2017-05-15T17:26:09-05:00 2016-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2015-07-01 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 2017-05-10 1 SANG AHN P00540880 5032270581 2015 2021-01-29 14:40:06Z RHONDA MCDOWALL 2378 NW IRVING STREET PORTLAND OR 972103225 2064185 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 130 CHILDREN IN PORTLAND, OREGON. 12 12 96 0 0 0 132340 97890 1816364 1900937 41638 36483 615 23 1990957 2035333 0 0 0 0 1611256 1644138 0 0 60647 360563 380476 1971819 2024614 19138 10719 1953960 1945994 104813 140270 1849147 1805724 X FRUIT & FLOWER PROVIDES A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR LEARNING WHILE CULTIVATING A SUPPORTIVE COMMUNITY FOR FAMILIES. FRUIT & FLOWER CHILDCARE CENTER PROVIDES A PLAY-BASED CHILDCARE PROGRAM THAT SUPPORTS CREATIVE THINKING, RESPECT FOR DIVERSITY AND SOCIAL AWARENESS IN EACH CHILD. THEY ENABLE PARENTS TO COMPLETE THEIR PROFESSIONAL AND EDUCATIONAL GOALS BY NURTURING THEIR CHILDREN WITH A STIMULATING EARLY-CARE EXPERIENCE. FRUIT & FLOWER CHILDCARE CENTER IS DRIVEN TO PROVIDE HIGH-QUALITY EARLY EDUCATION FOR CHILDREN WHOSE PARENTS ARE EMPLOYED, IN SCHOOL, OR IN TRAINING, AND TO BE AN ACTIVE ADVOCATE IN THE COMMUNITY FOR ALL ISSUES THAT SERVE THE INTERESTS OF YOUNG CHILDREN. 0 0 1057336 805170 INFANT AND TODDLER PROGRAM - 61 CHILDREN ENROLLED. THE ORGANIZATION'S CONTINUING GOAL IS TO ACHIEVE A MORE DIVERSE ENROLLMENT AND TO SERVE LOW INCOME FAMILIES.SCHOLARSHIP ASSISTANCE IS CURRENTLY PROVIDED TO APPROXIMATELY 21% OF THE CENTERS TOTAL ENROLLMENT. 647738 1095767 PRESCHOOL AND KINDERGARTEN PROGRAM - 70 CHILDREN ENROLLED. THE ORGANIZATION'S CONTINUING GOAL IS TO ACHIEVE A MORE DIVERSE ENROLLMENT AND TO SERVE LOW INCOME FAMILIES.SCHOLARSHIP ASSISTANCE IS CURRENTLY PROVIDED TO APPROXIMATELY 21% OF THE CENTERS TOTAL ENROLLMENT. 1705074 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 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 96 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 X 12 12 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 DORIS MARKS PRESIDENT 4.00 X X 0 0 0 SHANNON BERG VICE PRESIDENT 3.00 X X 0 0 0 SCOTT FOURNIER TREASURER 2.00 X X 0 0 0 JENNY TURNER SECRETARY 2.00 X X 0 0 0 DAYNA KIRK BOARD MEMBER 1.00 X 0 0 0 KIRA CADOR BOARD MEMBER 1.00 X 0 0 0 CAROLINE DAVIS BOARD MEMBER 1.00 X 0 0 0 AMANDA HARVEY BOARD MEMBER 1.00 X 0 0 0 ESTHER HARRIS BOARD MEMBER 1.00 X 0 0 0 KARA HULTIN BOARD MEMBER 1.00 X 0 0 0 ANDREA PERO-TOMLIN BOARD MEMBER 1.00 X 0 0 0 ROB GREENMAN BOARD MEMBER 1.00 X 0 0 0 RHONDA MCDOWALL EXECUTIVE DIRECTOR 40.00 X 82016 0 11577 82016 0 11577 0 0 0 0 0 42286 22090 33514 97890 PARENT FEES 624410 1900937 1900937 1900937 36483 36483 28852 42286 28852 0 OTHER INCOME 900099 23 23 23 2035333 1900937 0 36506 93998 80851 10101 3046 1232154 1059813 132410 39931 11508 9898 1237 373 193455 166396 20789 6270 113023 97214 12146 3663 7244 6620 624 22110 20207 1903 8075 8075 1429 1306 123 154224 149633 3369 1222 41270 33016 8254 6434 6397 37 38791 31033 6758 1000 19337 11885 7452 EQUIPMENT & MAINTENANCE 40694 32555 8139 STAFF DEVELOPMENT 30280 20703 9577 MISCELLANEOUS 10588 5680 2416 2492 2024614 1705074 258893 60647 112068 174335 142719 142791 6765 6106 55833 60087 1286201 848966 427348 437235 1209227 1125440 1953960 1945994 87404 129855 17409 10415 104813 140270 X 942857 966757 290846 221858 615444 617109 1849147 1805724 1953960 1945994 10719 -54142 0 X X 1 X 0 1 0 X 97308 192893 101509 132340 55604 579654 1735265 1737939 1746212 1816364 1943223 8979003 1832573 1930832 1847721 1948704 1998827 9558657 5000 5000 0 5000 5000 9553657 23412 16203 41951 30524 36483 148573 23412 16203 41951 30524 36483 148573 250 -5119 615 23 -4231 1855985 1947285 1884553 1979843 2035333 9702999 0.98460 0.96460 0.01530 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1209227 1665 -24792 60660 1125440 1263106 2944 1865 58688 1209227 1153745 166624 57263 1263106 1105795 102161 54211 1153745 1176212 -18108 52309 1105795 0.25450 0.54830 0.19720 1 0 165641 165641 454870 454870 0 479268 254727 224541 169762 136119 33643 16660 3250 13410 437235 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 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. AUCTIONS 71138 42286 28852 1000 3230 8271 15840 71138 42286 28852 1000 3230 8271 15840 28341 511 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 11 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 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.