2019-05-14T16:28:51-05:00 2018-06-30 931101239 BRUCE P FREDERICK CPA PC 1 SW COLUMBIA STREET SUITE 400 PORTLAND OR 97258 990 2017-07-01 930681409 CHILDPEACE MONTESSORI COMMUNITY CHIL 5032221197 1516 NW THURMAN ST PORTLAND OR 972092517 SUE PRITZKER HEAD OF SCHOOL 5032221197 2019-05-13 true BRUCE P FREDERICK P00160774 5032271044 2019-05-14 198.0.38.201 2019-05-14 16:28:51 CD P DA50D90BFE3F14F76376EE176BE2F80BE610013C DA50D90BFE3F14F76376EE176BE2F80BE610013C 2017 2019-02-21 02:37:17Z CHILDPEACE MONTESSORI SCHOOL SUE PRITZKER 1516 NW THURMAN STREET PORTLAND OR 97209 5250129 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. 9 9 93 300 0 2553 308374 150454 4946103 5028318 -272373 3540 23652 32007 5005756 5214319 57798 74780 0 3631904 3625298 0 48956 1301447 1389936 4991149 5090014 14607 124305 10379388 10304438 8733523 8326708 1645865 1977730 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 4367116 74780 5028318 EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 354 CHILDREN. 4367116 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 false true false false false false false false false false false false false false false false true false false false false true 16 0 93 true true true false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false OR X SUE PRITZKER 5032221197 1516 NW THURMAN PORTLAND OR 97209 ELISA WICKSTROM CHAIR 4.00 X X 0 0 0 EWAN ROSE VICE CHAIR 4.00 X X 0 0 0 OANH JORDAN SECRETARY 4.00 X X 0 0 0 BERND BRANDLE TRUSTEE 2.00 X 0 0 0 COURTNEY DAUSZ TRUSTEE 2.00 X 0 0 0 BILL LYNCH TRUSTEE 2.00 X 0 0 0 MARY MARSH TRUSTEE 2.00 X 0 0 0 KATIE REICH TRUSTEE 2.00 X 0 0 0 PATRICK ROACH TRUSTEE 2.00 X 0 0 0 SUE PRITZKER HEAD OF SCHO 40.00 X 103007 0 3005 103007 3005 1 false false false 29720 120734 150454 TUITION AND FEES 5028318 5028318 5028318 4978 4978 1438 -1438 -1438 -1438 44942 29720 34372 10570 10570 OTHER REVENUE 21437 21437 21437 5214319 5026880 36985 74780 74780 120885 102462 17262 1161 2786954 2362319 397949 26686 43515 36885 6214 416 426618 361615 60917 4086 247326 209642 35316 2368 20946 17754 2991 201 82305 69765 11752 788 3154 2673 451 30 9776 8286 1396 94 283310 246065 34904 2341 15069 13270 1686 113 275965 233916 39406 2643 220284 186719 31458 2107 58535 49616 8358 561 CURRICULUM EXPENSE 271452 271452 FOOD AND BEVERAGE 59177 59177 EQUIPMENT 39670 33625 5665 380 OTHER 17278 16374 847 57 33015 10721 17370 4924 5090014 4367116 673942 48956 273756 203544 2062177 542722 1095 17587 17991 59128 39192 9774993 2146626 7563266 7628367 1674602 403474 196925 10379388 10304438 571286 326864 334228 320550 7818151 7679294 9858 8733523 8326708 X 1599180 1925165 46685 52565 1645865 1977730 10379388 10304438 124305 5378 202182 X false true X true false X 2119704 2119704 7284181 2146626 5137555 2440 2440 368668 368668 7628367 5467314 5378 40834 206783 252995 5214319 5214319 5148595 40834 17747 58581 5090014 5090014 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 206,783 SCHEDULE D, PAGE 4, PART XII, LINE 2D QTF PARKING 2018 3,553 BOOK / TAX DEPRECIATION DIFFERENCE 14,194 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. SPRING EVENT 53391 29720 23671 32946 ARTS RUN 20803 20803 1426 74194 29720 44474 34372 34372 10102 true TUITION ASSISTANCE 20 74780 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 FORM 990, PAGE 1, ITEM C 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 206,783 QTF PARKING 2018 -3,553 BOOK / TAX DEPRECIATION DIFFERENCE -14,194 TOTAL 189,036 1516 LLC 1516 NW THURMAN STREET PORTLAND OR 97258 REAL ESTAT OR CHILDPEACE