2013-05-02T15:01:41-05:00 2012-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2011-07-01 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 2013-04-24 1 SANG AHN P00540880 5032270581 2011 2016-02-25 16:41:14Z RHONDA MCDOWALL 2378 NW IRVING STREET PORTLAND OR 972103225 2679956 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 120 CHILDREN IN PORTLAND, OREGON. 11 11 94 50 0 0 84396 97308 1510370 1735265 63976 58593 44458 0 1703200 1891166 0 0 0 0 1249274 1461757 0 0 17162 320594 324548 1569868 1786305 133332 104861 1680179 1712629 92842 96775 1587337 1615854 X THE ORGANIZATION'S CONTINUING GOAL IS TO ACHIEVE A MORE DIVERSE ENROLLMENT AND TO SERVE LOW INCOME FAMILIES. DURING THE 1970'S A SCHOLARSHIP FUND WAS ESTABLISHED TO PROVIDE ASSISTANCE TO FAMILIES IN NEED. SCHOLARSHIPS WERE PROVIDED TO 12% OF THE CENTER'S TOTAL ENROLLMENT. 0 0 762327 735265 INFANT AND TODDLER PROGRAM - 48 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 12% OF THE CENTERS TOTAL ENROLLMENT. 659863 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 12% OF THE CENTERS TOTAL ENROLLMENT. 1422190 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 3 0 94 1 0 0 0 0 0 0 0 0 0 1 1 0 X 11 11 1 0 1 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 OR X FRUIT & FLOWER DAY NURSERY 5032288349 2378 NW IRVING ST PORTLAND OR 97210 JENNY TURNER 4.00 X X 0 0 0 DAYNA KIRK 3.00 X X 0 0 0 LUCAS NEWMAN 2.00 X X 0 0 0 MARISA HODES 2.00 X X 0 0 0 ANGIE CUTHILL 1.00 X 0 0 0 EMILY BECKER 1.00 X 0 0 0 DESIRAE GOUGER 2.00 X 0 0 0 KALI BADER 1.00 X 0 0 0 MIKE WARDWELL 1.00 X 0 0 0 NATALIE LAMOTHE 1.00 X 0 0 0 JOEL LEVY 1.00 X 0 0 0 RHONDA MCDOWALL 40.00 X 76932 0 0 76932 0 0 0 0 0 0 0 35049 24849 37410 97308 PARENT FEES 624410 1735265 1735265 1735265 23412 23412 802616 767435 35181 35181 35181 21355 35049 21355 0 1891166 1735265 0 58593 75513 60333 14642 538 1040829 831594 201812 7423 9192 7018 2056 118 207009 158051 46303 2655 129214 98203 30288 723 15630 14862 768 2159 2053 106 149724 132150 13448 4126 50112 40090 10022 2204 2185 19 41613 39532 1665 416 16111 12487 3624 EQUIPMENT AND MAINTENAN 16909 13527 3382 STAFF DEVELOPMENT 16426 14028 2398 MISCELLANEOUS 15660 14992 379 289 BAD DEBT -2000 -2000 1786305 1422190 346953 17162 72704 4635 100069 200309 1374 2121 27451 28293 1201928 830452 302369 371476 1176212 1105795 1680179 1712629 76102 93217 16740 3558 92842 96775 X 713159 795576 261678 207778 612500 612500 1587337 1615854 1680179 1712629 X 104861 -76344 X X 1 0 1 X 0 X 245520 297435 140168 146203 97308 926634 1302950 1326172 1491607 1510370 1735265 7366364 1548470 1623607 1631775 1656573 1832573 8292998 10000 10000 0 10000 10000 8282998 76022 -153981 88638 214429 23412 248520 76022 -153981 88638 214429 23412 248520 1624492 1469626 1720413 1871002 1855985 8541518 0.96970 0.96460 0.02910 0.03410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1176212 -18108 52309 1105795 684146 340745 204339 53018 1176212 712042 64065 85602 6359 684146 809805 5510 -51654 45880 5739 712042 0.25980 0.55390 0.18630 1 0 165641 165641 454870 454870 0 445811 267852 177959 135606 107730 27876 371476 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 56404 35049 21355 21355 56404 35049 21355 21355 21355 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT AND VICE PRESIDENT WERE INVOLVED IN A REAL ESTATE TRANSACTION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BYLAWS EFFECTIVE NOVEMBER 1, 2011. 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 APPROVE IT. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -76,344. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.