CHILDPEACE MONTESSORI COMMUNITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDPEACE MONTESSORI COMMUNITY (EIN 93-0681409)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-29
IRS object ID
201530299349301108
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-29T15:04:16-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931101239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE P FREDERICK CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 SW COLUMBIA STREET SUITE 400AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97258ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930681409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDPEACE MONTESSORI COMMUNITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5032221197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMAN STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972092517ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE PRITZKERPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone5032221197PhoneNum
Signature2015-01-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE P FREDERICKPreparerPersonNm
PTINP00160774PTIN
Phone5032271044PhoneNum
Preparation2015-01-29PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUE PRITZKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMAN STAddressLine1
CityPORTLANDCity
StateORState
ZIP Code972092517ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,277,961GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDPEACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionMISSION 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee82TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$142,474PYContributionsGrantsAmt
CY Contributions Grants$154,765CYContributionsGrantsAmt
PY Program Service Revenue$3,756,934PYProgramServiceRevenueAmt
CY Program Service Revenue$3,932,913CYProgramServiceRevenueAmt
PY Investment Income$1,793PYInvestmentIncomeAmt
CY Investment Income$4,567CYInvestmentIncomeAmt
PY Other Revenue$107,529PYOtherRevenueAmt
CY Other Revenue$112,414CYOtherRevenueAmt
PY Total Revenue$4,008,730PYTotalRevenueAmt
CY Total Revenue$4,204,659CYTotalRevenueAmt
PY Grants And Similar Paid$51,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,520CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,584,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,864,853CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,753CYTotalFundraisingExpenseAmt
PY Other Expenses$1,145,955PYOtherExpensesAmt
CY Other Expenses$1,246,955CYOtherExpensesAmt
PY Total Expenses$3,781,562PYTotalExpensesAmt
CY Total Expenses$4,174,328CYTotalExpensesAmt
PY Revenues Less Expenses$227,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,331CYRevenuesLessExpensesAmt
Total Assets BOY$8,648,143TotalAssetsBOYAmt
Total Assets EOY$8,513,132TotalAssetsEOYAmt
Total Liabilities BOY$7,947,614TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,657,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$700,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$855,594NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,642,037ExpenseAmt
Grant$62,520GrantAmt
Revenue$4,346,957RevenueAmt
DescEDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 338 CHILDREN.Desc
Total Program Service Expenses$3,642,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE PRITZKERPersonNm
Phone5032221197PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMANAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97209ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARAH SCHWARZ
TRUSTEE2.00Yes (X)$0$0$0
JEREMY THIESSEN
TRUSTEE2.00Yes (X)$0$0$0
KARIN MOHTADI
SECRETARY4.00Yes (X)$0$0$0Yes (X)
BILL LYNCH
TRUSTEE2.00Yes (X)$0$0$0
NANCY DAVIS
TRUSTEE2.00Yes (X)$0$0$0
CHANDRA EMERY
TRUSTEE2.00Yes (X)$0$0$0
PATRICK O'NEILL
EX OFFICIO2.00Yes (X)$0$0$0Yes (X)
MITCH PLAAT
TRUSTEE2.00Yes (X)$0$0$0
REBECCA SCHROEDER
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
DAVID FILIPPI
VICE PRESIDE4.00Yes (X)$0$0$0
JANET MOORE
TRUSTEE2.00Yes (X)$0$0$0
RACHEL SHIELDS
TRUSTEE2.00Yes (X)$0$0$0
SHARIE MOSS
TRUSTEE2.00Yes (X)$0$0$0
SUE PRITZKER
HEAD OF SCHO40.00$90,874$0$2,638Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,874TotalReportableCompFromOrgAmt
Total Other Compensation$2,638TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$49,500FundraisingAmt
All Other Contributions$105,265AllOtherContributionsAmt
Total Contributions$154,765TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Total Revenue Column$3,932,913TotalRevenueColumnAmt
Related Or Exempt Func Income$3,932,913RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,932,913TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,567TotalRevenueColumnAmt
Exclusion$4,567ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$155,628FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,538TotalRevenueColumnAmt
Exclusion$100,538ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,453GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,212CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,241TotalRevenueColumnAmt
Exclusion$1,241ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$10,635TotalRevenueColumnAmt
Related Or Exempt Func Income$10,635RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,635OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,204,659TotalRevenueColumnAmt
Related Or Exempt Func Income$3,943,548RelatedOrExemptFuncIncomeAmt
Exclusion$106,346ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,520TotalAmt
Program Services$62,520ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,715TotalAmt
Program Services$91,063ProgramServicesAmt
Management And General$13,130ManagementAndGeneralAmt
Fundraising$1,522FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,206,980TotalAmt
Program Services$1,901,150ProgramServicesAmt
Management And General$273,976ManagementAndGeneralAmt
Fundraising$31,854FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$340,226TotalAmt
Program Services$293,079ProgramServicesAmt
Management And General$42,237ManagementAndGeneralAmt
Fundraising$4,910FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$211,932TotalAmt
Program Services$182,563ProgramServicesAmt
Management And General$26,310ManagementAndGeneralAmt
Fundraising$3,059FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,685TotalAmt
Program Services$16,095ProgramServicesAmt
Management And General$2,321ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,648TotalAmt
Program Services$20,370ProgramServicesAmt
Management And General$2,938ManagementAndGeneralAmt
Fundraising$340FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,262TotalAmt
Program Services$1,949ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,093TotalAmt
Program Services$16,447ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt
Fundraising$276FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,813TotalAmt
Program Services$223,194ProgramServicesAmt
Management And General$20,263ManagementAndGeneralAmt
Fundraising$2,356FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,160TotalAmt
Program Services$7,591ProgramServicesAmt
Management And General$510ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$236,602TotalAmt
Program Services$203,815ProgramServicesAmt
Management And General$29,372ManagementAndGeneralAmt
Fundraising$3,415FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$204,021TotalAmt
Program Services$175,700ProgramServicesAmt
Management And General$25,317ManagementAndGeneralAmt
Fundraising$3,004FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,854TotalAmt
Program Services$47,253ProgramServicesAmt
Management And General$6,810ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CURRICULUM EXPENSE$237,063$237,063
BANK FEES$80,451$69,303$9,987$1,161
FOOD AND BEVERAGE$49,505$49,505
EQUIPMENT$24,244$20,884$3,010$350

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,554TotalAmt
Program Services$22,493ProgramServicesAmt
Management And General$12,707ManagementAndGeneralAmt
Fundraising$7,354FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,174,328TotalAmt
Program Services$3,642,037ProgramServicesAmt
Management And General$471,538ManagementAndGeneralAmt
Fundraising$60,753FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$385,742BOYAmt
EOY$235,502EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,545,328BOYAmt
EOY$1,594,212EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,161BOYAmt
EOY$2,350EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,376BOYAmt
EOY$10,758EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,387BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,710BOYAmt
EOY$41,120EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,662,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,332,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,330,861BOYAmt
EOY$6,329,509EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$312,478BOYAmt
EOY$299,681EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,648,143BOYAmt
EOY$8,513,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$289,275BOYAmt
EOY$298,456EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$210,312BOYAmt
EOY$198,150EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,730,000BOYAmt
EOY$6,585,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$718,027BOYAmt
EOY$575,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,947,614BOYAmt
EOY$7,657,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$656,640BOYAmt
EOY$788,480EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,889BOYAmt
EOY$67,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$700,529BOYAmt
EOY$855,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,648,143BOYAmt
EOY$8,513,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,331ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$124,747OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,343,160OtherCostOrOtherBasisAmt
Book Value$1,343,160BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,383,460OtherCostOrOtherBasisAmt
Depreciation$953,843DepreciationAmt
Book Value$4,429,617BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$935,777OtherCostOrOtherBasisAmt
Depreciation$379,045DepreciationAmt
Book Value$556,732BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,329,509TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFAIR MARKET VALUE OF SWAP AGREEMENTDesc
Amt$575,932Amt
FieldValueIRS element (for citing)
Total Liability$575,932TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,347,082TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$341DonatedServicesAndUseFcltsAmt
Other Revenue$142,095OtherRevenueAmt
Revenue Not Reported$142,423RevenueNotReportedAmt
Revenue Subtotal$4,204,659RevenueSubtotalAmt
Total Revenue Per Form990$4,204,659TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,192,017TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$341DonatedServicesUseFcltsAmt
Other Expenses Included$17,349OtherExpensesIncludedAmt
Expenses Not Reported$17,690ExpensesNotReportedAmt
Expenses Subtotal$4,174,327ExpensesSubtotalAmt
Other Expenses Not Included$1OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,174,328TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 142,095
SCHEDULE D, PAGE 4, PART XII, LINE 2DDEFERRED RENT 4,762 BOOK / TAX DEPRECIATION DIFFERENCE 12,587
SCHEDULE D, PAGE 4, PART XII, LINE 4BROUNDING 1

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL'S POLICY REGARDING NONDISCRIMINATION IS PUBLISHED IN THE OREGONIAN, A REGIONAL NEWSPAPER SERVING THE GENERAL COMMUNITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$179,206GrossReceiptsEvent1Amt
Charitable Contri Event1$49,500CharitableContriEvent1Amt
Gross Revenue Event1$129,706GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,922OtherDirectExpensesEvent1Amt
Name Of Event2ARTS RUNNameOfEvent2Amt
Gross Receipts Event2$16,367GrossReceiptsEvent2Amt
Gross Revenue Event2$16,367GrossRevenueEvent2Amt
Other Direct Expenses Event2$168OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,555GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,555GrossRevenueOtherEventsAmt
Gross Receipts Total$205,128GrossReceiptsTotalAmt
Charitable Contributions Tot$49,500CharitableContributionsTotAmt
Gross Revenue Total Events$155,628GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,090DirectExpenseSummaryEventsAmt
Net Income Summary$100,538NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient44RecipientCnt
Cash Grant$62,520CashGrantAmt
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1OREGON FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN936001787BondIssuerEIN
CUSIP68608JJA0CUSIPNum
Bond Issued2007-12-01BondIssuedDt
Issue Price$7,000,000IssuePriceAmt
PurposeMORTGAGE AND IMPROVEMENTSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Substantial Completion2009SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1BANK OF THE WESBusinessNameLine1
Business Name Line2BANK OF THE WESTBusinessNameLine2
FieldValueIRS element (for citing)
Term Of Hedge10.000000000000TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K - DATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationOREGON FACILITIES AUTHORITY 12/06/12ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMISSION 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 11BFORM 990 PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT 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 15ALOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS.
FORM 990, PAGE 6, PART VI, LINE 15BLOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 142,095 DEFERRED RENT -4,762 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -12,587

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11516 LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 NW THURMAN STREETAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97258ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesREAL ESTATPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHILDPEACEBusinessNameLine1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.