2024-07-15T16:12:33-05:00 2023-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-01-01 810697524 Learn N Move LEAR 7015515051 2800 Main Ave Fargo ND 58103 Ryan Williams Board President 7015515051 2024-07-15 1 Ryan Williams 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-07-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Ryan Williams 2800 Main Ave Fargo ND 58103 448030 0 X www.learnnmove.com X 2015 ND To operate a child care center and provide educational services to children. 5 5 26 5 0 0 48092 22242 361531 425788 0 0 0 0 409623 448030 0 0 0 0 269989 348852 0 0 0 152000 162968 421989 511820 -12366 -63790 482128 395925 538051 515038 -55923 -119113 X Learn 'n Move Childcare Center is an innovative non-profit organization with extensive knowledge and experience in child development while focusing on the importance of physical activity, movement, and nutrition. The Learn 'n Move Childcare Center serves children and commits to respectful and collaborative relationships with families. Through a safe and caring environment featuring exploration and discover as a way of learning, the Creative curriculum for Preschool enables children to develop confidence as well as creativity and critical thinking skills. 0 0 465259 425788 Our Focus - positive environment, physical activity and healthy lifestyle, child's well-being, learning and development through a holistic approach, safe and caring environment, open communication with frequent parent contact, collaboration and teamwork.* The Creative Curriculum for preschool is based on five fundamental principles: 1) Positive interactions and relationships with adults provides a critical foundation for successful learning. 2) Social - emotional competence is a significant factor in school success. 3) Constructive, purposeful play supports essential learning. 4) The physical environment affects the type and quality of learning interactions. 5) Teacher - family partnerships promote development and learning. 465259 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 X Ryan Williams 7015515003 2800 Main Ave Fargo ND 58103 Janine Wolf Board Member 0.40 X X 0 0 0 Ryan Williams President 0.40 X X 0 0 0 Stephanie Nelson Vice President 0.40 X X 0 0 0 Vickie Piepkorn Secretary 0.40 X X 0 0 0 Jacquelyn Walsh Board Member 0.40 X 0 0 0 Stephanie Collins -LNM Center Director (Jan-July) 40.00 X 24203 0 0 Briana Miller Center Director (Nov-Dec) 40.00 X 3462 0 0 27665 0 0 0 0 0 0 0 22242 22242 Tuition Revenue 624410 422321 422321 Registration & Activit 624410 3450 3450 17 17 425788 448030 425788 0 0 27664 2766 24898 294374 294374 414 414 1080 1080 25320 23415 1905 19758 19758 3443 3443 1593 1593 2104 2104 1849 1849 64533 64533 5185 5185 13812 13812 2751 2751 Food 36059 36059 Grant Expenditures 7439 7439 Daycare Supplies 2235 2235 Training & Education 1675 1675 532 532 511820 465259 46561 0 75637 49043 14848 14916 343536 297671 160228 125933 48107 34295 482128 395925 7865 10318 530186 504720 538051 515038 X -55923 -119113 -55923 -119113 482128 395925 -63790 600 0 X 0 0 0 X 13392 168550 20737 48092 22242 273013 393026 392379 428443 361531 425788 2001167 406418 560929 449180 409623 448030 2274180 0 176399 146033 185448 136685 174300 818865 176399 146033 185448 136685 174300 818865 1455315 406418 560929 449180 409623 448030 2274180 0.63990 0.62520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160228 125933 34295 34295 Form 990, Part VI, Section A, line 2 Stephanie Nelson and Jacquelyn Walsh have a business relationship. Stephanie is an officer of an organization that employs Jacqualyn. Form 990, Part VI, Section A, line 6 The members of the organization are Anne Carlsen Center and TNT Kid's Fitness. Form 990, Part VI, Section A, line 7a Half of the directors are appointed by Anne Carlsen Center. The other half are appointed by TNT Kid's Fitness. Form 990, Part VI, Section A, line 7b Bylaw amendments are approved by the Members Form 990, Part VI, Section A, line 8b There are no committees that are able to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the LNM Center Director. It is provided to the governing board prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c The conflict of interest policy covers board members and management. The board will resolve whether or not there is a conflict of interest and review the conflict. If a person is found to have a conflict of interest, that person will be excused from proceedings involving the conflict. Form 990, Part VI, Section B, line 15 The original rate was established using comparability data and followed up annually with a cost of living increase. Going forward, the board will use market comparisons whenever an increase larger than a simple cost of living increase is given. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.