PRESIDENT

2012-05-15T18:20:39-05:00 2011-06-30 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2010-07-01 930386836 FRUIT & FLOWER DAY NURSERY DBA FRUIT & FLOWER CHILD CARE CENTER OF PORTLAND FRUI 5032288349 2378 NW IRVING STREET PORTLAND OR 972103225 JENNIFER TURNER PRESIDENT 5032288349 2012-05-15 SANG AHN 5032270581 2010 2016-02-24 21:20:13Z JENNIFER TURNER 2378 NW IRVING STREET PORTLAND OR 972103225 2093819 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 120 CHILDREN IN PORTLAND, OREGON. 14 14 94 45 0 0 190559 84396 1491607 1510370 88638 63976 1225 44458 1772029 1703200 139031 0 0 0 1380430 1249274 0 0 18904 371204 320594 1890665 1569868 -118636 133332 1457029 1680179 143875 92842 1313154 1587337 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. SCHOLARSHIP ASSISTANCE IS CURRENTLY PROVIDED TO APPROXIMATELY 22% OF THE ORGANIZATION'S ENROLLMENT. 0 0 677231 880159 INFANT AND TODDLER PROGRAM - 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 22% OF THE PROGRAM'S TOTAL ENROLLMENT OF 48 CHILDREN. 535159 628838 PRESCHOOL PROGRAM - 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 22% OF THE PROGRAM'S TOTAL ENROLLMENT OF 72 CHILDREN. 1212390 1 1 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 0 1 3 0 1 94 1 0 0 0 0 0 0 0 0 0 1 1 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 OR X FRUIT & FLOWER DAY NURSERY 5032288349 2378 NW IRVING ST PORTLAND OR 97210 JENNIFER TURNER PRESIDENT 4.00 X X 0 0 0 EMILY BECKER VICE PRESIDENT 1.00 X X 0 0 0 MARISA HODES SECRETARY 2.00 X X 0 0 0 DAYNA KIRK TREASURER 3.00 X X 0 0 0 MICHAEL WARDWELL BOARD MEMBER 2.00 X 0 0 0 GRETCHEN BUESCHER COLE BOARD MEMBER 2.00 X 0 0 0 KAITLIN LOVELL BOARD MEMBER 1.00 X 0 0 0 KALI BADER BOARD MEMBER 1.00 X 0 0 0 ANGIE CUTHILL BOARD MEMBER 1.00 X 0 0 0 KIM KOPETZ BOARD MEMBER 1.00 X 0 0 0 JEN KEESEY BOARD MEMBER 1.00 X 0 0 0 NATALIE LAMOTHE BOARD MEMBER 1.00 X 0 0 0 MIKKEL NIETO BOARD MEMBER 1.00 X 0 0 0 LUCAS NEWMAN BOARD MEMBER 2.00 X 0 0 0 JOEL LEVY BOARD MEMBER 4.00 X 0 0 0 RHONDA MCDOWALL EXECUTIVE DIRECTOR 40.00 X 76994 0 0 76994 0 0 0 0 0 0 0 17350 67046 84396 PARENT FEES 624410 1510370 1510370 1510370 15194 15194 423151 374369 48782 48782 48782 60708 16250 44458 44458 1703200 1510370 0 108434 76944 58491 17439 1014 876243 666105 198592 11546 9437 7174 2139 124 155717 118373 35292 2052 130933 99533 29675 1725 16570 16570 101 101 112779 101038 10152 1589 53170 42536 10634 1289 1224 65 33990 32290 1360 340 16072 12622 3450 EQUIPMENT AND MAINTENAN 56655 45324 11331 MISCELLANEOUS 11940 11419 331 190 STAFF DEVELOPMENT 9421 7654 1544 223 BAD DEBT 8607 8607 1569868 1212390 338574 18904 27552 72704 134298 100069 25257 1374 5467 27451 1091209 788840 253201 302369 1011254 1176212 1457029 1680179 139346 76102 4529 16740 143875 92842 X 679934 713159 20720 261678 612500 612500 1313154 1587337 1457029 1680179 X 133332 140851 X 0 1 1 X 0 X 139509 245520 297435 140168 146203 968835 1213888 1302950 1326172 1491607 1510370 6844987 1353397 1548470 1623607 1631775 1656573 7813822 10000 10000 0 10000 10000 7803822 50957 76022 -153981 88638 214429 276065 50957 76022 -153981 88638 214429 276065 1404354 1624492 1469626 1720413 1871002 8089887 0.96460 0.98640 0.03410 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684146 340745 204339 53018 1176212 712042 64065 85602 6359 684146 809805 5510 -51654 45880 5739 712042 0.26000 0.52000 0.22000 1 0 165641 165641 454870 444596 10274 347688 248047 99641 123010 96197 26813 302369 1703200 1569868 133332 140851 140851 274183 1844051 140851 140851 1703200 0 1703200 1569868 0 1569868 0 1569868 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 60708 60708 16250 60708 60708 16250 16250 44458 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 B, LINE 12 THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE. THIS IS BEING REVIEWED ALONG WITH OTHER BOARD POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 140,851.