2014-04-18T15:05:44-05:00 2013-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2012-07-01 930386836 FRUIT & FLOWER DAY NURSERY DBA FRUIT & FLOWER CHILD CARE CENTER OF PORTLAND FRUI 5032288349 2378 NW IRVING STREET PORTLAND OR 972103225 RHONDA MCDOWALL 5032288349 2014-03-31 1 SANG AHN P00540880 5032270581 2012 2015-11-30 17:44:51Z RHONDA MCDOWALL 2378 NW IRVING STREET PORTLAND OR 972103225 2282833 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 130 CHILDREN IN PORTLAND, OREGON. 10 10 87 47 0 0 97308 192893 1735265 1737939 58593 40588 0 250 1891166 1971670 0 0 0 0 1461757 1547727 0 0 30757 324548 347190 1786305 1894917 104861 76753 1712629 1892776 96775 138162 1615854 1754614 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 680884 886349 INFANT AND TODDLER PROGRAM - 40 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. 802777 851590 PRESCHOOL AND KINDERGARTEN PROGRAM - 88 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. 1483661 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 7 0 87 1 0 0 0 0 0 0 0 0 0 1 1 0 X 10 10 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OR X FRUIT & FLOWER DAY NURSERY 5032288349 2378 NW IRVING ST PORTLAND OR 97210 DAYNA KIRK 4.00 X X 0 0 0 KALI BADER 3.00 X X 0 0 0 LUCAS NEWMAN 2.00 X X 0 0 0 JOEL LEVY 2.00 X X 0 0 0 DESIRAE GOUGER 1.00 X 0 0 0 MIKE WARDWELL 1.00 X 0 0 0 KIRA CADOR 1.00 X 0 0 0 WILL FISHER 1.00 X 0 0 0 CARYNNE DRAKE 1.00 X 0 0 0 NATALIE LAMOTHE 1.00 X 0 0 0 RHONDA MCDOWALL 40.00 X 80188 0 10310 80188 0 10310 0 0 0 0 0 36930 28480 127483 192893 PARENT FEES 624410 1737939 1737939 1737939 16203 16203 316475 292090 24385 24385 24385 19073 36930 19073 0 OTHER INCOME 900099 250 250 250 1971670 1737939 0 40838 92725 72472 18850 1403 1113862 870572 226441 16849 10797 8439 2195 163 203211 158826 41311 3074 127132 99364 25845 1923 9977 2977 6721 279 31979 9542 21543 894 139304 124461 12741 2102 48930 39070 9860 3286 3249 37 33527 31851 1341 335 17005 12811 4194 EQUIPMENT & MAINTENANCE 27101 21681 5420 STAFF DEVELOPMENT 24644 20827 3340 477 MISCELLANEOUS 13437 7519 2660 3258 BAD DEBT -2000 -2000 1894917 1483661 380499 30757 4635 2913 200309 251496 2121 12973 28293 33010 1302618 863979 371476 438639 1105795 1153745 1712629 1892776 93217 136646 3558 1516 96775 138162 X 795576 899638 207778 242476 612500 612500 1615854 1754614 1712629 1892776 76753 62007 0 X X 0 1 X 1 0 X 297435 140168 146203 97308 192893 874007 1326172 1491607 1510370 1735265 1737939 7801353 1623607 1631775 1656573 1832573 1930832 8675360 10000 10000 0 10000 10000 8665360 -153981 88638 214429 23412 16203 188701 -153981 88638 214429 23412 16203 188701 250 250 1469626 1720413 1871002 1855985 1947285 8864311 0.97760 0.96970 0.02130 0.02910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1105795 102161 54211 1153745 1176212 -18108 52309 1105795 684146 340745 204339 53018 1176212 712042 64065 85602 6359 684146 809805 5510 -51654 45880 5739 712042 0.25890 0.53090 0.21020 1 0 165641 165641 454870 454870 0 511769 288938 222831 170338 120171 50167 438639 2033677 62007 62007 1971670 0 1971670 1894917 0 1894917 0 1894917 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES RELATING TO PROGRAMS AND FOR OPERATIONS SUPPORT. AUCTIONS 56003 36930 19073 19073 56003 36930 19073 19073 19073 0 FORM 990, PART VI, SECTION A, LINE 2 KALI BADER AND KIRA CADOR, VICE PRESIDENT AND BOARD MEMBER, ARE SISTERS. 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 BUSINESS MANAGER, REVIEW THE FINAL COPY OF THE 990 AND THEN IT GOES TO THE BOARD PRESIDENT, VICE PRESIDENT, EXECUTIVE DIRECTOR FOR APPROVAL BEFORE FILING. 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 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.