2018-03-12T11:21:06-07:00 2017-06-30 931101239 BRUCE P FREDERICK CPA PC 1 SW COLUMBIA STREET SUITE 400 PORTLAND OR 97258 990 2016-07-01 930681409 CHILDPEACE MONTESSORI COMMUNITY CHIL 5032221197 1516 NW THURMAN ST PORTLAND OR 972092517 SUE PRITZKER HEAD OF SCHOOL 5032221197 2018-03-05 BRUCE P FREDERICK P00160774 5032271044 2018-03-12 2922FD462CDA9D9285CF8D4D9BBE581447B37236 DA50D90BFE3F14F76376EE176BE2F80BE610013C 2016 2021-01-29 14:40:06Z SUE PRITZKER 1516 NW THURMAN STREET PORTLAND OR 97209 5310491 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. 10 10 89 300 0 221671 308374 4494619 4946103 -15653 -272373 51229 23652 4751866 5005756 68884 57798 0 3245504 3631904 0 101985 1251405 1301447 4565793 4991149 186073 14607 8562765 10379388 7187215 8733523 1375550 1645865 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 4283749 57798 4946103 EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 364 CHILDREN. 4283749 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 true false true false false false false true false false false false true 18 0 89 true false false false false false true true false false false false false false X 10 10 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 BILL LYNCH CHAIR 4.00 X X 0 0 0 ELISA WICKSTROM 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 DAVID FILIPPI 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 EWAN ROSE TRUSTEE 2.00 X 0 0 0 SUE PRITZKER HEAD OF SCHO 40.00 X 100575 0 0 100575 1 false false false 71134 237240 308374 TUITION AND FEES 4946103 4946103 4946103 1741 1741 274114 -274114 -274114 -274114 41849 71134 30621 11228 11228 OTHER REVENUE 12424 12424 12424 5005756 4684413 12969 57798 57798 2914433 2458258 389946 66229 42713 36027 5715 971 424877 358374 56848 9655 249881 210769 33434 5678 20249 17080 2709 460 64083 54053 8574 1456 480 405 64 11 12785 10783 1711 291 222426 193860 24418 4148 13781 12120 1420 241 236573 199550 31654 5369 205829 173621 27538 4670 65650 55374 8784 1492 CURRICULUM EXPENSE 315641 315641 FOOD AND BEVERAGE 58537 58537 EQUIPMENT 38545 32512 5157 876 OTHER 28579 27495 927 157 18289 11492 6516 281 4991149 4283749 605415 101985 333155 273756 1639231 2062177 500 22474 17587 101319 59128 9499604 1936338 6191997 7563266 274089 403474 8562765 10379388 327946 571286 317284 334228 6275000 7818151 266985 9858 7187215 8733523 X 1370775 1599180 4775 46685 1375550 1645865 8562765 10379388 14607 28 255680 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2119704 2119704 6778868 1936338 4842530 227712 227712 373320 373320 7563266 FAIR MARKET VALUE OF SWAP AGREEMENT 9858 9858 5268122 28 5212 257126 262366 5005756 5005756 4997807 5212 14542 19754 4978053 13096 13096 4991149 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 257,127 ROUNDING -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 14,542 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEFERRED RENT 13,096 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. AUCTION 93366 71134 22232 30497 ARTS RUN 18663 18663 124 112029 71134 40895 30621 30621 10274 true TUITION ASSISTANCE 13 57798 SCHOLARSHIPS A OREGON FACILITIES AUTHORITY 936001787 2016-09-29 8129625 MORTGAGE AND IMPROVEMENTS false false false A 6279007 8129625 142150 1305000 403468 true false true true A false false false false false false false A false false false false true true US BANK NA 7.000000000000 false false false false false A false 1637 LLC TRUSTEE ADVISOR 1243 MIDDLE SCHOOL LEASE false 1637 LLC TRUSTEE ADVISOR 1305000 MIDDLE SCHOOL PURCH false SCHEDULE L, PART V THE SCHOOL LEASED IT'S MIDDLE SCHOOL FACILITY FROM 1637, LLC THROUGH SEPTEMBER 29, 2016 WHEN IT PURCHASED THE FACILITY. 1637, LLC HAS A MEMBER WHO IS ON THE SCHOOL'S BOARD OF TRUSTEES, A MEMBER WHOSE SPOUSE IS ON THE SCHOOL'S BOARD OF TRUSTEES, AND A MEMBER WHO IS AN ADVISORY MEMBER TO THE 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 257,127 ROUNDING -1 DEFERRED RENT 13,096 BOOK / TAX DEPRECIATION DIFFERENCE -14,542 TOTAL 255,680 1516 LLC 1516 NW THURMAN STREET PORTLAND OR 97258 REAL ESTAT OR CHILDPEACE 1415 LLC 1516 NW THURMAN STREET PORTLAND OR 97258 REAL ESTAT OR CHILDPEACE