2022-05-16T17:57:50-05:00 2021-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2020-07-01 930386836 FRUIT & FLOWER DAY NURSERY DBA FRUIT & FLOWER CHILD DEVELOPMENT CEN FRUI 5032288349 2378 NW IRVING STREET PORTLAND OR 972103225 RHONDA MCDOWALL EXECUTIVE DIRECTOR 5032288349 2022-05-16 1 RHONDA MCDOWALL XXX-XX-XXXX SANG AHN P00540880 5032270581 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RHONDA MCDOWALL 2378 NW IRVING STREET PORTLAND OR 972103225 2915980 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR HELPING WORKING PARENTS RAISE GENERATIONS OF JOYFUL LEARNERS 9 9 83 9 0 0 90747 606788 2168861 2243356 30097 56637 1895 8109 2291600 2914890 0 0 0 0 2216553 2427700 0 0 172168 447739 433035 2664292 2860735 -372692 54155 2477947 2826047 632578 550594 1845369 2275453 X FRUIT & FLOWER PROVIDES A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR LEARNING WHILE CULTIVATING A SUPPORTIVE COMMUNITY FOR FAMILIES. WE PROVIDE A PLAY-BASED EDUCATIONAL EXPERIENCE WHICH SUPPORTS CREATIVE THINKING, RESPECT FOR DIVERSITY, AND SOCIAL AWARENESS IN EACH CHILD. FRUIT & FLOWER IS A 5-STAR OREGON SPARK PROGRAM FOR CHILDREN WHOSE PARENTS ARE EMPLOYED OR IN SCHOOL FULL TIME, AND AN ACTIVE ADVOCATE IN THE COMMUNITY FOR ALL ISSUES THAT SERVE THE INTERESTS OF YOUNG CHILDREN. 0 1 2163156 2243872 THE NORTWEST PORTLAND FRUIT & FLOWER CENTER PROVIDED HIGH-QUALITY FULL TIME CARE TO 132 CHILDREN IN OUR COMMUNITY WHOSE PARENTS ARE EMPLOYED OR IN SCHOOL FULL TIME. SCHOLARSHIP ASSISTANCE PROVIDED TO 21 CHILDREN AS PART OF OUR EFFORT TO SERVE LOW INCOME FAMILIES IN OUR COMMUNITY AND TO ACHIEVE A MORE DIVERSE ENROLLMENT.FRUIT & FLOWER IS RECGONIZED AS A 5-STAR QUALITY RATED CHILD DEVELOPMENT PROGRAM THROUGH OREGON SPARK.WE INVESTED IN OUR STAFF BY PROVIDING APPROXIMATELY 900 HOURS OF CONTINUING EDUCATION, ENSURING ADHERENCE TO BEST PRACTICES. 2163156 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X FRUIT & FLOWER CHILD DEVELOPMENT CENTER 5032288349 2378 NW IRVING ST PORTLAND OR 97210 AMANDA HARVEY PRESIDENT 4.00 X X 0 0 0 JENNY TURNER VICE PRESIDENT 2.00 X X 0 0 0 LEELA WILSON SECRETARY 3.00 X X 0 0 0 ERIC DEISLER TREASURER 1.00 X X 0 0 0 VANESSA PETERSON BOARD MEMBER 1.00 X 0 0 0 LINZIE VANWEIRINGEN BOARD MEMBER 1.00 X 0 0 0 SLATEN BICKFORD BOARD MEMBER 1.00 X 0 0 0 CHRIS BERWIND BOARD MEMBER 1.00 X 0 0 0 LAURA DURRETT BOARD MEMBER 1.00 X 0 0 0 RHONDA MCDOWALL EXECUTIVE DIRECTOR 40.00 X 133371 0 10079 133371 0 10079 1 0 0 0 0 6295 535227 65266 606788 PARENT FEES 624410 2243356 2243356 2243356 56637 56637 8683 6295 1090 7593 7593 OTHER INCOME 900099 516 516 516 2914890 2243872 0 64230 148832 111403 27579 9850 1763801 1329515 322769 111517 34044 25483 6308 2253 271296 203070 50271 17955 209727 147705 42926 19096 3488 3488 13510 13510 7867 7867 16485 2483 11616 2386 14589 6658 7421 510 64378 48324 15320 734 51485 41188 10297 23878 19103 4775 PROGRAM SUPPLIES 191698 191698 EQUIPMENT AND MAINTENAN 35699 28559 7140 STAFF DEVELOPMENT 9958 7967 1991 2860735 2163156 525411 172168 459350 570104 27064 20733 53048 38782 1558519 1069804 522487 488715 1415998 1707713 2477947 2826047 152643 166327 33060 16907 446875 367360 632578 550594 X 869107 1055238 976262 1220215 1845369 2275453 2477947 2826047 54155 375929 0 X X 0 0 0 X 110556 75368 58822 90747 606788 942281 2034738 2081633 2194652 2168861 2243356 10723240 2145294 2157001 2253474 2259608 2850144 11665521 5000 5000 10000 0 5000 5000 10000 11655521 31326 29343 55976 30097 56637 203379 31326 29343 55976 30097 56637 203379 2837 13916 14309 1895 8109 41066 2179457 2200260 2323759 2291600 2914890 11909966 0.97860 0.97990 0.01710 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1415979 432569 138994 7866 1701688 1464837 51142 100000 1415979 1305834 105514 106647 53158 1464837 1200892 104942 1305834 1125440 21638 113966 60152 1200892 0.27960 0.37540 0.34500 1 0 165641 165641 559401 470550 88851 591692 405786 185906 215950 174611 41339 25835 18857 6978 488715 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATING TO PROGRAMS AND FOR OPERATIONS SUPPORT. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. FORM 990, PART III, LINE 3 THE ROCK CREEK FRUIT & FLOWER CENTER WAS CLOSED DURING THE FISCAL YEAR ENDED JUNE 30, 2021. THAT LOCATION REOPENED IN 2022. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY, BUT DO NOT HAVE THE POWER TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND OUTSIDE AUDITOR WILL PREPARE DRAFT FILINGS OF FORM 990 ANNUALLY. THE FINANCE COMMITTEE, AND THE EXECUTIVE DIRECTOR, WILL REVIEW FORM 990 AND RECOMMEND CHANGES WHERE APPROPRIATE. THE PRE-FILING COPY WILL BE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS WITH THE TREASURER'S RECOMMENDATION THAT IT BE FILED WITH THE IRS. THE TREASURER MAY SUBSEQUENTLY APPROVE FORM 990 FOR FILING WITH THE IRS AND THE OUTSIDE AUDITOR WILL FILE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER ANY MEMBER OF THE BOARD BECOMES AWARE THAT THEY MAY HAVE A DIRECT OR INDIRECT, ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY SHALL DISCLOSE THE CONFLICT TO THE PRESIDENT OF THE BOARD, WHO THEN INFORMS THE BOARD. ANY DISCLOSURE WILL BE RECORDED IN THE MINUTES. THE MEMBER MAY PARTICIPATE IN THE DISCUSSION OF THE CONFLICT ISSUE BUT MAY NOT VOTE. A DIRECT OR INDIRECT CONFLICT OF INTEREST IS DEFINED AS ANY SITUATION IN WHICH A MEMBER HAS OR MAY BE REASONABLY CONSTRUED TO HAVE A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST IN ANY BUSINESS AFFAIRS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ASSIGNED A TASK FORCE AND HIRED A CONSULTANT TO REVIEW EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.