2024-05-13T15:11:57-04:00 2023-06-30 990 2022-07-01 430667478 MIRIAM FOUNDATION % Meghan F Bamford MIRI 3149626059 1138 N WARSON RD ST LOUIS MO 631321809 Meghan F Bamford Head of Miriam 2024-05-13 false 2022 2023-04-26 12:10:37Z Meghan F Bamford 1138 N WARSON RD ST LOUIS MO 631321809 15705420 false X X 1955 MO Miriam improves the quality of life for children with learning differences and their families. 21 21 238 100 0 0 2235586 1210969 8287856 9715018 316613 335766 639947 293333 11480002 11555086 2090879 2124791 0 0 5416555 7255422 0 0 298972 2089950 2253726 9597384 11633939 1882618 -78853 34048534 34108082 8128763 7293212 25919771 26814870 Miriam improves the quality of life for children with learning differences and their families through innovative and comprehensive programs. false false 7211297 2092661 5907547 Miriam School provides a personalized learning program integrated therapies and a nurturing community to ensure students with unique learning needs in Kindergarten through 12th Grade thrive both academically and socially. With a low student to teacher ratio and collaborative learning approach students find an environment full of possibilities. At Miriam learning is intentional collaborative and personalized designed to meet the unique social emotional physical and academic needs of each student. 163 Students were served in the 2022-2023 school year. 3048596 0 3627962 Miriam Operates a Learning Center to provide specialized services for students ages 2-18 with learning differences. Services offered include IQ and psychological testing tutoring counseling in-school supports St. Louis Charter and Private Schools behavior support occupational music and speech therapy. Specialized Services are provided to over 1,550 children annually. 126577 32130 193420 Miriam Summer Camp offers both full and half day camp sessions for children with learning differences. Camp sessions offered include occupational therapy social skills project-based learning academic tutoring and non-competitive sports. During the fiscal year 94 kids were served. 10386470 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true false false false false false true false false false true false false false false false false false false false true 16 0 true 238 true false false false false false true true false 0 false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X Miriam School and Learning Center 3149626059 1138 N Warson Rd St Louis MO 631321809 Andy Greenberg Board President 1.00 0.00 X X 0 0 0 Kristen Bowser Board Vice President 1.00 0.00 X X 0 0 0 Carol Cohen Board Member 1.00 0.00 X 0 0 0 Jeff DePlanty Board Member 1.00 0.00 X 0 0 0 Ida Early Board Member 1.00 0.00 X 0 0 0 Lanie Goldenberg Board Member 1.00 0.00 X 0 0 0 Theresa Human Board Member 1.00 0.00 X 0 0 0 Joni Karandjeff VP of Governance 1.00 0.00 X X 0 0 0 Lary Langsam Board Member 1.00 0.00 X 0 0 0 Emily Maltby Board Member 1.00 0.00 X 0 0 0 Steve Rosenblum Board Member 1.00 0.00 X 0 0 0 Michael Schirmer Board Member 1.00 0.00 X 0 0 0 Judi Scissors Board Member 1.00 0.00 X 0 0 0 Barbara Silver Board Member 1.00 0.00 X 0 0 0 Cathy Steele Board Member 1.00 0.00 X 0 0 0 Mary Steward Board Member 1.00 0.00 X 0 0 0 Karen Teitelbaum Executive Committee -- At-Large 1.00 0.00 X X 0 0 0 Adrien Webb VP of Administration 1.00 0.00 X X 0 0 0 Donna Wendel Secretary 1.00 0.00 X X 0 0 0 Trish Winchell Immediate Past President 1.00 0.00 X X 0 0 0 Judy Zafft Board Member 1.00 0.00 X 0 0 0 Cyndi Ludwinski Director of Finance and Admin 40.00 0.00 X 111256 0 1712 Meghan Bamford Director of Miriam 40.00 0.00 X 120637 0 1825 Andrea White Head of School-High School 40.00 0.00 X 129857 0 1130 Mary Cognata Head of School-Lower Middle 40.00 0.00 X 113649 0 6750 Beth Rose Director Miriam Learning Center 40.00 0.00 X 100503 0 8854 575902 0 20271 5 false false false Bamboo Hanley Industrial LLC 11701 Borman Dr Suite 100 St Louis MO 63146 Leasing Agent 109495 Hawk ISolutions Group Inc 10 Strecker Road 1080 Ellisville MO 63011 IT 100853 2 0 0 15861 0 401336 793772 65092 1210969 K-12 Education 611110 5907547 5907547 0 0 Outreach Services 611110 3614051 3614051 0 0 Miriam Summer Camp 611110 193420 193420 0 0 9715018 335431 0 0 335431 0 0 0 0 0 0 0 0 0 0 0 0 3741101 0 3740766 0 335 0 335 0 0 335 19489 15861 11310 8179 0 8179 0 0 0 0 0 0 595930 398258 197672 0 0 197672 Insurance Proceeds-loss claim 900099 73571 0 0 73571 Miscellaneous Income 900099 13911 13911 0 0 87482 11555086 9728929 0 615188 0 0 2124791 2124791 0 0 374194 187097 112344 74753 0 0 0 0 6049284 5505473 444127 99684 35364 29783 5581 0 305691 232912 58407 14372 490889 424502 57388 8999 0 0 0 0 12023 2660 9363 0 22650 0 22650 0 0 0 0 0 0 0 33460 0 33460 0 145712 91040 27155 27517 51663 42849 8581 233 302550 250963 21471 30116 265257 202157 51320 11780 0 0 0 0 490274 455095 24329 10850 0 0 0 0 0 0 0 0 29589 24190 4573 826 255240 208554 37027 9659 0 0 0 0 553222 522859 22664 7699 90375 80063 7828 2484 MISC 1711 1482 229 0 11633939 10386470 948497 298972 534351 741585 3842906 3435179 1820989 1412941 306935 380429 0 0 0 0 0 0 0 0 71973 47807 20026171 4485576 16028703 15540595 11093552 12355466 0 0 0 0 0 0 349125 194080 34048534 34108082 602962 631466 0 0 574209 543949 0 0 0 0 0 0 6948678 5921079 0 0 2914 196718 8128763 7293212 X 17775967 17865701 8143804 8949169 25919771 26814870 34048534 34108082 X -78853 963168 0 0 0 10784 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7854640 192218 830164 341674 0 0 8535348 8495574 486908 -880077 247765 0 0 7854640 6242978 662416 1769863 179683 0 0 8495574 4328056 2109334 -15911 178501 0 0 6242978 4156021 250815 89724 168504 0 0 4328056 0.04 0.96 0.00 false false 0 5450000 5450000 0 13213198 3553724 9659474 0 4969 4013 956 0 1358004 927839 430165 0 0 0 0 15540595 Charitable Gift Annuity Payable 3279 Operating lease liability 193439 196718 X 10377766 963166 0 0 17765 980931 9396835 33460 2124791 2158251 11555086 9482667 0 0 0 6979 6979 9475688 33460 2124791 2158251 11633939 Part V, line 4 Miriam's Endowment fund is established for the purpose of providing cash for financial aid toward tuition and testing. Each year the investment returns may be released if needed for use in providing financial aid. Part X, line 2 See Schedule O for explanation. Part XI, line 2d Change in split-interest value and recovery of bad debts Part XI, line 4b Tuition assistance netted against revenue in the financial statements Part XII, line 2d Bad debt expense Part XII, line 4b Tuition assistance netted against revenue in financial statements true true true true true true true false false false false false false false false true false true Part 1, line 3 Miriam is a member of the Independent Schools of St. Louis (ISSL). ISSL runs print ads several times a year to publicize that all ISSL Schools have a nondiscriminatory policy. Part 1, line 6 The organization receives funds from the Missouri Department of Mental Health, the St. Louis County Children's Service Fund, the St. Louis City Mental Health Board, which are reported within the Miriam Learning Center's receipts. Miriam Trivia Night 27337 15511 11826 0 0 0 593 0 4680 Miriam Night At the Cards Game 8013 350 7663 0 0 0 0 6037 0 35350 15861 19489 0 0 0 593 6037 4680 11310 8179 true Need based financial assistance for tuition 99 0 2040117 Book Scholarship Need based financial aid for testing 24 0 32130 Book Scholarship Need based financial assistance for tuition 2 0 52544 Book Scholarship Part I Line 2 The organization maintains documentation to support the process for awarding tuition assistance to families students. Tuition assistance is awarded as a direct reduction of tuition fees incurred. Families students do not receive cash or funds directly. Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| Need based financial assistance for tuition, 99, Actual awards| Need based financial aid for testing, 24, Actual awards| Need based financial assistance for tuition, 2, Actual awards| Family members of Directors Family members of Directors 57400 Need Based Tuition Assistance Families qualified for need based assistance for school tuition payments X 4 65092 Publicly traded platform Publicly traded platform Publicly traded platform Publicly traded platform 0 false true false FormAndLineReferenceDesc: Part I, Column(b) 9.Securities - Publicly traded-Number Of Item Contributed: 4 Other Doing Business As Names | Miriam School and Learning Center| Miriam Switching Post| Part VI, Section B, Line 11b The organization provides a draft copy of the 990 to the Finance Committee for approval. Any necessary changes are communicated and incorporated into the return prior to filing with the IRS. An electronic copy is provided to the entire Board of Directors prior to filing with the IRS. Part VI, Section B, Line 12c The organization annually reviews the Conflict of Interest Policy with the Board Members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Meghan Bamford, The salary of the Head of Miriam is reviewed annually by the Executive Committee of the Board, 2022| 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. Part XI, Line 9 | Description:, Explanation:, Amount:| Change in Split Interest Value, Change in Split Interest Value, $369| Recovery of Previously written off receivables, Recovery of Previously written off receivables, $17396| Bad Debt Expense, Bad Debt Expense, $-6981| Other,line 1 | Explanation:| Miriam Foundation has applied and been granted a filing extension through May 15 2024. Other,line 1 | Explanation:| Response to Form 990 Schedule D Part X line 2: Miriam Foundation is organized as a Missouri nonprofit corporations and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501a as organizations described in IRC Section 501c3 qualify for the charitable contribution deduction under IRC Sections 170b1Aii and have been determined not to be private foundations under IRC Sections 509a1 and 3. Annually Miriam Foundation is required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition Miriam is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Miriam has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax return Form 990-T with the IRS. Miriam has addressed the provisions of FASB ASC 740 Accounting for Income Taxes. In that regard Miriam has evaluated its tax positions expiring statutes of limitations audits proposed settlements changes in tax law and new authoritative rulings and believes that no provision of income taxes is necessary at this time to cover any uncertain tax positions. Part VI,line 11 | Explanation:| Part VI Section B line 11b- The finance and administration team prepares Form 990 internally. Once prepared a copy is provided to the independent audit firm for review by the not-for-profit tax team. Changes and recommendations if any are reviewed discussed and incorporated as appropriate. The organization then provides a draft copy of the 990 to the Finance Committee for approval. Any necessary changes are communicated and incorporated into the return prior to filing with the IRS. An electronic copy is provided to the entire Board of Directors prior to filing with the IRS.