2022-05-16T15:03:55-05:00 2021-06-30 931101239 BRUCE P FREDERICK CPA PC 1 CENTERPOINTE DRIVE STE 170 LAKE OSWEGO OR 97035 990 2020-07-01 930681409 CHILDPEACE MONTESSORI COMMUNITY CHIL 5032221197 1516 NW THURMAN ST PORTLAND OR 972092517 JAMES MOUDRY HEAD OF SCHOOL 5032221197 2022-05-16 true JAMES MOUDRY XXX-XX-XXXX BRUCE P FREDERICK P00160774 5032271044 2022-05-16 2020 2022-09-23 18:48:47Z CHILDPEACE MONTESSORI SCHOOL JAMES MOUDRY 1516 NW THURMAN STREET PORTLAND OR 97209 6071153 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. 8 8 93 200 0 121805 1668001 5257169 4308197 41375 16387 81266 76005 5501615 6068590 137847 110370 0 3985320 3802844 0 28173 1233105 1133710 5356272 5046924 145343 1021666 10780121 11113830 8939171 8152452 1840950 2961378 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 4187158 110370 4308197 EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 286 CHILDREN. 4187158 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false true false false false false false false false false false false false false false false true false false false false true 3 0 93 true false false false false false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true true false true true false OR X JAMES MOUDRY 5032221197 1516 NW THURMAN STREET PORTLAND OR 97209 MARY MARSH CHAIR 4.00 X X 0 0 0 KRISTEN SEIDMAN VICE CHAIR 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 TJ MCHUGH TRUSTEE 2.00 X 0 0 0 EWAN ROSE TRUSTEE 2.00 X 0 0 0 ELISA WICKSTROM TRUSTEE 2.00 X 0 0 0 STACEY WILSON TRUSTEE 2.00 X 0 0 0 JAMES MOUDRY HEAD OF SCHO 40.00 X 132884 0 0 132884 1 false false false 1566596 101405 1668001 TUITION AND FEES 4308197 4308197 4308197 16387 16387 35913 2563 33350 33350 OTHER REVENUE 42655 42655 42655 6068590 4308197 92392 110370 110370 244139 200780 42138 1221 10914 8976 1884 54 2886418 2373695 498157 14566 404246 332440 69768 2038 257127 211453 44377 1297 107179 88139 18498 542 22416 18435 3869 112 5404 4444 933 27 8156 6707 1408 41 248913 211453 36396 1064 4516 4516 229085 188393 39537 1155 219070 180164 37811 1095 66569 54744 11489 336 CURRICULUM EXPENSE 73100 73100 EQUIPMENT 65682 54015 11336 331 FOOD AND BEVERAGE 38543 38543 DUES AND SUBSCRIPTIONS 14850 12212 2563 75 30227 14579 11429 4219 5046924 4187158 831593 28173 314937 399374 323380 61229 2500 424234 44794 5474 99353 81610 10173671 2786418 7592328 7387253 2402829 2754656 10780121 11113830 371024 332449 338861 331530 7217579 6971721 711227 329269 300480 187483 8939171 8152452 X 1818653 2945342 22297 16036 1840950 2961378 10780121 11113830 X 1021666 -14322 296345 -183261 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2128873 2128873 7535732 2786418 4749314 509066 509066 7387253 FAIR MARKET VALUE OF SWAP AGREEMENT 187483 187483 5879049 -14322 8129 112997 106804 5772245 296345 296345 6068590 5054966 8129 8129 5046837 87 87 5046924 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 112,997 SCHEDULE D, PAGE 4, PART XI, LINE 4B PPP GRANT 481(A) ADJUSTMENT 296,345 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK/TAX DEPRECIATION DIFFERNCE 87 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 IN THE OREGONIAN, A REGIONAL NEWSPAPER SERVING THE GENERAL COMMUNITY. FUNDRAISING RUN 34663 34663 2563 34663 34663 2563 2563 32100 true TUITION ASSISTANCE 24 110370 SCHOLARSHIPS 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 4 AMENDED BYLAWS 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 112,997 PPP GRANT 481(A) ADJUSTMENT -296,345 BOOK/TAX DEPRECIATION DIFFERNCE 87 TOTAL -183,261 FORM 990, PAGE 12, PART XII, LINE 1 PPP GRANT AWARDS RECEIVED WERE RECORDED AS LONG-TERM DEBT IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ASC 470 DEBT. GRANT REVENUE IS RECOGNIZED WHEN THE UNDERLYING LEGAL CONDITIONS ARE EXPLICITLY WAVED BY THE GRANTOR. PPP GRANTS RECEIVED ARE ACCOUNTED FOR IN ACCORDANCE WITH ASC 958-605 NOT- FOR-PROFIT ENTITIES: REVENUE RECOGNITION. GRANT REVENUE IS RECOGNIZED AS THE UNDERLYING LEGAL CONDIDTIONS ARE SUBSTANTIALLY MET OR EXPLICITLY WAIVED BY THE GRANTOR. 1516 LLC 1516 NW THURMAN STREET PORTLAND OR 97258 REAL ESTAT OR CHILDPEACE