2011-01-10T11:37:02-06:00 2010-06-30 VAN BEEK & CO LLC 16045 SW UPPER BOONES FERRY RD TIGARD OR 972247733 990 2009-07-01 930386836 FRUIT & FLOWER DAY NURSERY DBA FRUIT & FLOWER CHILD CARE CENTER OF PORTLAND FRUI 5032288349 2378 NW IRVING STREET PORTLAND OR 972103225 MICHAEL WARDWELL 5032288349 2011-01-10 1 Dave Brookens 5036394700 2009 2016-02-24 21:20:13Z MICHAEL WARDWELL 2378 nw irving street portland OR 97210 1772029 0 X WWW.FRUITANDFLOWER.ORG X 1906 OR THE ORGANIZATION PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 120 CHILDREN IN PORTLAND, OREGON. 12 12 179 0 0 0 352825 190559 1326172 1491607 -154156 88638 164 1225 1525005 1772029 124187 139031 0 1278826 1380430 0 126254 372388 371204 1775401 1890665 -250396 -118636 1567622 1457029 135832 143875 1431790 1313154 THE ORGANIZATION'S CONTINUING GOAL IS 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 ORGANIZATIONS'S ENROLLMENT. 0 0 884844 917253 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. 640749 664217 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. 1525593 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 179 1 0 0 0 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 OR X FRUIT & FLOWER DAY NURSERY 5032288349 2378 NW IRVING STREET PORTLAND OR 972103225 MICHAEL WARDWELL 2.00 X X 0 0 0 LOISE KLING 1.00 X 0 0 0 JENNIFER TURNER 3.00 X X 0 0 0 KAITLIN LOVELL 1.00 X 0 0 0 ENEIDA NEMECEK 2.00 X 0 0 0 KALI BADER 1.00 X 0 0 0 EMILY BECKER 2.00 X X 0 0 0 GRETCHEN BUESCHER COLE 4.00 X X 0 0 0 ANGIE CUTHILL 1.00 X 0 0 0 MARISA HODES 1.00 X 0 0 0 DAYNA KIRK 1.00 X 0 0 0 KIM KOPETZ 1.00 X 0 0 0 RHONDA MCDOWALL 40.00 X 75000 0 0 75000 0 0 0 0 0 0 0 807 51615 14912 123225 10050 190559 PARENT FEES 624410 1491607 1491607 1491607 88638 88638 51615 MISC INCOME 453000 1225 1225 1225 1772029 1581470 0 0 139031 139031 1079389 892212 113245 73932 182890 151175 19188 12527 118151 97662 12396 8093 27145 27145 108609 98667 9625 317 88905 84459 4001 445 32024 30423 1441 160 15756 11863 3831 62 ARCHITECTURAL FEES 33860 33860 PROFESSIONAL FEES 32803 29752 3051 BAD DEBTS 11264 11264 INVESTMENT MANAGEMENT F 8915 8915 staff development 4741 3920 497 324 7182 4917 2067 198 1890665 1525593 238818 126254 47392 27552 193356 134298 15345 25257 5414 5467 1007397 754196 274412 253201 1031703 1011254 1567622 1457029 122199 139346 13633 4529 135832 143875 X 751468 679934 67822 20720 612500 612500 1431790 1313154 1567622 1457029 X 1 1 1 X 0 X 139509 139509 245520 297435 140168 962141 1123916 1213888 1302950 1326172 1491607 6458533 1263425 1353397 1548470 1623607 1631775 7420674 0 0 0 7420674 40332 50957 76022 -153981 88638 101968 40332 50957 76022 -153981 88638 101968 1303757 1404354 1624492 1469626 1720413 7522642 0.98640 0.99260 0.01360 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712042 64065 85602 6359 684146 809805 5510 -51654 45880 5739 712042 0.79000 0.21000 0 0 165641 165641 454870 433224 21646 272526 232611 39915 114360 88361 25999 253201 1772029 1890665 -118636 0 -118636 1632998 0 1632998 139031 139031 1772029 1751634 0 1751634 139031 139031 1890665 Part V, Line 4: Description of Intended Use of Endowment Funds: FUNDS AND EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED FOR USE IN GENERAL OPERATIONS. Part XII, Line 4b - Other Adjustments: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIAL STATEMENT PURPOSES: 139031. Part XIII, Line 4b - Other Adjustments: EXPENSES PER 990 GROSSED UP TO REFLECT SCHOLARSHIPS AWARDED : 139031. auctions 51615 51615 27145 51615 51615 27145 27145 24470 0 SCHOLARSHIPS 26 139031 FMV Form 990, Part VI, Section A, line 6 THE ORGANIZATION'S MEMBERS ARE ITS BOARD OF DIRECTORS. Form 990, Part VI, Section A, line 8b THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11 FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD CHAIR AND TREASURER FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICTS OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN ANNUAL DISCLOSURE STATEMENT. 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. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE AUDIT. ONCE THE AUDIT IS COMPLETE, THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR REVIEW.