CHILDPEACE MONTESSORI COMMUNITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDPEACE MONTESSORI COMMUNITY (EIN 93-0681409)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-17
IRS object ID: 201203529349300825
Schema version: 2011v1.2
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 D
Schedule E
Schedule G
Schedule I
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T13:53:00-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUNDERSON & FREDERICK 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	2011-07-01	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	2012-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE P FREDERICK	Name
Phone	5032271044	Phone
Date Prepared	2012-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3842322	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	82	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	131770	ContributionsGrantsPriorYear
Contributions Grants Current Year	126396	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3260913	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3391998	ProgramServiceRevenueCY
Investment Income Prior Year	-155	InvestmentIncomePriorYear
Investment Income Current Year	6015	InvestmentIncomeCurrentYear
Other Revenue Prior Year	104688	OtherRevenuePriorYear
Other Revenue Current Year	128818	OtherRevenueCurrentYear
Total Revenue Prior Year	3497216	TotalRevenuePriorYear
Total Revenue Current Year	3653227	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	75412	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	42276	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2261126	SalariesEtcPriorYear
Salaries Etc Current Year	2400870	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53333	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1068845	OtherExpensePriorYear
Other Expenses Current Year	1034610	OtherExpensesCurrentYear
Total Expenses Prior Year	3405383	TotalExpensesPriorYear
Total Expenses Current Year	3477756	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	91833	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	175471	RevenuesLessExpensesCY
Total Assets BOY	8480383	TotalAssetsBOY
Total Assets EOY	8551587	TotalAssetsEOY
Total Liabilities BOY	8206649	TotalLiabilitiesBOY
Total Liabilities EOY	8315530	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	273734	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	236057	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	3029215	Expense
Grants	42276	Grants
Revenue	3391998	Revenue
Description	EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 325 CHILDREN.	Description
Total Program Service Expense	3029215	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	82	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MEG MCCAULEY
PAST BOARD C	2.00	X	X	0	0	0
PAMELA KISLAK
DIRECTOR	2.00	X		0	0	0
KARIN MOHTADI
SECRETARY	4.00	X	X	0	0	0
KIRSTEN BRADY
DIRECTOR	2.00	X		0	0	0
NANCY DAVIS
DIRECTOR	2.00	X		0	0	0
LARLYN FITZPATRICK
DIRECTOR	2.00	X		0	0	0
OANH JORDAN
DIRECTOR	2.00	X		0	0	0
PATRICK O'NEILL
BOARD CHAIR	4.00	X	X	0	0	0
MITCH PLAAT
DIRECTOR	2.00	X		0	0	0
REBECCA SCHROEDER
VICE CHAIR	4.00	X	X	0	0	0
TRACY PROSE
DIRECTOR	2.00	X		0	0	0
DAVID WANG
DIRECTOR	2.00	X		0	0	0
RACHEL SHIELDS
DIRECTOR	2.00	X		0	0	0
SUE PRITZKER
HEAD OF SCHO	40.00		X	87435	0	2447

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87435	TotalReportableCompFromOrg
Total Other Compensation	2447	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	41225	FundraisingEvents
All Other Contributions	85171	AllOtherContributions
Total Contributions	126396	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	3391998	TotalRevenueColumn
Related Or Exempt Function Income	3391998	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3391998	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6015	TotalRevenueColumn
Exclusion	$6,015	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	175817	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	41225	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	61857	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	113960	TotalRevenueColumn
Exclusion	$105,809	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	135435	GrossSalesOfInventory
Cost Of Goods Sold	127238	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8197	TotalRevenueColumn
Exclusion	$8,197	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	6661	TotalRevenueColumn
Related Or Exempt Function Income	6661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6661	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3653227	TotalRevenueColumn
Related Or Exempt Function Income	3398659	RelatedOrExemptFunctionIncome
Exclusion	$120,021	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	42276	Total
Program Services	42276	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1965443	Total
Program Services	1692511	ProgramServices
Management And General	242711	ManagementAndGeneral
Fundraising	30221	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25787	Total
Program Services	22177	ProgramServices
Management And General	3223	ManagementAndGeneral
Fundraising	387	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	227587	Total
Program Services	195725	ProgramServices
Management And General	28448	ManagementAndGeneral
Fundraising	3414	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	182053	Total
Program Services	157136	ProgramServices
Management And General	22159	ManagementAndGeneral
Fundraising	2758	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20837	Total
Program Services	17919	ProgramServices
Management And General	2605	ManagementAndGeneral
Fundraising	313	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15586	Total
Program Services	13404	ProgramServices
Management And General	1948	ManagementAndGeneral
Fundraising	234	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	910	Total
Program Services	785	ProgramServices
Management And General	111	ManagementAndGeneral
Fundraising	14	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15321	Total
Program Services	13225	ProgramServices
Management And General	1865	ManagementAndGeneral
Fundraising	231	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	117451	Total
Program Services	101375	ProgramServices
Management And General	14296	ManagementAndGeneral
Fundraising	1780	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10910	Total
Program Services	9863	ProgramServices
Management And General	931	ManagementAndGeneral
Fundraising	116	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	260515	Total
Program Services	224859	ProgramServices
Management And General	31709	ManagementAndGeneral
Fundraising	3947	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	193271	Total
Program Services	166801	ProgramServices
Management And General	23548	ManagementAndGeneral
Fundraising	2922	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43802	Total
Program Services	37807	ProgramServices
Management And General	5331	ManagementAndGeneral
Fundraising	664	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CURRICULUM EXPENSE	181501	181501
BANK FEES	83883	72402	10210	1271
FOOD AND BEVERAGE	44396	44396
EQUIPMENT	21109	18220	2569	320

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25118	Total
Program Services	16833	ProgramServices
Management And General	3544	ManagementAndGeneral
Fundraising	4741	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3477756	Total
Program Services	3029215	ProgramServices
Management And General	395208	ManagementAndGeneral
Fundraising	53333	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	329670	BOY
EOY	473445	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1199074	BOY
EOY	1245089	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	860	BOY
EOY	250	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	28254	BOY
EOY	30831	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2392	BOY
EOY	3621	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	57420	BOY
EOY	34971	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7385689	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	947584	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6524644	BOY
EOY	6438105	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	338069	BOY
EOY	325275	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8480383	BOY
EOY	8551587	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	225785	BOY
EOY	223550	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	238681	BOY
EOY	266649	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7000000	BOY
EOY	6870000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	742183	BOY
EOY	955331	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8206649	BOY
EOY	8315530	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	246494	BOY
EOY	196082	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27240	BOY
EOY	39975	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	273734	BOY
EOY	236057	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8480383	BOY
EOY	8551587	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	175471	ReconcilationRevenueExpenses
Reconcilation Other Changes	-213148	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	5383463	OtherCostOrOtherBasis
Depreciation	675772	Depreciation
Book Value	4707691	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185462	OtherCostOrOtherBasis
Depreciation	41302	Depreciation
Book Value	144160	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	473604	OtherCostOrOtherBasis
Depreciation	230510	Depreciation
Book Value	243094	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6438105	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FAIR MARKET VALUE OF SWAP AGREEMENT	Description
Amount	$955,331	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	955331	TotalOfAmounts
Total Revenue	3653227	TotalRevenue
Total Expenses	3477756	TotalExpenses
Excess Or Deficit For Year	175471	ExcessOrDeficitForYear
Other	-$213,148	OtherAmount
Total Adjustments	-213148	TotalAdjustments
Excess Or Deficit Per FS	-37677	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3655957	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	2730	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	2730	RevenueNotRptdF990
Revenue Subtotal	3653227	RevenueSubtotal
Total Revenue Per Form990	3653227	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3693634	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2730	DonatedServicesUseOfFacilities
Other Expenses Included	213148	OtherExpensesIncluded
Expenses Not Rptd F990	215878	ExpensesNotRptdF990
Expenses Subtotal	3477756	ExpensesSubtotal
Total Expenses Per Form990	3477756	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT -213,148
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 213,148

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

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	190653	GrossReceiptsEvent1
Charitable Contributions Event1	41225	CharitableContributionsEvent1
Gross Revenue Event1	149428	GrossRevenueEvent1
Other Direct Expenses Event1	61440	OtherDirectExpensesEvent1
Name Of Event2	ARTS RUN	NameOfEvent2
Gross Receipts Event2	18238	GrossReceiptsEvent2
Gross Revenue Event2	18238	GrossRevenueEvent2
Other Direct Expenses Event2	417	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8151	GrossReceiptsOtherEvents
Gross Revenue Other Events	8151	GrossRevenueOtherEvents
Gross Receipts Total	217042	GrossReceiptsTotal
Charitable Contributions Total	41225	CharitableContributionsTotal
Gross Revenue Total Events	175817	GrossRevenueTotalEvents
Other Direct Expenses Total Events	61857	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	61857	DirectExpenseSummaryEvents
Net Income Summary	113960	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	16	NumberOfRecipients
Amount Of Cash Grant	42276	AmountOfCashGrant
Description Of Non Cash Assistance	SCHOLARSHIPS	DescriptionOfNonCashAssistance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
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)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
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
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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.

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