South County Collaborative

“| Other Revenues:, Amount:| The South County Collaborative SCC was formed in 2022 as an initiative to support the educational success of students in South Deschutes County but did not attain actual organizational status until receiving 501c3 designation on July 22 2024. The SCC was established to support students and staff in the communities of La Pine Sunriver and the the Three River communities. In November 2024 the SCC received a substantial amount of funding from a grant through the Oregon Department of Education $95,000 and additional funds from the Sunriver Womens Club $17,586. These funds were intended to help hire staff mental health counselor and SCC Director and start a Flexible Funds program to meet the needs of at-risk children with barriers to school attendance. Because the funds were received so late in the year neither of those hirings occurred during 2024 so we carried a significant surplus into 2025.Revenues Sources:Better Together - grant applicant who passed Oregon Dept of Education grant funds to SCC $95,000.00 Sunriver Womens Club - local supporter of SCC $17,586.00Interest - from checking account $.65 Expenses:Ryan Howard Law - expenses related to assistance in obtaining 501c3 status $870.00 USPS - cost to open a P.O. Box in La Pine $171.00 South County Collaborative earned $1 of interest from our checking account., $1|”

“| Grants And Similar Amounts Paid:, Amount:| The South County Collaborative SCC was formed in 2022 as an initiative to support the educational success of students in South Deschutes County but did not attain actual organizational status until receiving 501c3 designation on July 22 2024. The SCC was established to support students and staff in the communities of La Pine Sunriver and the the Three River communities. In November 2024 the SCC received a substantial amount of funding from a grant through the Oregon Department of Education $95,000 and additional funds from the Sunriver Womens Club $17,586. These funds were intended to help hire staff mental health counselor and an SCC Director and start a Flexible Funds program to meet the needs of at-risk children with barriers to school attendance. Because the funds were received so late in the year neither of those hirings occurred during 2024 so we carried a significant surplus into 2025. Revenues Sources: Better Together - grant applicant who passed Oregon Dept of Education grant funds to SCC $95,000.00 Sunriver Womens Club - local supporter of SCC $17,586.00 Interest - from checking account $.65 Expenses:Ryan Howard Law - expenses related to assistance in obtaining 501c3 status $870.00 USPS - cost to open a P.O. Box in La Pine $171.00, $0|”

“| Other Expenses:, Amount:| Expenses:Ryan Howard Law - expenses related to assistance in obtaining 501c3 status $870.00 USPS - cost to open a P.O. Box in La Pine $171.00, $214|”

“| Explanation:, Amount:| No changes in fund balance or net assets occurred during 2024., $0|”