CHILDPEACE MONTESSORI COMMUNITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDPEACE MONTESSORI COMMUNITY (EIN 93-0681409)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-10
- IRS object ID
- 201430139349301873
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-10T14:37:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE P FREDERICK CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SW COLUMBIA STREET SUITE 400 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930681409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDPEACE MONTESSORI COMMUNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 5032221197 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 NW THURMAN ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972092517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE PRITZKER | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 5032221197 | Phone |
| Date Signed | 2013-12-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE P FREDERICK | Name |
| Phone | 5032271044 | Phone |
| Date Prepared | 2014-01-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUE PRITZKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 NW THURMAN ST | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972092517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4206399 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDPEACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 126396 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 142474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3391998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3756934 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1793 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 107529 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3653227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4008730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 42276 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51115 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2400870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2584492 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1034610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1145955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3477756 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3781562 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 175471 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 227168 | RevenuesLessExpensesCY |
| Total Assets BOY | 8551587 | TotalAssetsBOY |
| Total Assets EOY | 8648143 | TotalAssetsEOY |
| Total Liabilities BOY | 8315530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7947614 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 236057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 700529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3303036 | Expense |
| Grants | 51115 | Grants |
| Revenue | 3756934 | Revenue |
| Description | EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 337 CHILDREN. | Description |
| Total Program Service Expense | 3303036 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUE PRITZKER | NamePerson |
| Telephone Number | 5032221197 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 NW THURMAN | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARAH SCHWARZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEREMY THIESSEN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| KARIN MOHTADI | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| KIRSTEN BRADY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| NANCY DAVIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHANDRA EMERY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICK O'NEILL | ||||||
| BOARD PRESID | 4.00 | X | 0 | 0 | 0 | X |
| MITCH PLAAT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| REBECCA SCHROEDER | ||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| DAVID PHILIPPI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANET MOORE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RACHEL SHIELDS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUE PRITZKER | ||||||
| HEAD OF SCHO | 40.00 | 90457 | 0 | 2538 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90457 | TotalReportableCompFromOrg |
| Total Other Compensation | 2538 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 37500 | FundraisingEvents |
| All Other Contributions | 104974 | AllOtherContributions |
| Noncash Contributions | 23150 | NoncashContributions |
| Total Contributions | 142474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Total Revenue Column | 3756934 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3756934 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3756934 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1793 | TotalRevenueColumn |
| Exclusion | $1,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 173929 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 37500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75590 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98339 | TotalRevenueColumn |
| Exclusion | $98,339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 126873 | GrossSalesOfInventory |
| Cost Of Goods Sold | 122079 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4794 | TotalRevenueColumn |
| Exclusion | $4,794 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 4396 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4396 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4396 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4008730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3761330 | RelatedOrExemptFunctionIncome |
| Exclusion | $104,926 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51115 | Total |
| Program Services | 51115 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101620 | Total |
| Program Services | 87698 | ProgramServices |
| Management And General | 12347 | ManagementAndGeneral |
| Fundraising | 1575 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008818 | Total |
| Program Services | 1733689 | ProgramServices |
| Management And General | 244186 | ManagementAndGeneral |
| Fundraising | 30943 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28139 | Total |
| Program Services | 24284 | ProgramServices |
| Management And General | 3419 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251151 | Total |
| Program Services | 216743 | ProgramServices |
| Management And General | 30515 | ManagementAndGeneral |
| Fundraising | 3893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194764 | Total |
| Program Services | 168088 | ProgramServices |
| Management And General | 23675 | ManagementAndGeneral |
| Fundraising | 3001 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28253 | Total |
| Program Services | 24382 | ProgramServices |
| Management And General | 3433 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13297 | Total |
| Program Services | 11475 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5840 | Total |
| Program Services | 5040 | ProgramServices |
| Management And General | 710 | ManagementAndGeneral |
| Fundraising | 90 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22577 | Total |
| Program Services | 19484 | ProgramServices |
| Management And General | 2744 | ManagementAndGeneral |
| Fundraising | 349 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153598 | Total |
| Program Services | 132561 | ProgramServices |
| Management And General | 18671 | ManagementAndGeneral |
| Fundraising | 2366 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10802 | Total |
| Program Services | 9834 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249653 | Total |
| Program Services | 215460 | ProgramServices |
| Management And General | 30346 | ManagementAndGeneral |
| Fundraising | 3847 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194303 | Total |
| Program Services | 167698 | ProgramServices |
| Management And General | 23619 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47090 | Total |
| Program Services | 40640 | ProgramServices |
| Management And General | 5724 | ManagementAndGeneral |
| Fundraising | 726 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CURRICULUM EXPENSE | 207558 | 207558 | ||
| BANK FEES | 83828 | 72346 | 10190 | 1292 |
| FOOD AND BEVERAGE | 43154 | 43154 | ||
| EQUIPMENT | 34932 | 31169 | 3340 | 423 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51070 | Total |
| Program Services | 40618 | ProgramServices |
| Management And General | 2068 | ManagementAndGeneral |
| Fundraising | 8384 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3781562 | Total |
| Program Services | 3303036 | ProgramServices |
| Management And General | 417461 | ManagementAndGeneral |
| Fundraising | 61065 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473445 | BOY |
| EOY | 385742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1245089 | BOY |
| EOY | 1545328 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 7161 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30831 | BOY |
| EOY | 20376 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3621 | BOY |
| EOY | 10387 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34971 | BOY |
| EOY | 35710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7459942 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1129081 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6438105 | BOY |
| EOY | 6330861 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325275 | BOY |
| EOY | 312478 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8551587 | BOY |
| EOY | 8648143 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223550 | BOY |
| EOY | 289275 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266649 | BOY |
| EOY | 210312 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6870000 | BOY |
| EOY | 6730000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 955331 | BOY |
| EOY | 718027 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8315530 | BOY |
| EOY | 7947614 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196082 | BOY |
| EOY | 700529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39975 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236057 | BOY |
| EOY | 700529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8551587 | BOY |
| EOY | 8648143 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 227168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 237304 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1343160 | OtherCostOrOtherBasis |
| Book Value | 1343160 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5383460 | OtherCostOrOtherBasis |
| Depreciation | 814806 | Depreciation |
| Book Value | 4568654 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733322 | OtherCostOrOtherBasis |
| Depreciation | 314275 | Depreciation |
| Book Value | 419047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6330861 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAIR MARKET VALUE OF SWAP AGREEMENT | Description |
| Amount | $718,027 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 718027 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4250204 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4170 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 237304 | OtherRevenues |
| Revenue Not Rptd F990 | 241474 | RevenueNotRptdF990 |
| Revenue Subtotal | 4008730 | RevenueSubtotal |
| Total Revenue Per Form990 | 4008730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3785728 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4170 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4170 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3781558 | ExpensesSubtotal |
| Other Expenses Not Included | 4 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3781562 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 237,304 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | THE SCHOOLS POLICY REGARDING NONDISCRIMINATION IS PUBLISHED IN THE OREGONIAN A REGIONAL NEWSPAPER SERVING THE GENERAL COMMUNITY | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 181920 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 144420 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 75326 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARTS RUN | NameOfEvent2 |
| Gross Receipts Event2 | 17768 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17768 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 264 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11741 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11741 | GrossRevenueOtherEvents |
| Gross Receipts Total | 211429 | GrossReceiptsTotal |
| Charitable Contributions Total | 37500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 173929 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 75590 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75590 | DirectExpenseSummaryEvents |
| Net Income Summary | 98339 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 23 | NumberOfRecipients |
| Amount Of Cash Grant | 51115 | AmountOfCashGrant |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 936001787 | IssuerEIN |
| CUSIP Number | 68608JJA0 | CUSIPNumber |
| Date Issued | 2007-12-01 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | MORTGAGE AND IMPROVEMENTS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | true | ExceptionToRebate |
| No Rebate Due | true | NoRebateDue |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF THE WES | BusinessNameLine1 |
| Business Name Line2 | BANK OF THE WEST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DATE REBATE COMPUTATION PERFORMED | Identifier |
| Return Reference | SCHEDULE K | ReturnReference |
| Explanation | OREGON FACILITIES AUTHORITY 120612 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | LOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | LOCAL AND NATIONAL COMPARISONS/SURVEY ARE USED TO DETERMINE SALARY LEVELS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 237,304 BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | DEPRECIATION ROUNDING 4 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1516 LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 NW THURMAN STREET | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTAT | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDPEACE | BusinessNameLine1 |
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