2017-03-06T12:44:42-08:00 2016-06-30 931101239 BRUCE P FREDERICK CPA PC 1 SW COLUMBIA STREET SUITE 400 PORTLAND OR 97258 990 2015-07-01 930681409 CHILDPEACE MONTESSORI COMMUNITY CHIL 5032221197 1516 NW THURMAN ST PORTLAND OR 972092517 SUE PRITZKER HEAD OF SCHOOL 5032221197 2017-02-27 BRUCE P FREDERICK P00160774 5032271044 2017-03-06 2015 2021-01-29 14:40:06Z SUE PRITZKER 1516 NW THURMAN STREET PORTLAND OR 97209 4797073 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. 13 13 92 300 0 187449 221671 4205655 4494619 628 -15653 71624 51229 4465356 4751866 61368 68884 0 3045718 3245504 0 116293 1309277 1251405 4416363 4565793 48993 186073 8455874 8562765 7404423 7187215 1051451 1375550 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 3902171 68884 4494619 EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 350 CHILDREN. 3902171 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 13 0 92 true false false false false false true true false false false false false false X 13 13 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 KARIN MOHTADI SECRETARY 4.00 X X 0 0 0 DAVID FILIPPI TRUSTEE 2.00 X 0 0 0 OANH JORDAN TRUSTEE 2.00 X 0 0 0 MARY MARSH TRUSTEE 2.00 X 0 0 0 JANET MOORE TRUSTEE 2.00 X 0 0 0 MITCH PLAAT 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 REBECCA SCHROEDER TRUSTEE 2.00 X 0 0 0 RACHEL SHIELDS TRUSTEE 2.00 X 0 0 0 SUE PRITZKER HEAD OF SCHO 40.00 X 96566 0 2854 96566 2854 false false false 88075 133596 2300 221671 TUITION AND FEES 4494619 4494619 4494619 1618 1618 17271 -17271 -17271 -17271 40713 88075 27936 12777 12777 OTHER REVENUE 38452 38452 38452 4751866 4515800 14395 68884 68884 114432 96125 15050 3257 2524211 2120374 331983 71854 37445 31454 4925 1066 344641 289504 45327 9810 224775 188814 29562 6399 19384 16284 2549 551 29930 25141 3936 853 2181 1832 287 62 18458 15505 2427 526 250809 225671 20666 4472 15453 13947 1238 268 215039 180636 28282 6121 203135 170635 26708 5792 65273 54830 8585 1858 CURRICULUM EXPENSE 238323 238323 BANK FEES 77076 64745 10137 2194 FOOD AND BEVERAGE 53758 53758 EQUIPMENT 27975 23499 3679 797 34611 22210 11988 413 4565793 3902171 547329 116293 325638 333155 1474916 1639231 650 500 26725 22474 17169 101319 7921886 1729889 6323891 6191997 286885 274089 8455874 8562765 296434 327946 255893 317284 6435000 6275000 417096 266985 7404423 7187215 X 1014925 1370775 36526 4775 1051451 1375550 8455874 8562765 186073 -20 138046 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1381880 1381880 5383460 1231916 4151544 1156546 497973 658573 6191997 FAIR MARKET VALUE OF SWAP AGREEMENT 266985 266985 4901957 -20 150111 150091 4751866 4751866 4577858 15637 15637 4562221 3572 3572 4565793 SCHEDULE D, PAGE 4, PART XI, LINE 2D NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 150,111 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 15,637 SCHEDULE D, PAGE 4, PART XII, LINE 4B DEFERRED RENT 3,572 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 114065 88075 25990 27759 ARTS RUN 13101 13101 177 127166 88075 39091 27936 27936 11155 true TUITION ASSISTANCE 20 68884 SCHOLARSHIPS A OREGON FACILITIES AUTHORITY 936001787 68608JJA0 2007-12-01 7000000 MORTGAGE AND IMPROVEMENTS false false false A 2009 false false true true A false false false false false false true A false false true true true true BANK OF THE WES BANK OF THE WEST 10.000000000000 false false false false false A false SCHEDULE K - DATE REBATE COMPUTATION PERFORMED OREGON FACILITIES AUTHORITY 12/06/12 1637 LLC TRUSTEE ADVISOR 60004 MIDDLE SCHOOL LEASE false SCHEDULE L, PART V THE SCHOOL LEASES IT'S MIDDLE SCHOOL FACILITY FROM 1637, LLC. 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 150,111 DEFERRED RENT 3,572 BOOK / TAX DEPRECIATION DIFFERENCE -15,637 TOTAL 138,046 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