2024-05-14T16:39:26-04:00 2023-06-30 931101239 BRUCE P FREDERICK CPA PC 1 CENTERPOINTE DRIVE STE 170 LAKE OSWEGO OR 97035 990 2022-07-01 930681409 CHILDPEACE MONTESSORI COMMUNITY CHIL 5032221197 1516 NW THURMAN ST PORTLAND OR 972092517 MARJA BRANDON HEAD OF SCHOOL 5032221197 2024-05-13 true MARJA BRANDON XXX-XX-XXXX true BRUCE P FREDERICK P00160774 5032271044 2024-05-14 2022 2023-04-26 12:10:37Z CHILDPEACE MONTESSORI SCHOOL MARJA BRANDON 1516 NW THURMAN STREET PORTLAND OR 97209 5836419 false X WWW.CHILDPEACE.ORG X 1976 OR MISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS. 11 11 103 225 0 804376 184890 5212135 5573530 1963 -220697 -9564 8580 6008910 5546303 118550 157471 0 4164089 4400189 2000 73611 1300000 1614473 5582639 6174133 426271 -627830 11275147 10421029 7639822 7370442 3635325 3050587 X MISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS. false false 4866442 157471 5573530 EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 304 CHILDREN. 4866442 true true false false false false false false false false true false false false false false true false true false false false false false true false false false true true true false false false false false false false false false false false false false false true false false false false true 9 0 103 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OR X MARJA BRANDON 5032221197 1516 NW THURMAN STREET PORTLAND OR 97209 X TJ MCHUGH CHAIR 4.00 X X 0 0 0 KRISTEN SEIDMAN VICE CHAIR 4.00 X X 0 0 0 ETHAN SAMSON TREASURER 4.00 X X 0 0 0 COURTNEY DAUSZ SECRETARY 2.00 X X 0 0 0 MARY MARSH PAST CHAIR 2.00 X X 0 0 0 ANABEL BROWN TRUSTEE 2.00 X 0 0 0 RANDOLPH CARTER TRUSTEE 2.00 X 0 0 0 TIM FORRESTER TRUSTEE 2.00 X 0 0 0 SARAH KOLBERT-HYLE TRUSTEE 2.00 X 0 0 0 SARAH SCHIFFMAN TRUSTEE 2.00 X 0 0 0 REBECCA VAN SICKLE TRUSTEE 2.00 X 0 0 0 MARJA BRANDON HEAD OF SCHO 40.00 X 0 0 0 JAMES MOUDRY HEAD OF SCHO 40.00 X 313322 0 0 313322 1 true true false 59591 27851 97448 184890 TUITION AND FEES 5573530 5573530 5573530 34487 34487 255184 -255184 -255184 -255184 25135 59591 34932 -9797 -9797 OTHER REVENUE 18377 18377 18377 5546303 5318346 43067 157471 157471 175299 135226 37847 2226 3418684 2637348 738078 43258 512072 395037 110554 6481 294134 226909 63503 3722 202166 157506 44078 582 12196 9409 2633 154 48535 37440 10479 616 2000 2000 36069 27826 7787 456 7705 5785 1814 106 305640 247456 54962 3222 15749 13757 1882 110 264147 203775 57029 3343 214019 165117 46194 2708 109462 84445 23632 1385 CURRICULUM EXPENSE 170881 170881 EQUIPMENT 102402 78998 22108 1296 FOOD AND BEVERAGE 68112 68112 DUES AND SUBSCRIPTIONS 32036 24714 6917 405 25354 19230 4583 1541 6174133 4866442 1234080 73611 666956 623812 69172 1008469 413210 3330 6773 23542 91140 41961 10243499 3214170 7188134 7029329 2774122 1690586 65640 11275147 10421029 479723 379614 440235 388367 6719864 6602461 7639822 7370442 X 3630403 3046797 4922 3790 3635325 3050587 11275147 10421029 X -627830 36627 6465 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2128873 2128873 7603601 3214170 4389431 511025 511025 7029329 5590616 36627 1277 6409 44313 5546303 5546303 6175354 1277 1277 6174077 56 56 6174133 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 6,409 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION DIFFERNCE 56 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE SCHOOL'S POLICY REGARDING NONDISCRIMINATION IS PUBLISHED ON THE LANDING PAGE OF ITS WEBSITE WWW.CHILDPEACE.ORG FUNDRAISING RUN 84036 59591 24445 2216 84036 59591 24445 2216 2216 22229 true TUITION ASSISTANCE 28 157471 SCHOLARSHIPS X X X false false false false false false false false false JAMES MOUDRY HEAD OF SCHOOL 313322 313322 A OREGON FACILITIES AUTHORITY FIRST REPUBLIC BANK 2023-04-20 6900000 false false false A false false false false A false false false false false false false A false false false false false false false false false A false FORM 990, PAGE 1, ITEM C CHILDPEACE MONTESSORI SCHOOL METRO MONTESSORI MIDDLE SCHOOL FORM 990 - ORGANIZATION'S MISSION MISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY TRUSTEES AND HEAD OF SCHOOL EACH YEAR. THE BOARD MEETINGS ALL BEQIN WITH THE REQUEST FOR DISCLOSURE OF ANY NEW CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A LOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B LOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 6,409 BOOK/TAX DEPRECIATION DIFFERNCE 56 TOTAL 6,465 1516 LLC 1516 NW THURMAN STREET PORTLAND OR 97258 REAL ESTAT OR CHILDPEACE