2023-05-09T18:57:59-05:00 2022-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2021-07-01 430667478 MIRIAM FOUNDATION MIRI 3149626059 1138 N WARSON ROAD ST LOUIS MO 63132 MEG BAMFORD HEAD OF SCHOOL AND LEARNING CENTER 3149626059 2023-05-09 1 MEG BAMFORD 999009999 JENNIFER M VACHA P01251998 3149831200 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MIRIAM SCHOOL AND LEARNING CENTER MEG BAMFORD 1138 N WARSON ROAD ST LOUIS MO 63132 12795747 0 X WWW.MIRIAMSTL.ORG X 1955 MO MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DIFFERENCES AND THEIR FAMILIES. 23 23 190 100 0 0 1911840 2235586 6834621 8287856 1964428 316613 1422548 639947 12133437 11480002 1761710 2090879 0 0 5147551 5416555 0 0 192104 1793085 2089950 8702346 9597384 3431091 1882618 35729458 34048534 9875482 8128763 25853976 25919771 MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DIFFERENCES AND THEIR FAMILIES THROUGH INNOVATIVE AND COMPREHENSIVE PROGRAMS. 0 0 6404408 2011341 5698188 K-12 EDUCATION: MIRIAM 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. 175 STUDENTS WERE SERVED IN THE 2021-2022 SCHOOL YEAR. 1985116 45067 2409159 MIRIAM LEARNING CENTER: 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, AND OCCUPATIONAL, MUSIC, AND SPEECH THERAPY. SPECIALIZED SERVICES ARE PROVIDED TO OVER 990 CHILDREN ANNUALLY. 161513 34471 180509 MIRIAM SUMMER CAMP: 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, 75 KIDS WERE SERVED. 8551037 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3149626059 1138 N WARSON ROAD ST LOUIS MO 63132 TRISH WINCHELL PRESIDENT 1.00 X X 0 0 0 KRISTEN BOWSER VP OF DEVELOPMENT 1.00 X X 0 0 0 KAREN TEITELBAUM VP OF PROGRAMS 1.00 X X 0 0 0 ADRIEN WEBB VP OF ADMINISTRATION 1.00 X X 0 0 0 DONNA WENDEL SECRETARY 1.00 X X 0 0 0 ANDY GREENBERG PRESIDENT ELECT 1.00 X X 0 0 0 SUSIE LUTEN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 LINDA ESTELL AT-LARGE 1.00 X X 0 0 0 DAN BINDLER DIRECTOR 1.00 X 0 0 0 CAROL COHEN DIRECTOR 1.00 X 0 0 0 JEFF DEPLANTY DIRECTOR 1.00 X 0 0 0 MARGARET DORF DIRECTOR 1.00 X 0 0 0 IDA EARLY DIRECTOR 1.00 X 0 0 0 LANIE GOLDENBERG DIRECTOR 1.00 X 0 0 0 ROBERT JONES DIRECTOR 1.00 X 0 0 0 JONI KARANDJEFF DIRECTOR 1.00 X 0 0 0 LARRY LANGSAM DIRECTOR 1.00 X 0 0 0 STEVE ROSENBLUM DIRECTOR 1.00 X 0 0 0 BERRY ROUNDS LANE DIRECTOR 1.00 X 0 0 0 JUDI SCISSORS DIRECTOR 1.00 X 0 0 0 BARBARA SILVER DIRECTOR 1.00 X 0 0 0 MARY STEWARD DIRECTOR 1.00 X 0 0 0 JUDY ZAFFT DIRECTOR 1.00 X 0 0 0 CYNDI LUDWINSKI DIRECTOR OF FIN/ADM 40.00 X 99925 0 1428 WILLIAM FLORENT INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 MARY COGNATA HEAD OF SCHOOL, K-8 40.00 X 105903 0 6378 205828 0 7806 1 0 0 0 APEX RESATORATION & CONSTRUCTION 3636 S GEYER RD SUITE 100 ST LOUIS MO 63127 REMEDIATION 324977 AIRCO SERVICE COMPANY 217 W CLAY STREET TROY IL 62294 HVAC SERVICE 284144 HAWK ISOLUTIONS GROUP INC 10 STRECKER ROAD 1080 ELLISVILLE MO 63011 IT SERVICES 202369 3 15765 1645007 574814 14236 2235586 SCHOOL TUITION 611110 5698188 5698188 LEARNING CENTER 611110 2409159 2409159 SUMMER CAMP 611110 180509 180509 8287856 316778 316778 925790 925955 -165 -165 -165 11834 15765 9445 2389 2389 609685 380345 229340 229340 INSURANCE PROCEEDS 900099 402786 402786 MISCELLANEOUS INCOME 900099 5432 5432 408218 11480002 8287856 0 956560 2090879 2090879 98030 98030 4691601 4226564 395599 69438 28444 25739 1460 1245 233973 201457 22773 9743 364507 323279 35825 5403 72000 18000 36000 18000 5551 1952 3599 21175 21175 39088 39088 125106 47810 65570 11726 40109 36576 2667 866 275328 218108 27150 30070 143523 113301 23035 7187 446248 412612 22428 11208 5316 5316 13501 9999 1310 2192 300590 253004 32796 14790 525778 495828 21658 8292 75902 69878 4080 1944 BAD DEBT EXPENSE 520 520 MISCELLANEOUS 215 215 9597384 8551037 854243 192104 385289 534351 3010389 3842906 2783186 1820989 190208 306935 33543 71973 20025961 3997258 15807687 16028703 12444480 11093552 1074676 349125 35729458 34048534 1099240 602962 559087 574209 7326770 6948678 887106 3279 2914 9875482 8128763 X 16578754 17775967 9275222 8143804 25853976 25919771 35729458 34048534 X 1882618 -1573276 -243547 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8495574 486908 -880077 247765 7854640 6242978 662416 1769863 179683 8495574 4328056 2109334 -15911 178501 6242978 4156021 250815 89724 168504 4328056 4077377 36438 272413 230207 4156021 0.04389 0.95610 0.00000 0 0 5450000 5450000 13183592 3181137 10002455 4969 3303 1666 1387400 812818 574582 16028703 CHARITABLE GIFT ANNUITY PAYABLE 2914 2914 X 7776398 -1573276 -1573276 9349674 39088 2091240 2130328 11480002 7710603 243186 243186 7467417 39088 2090879 2129967 9597384 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: MIRIAM FOUNDATION IS ORGANIZED AS A MISSOURI NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(II), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) 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 FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 2,090,879. CHANGE IN SPLIT-INTEREST AGREEMENT VALUE 361. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 243,186. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 2,090,879. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, 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. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FROM THE MISSOURI DEPARTMENT OF MENTAL HEALTH AND THE ST. LOUIS COUNTY CHILDREN'S SERVICE FUND WHICH ARE REPORTED WITHIN THE MIRIAM LEARNING CENTER'S RECEIPTS. TRIVIA NIGHT 22852 15745 7107 640 470 3164 1 4747 20 4727 5171 27599 15765 11834 640 470 5171 3164 9445 2389 1 TUITION ASSISTANCE 186 2090879 BOOK SCHOLARSHIPS 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. FAMILY MEMBER(S) OF MEMBER(S) OF THE BOARD FAMILY MEMBER(S) OF MEMBER(S) OF THE BOARD 42590 NEED BASED TUITION FORM 990, PART VI, SECTION A, LINE 4 DURING THE CURRENT FISCAL YEAR, THE ORGANIZATION UPDATED ITS BYLAWS. SIGNIFICANT CHANGES TO THE UPDATED BYLAWS INCLUDE: 1. THE MINIMUM NUMBER OF GOVERNING BODY MEMBERS INCREASED FROM THREE TO EIGHT. 2. THE UPDATED BYLAWS ADDED CLARIFICATION REGARDING THE DUTIES OF THE GOVERNING BODY TO INCLUDE THE APPROVAL OF HIRING AND RETAINING A CHIEF EXECUTIVE OFFICER. FORM 990, 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 IRS. ONCE THE DRAFT 990 IS APPROVED BY THE FINANCE COMMITTEE, AN ELECTRONIC COPY IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH IRS. FORM 990, 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. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -243,186. CHANGE IN SPLIT-INTEREST VALUE -361.