2025-11-10T16:38:58-06:00 2024-12-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-01-01 810697524 Learn N Move LEAR 7015515051 2800 Main Ave Fargo ND 58103 Stephanie Berg Childcare Director 7015515051 2025-11-06 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-11-06 2024 2025-03-06 01:10:19Z Stephanie Berg 2800 Main Ave Fargo ND 58103 532262 0 X www.learnnmove.com X 2015 ND To operate a child care center and provide educational services to children. 5 4 26 6 0 0 22242 43546 425788 488716 0 0 0 0 448030 532262 0 0 0 0 348852 392424 0 0 1981 162968 171886 511820 564310 -63790 -32048 395925 344887 515038 496048 -119113 -151161 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 465544 488716 Learn N Move provides high-quality early childhood education to children ages 2-5, fostering cognitive, social and emotional development. Services consist of approximately 45 children during the year. The organization offered full day care totaling an estimated 10,000 days of care. Conducted weekly educational sessions, including literacy, math, and social skills activities, and achieved the goal of preparing children for kindergarten, supporting long-term academic readiness.Program statement continued on Schedule O.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. 465544 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 3 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 0 1 0 0 X Toi Voss 2182610868 3308 Oak Ridge Pond Way E West Fargo ND 58078 Briana Miller Center Director 40.00 X 65295 0 0 Vickie Piepkorn Secretary and employee 15.50 X X 11906 0 0 Ryan Williams President (until Aug) 0.50 X X 0 0 0 Sarah Fuchs-Vice President Until Aug then President 0.50 X X 0 0 0 Janine Wolf-Board Member Until Aug then Vice President 0.50 X X 0 0 0 Christi Hawley Board Member (as of Sept) 0.50 X 0 0 0 Noah Carlson Board Member (as of Nov) 0.50 X 0 0 0 Jacquelyn Walsh Board Member (until Oct) 0.50 X 0 0 0 77201 0 0 0 0 0 0 0 33697 9849 43546 Tuition Revenue 624410 479059 479059 Registration & Activit 624410 8501 8501 1156 1156 488716 532262 488716 0 0 77201 7720 69481 286603 286603 28620 23305 5315 21989 21989 1787 1787 1333 1333 2711 2711 1265 1265 65950 65950 4930 4930 13812 13812 3172 3172 Food 39543 39543 Training & Education 7781 7781 Daycare Supplies 3310 3310 Bad Debt 1831 1831 2472 491 1981 564310 465544 96785 1981 49043 71292 14916 1390 297671 251723 160228 139746 34295 20482 395925 344887 10318 17049 504720 478999 515038 496048 X -119113 -151161 -119113 -151161 395925 344887 -32048 0 X 0 0 0 X 168550 20737 48092 22242 43546 303167 392379 428443 361531 425788 488716 2096857 560929 449180 409623 448030 532262 2400024 0 146033 185448 136685 174300 133955 776421 146033 185448 136685 174300 133955 776421 1623603 560929 449180 409623 448030 532262 2400024 0.67650 0.63990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160228 139746 20482 20482 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 15a The Center Director's compensation is determined by the Board of Directors using comparability data and followed up annually with a cost of living increase. The Board of Directors uses market comparisons whenever an increase larger than a simple cost of living increase is given. The compensation process, discussion, and determination is documented in the board minutes and the compensation letter is kept in the personnel file. 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.