2022-05-11T08:42:33-05:00 2021-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2020-07-01 430667478 MIRIAM FOUNDATION MIRI 3149626059 1138 N WARSON ROAD ST LOUIS MO 63132 WILLIAM J FLORENT INTERIM EXECUTIVE DIRECTOR 3149626059 2022-05-10 1 WILLIAM FLORENT 999009999 JENNIFER M VACHA P01251998 3149831200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM J FLORENT 1138 N WARSON ROAD ST LOUIS MO 63132 17156682 0 X WWW.MIRIAMSTL.ORG X 1955 MO MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DIFFERENCES AND THEIR FAMILIES. 25 25 223 100 0 0 5461744 1911840 6976492 6834621 263801 1964428 263816 1422548 12965853 12133437 1810655 1761710 0 0 5216836 5147551 0 0 284130 1512640 1793085 8540131 8702346 4425722 3431091 31275816 35729458 9669348 9875482 21606468 25853976 X MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DIFFERENCES AND THEIR FAMILIES THROUGH INNOVATIVE AND COMPREHENSIVE PROGRAMS. 0 0 3175917 890023 2727276 MIRIAM SCHOOL: MIRIAM OPERATES AN INDEPENDENT SCHOOL FOR 89 CHILDREN AGES PRE-K THROUGH 8TH GRADE WITH LEARNING DIFFERENCES IN THE AREA OF SPEECH, LANGUAGE, MOTOR, SENSORY, ATTENTION, ACADEMICS, OR SOCIAL COMMUNICATION. CLASSROOM SIZES ARE MAINTAINED AT LOW STUDENT TO TEACHER RATIOS TO OPTIMIZE EACH CHILD'S ABILITY TO LEARN. 2538663 805869 2017055 MIRIAM ACADEMY: MIRIAM ACADEMY HIGH SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DIFFERENCES, TAILORED TO THE STRENGTHS AND ASPIRATIONS OF EACH STUDENT. MIRIAM ACADEMY SERVES 70 STUDENTS, WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO EXPERIENCE LEARNING CHALLENGES IN THE AREAS OF LANGUAGE, READING, MATH, SENSORY, AND SOCIAL SKILLS DEVELOPMENT. 1787478 38668 1928470 MIRIAM LEARNING CENTER: MIRIAM OPERATES A LEARNING CENTER TO PROVIDE SPECIALIZED SERVICES FOR STUDENTS AGES 3-25 WITH LEARNING DIFFERENCES. SERVICES OFFERED INCLUDE IQ AND PSYCHOLOGICAL TESTING, SOCIAL SKILLS GROUPS, RECREATION CLASSES, SPECIAL EDUCATION TUTORING, IN-SCHOOL SUPPORTS (ST. LOUIS CHARTER AND PRIVATE SCHOOLS), AND OCCUPATIONAL, MUSIC, AND SPEECH THERAPY. SPECIALIZED SERVICES ARE PROVIDED TO OVER 1,044 CHILDREN ANNUALLY. 135500 27150 161820 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. BEFORE AND AFTER CARE IS ALSO AVAILABLE. DURING THE FISCAL YEAR, 169 KIDS WERE SERVED. 135500 27150 161820 7637558 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 223 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 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 ANDREW THORP EXECUTIVE DIRECTOR (RESIGN 12/2020) 40.00 X 134443 0 21271 SUSAN JACKSON HEAD OF SCHOOL 40.00 X 123437 0 11942 CYNDI LUDWINSKI DIRECTOR OF FIN/ADM 40.00 X 91018 0 1407 WILLIAM FLORENT INTERIM EXEC DIRECTOR (EFF 1/21) 40.00 X X 0 0 0 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 ANDY GREENBERG SECRETARY 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 RAY HEREFORD 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 LINDA KINTZ DIRECTOR 1.00 X 0 0 0 JEFFREY KORN 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 CAROL WALTON DIRECTOR 1.00 X 0 0 0 DONNA WENDEL DIRECTOR 1.00 X 0 0 0 JUDY ZAFFT DIRECTOR 1.00 X 0 0 0 348898 0 34620 2 0 1 0 RAINERI CONSTRUCTION 1300 HAMPTON AVENUE ST LOUIS MO 63139 CONSTRUCTION 966935 HAWK ISOLUTIONS GROUP INC 10 STRECKER ROAD 1080 ELLISVILLE MO 63011 IT SERVICES 118773 2 20448 1102365 789027 32204 1911840 SCHOOL TUITION 611110 4744331 4744331 LEARNING CENTER 611110 1928470 1928470 SUMMER CAMP 611110 161820 161820 6834621 156386 156386 6484804 4676762 1808042 1808042 1808042 5130 20448 4272 858 858 649319 342211 307108 307108 INSURANCE PROCEEDS 900099 542260 542260 EMPLOYEE RETENTION CRE 900099 525943 525943 FFCRA TAX CREDIT 900099 37562 37562 8817 8817 1114582 12133437 6834621 0 3386976 1761710 1761710 193488 22702 148083 22703 4375583 3888405 351042 136136 30183 26179 2919 1085 203929 174648 15353 13928 344368 299975 32922 11471 36000 9000 18000 9000 650 220 430 20350 20350 31630 31630 137282 76692 47534 13056 39039 37235 1804 260892 207885 16905 36102 98083 83600 10611 3872 346193 305585 27824 12784 12978 9128 2531 1319 254310 206560 35869 11881 490272 467568 15396 7308 61930 56990 3259 1681 MISCELLANEOUS 3476 3476 8702346 7637558 780658 284130 538195 385289 1811605 3010389 3933144 2783186 61091 190208 106748 33543 19379097 3571410 15062205 15807687 9762828 12444480 0 1074676 31275816 35729458 1242596 1099240 495390 559087 6836783 7326770 1091300 887106 3279 3279 9669348 9875482 X 9401492 16578754 12204976 9275222 21606468 25853976 31275816 35729458 X 3431091 761504 54913 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6242978 662416 1769863 179683 8495574 4328056 2109334 -15911 178501 6242978 4156021 250815 89724 168504 4328056 4077377 36438 272413 230207 4156021 3557261 317225 417048 214157 4077377 0.04060 0.95940 0.00000 0 0 5450000 5450000 12577860 2828632 9749228 4969 2593 2376 1346268 740185 606083 15807687 CHARITABLE GIFT ANNUITY PAYABLE 3279 3279 X 11162374 761504 60773 822277 10340097 31630 1761710 1793340 12133437 6914866 5860 5860 6909006 31630 1761710 1793340 8702346 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 2D - OTHER ADJUSTMENTS: RECOVERY OF PREVIOUSLY WRITTEN OFF PLEDGE RECEIVABLE 61,127. CHANGE IN SPLIT-INTEREST AGREEMENT VALUE -354. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 1,761,710. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 5,860. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 1,761,710. 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 25578 20448 5130 430 171 3671 25578 20448 5130 430 171 3671 4272 858 1 TUITION ASSISTANCE 165 1761710 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. X 0 0 0 0 0 0 0 0 0 ANDREW THORP EXECUTIVE DIRECTOR (RESIGN 12/2020) 134443 0 0 0 0 0 2287 0 18984 0 155714 0 0 0 PART I, LINE 3 THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SCHEDULE J, PART 1, LINE 2: MIRIAM FOUNDATION HAS AN ACCOUNTABLE PLAN IN PLACE FOR ALL EMPLOYEES AND REQUIRES SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING EXPENSES INCURRED. HOWEVER, THE ORGANIZATION DOES NOT PROVIDE FOR ANY OF THE ITEMS NOTED IN LINE 1A. FAMILY MEMBER(S) OF MEMBER(S) OF THE BOARD FAMILY MEMBER(S) OF MEMBER(S) OF THE BOARD 67120 NEED BASED TUITION X 5 24692 PUBLICLY TRADED EXCHANGE X AUCTION ITEMS 50 7512 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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 -5,860. RECOVERY OF PREVIOUSLY WRITTEN OFF PLEDGE RECEIVABLE 61,127. CHANGE IN SPLIT-INTEREST VALUE -354. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.