2024-11-11T12:19:10-06:00 2024-06-30 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2023-07-01 462048313 FLANCE MANAGEMENT INC D/B/A FLANCE EARLY LEARNING CENTER FLAN 3148810881 1908 OFALLON ST ST LOUIS MO 63106 TAMI TIMMER EXECUTIVE DIRECTOR 3148810881 2024-11-11 1 1 MARY A GREENCPA P01320124 3148121100 2023 2024-10-15 13:58:12Z EVAN W FOWLER 1908 OFALLON ST ST LOUIS MO 63106 3417178 0 X HTTP://WWW.FLANCECENTER.ORG/ X 2013 MO FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING INNOVATIVE, QUALITY CARE AND EDUCATION TO A RACIALLY, CULTURALLY, DEVELOPMENTALLY AND SOCIO-ECONOMICALLY DIVERSE POPULATION OF CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS IN A NURTURING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO FAMILIES. 17 17 67 201 0 0 1538969 1766622 1443071 1615444 6179 35112 0 0 2988219 3417178 0 0 0 0 1930947 2309639 0 0 122810 639671 694651 2570618 3004290 417601 412888 1087301 1413498 120381 139175 966920 1274323 X FLANCE MANAGEMENT INC., (D/B/A FLANCE EARLY LEARNING CENTER) IS A NOT-FOR-PROFIT CORPORATION WHICH IS COMMITTED TO PROVIDING INNOVATIVE, QUALITY CARE AND EDUCATION TO A RACIALLY, CULTURALLY, DEVELOPMENTALLY AND SOCIO-ECONOMICALLY DIVERSE POPULATION OF CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS IN A NURTURING ENVIRONMENT THAT PROVIDES SUPPORTIVE SERVICES TO FAMILIES. 0 0 2534527 1615444 DAILY CARE FOR CHILDREN OF WORKING PARENT(S). SUPPORT AND REVENUE FROM CONTRIBUTIONS AND FEES CHARGED. 2534527 1 1 0 0 0 0 0 0 0 0 1 1 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 1 21 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X JOE CLIFFORD 3148810881 1908 OFALLON STREET ST LOUIS MO 63106 EVAN FOWLER BOARD PRESIDENT 1.00 X X 0 0 0 LEWIS CHASE MD VICE PRESIDENT 1.00 X X 0 0 0 RACHEL MEYERS TREASURER 1.00 X X 0 0 0 RUSSELL CREED SECRETARY 1.00 X X 0 0 0 ERICA BUMPERS PHD DIRECTOR 1.00 X 0 0 0 SHAUGHNESSY H DANIELS DIRECTOR 1.00 X 0 0 0 BROOKE EGGLESTON DIRECTOR 1.00 X 0 0 0 JESSICA ELMER DIRECTOR 1.00 X 0 0 0 ALISON FERRING DIRECTOR 1.00 X 0 0 0 GREGORY GLORE DIRECTOR 1.00 X 0 0 0 MACKENZIE GRAYSON DIRECTOR 1.00 X 0 0 0 KESHIA HAIR DIRECTOR 1.00 X 0 0 0 SARA PATERSON PHD DIRECTOR 1.00 X 0 0 0 PAUL PETRUSKA DIRECTOR 1.00 X 0 0 0 KAREN SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 LAUREN WIGGINS DIRECTOR 1.00 X 0 0 0 NICOLE YOKOTA DIRECTOR 1.00 X 0 0 0 TAMI TIMMER EXECUTIVE DIRECTOR 50.00 X 102638 0 11572 102638 0 11572 1 0 0 0 0 184703 1581919 10256 1766622 PROGRAM SERVICE FEES 624410 1615444 1615444 1615444 35112 35112 3417178 1615444 0 35112 102637 89581 8448 4608 1860584 1623902 153147 83535 195573 174894 13382 7297 150845 131392 12605 6848 114861 94780 20081 1575 1575 58007 2152 55510 345 32819 21068 11751 174625 137018 37607 1082 453 629 4638 1056 3582 26583 19666 6917 SCHOOL SUPPLIES 197998 197998 OTHER 54698 12802 21719 20177 PROF. DEVELOPMENT 22987 22987 SPECIAL EVENTS 4778 4778 3004290 2534527 346953 122810 763974 719262 84011 185603 211852 171768 16193 40084 200000 449548 23123 19001 1087301 1413498 116951 135475 3430 3700 120381 139175 X 913181 1274323 53739 0 966920 1274323 1087301 1413498 412888 -105485 0 X 0 1 X 1 0 X 558427 1086607 997478 1538969 1766622 5948103 558427 1086607 997478 1538969 1766622 5948103 8115 5939988 6179 35112 41291 5989394 5592705 0.99180 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12056 12056 0 199796 159712 40084 40084 LONG TERM INVESTMENTS 449548 C 449548 3522663 105485 105485 3417178 0 3417178 3111790 107500 107500 3004290 0 3004290 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST. DIRECTORS WITH CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST ARE EXCLUDED FROM DISCUSSIONS AND VOTES ON MATTERS RELATED TO SUCH CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.