Annual Report FY12

Annual Report FY12

Saturday Academy had record enrollment with more than 6,000 students served.

Saturday Academy gave out over $100,000 in tuition assistance and scholarships to over 1,500 underserved students.

New internship sites this year allowed ASE students to develop sensor systems for aircrafts when navigating poor visibility, produce documentary films to raise awareness of freshwater conservation, and work with energy efficiency engineers to develop energy saving projects such as higher efficiency lighting across the region.

Annual Highlights

Expenses

Revenue

Program Fees

Grants & Contributions

Program Services

78%

Mgmt & Gen. 14.3%

Fundraising 7.7%

FY 2012 FY 2011Revenues and other SupportProgram Fees 1,259,514 1,190,060Grants & Contributions 458,062 452,281In-Kind Contributions 31,000 0Special Events 104,510 68,844Rental Income 79,857 16,954Investment Income 11,247 0Interest Income 1,603 3,918

Other Income 11 2,188Total 1,945,804 1,734,245

ExpensesProgram Services 1,270,854 1,293,460Management & General 232,284 223,712Fundraising 125,273 152,075Total 1,628,411 1,669,247

Net AssetsIncrease in Net Assets 317,393 64,998Net Assets at beginning of year 633,617 568,619New Assets at end of year 951,010 633,617

In-Kind

Special

Events

RentalOther

Interest

Investment

Income

Statement of Revenue and Expenses

Classes & Camps• 473 classes and camps were offered in fi scal year 2012.

• Summer satellite sites included Sunset High School, LaSalle Catholic College Preparatory, Riverdale High School and—new this year—Valley Catholic High School.

• Held 23 medical classes including three week-long medical camps, hosted by OHSU.

• Our affi liation with University of Portland allowed us to hold 23 classes on campus, including three week-long summer camps.

• TAG Challenge Camp, Our Place in the Universe got rave reviews in its fourth year.

• New this coming summer—expansion to Hillsboro!

LE/AP• Provided 103 classes in 38 schools as far

east as Reynolds and west as Hillsboro.

• 63 of those classes were grant funded at low-income schools.

• More than 800 youth received 1,000+ hours of hands-on instruction in everything from robotics to cryptography, marine biology to Spanish/English theater.

• We integrated learning in science, math, and computer technology with the arts in new STEAM classes: Animated Math, Science Game Design, and Digital Storytelling in Science and Math.

ASE• 140 students participated in ASE

internships.

• New mentor organizations included, Freshwaters Illustrated, Huron Consulting, Watershed Sciences, Inc. and OSU- Cascades Campus

• 18 professional scientists and engineers offered workshops at the Mid-Summer Conference including: Building a Career in Engineering Physics, Exploring Alternative Fuels: Make Your Own Biodiesel, and Touchdown: Landing on Mars.

• ASE alum received awards: 2011 ASE Interns Naomi Shah, Raghav Tripathi and Harsha Uppili all won First Awards at the 2012 Intel International Science and Engineering Fair.

I am impressed with the caliber of the classes and the teachers. We live in the Seattle area and travel to Portland just for these programs. Without your generous aid he would not be able to experience this kind of amazing teaching. Thank you for helping keep his passion for science alive!” –parent of TAG Camp student.

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Program Highlights

Corporate and Foundation DonorsApplied MaterialsAnonymousJean I. Arbow Fund of the Oregon

Community FoundationRobin & Dick Burnham Family Fund of

the Oregon Community FoundationCenter for Coastal Margin Observation

and PredictionCollins FoundationEcoworks FoundationEngineering Technology Industry CouncilFEIJW & HM Goodman Family

FoundationHoffman CorporationHoward Vollum Scholarship Fund of the

Oregon Community FoundationHuron ConsultingIBMIrwin FoundationThe Jackson FoundationJ.F.R. FoundationKnowledge UniverseKryptiq CorporationMentor Graphics FoundationJames F. & Marion L. Miller FoundationNational Aeronautics and Space

AdministrationNW NaturalOregon Community FoundationOregon Health and Science UniveristyPacific Continental BankPacific UniversityPGEPortland Children’s LevySafeco FoundationSchwabe, Williamson & WyattSilicon Valley Community Foundation-

Synopsys FoundationTektronix FoundationTrust Management ServicesRose Tucker Charitable TrustUnited Way of Columbia –WillametteUniversity of PortlandUmpqua BankDouglas Wagner Fund of the Oregon

Community FoundationR & D Warner Fund of the Oregon

Community FoundationJoseph E. Weston Public FoundationXerox Foundation

ADX (Art Design Portland)Audubon Society of PortlandCentral Catholic High SchoolDamascus Fiber Arts SchoolForest Heights Veterinary

ClinicGlencoe High SchoolGuitarfish MusicHillsboro High SchoolHoyt ArboretumLa Salle Catholic College

PreparatoryLegacy Emanuel HospitalLinfield CollegeMarylhurst UniversityNewspace Center for

PhotographyOregon Health & Science

UniversityOregon National Primate

Research CenterOregon University SystemPacific UniversityPortland State UniversityPortland VA Medical CenterReed CollegeRiverdale High SchoolSOLVESpacecraft: Mission to ArtsStoller Middle SchoolTualatin High SchoolUniversity of PortlandValley Catholic High SchoolVCA Northwest Veterinary

Specialists

AquametaBend Research, Inc.Bonneville Power

AdministrationCenter for Coastal Margin

Observation & Prediction (CMOP)

Columbia River Inter-Tribal Fish Commission

Design Science, Inc.Digimarc CorporationFood Innovation CenterFreshwaters IllustratedHewlett Packard CompanyHuron Consulting GroupIBMInstitute for Applied EcologyJohnson Creek Watershed

CouncilKryptiq CorporationLewis & Clark CollegeMead & Hunt, Inc.Mentor Graphics CorporationMultnomah County Facilities

and Property ManagementNational Weather ServiceNike, Inc.Oregon Department of

Transportation

Oregon Health & Science University

Oregon National Primate Research Center, OHSU

Oregon State UniversityOregon State University

Cascades CampusOregon Translational Research

& Drug Development Institute (OTRADI)

Oregon ZooPortland State UniversityPortland VA Medical CenterReed CollegeRockwell CollinsSaltire SoftwareTripwire, Inc.University of OregonUniversity of PortlandUSDA Agriculture Research

ServiceUSDA Natural Resources

Conservation ServiceVernier Software &

TechnologyWatershed Sciences, Inc.Welch Allyn, Inc.Xerox Corporation

Apprenticeship Hosts

Classes & Camp Hosts

Thank you!Without the support of our generous donors and hosts our programs would not be possible.

“Individual Donors$10,000 and upNancy & Andy BryantTruman CollinsMarise & John Morrow

$5,000–$9,999Julie & Wayne DrinkwardJeri Janowsky & John CrabbeRick & Debbie Warner

$2,500–$4,999Steve & Mary BakerJames & Patty Huntzicker Richard & Adela Knight Debbie & Ron Mitchell

$1,000–$2,499Sharon & Keith BarnesTodd & Lori BaumanJanet Davidson & John PendletonKaren & Fred FarberSusan GatesDon GrantXiao-Yue HanPaige JohnsonBarbara & Walter McDonaldAmy O’NeillMilton SmithSusan & Nick StierLynwood SwansonEdward & Jaska ThompsonDavid & Christine Vernier Rick & Terry Warren Douglas & Denise White

$500–$999Eric & Mary BargerDick Burnham Diane & John CalhounLois Delcambre Gregory & Donna DufaultRobert GeddesGordon & Mary HoffmanDaniel & Leah Frye

Steve RosenbaumBruce & Patricia Schafer Mark Long & Elizabeth Schleuning

Henry Swigert Jim Wrenn

$200–$499Jeanne ArbowFletcher ChamberlinHeather ChrismanJennifer EatonRoger & Francoise Eiss Les & Nancy FaheyBrian & Maureen FennertyDoug HolmgrenAaron Janowsky & Ann BlairEloise & Matt KoehlerLarry & Marsha LargeJames & Margaret Lee

Patrick Lemmon & Michelle Hynes

Elisabeth & Peter LyonThomas & Sandra MintnerGail PyleTimothy PepperJoseph PratsTheresa & Mark RankinJulie & Bill ReiersgaardNanita SammonsLisa Reynolds & Dave Sanders Susan Shugerman Vicki SmithTim StumpffMadeline Turnock & Alfonso

Garcia ArriolaJohn Watzke Nell Whitman Michal Young & Cynthia

Wenks

Thanks you so much for the Lego Robotics class at Rigler! My son really loved it and it gave him something to look forward to. I know you have a great in-school program, and there are several classes that would greatly benefi t these bright and motivated boys and girls.” Kim Kaminski, JD

Donate Now!$1–$199Nathanial Albright Shaun Anderson-AhnAnonymousJoan Ash Jane Atkinson John AtteyMarguerite BallardConnie BattaileKaren & Craig BartonAugust & Beth Anne

BaunachJudith Becher Bill BergCotton & Victoria

BlackwellDebbie BlanchardKelly & Robert BlochSarah Bradham Paul & Nancy BragdonBarbara BrookmanRobert & Linda Brown Lori Burr Geoffrey Bunza Lucien BurkeJune BussiereMichael Byars & Maureen

BrownKevin CarrThomas Carr & Abigail

GieddDeanna ClarkMichelle Charles Hadarah Chemnick David & Margaret

ChristmannKristina Coffey Robert ColleranMattie Courtright Cynthia & Gary CroseChristine CurrieTeresa Dooling Margaret DrummondHykel EicheHeather Eldon Leila & Dennis ElliottAmy & Marco Espinoza Felicia Ferguson & James

HusseyStephanie Fernandes &

Ashok ModhaMarcia FischerBernard Fox Alan & Deborah FriedmanMark & Rebecca Frinell KelliAnn Garcia Susan & David Gardelius

Martha Gerrity Cathy Gillespie & Debbie

EpsteinAngela Glabach David GoldmanDiana GordonRobert & Suzanne

Greenberg Estelle GreensteinLisa Greenwell Karen Kovalik & Mike

BrownJulia Gregson Mechelle GriffinGene & Richard Griffiths John & Kelsey GroutGretchen & Geoffrey Hall Dahlia HanKristi Hansen & Jeff

MurraySteven HamburgElisabeth Harrington &

J.T. GuinnMaxine Hartswick &

Mark Varon Beth HarveyLaura HayesSharon Herting Jeffrey & Sydney HigginsAdrienne & David HillDoreen Ho Wayne & Starr HoganJames HookPamela & Ken HutchinsKaren Inchak Paul InmanBob & Bonnie JacobsBryan JacobsonMax JanasikLenka Jelinek & Geoff

PetersSarah & Basil Jesudason Diana & Calvin Johnston

Elizabeth Joste Beth Kaye & Barbara

DiamondBecky & Addi Khan Khalid Khan Meghan Kelly Susan KelseyJessica KeysGordon & Jeanne King Philip Knouf Amy Kwong-KwapiszMari Jo & Terry LaBrousseDamian LavioletteKelsey LoyBrian Leach

Claire Lematta & Rodney Seeley

Julie LeongGordon & Renate Long Sara LongColleen Lynn Vanessa LyonsGregory MacphersonChristina Malango Kshitij & Annika Mane Kaarta MaronOge Marques Marlys MartterAshton McCrate Andrew & Jenny Meier Victor & Toinette

MenasheGretchen & Dennis

MetzlerSuzanne MillerAllison & John Milward David MoffenbeierTyler Morrison & Rachel

AltmannRachael & Gary

Mortensen Lisa MurphyAnne Myrthue & Mark

GarzottoGrace Neal Barbara & Pier OddoneKathleen O’NeillAhne Oosterhof & Sabien

Oosterhof-LettingaMary OttoDebra & Joe OzunaJane & Charles PahlmeyerCatherine ParkerBrenda Petris Joseph Poracsky & M J

RiehlMichael & Mary PotterDoug Preston & Laura

MarcoullierTim PyleLiane & Christopher Rae

Nick & Deby RagonaBob Randall Walden & Paula Rhines Dell Rhodes & Will BlochSusie & Stewart Roach Sheri & James Roesler Alexis Rolloff Charles RosenblumEric & Tiffany Rosenfeld Susan Rosenthal Kylie & David SabineJune Sacco

Joan & Scott Sandberg Laura Sawyer Colleen Scott Eric SimpsonPatrick Singleton Thomas

SmithCary Sneider Patricia Snell Larry SolbergMaria Sosnowski & James

Gurule Kristin SponaugleNiki Steckler & Todd

KellyLee Stewart & Chris

SherryIngrid StoryKathryn Swazo Glenn & Donna TaylorAlan TimminsJohn & Susan ThomasKyra & Brian Thompson Wendy ThompsonTina TuohySara & Danny TyeElena Velkov Spike Wadsworth &

Sherry ShengStanley & Marjorie

WalkerCarl WamserCarol WarnerMarilyn & Richard

Watson Janice & Hideki WatanabeTobin Weaver Joe Weber John Welsh Ken Willett Dougal Williams Jay Wilt Yvonne Yang Karla Zirbes & Jay

Nusbaum

Gifts were given in memory of: Mark BallardDawn DresslerLeanne HoganDr. Bill SaccoGail Whitney

If we have erred please let us know at [email protected]

Donate Now!

Board of TrusteesEric Barger, University of PortlandTodd Bauman, J.D., Stoel RivesAlexis Bruemmer, IBMJanet Davidson, Ph.D., Lewis & Clark CollegeJim Huntzicker, Ph.D., Board President, Oregon Health & Science University

Jim Lyons, University of PortlandDick Knight, Portland State University, RetiredHugh Mackworth, SmartForest VenturesDebbie Mitchell, Umpqua BankMichael Potter, XeroxSusan Shugerman, Ed.D., Oregon Health & Science University

Kristin Sponaugle, J.D., University of Portland

Susan Stier, WindermereEd Thompson, Ph.D., Oregon Health & Science University, Retired

Heidi Venneri, Knowledge UniverseJoyce Wan, J.D., Schwabe, Williamson & WyattJohn Watzke, Ph.D., University of PortlandDoug White, J.D., Schwabe, Williamson & Wyatt, Retired

Honorary Board MembersSharon BarnesPaul BragdonFletcher ChamberlinJulie DrinkwardDon GrantLesley HallickKatie HarmanGordon HoffmanMark LongElisabeth LyonCarol MackBarbara McDonald Amy Welch