2018-01-23T11:04:19-06:00 2017-06-30 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2016-07-01 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 2018-01-12 1 Sang Ahn P00540880 5032270581 50.204.228.78 2018-01-12 13:35:53 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18FDA2036A08F2AB380337EF06EFE6001BDF9C7E 2016 2021-01-29 14:40:06Z RHONDA MCDOWALL 2378 NW Irving Street Portland OR 972103225 2201571 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 136 CHILDREN IN PORTLAND, OREGON. 11 11 87 45 0 0 97890 109317 1900937 2034738 36483 31326 23 2837 2035333 2178218 0 0 0 0 1644138 1704468 0 0 61819 380476 365963 2024614 2070431 10719 107787 1945994 2135121 140270 128045 1805724 2007076 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 driven to provide high-quality early education for children whose parents are employed or in school full time, and to be an active advocate in the community for all issues that serve the interests of young children. 0 0 1755405 2034738 Fruit & Flower provided high-quality care to 136 children in our community whose parents are employed or in school full time. Scholarship assistance provided to 29 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 QRIS 5-Star rated child development program through Oregon Spark.We invested in our staff by providing 907 hours of continuing education, ensuring adherence to best practices. 1755405 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 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 1 0 0 87 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X FRUIT & FLOWER DAY NURSERY 5032288349 2378 NW IRVING ST PORTLAND OR 97210 JENNY TURNER PRESIDENT 4.00 X X 0 0 0 KARA HULTIN VICE PRESIDENT 3.00 X X 0 0 0 ROB GREENMAN TREASURER 2.00 X X 0 0 0 AMANDA HARVEY SECRETARY 2.00 X X 0 0 0 SHANNON BERG BOARD MEMBER 1.00 X 0 0 0 CAROLINE DAVIS BOARD MEMBER 1.00 X 0 0 0 SCOTT FOURNIER BOARD MEMBER 1.00 X 0 0 0 AARON HILLMAN BOARD MEMBER 1.00 X 0 0 0 SIEU INAC BOARD MEMBER 1.00 X 0 0 0 DORIS MARKS BOARD MEMBER 1.00 X 0 0 0 ANDREA PERO-TOMLIN BOARD MEMBER 1.00 X 0 0 0 RHONDA MCDOWALL EXECUTIVE DIRECTOR 40.00 X 87827 0 8635 87827 0 8635 0 0 0 0 0 34637 25824 48856 20590 109317 PARENT FEES 624410 2034738 2034738 2034738 31326 31326 24602 34637 23353 1249 1249 OTHER INCOME 900099 1588 1588 1588 2178218 2034738 0 34163 101700 87351 11025 3324 1272066 1092590 137898 41578 11466 9848 1243 375 193477 166179 20974 6324 125759 108016 13633 4110 17957 1947 15963 47 10851 10851 8990 975 7992 23 7456 1114 3893 2449 42887 35310 7577 3299 3299 38131 30505 6626 1000 19078 15262 3816 Program Supplies 159893 159893 EQUIPMENT & MAINTENANCE 27213 21770 5443 STAFF DEVELOPMENT 24149 19319 4830 MISCELLANEOUS 6059 2027 1443 2589 2070431 1755405 253207 61819 174335 293004 142791 142862 6106 21536 60087 50800 1312036 886009 437235 426027 1125440 1200892 1945994 2135121 129855 124786 10415 3259 140270 128045 X 966757 1108331 221858 259998 617109 638747 1805724 2007076 1945994 2135121 107787 93565 0 X X 0 1 X 1 0 X 192893 101509 132340 55604 110556 592902 1737939 1746212 1816364 1943223 2034738 9278476 1930832 1847721 1948704 1998827 2145294 9871378 5000 5000 10000 0 5000 5000 10000 9861378 16203 41951 30524 36483 31326 156487 16203 41951 30524 36483 31326 156487 24385 1249 25634 250 615 23 1588 2476 1971670 1889672 1979843 2035333 2179457 10055975 0.98060 0.98460 0.01560 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1125440 21638 113966 60152 1200892 1209227 1665 -24792 60660 1125440 1263106 2944 1865 58688 1209227 1153745 166624 57263 1263106 1105795 102161 54211 1153745 0.25150 0.53190 0.21660 1 0 165641 165641 454870 454870 0 481886 280137 201749 180923 145574 35349 28716 5428 23288 426027 X 2260932 93565 93565 2167367 10851 10851 2178218 2059580 0 2059580 10851 10851 2070431 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 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. X X X X X X 0 OR AUCTIONS 59239 34637 24602 6078 6897 3025 7353 59239 34637 24602 6078 6897 3025 7353 23353 1249 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 CONTROLLER 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 FROM 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.