2015-05-15T12:35:19-05:00 2014-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2013-07-01 930386836 FRUIT & FLOWER DAY NURSERY DBA FRUIT & FLOWER CHILD DEVELOPMENT CENTER FRUI 5032288349 2378 NW IRVING STREET PORTLAND OR 972103225 RHONDA MCDOWALL EXECUTIVE DIRECTOR 5032288349 2015-05-14 1 SANG AHN P00540880 5032270581 2013 2016-03-07 17:11:31Z RHONDA MCDOWALL 2378 NW IRVING STREET PORTLAND OR 972103225 1909593 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 130 CHILDREN IN PORTLAND, OREGON. 11 11 92 45 0 0 192893 101509 1737939 1746212 40588 41951 250 -5119 1971670 1884553 0 0 0 0 1547727 1569504 0 0 27674 347190 357804 1894917 1927308 76753 -42755 1914729 1992045 138162 133448 1776567 1858597 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 925496 725963 INFANT AND TODDLER PROGRAM - 45 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 19% OF THE CENTERS TOTAL ENROLLMENT. 597966 1020249 PRESCHOOL AND KINDERGARTEN PROGRAM - 87 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 19% OF THE CENTERS TOTAL ENROLLMENT. 1523462 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 4 0 92 1 0 0 0 0 0 0 0 0 0 0 1 1 0 X 11 11 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X FRUIT & FLOWER DAY NURSERY 5032288349 2378 NW IRVING ST PORTLAND OR 97210 DAYNA KIRK PRESIDENT 4.00 X X 0 0 0 KIRA CADOR VICE PRESIDENT 3.00 X X 0 0 0 SCOTT FOURNIER TREASURER 2.00 X X 0 0 0 JOEL LEVY SECRETARY 2.00 X X 0 0 0 DESIRAE GOUGER BOARD MEMBER 1.00 X 0 0 0 MIKE WARDWELL BOARD MEMBER 1.00 X 0 0 0 SHANNON BERG BOARD MEMBER 1.00 X 0 0 0 WILL FISHER BOARD MEMBER 1.00 X 0 0 0 ESTHER HARRIS BOARD MEMBER 1.00 X 0 0 0 BRENDA JARVIS BOARD MEMBER 1.00 X 0 0 0 DORIS MARKS BOARD MEMBER 1.00 X 0 0 0 RHONDA MCDOWALL EXECUTIVE DIRECTOR 40.00 X 78174 0 11678 78174 0 11678 0 0 0 0 0 38911 29830 32768 101509 PARENT FEES 624410 1746212 1746212 1746212 41951 41951 25040 38911 25040 0 OTHER INCOME 900099 -5119 -5119 -5119 1884553 1746212 0 36832 92416 74652 16449 1315 1172982 947509 208781 16692 11411 9218 2031 162 186237 150438 33149 2650 106458 85994 18949 1515 9588 578 8923 87 54657 3294 50865 498 146170 133610 10570 1990 41584 33267 8317 2761 2696 65 33603 26882 5721 1000 16365 13498 2867 EQUIPMENT & MAINTENANCE 28689 23752 4937 0 STAFF DEVELOPMENT 20941 16976 2593 1372 MISCELLANEOUS 3446 1098 1955 393 1927308 1523462 376172 27674 2913 2868 251496 237810 12973 6175 54963 64046 1189952 771912 438639 418040 1153745 1263106 1914729 1992045 136646 132257 1516 1191 138162 133448 X 921591 922214 242476 323883 612500 612500 1776567 1858597 1914729 1992045 -42755 124785 0 X X 1 X 0 1 0 X 140168 146203 97308 192893 101509 678081 1491607 1510370 1735265 1737939 1746212 8221393 1631775 1656573 1832573 1930832 1847721 8899474 10000 5000 15000 0 10000 5000 15000 8884474 88638 214429 23412 16203 41951 384633 88638 214429 23412 16203 41951 384633 250 -5119 -4869 1720413 1871002 1855985 1947285 1884553 9279238 0.95750 0.97760 0.04150 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1153745 166624 57263 1263106 1105795 102161 54211 1153745 1176212 -18108 52309 1105795 684146 340745 204339 53018 1176212 712042 64065 85602 6359 684146 0.25870 0.48490 0.25640 1 0 165641 165641 454870 454870 0 411066 203630 207436 158375 113412 44963 418040 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. 0 AUCTIONS 63950 38910 25040 250 5692 1595 8335 4064 5104 63950 38910 25040 250 5692 1595 8335 4064 5104 25040 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WAS AMENDED TO UPDATE THE OVERALL FORMAT AND LANGUAGE. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: - THE MINIMUM NUMBER OF BOARD MEMBER CHANGED FROM NINE TO SEVEN - DIRECTORS ARE NO LONGER REQUIRED TO SERVE ON A COMMITTEE - IMMEDIATE PAST PRESEIDENT IS NO LONGER AN OFFICER - ALLOW MORE THAN ONE VICE PRESIDENT 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 FINANCE COMMITTEE THAT IS MADE UP OF BOARD MEMBERS PLUS THE CONTROLLER AND EXECUTIVE DIRECTOR, REVIEW THE FINAL COPY OF THE 990. AFTER THE 990 IS REVIEWED, THE TREASURER APPROVES FOR FILING WITH THE IRS. COPIES OF THE 990 ARE DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING WITH THE IRS. 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.