2016-06-06T09:51:01-05:00 2015-12-31 930991735 EMGE & WHYTE 2505 W 11TH EUGENE OR 97402 990EZ 2015-01-01 770598056 PEACE VILLAGE INC PEAC 5038530799 4615 SE MAIN STREET PORTLAND OR 97215 STACY RENFRO PRESIDENT 5032930739 2016-05-18 true HILARY ANTHONY P00240885 5414852100 2016-05-11 2015 2016-09-27 15:27:22Z X N/A X X 67002 X 29910 37092 67002 13404 26243 23727 6253 11829 81456 -14454 23850 9396 X 18542 9396 8537 27079 9396 3229 23850 9396 X NONVIOLENCE EDUCATION, INSTRUCTION AND CURRICULUM DIRECT INSTRUCTION IN CONFLICT RESOLUTIION, ANGER MANAGEMENT AND MULTICULTURALISM FOR YOUTH. CURRICULUM SUPPORT FOR PEACE VILLAGE SUMMER CAMPS. TRAININGS AND WORKSHOPS FOR TEACHERS AND COMMUNITY MEMBERS WITH A FOCUS ON NONVIOLENCE. 13404 78309 78309 CRISTY MORSE DIRECTOR 1.00 0 STACY RENFRO PRESIDENT 3.00 0 RAND BISHOP DIROCTOR 1.00 0 TERRI KEMPTON DIRECTOR 1.00 0 X false false false false true false false false false OR WINTRY WHITT SMITH 4615 SE MAIN ST PORTLAND OR 97215 5038530799 false false false false false false false false false false false NONE NONE true X 11667 20860 13905 41696 29910 118038 57192 57986 49342 56072 37092 257684 68859 78846 63247 97768 67002 375722 375722 4 5 9 4 5 9 20000 20000 68859 78850 63252 117768 67002 395731 0.94940 0.95290 0.00000 0.00000 X PART III, LINE 12 ANONYMOOUS 20,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false FORM 990-EZ, PART I, LINE 10 HEARTWISE COMMUNITY LEARNING CENTER EQUIPMENT 1840 WILLAMETTE ST D WEST 12,463 941 EUGENE, OR 97405 0 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK FEES 191 COMPUTER EXP 1,565 ADMIN EXPENSES 1,276 OFFICE SUPPLIES 354 TELEPHONE 676 TRAVEL 1,553 INSURANCE 2,675 MEALS 32 MISCELLANEOUS 2,382 SUPPLIES 1,125 TOTAL 11,829 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,645 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,950 0 989 0 LESS ACCUMULATED DEPRECIATION 47 0 TOTAL 8,537 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,229 0 FORM 990-EZ, PART III, LINE 28 DIRECT INSTRUCTION IN CONFLICT RESOLUTIION, ANGER MANAGEMENT AND MULTICULTURALISM FOR YOUTH. CURRICULUM SUPPORT FOR PEACE VILLAGE SUMMER CAMPS. TRAININGS AND WORKSHOPS FOR TEACHERS AND COMMUNITY MEMBERS WITH A FOCUS ON NONVIOLENCE. FORM 990-EZ, PART V PEACE VILLAGE SEPARATED ITS SCHOOL PROGRAM AND RELEASED ASSETS TO A NEWLY FORMED TAX EXEMPT ORGANIZATION: HEARTWISE COMMUNITY LEARNING CENTER, EIN 11-2771993. THE ASSETS INCLUDED CASH, DEPOSITS AND EQUIPMENT WITH A NET BOOK VALUE OF 13.304.