CHILDPEACE MONTESSORI COMMUNITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDPEACE MONTESSORI COMMUNITY (EIN 93-0681409)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-02
IRS object ID: 201123369349300412
Schema version: 2010v3.4
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	2011-12-02T18:07:26-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE P FREDERICK	Name
Phone	5032271044	Phone
Date Prepared	2011-12-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	3727749	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	74	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	105116	ContributionsGrantsPriorYear
Contributions Grants Current Year	131770	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3004603	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3260913	ProgramServiceRevenueCY
Investment Income Prior Year	2540	InvestmentIncomePriorYear
Investment Income Current Year	-155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	115114	OtherRevenuePriorYear
Other Revenue Current Year	104688	OtherRevenueCurrentYear
Total Revenue Prior Year	3227373	TotalRevenuePriorYear
Total Revenue Current Year	3497216	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	80378	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	75412	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2066728	SalariesEtcPriorYear
Salaries Etc Current Year	2261126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49732	TotalFundrsngExpCurrentYear
Other Expense Prior Year	982451	OtherExpensePriorYear
Other Expenses Current Year	1068845	OtherExpensesCurrentYear
Total Expenses Prior Year	3129557	TotalExpensesPriorYear
Total Expenses Current Year	3405383	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	97816	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	91833	RevenuesLessExpensesCY
Total Assets BOY	8370259	TotalAssetsBOY
Total Assets EOY	8480383	TotalAssetsEOY
Total Liabilities BOY	8266301	TotalLiabilitiesBOY
Total Liabilities EOY	8206649	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	103958	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	273734	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	2970290	Expense
Grants	75412	Grants
Revenue	3263645	Revenue
Description	EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 321 CHILDREN.	Description
Total Program Service Expense	2970290	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	74	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	false	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MEG MCCAULEY
BOARD CHAIR	4.00	X	X	0	0	0
PAMELA KISLAK
VICE CHAIR	4.00	X	X	0	0	0
KARIN MOHTADI
SECRETARY	4.00	X	X	0	0	0
KIRSTEN BRADY
PAST BOARD C	4.00	X	X	0	0	0
NANCY DAVIS
DIRECTOR	2.00	X		0	0	0
LARLYN FITZPATRICK
DIRECTOR	2.00	X		0	0	0
MARY JO MILLER
DIRECTOR	2.00	X		0	0	0
PATRICK O'NEILL
DIRECTOR	2.00	X		0	0	0
MITCH PLAAT
DIRECTOR	2.00	X		0	0	0
AURA SAGNER
DIRECTOR	2.00	X		0	0	0
REBECCA SHCROEDER
DIRECTOR	2.00	X		0	0	0
RACHEL SHIELDS
DIRECTOR	2.00	X		0	0	0
DAVID WANG
DIRECTOR	2.00	X		0	0	0
JESS WETSEL
DIRECTOR	2.00	X		0	0	0
SUE PRITZKER
HEAD OF SCHO	40.00		X	86169	0	2482

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86169	TotalReportableCompFromOrg
Total Other Compensation	2482	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	26380	FundraisingEvents
All Other Contributions	105390	AllOtherContributions
Total Contributions	131770	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	3260913	TotalRevenueColumn
Related Or Exempt Function Income	3260913	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3260913	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9393	TotalRevenueColumn
Exclusion	$9,393	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	9548	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-9548	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9548	TotalRevenueColumn
Related Or Exempt Function Income	-9548	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	151987	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26380	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	59487	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	92500	TotalRevenueColumn
Exclusion	$92,500	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	170954	GrossSalesOfInventory
Cost Of Goods Sold	161498	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9456	TotalRevenueColumn
Exclusion	$9,456	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2732	TotalRevenueColumn
Related Or Exempt Function Income	2732	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2732	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3497216	TotalRevenueColumn
Related Or Exempt Function Income	3254097	RelatedOrExemptFunctionIncome
Exclusion	$111,349	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	75412	Total
Program Services	75412	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	99416	Total
Program Services	85582	ProgramServices
Management And General	12336	ManagementAndGeneral
Fundraising	1498	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1774658	Total
Program Services	1527711	ProgramServices
Management And General	220200	ManagementAndGeneral
Fundraising	26747	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25681	Total
Program Services	22107	ProgramServices
Management And General	3187	ManagementAndGeneral
Fundraising	387	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	193369	Total
Program Services	166462	ProgramServices
Management And General	23993	ManagementAndGeneral
Fundraising	2914	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	168002	Total
Program Services	144624	ProgramServices
Management And General	20846	ManagementAndGeneral
Fundraising	2532	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	21903	Total
Program Services	18855	ProgramServices
Management And General	2717	ManagementAndGeneral
Fundraising	331	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25189	Total
Program Services	21684	ProgramServices
Management And General	3125	ManagementAndGeneral
Fundraising	380	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19092	Total
Program Services	16435	ProgramServices
Management And General	2369	ManagementAndGeneral
Fundraising	288	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1651	Total
Program Services	1421	ProgramServices
Management And General	205	ManagementAndGeneral
Fundraising	25	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14334	Total
Program Services	12339	ProgramServices
Management And General	1779	ManagementAndGeneral
Fundraising	216	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	141777	Total
Program Services	122049	ProgramServices
Management And General	17591	ManagementAndGeneral
Fundraising	2137	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9206	Total
Program Services	8275	ProgramServices
Management And General	830	ManagementAndGeneral
Fundraising	101	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	247523	Total
Program Services	213080	ProgramServices
Management And General	30713	ManagementAndGeneral
Fundraising	3730	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	187419	Total
Program Services	161339	ProgramServices
Management And General	23255	ManagementAndGeneral
Fundraising	2825	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38055	Total
Program Services	32759	ProgramServices
Management And General	4722	ManagementAndGeneral
Fundraising	574	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CURRICULUM EXPENSE	190246	190246
BANK FEES	84730	72940	10513	1277
FOOD AND BEVERAGE	41417	41417
EQUIPMENT	21922	18872	2720	330
OTHER	11598	10596	893	109

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12783	Total
Program Services	6085	ProgramServices
Management And General	3367	ManagementAndGeneral
Fundraising	3331	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3405383	Total
Program Services	2970290	ProgramServices
Management And General	385361	ManagementAndGeneral
Fundraising	49732	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	367949	BOY
EOY	329670	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1004134	BOY
EOY	1199074	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7731	BOY
EOY	860	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16388	BOY
EOY	28254	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1837	BOY
EOY	2392	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5810	BOY
EOY	57420	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7292413	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	767769	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6615542	BOY
EOY	6524644	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	350868	BOY
EOY	338069	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8370259	BOY
EOY	8480383	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	206401	BOY
EOY	225785	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	239776	BOY
EOY	238681	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	820124	BOY
EOY	742183	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8266301	BOY
EOY	8206649	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	87339	BOY
EOY	246494	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16619	BOY
EOY	27240	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	103958	BOY
EOY	273734	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8370259	BOY
EOY	8480383	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	91833	ReconcilationRevenueExpenses
Reconcilation Other Changes	77943	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	536733	Depreciation
Book Value	4846730	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185462	OtherCostOrOtherBasis
Depreciation	36549	Depreciation
Book Value	148913	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	380328	OtherCostOrOtherBasis
Depreciation	194487	Depreciation
Book Value	185841	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6524644	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FAIR MARKET VALUE OF SWAP AGREEMENT	Description
Amount	$742,183	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	742183	TotalOfAmounts
Total Revenue	3497216	TotalRevenue
Total Expenses	3405383	TotalExpenses
Excess Or Deficit For Year	91833	ExcessOrDeficitForYear
Other	$77,943	OtherAmount
Total Adjustments	77943	TotalAdjustments
Excess Or Deficit Per FS	169776	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3576230	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1073	DonatedSrvcAndUseOfFacilities
Other Revenues	77941	OtherRevenues
Revenue Not Rptd F990	79014	RevenueNotRptdF990
Revenue Subtotal	3497216	RevenueSubtotal
Total Revenue Per Form990	3497216	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3406454	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1073	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1073	ExpensesNotRptdF990
Expenses Subtotal	3405381	ExpensesSubtotal
Other Expenses Not Included	2	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3405383	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 77,941 BOOK / TAX DEPRECIATION DIFFERENCE 2
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 77,941
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 2

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	160493	GrossReceiptsEvent1
Charitable Contributions Event1	26380	CharitableContributionsEvent1
Gross Revenue Event1	134113	GrossRevenueEvent1
Other Direct Expenses Event1	59472	OtherDirectExpensesEvent1
Name Of Event2	ARTS RUN	NameOfEvent2
Gross Receipts Event2	17874	GrossReceiptsEvent2
Gross Revenue Event2	17874	GrossRevenueEvent2
Other Direct Expenses Event2	15	OtherDirectExpensesEvent2
Gross Receipts Total	178367	GrossReceiptsTotal
Charitable Contributions Total	26380	CharitableContributionsTotal
Gross Revenue Total Events	151987	GrossRevenueTotalEvents
Other Direct Expenses Total Events	59487	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59487	DirectExpenseSummaryEvents
Net Income Summary	92500	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	24	NumberOfRecipients
Amount Of Cash Grant	75412	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
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
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
EOY Assets	6189890	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDPEACE	BusinessNameLine1