2023-05-13T12:54:55-04:00 2022-06-30 931101239 BRUCE P FREDERICK CPA PC 1 CENTERPOINTE DRIVE STE 170 LAKE OSWEGO OR 97035 990 2021-07-01 930681409 CHILDPEACE MONTESSORI COMMUNITY CHIL 5032221197 1516 NW THURMAN ST PORTLAND OR 972092517 NANCY CORONADO INTERIM HEAD OF SCHO 5032221197 2023-05-12 true NANCY CORONADO XXX-XX-XXXX BRUCE P FREDERICK P00160774 5032271044 2023-05-13 2021 2023-04-26 12:10:37Z CHILDPEACE MONTESSORI SCHOOL NANCY CORONADO 1516 NW THURMAN STREET PORTLAND OR 97209 6046479 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. 7 7 93 200 0 1668001 804376 4308197 5212135 16387 1963 76005 -9564 6068590 6008910 110370 118550 0 3802844 4164089 0 30799 1133710 1300000 5046924 5582639 1021666 426271 11113830 11275147 8152452 7639822 2961378 3635325 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 4607903 118550 5212135 EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 289 CHILDREN. 4607903 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 5 0 93 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true true false OR X NANCY CORONADO 5032221197 1516 NW THURMAN STREET PORTLAND OR 97209 MARY MARSH CHAIR 4.00 X X 0 0 0 TJ MCHUGH VICE CHAIR 4.00 X X 0 0 0 ETHAN SAMSON TREASURER 4.00 X X 0 0 0 COURTNEY DAUSZ SECRETARY 4.00 X X 0 0 0 RANDOLPH CARTER TRUSTEE 2.00 X 0 0 0 JANEL WARMINGTON TRUSTEE 2.00 X 0 0 0 KRISTEN SEIDMAN TRUSTEE 2.00 X 0 0 0 JAMES MOUDRY HEAD OF SCHO 40.00 X 197504 0 447 NANCY CORONADO INTERIM HEAD 40.00 X 0 0 0 197504 447 1 false true false 54691 647865 101820 804376 TUITION AND FEES 5212135 5212135 5212135 1963 1963 16099 54691 37569 -21470 -21470 OTHER REVENUE 11906 11906 11906 6008910 5212135 -7601 118550 118550 214660 174969 38531 1160 3189686 2600052 572501 17133 40691 33167 7304 220 441048 359518 79161 2369 278004 226612 49898 1494 81084 66097 14553 434 6625 5400 1189 36 27924 22761 5012 151 37269 30380 6689 200 11429 9317 2051 61 287828 242681 43834 1313 5146 5146 222758 181579 39982 1197 214021 174449 38417 1155 75468 61517 13545 406 CURRICULUM EXPENSE 161999 161999 FOOD AND BEVERAGE 58812 58812 EQUIPMENT 52071 42445 9346 280 DUES AND SUBSCRIPTIONS 18197 14833 3266 98 39369 17619 18658 3092 5582639 4607903 943937 30799 399374 666956 61229 69172 424234 413210 5474 6773 81610 91140 10188342 3000208 7387253 7188134 2754656 2774122 65640 11113830 11275147 332449 479723 331530 440235 6971721 6719864 329269 187483 8152452 7639822 X 2945342 3630403 16036 4922 2961378 3635325 11113830 11275147 X 426271 -5679 253355 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2128873 2128873 7550403 3000208 4550195 509066 509066 7188134 6264097 -5679 7743 253123 255187 6008910 6008910 5590150 7743 7743 5582407 232 232 5582639 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 253,123 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION DIFFERNCE 232 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 69790 54691 15099 1840 69790 54691 15099 1840 1840 13259 true TUITION ASSISTANCE 19 118550 SCHOLARSHIPS X X false false false false false false false false false JAMES MOUDRY HEAD OF SCHOOL 197504 447 197951 A OREGON FACILITIES AUTHORITY 936001787 2016-09-29 8129625 MORTGAGE AND IMPROVEMENTS false false false A true false true true A false false false false false false true A false false false false true true US BANK NA 7.000000000000 false false false false true A true PURPOSE OF ISSUE DESCRIPTION OREGON FACILITIES AUTHORITY MORTGAGE AND IMPROVEMENTS 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 253,123 BOOK/TAX DEPRECIATION DIFFERNCE 232 TOTAL 253,355 1516 LLC 1516 NW THURMAN STREET PORTLAND OR 97258 REAL ESTAT OR CHILDPEACE