2011-12-02T18:07:26-06:00 2011-06-30 GUNDERSON & FREDERICK PC 1 SW COLUMBIA STREET SUITE 400 PORTLAND OR 97258 990 2010-07-01 930681409 CHILDPEACE MONTESSORI COMMUNITY CHIL 5032221197 1516 NW THURMAN ST PORTLAND OR 972092517 SUE PRITZKER 5032221197 2011-11-04 false BRUCE P FREDERICK 5032271044 2011-12-02 2010 2016-02-24 21:20:13Z SUE PRITZKER 1516 NW THURMAN ST PORTLAND OR 972092517 3727749 false X WWW.CHILDPEACE.ORG X 1976 OR 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. 14 14 74 300 0 105116 131770 3004603 3260913 2540 -155 115114 104688 3227373 3497216 80378 75412 0 2066728 2261126 0 49732 982451 1068845 3129557 3405383 97816 91833 8370259 8480383 8266301 8206649 103958 273734 X 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. false false 2970290 75412 3263645 EDUCATION AND CHILDCARE PROVIDED CONSISTENT WITH MONTESSORI PROGRAM TO 321 CHILDREN. 2970290 true false false false false false false false false false true false false false true false true false true false false false false false true false false false true false true false false false false false false false false false false false false false false true false false false false false true 1 0 true 74 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true true false OR X SUE PRITZKER 5032221197 1516 NW THURMAN PORTLAND OR 97209 MEG MCCAULEY 4.00 X X 0 0 0 PAMELA KISLAK 4.00 X X 0 0 0 KARIN MOHTADI 4.00 X X 0 0 0 KIRSTEN BRADY 4.00 X X 0 0 0 NANCY DAVIS 2.00 X 0 0 0 LARLYN FITZPATRICK 2.00 X 0 0 0 MARY JO MILLER 2.00 X 0 0 0 PATRICK O'NEILL 2.00 X 0 0 0 MITCH PLAAT 2.00 X 0 0 0 AURA SAGNER 2.00 X 0 0 0 REBECCA SHCROEDER 2.00 X 0 0 0 RACHEL SHIELDS 2.00 X 0 0 0 DAVID WANG 2.00 X 0 0 0 JESS WETSEL 2.00 X 0 0 0 SUE PRITZKER 40.00 X 86169 0 2482 86169 2482 false false false 26380 105390 131770 TUITION AND FEES 3260913 3260913 3260913 9393 9393 9548 -9548 -9548 -9548 151987 26380 59487 92500 92500 170954 161498 9456 9456 OTHER REVENUE 2732 2732 2732 3497216 3254097 111349 75412 75412 99416 85582 12336 1498 1774658 1527711 220200 26747 25681 22107 3187 387 193369 166462 23993 2914 168002 144624 20846 2532 21903 18855 2717 331 25189 21684 3125 380 19092 16435 2369 288 1651 1421 205 25 14334 12339 1779 216 141777 122049 17591 2137 9206 8275 830 101 247523 213080 30713 3730 187419 161339 23255 2825 38055 32759 4722 574 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 12783 6085 3367 3331 3405383 2970290 385361 49732 367949 329670 1004134 1199074 7731 860 16388 28254 1837 2392 5810 57420 7292413 767769 6615542 6524644 350868 338069 8370259 8480383 206401 225785 239776 238681 7000000 7000000 820124 742183 8266301 8206649 X 87339 246494 16619 27240 103958 273734 8370259 8480383 91833 77943 X false true true X false X false false false false false false false false false false 1343160 1343160 5383463 536733 4846730 185462 36549 148913 380328 194487 185841 6524644 FAIR MARKET VALUE OF SWAP AGREEMENT 742183 742183 3497216 3405383 91833 77943 77943 169776 3576230 1073 77941 79014 3497216 3497216 3406454 1073 1073 3405381 2 2 3405383 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 true true true true true true true false false false false false false false false false false true All States AUCTION 160493 26380 134113 59472 ARTS RUN 17874 17874 15 178367 26380 151987 59487 59487 92500 true TUITION ASSISTANCE 24 75412 SCHOLARSHIPS OREGON FACILITIES AUTHORITY 936001787 68608JJA0 2007-12-01 7000000 MORTGAGE AND IMPROVEMENTS false false false 2009 false false true true false false false false false true false true true BANK OF THE WES BANK OF THE WEST 10.0 false false false false false 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. 1516 LLC 1516 NW THURMAN STREET PORTLAND OR 97258 REAL ESTAT OR 6189890 CHILDPEACE