2019-05-14T07:26:29-05:00 2018-06-30 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2017-07-01 430667478 MIRIAM FOUNDATION MIRI 3149626059 501 BACON AVENUE WEBSTER GROVES MO 63119 ANDREW THORP EXECUTIVE DIRECTOR 3149626059 2019-05-14 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2019-05-14 07:24:41 CD P 7A438EF9BDDAA6C6A5B70F65D90C9F31F3581C70 AE061C4B1407DA7394D7A79748ACBC05C984535C 2017 2019-02-21 02:37:17Z ANDREW THORP 501 BACON AVENUE WEBSTER GROVES MO 63119 12892395 0 X WWW.MIRIAMSTL.ORG X 1955 MO MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DIFFERENCES AND THEIR FAMILIES. 32 32 220 200 0 0 2077737 2846940 4768670 5679851 189254 235986 437292 370235 7472953 9133012 1078575 1492210 0 0 4354147 4837998 0 0 406371 1358989 1470586 6791711 7800794 681242 1332218 17140993 21485815 1086110 3715262 16054883 17770553 X MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DIFFERENCES AND THEIR FAMILIES THROUGH INNOVATIVE AND COMPREHENSIVE PROGRAMS. 0 0 3423144 1118660 2788580 MIRIAM SCHOOL: MIRIAM OPERATES AN INDEPENDENT SCHOOL FOR 96 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 8-10 STUDENTS TO OPTIMIZE EACH CHILD'S ABILITY TO LEARN. 1673006 1690834 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 1,100 CHILDREN ANNUALLY. 1667187 373550 1060957 MIRIAM ACADEMY: MIRIAM ACADEMY HIGH SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DIFFERENCES, TAILORED TO THE STRENGTHS AND ASPIRATIONS OF EACH STUDENT. MIRIAM ACADEMY SERVES 40 STUDENTS, WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO EXPERIENCE LEARNING CHALLENGES IN THE AREAS OF LANGUAGE, READING, MATH, SENSORY, AND SOCIAL SKILLS DEVELOPMENT. 96348 139480 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. 96348 139480 6859685 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 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 501 BACON AVENUE WEBSTER GROVES MO 63119 LAURIE CARO PRESIDENT 1.00 X X 0 0 0 BERRY ROUNDS LANE VP OF DEVELOPMENT 1.00 X X 0 0 0 MATT FISHER VP OF PROGRAMS 1.00 X X 0 0 0 PHIL MAINQUIST VP OF ADMINISTRATION 1.00 X X 0 0 0 SUSIE LUTEN SECRETARY 1.00 X X 0 0 0 BILL FLORENT IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 TRISH WINCHELL AT-LARGE 1.00 X 0 0 0 DAN BINDLER DIRECTOR 1.00 X 0 0 0 KRISTEN BOWSER DIRECTOR 1.00 X 0 0 0 LLOYD BRUCE DIRECTOR 1.00 X 0 0 0 STEPHANIE DEPLANTY DIRECTOR 1.00 X 0 0 0 LINDA ESTELL DIRECTOR 1.00 X 0 0 0 JAY GOLDER DIRECTOR 1.00 X 0 0 0 ANDY GREENBERG DIRECTOR 1.00 X 0 0 0 MATT HERZBERG DIRECTOR 1.00 X 0 0 0 GAYLE D JONES AVP 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 RAY KLEEMAN PHD DIRECTOR 1.00 X 0 0 0 JEFFREY KORN DIRECTOR 1.00 X 0 0 0 LARRY LANGSAM DIRECTOR 1.00 X 0 0 0 KIM NAZARUK DIRECTOR 1.00 X 0 0 0 STEVE ROSENBLUM DIRECTOR 1.00 X 0 0 0 BARBARA SILVER DIRECTOR 1.00 X 0 0 0 DON STEELE DIRECTOR 1.00 X 0 0 0 KAREN TEITELBAUM DIRECTOR 1.00 X 0 0 0 ANGELA M VITALE DIRECTOR 1.00 X 0 0 0 CAROL WALTON DIRECTOR 1.00 X 0 0 0 SANDY WASHINGTON DIRECTOR 1.00 X 0 0 0 HARRY WITTE DIRECTOR 1.00 X 0 0 0 JUDY ZAFFT DIRECTOR 1.00 X 0 0 0 ANDREW THORP EXECUTIVE DIRECTOR 40.00 X 164501 0 13773 CYNDI LUDWINSKI DIRECTOR OF FIN/ADM 40.00 X 88223 0 1361 SUSAN JACKSON HEAD OF SCHOOL 40.00 X 106953 0 11215 359677 0 26349 2 0 1 0 LAWLOR CORPORATION 1440 HANLEY INDUSTRIAL DRIVE ST LOUIS MO 63144 CONSTRUCTION 1886840 BOND ARCHITECTS INC 222 S CENTRAL AVENUE ST LOUIS MO 63105 ARCHITECTURE 185702 HAWK ISOLUTIONS GROUP 16024 MANCHESTER ROAD ST LOUIS MO 63011 TECHNOLOGY 130199 3 457898 2389042 84557 2846940 SCHOOL TUITION 611110 3849537 3849537 LEARNING CENTER 611110 1690834 1690834 SUMMER CAMP 611110 139480 139480 5679851 246460 246460 3219907 3220180 10201 -273 -10201 -10474 -10474 91998 457898 181337 -89339 -89339 797541 347665 449876 449876 MISCELLANEOUS INCOME 900099 9698 9698 9698 9133012 5679851 0 606221 1492210 1492210 295703 50393 194917 50393 3953872 3571050 166268 216554 29213 25543 1819 1851 235529 209321 5241 20967 323681 280680 24574 18427 24589 3672 20917 16400 16400 27466 27466 127877 123691 1794 2392 110605 108707 1898 255843 195060 14838 45945 102736 92285 6798 3653 328252 276191 31127 20934 34692 32823 1225 644 3015 3015 348837 330053 11269 7515 29079 26679 1435 965 MISCELLANEOUS 45064 38312 6752 FUNDRAISING 16131 16131 7800794 6859685 534738 406371 840763 303775 280343 3592195 3608565 2710859 154352 139232 78955 100081 8777860 2393615 3529125 6384245 8648890 8255428 17140993 21485815 645396 1498577 332177 338918 31007 1874092 77530 3675 1086110 3715262 X 5378790 8401217 7240122 5921927 3435971 3447409 16054883 17770553 17140993 21485815 X 1332218 295103 88349 X X 0 1 X 1 0 X 4077377 36438 272413 230207 4156021 3557261 317225 417048 214157 4077377 3150095 636564 -50953 178445 3557261 2504903 572349 72843 3150095 1935985 283637 285281 2504903 0.08100 0.82900 0.09000 0 0 7925494 1942078 5983416 282267 152750 129517 570099 298787 271312 6384245 CHARITABLE GIFT ANNUITY PAYABLE 3675 3675 X 8021171 295103 562 101969 397634 7623537 27466 1482009 1509475 9133012 6305501 562 10201 13620 24383 6281118 27466 1492210 1519676 7800794 PART X, LINE 2: MIRIAM CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. 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 38,554. SPLIT INTEREST CHANGE IN VALUE 63,415. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 1,492,210. LOSS ON DISPOSAL OF ASSETS -10,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 13,620. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 1,492,210. 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. GALA 513044 437862 75182 52430 3000 106868 TRIVIA NIGHT 36182 20036 16146 516 43 350 18130 1 670 670 549896 457898 91998 52946 43 3350 124998 181337 -89339 1 TUITION ASSISTANCE 79 1492210 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 121251 0 43250 0 0 0 2730 0 11043 0 178274 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. X 6 42441 FMV X AUCTION ITEMS 117 42116 FMV 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 -13,620. RECOVERY OF PREVIOUSLY WRITTEN OFF PLEDGE RECEIVABLE 38,554. SPLIT INTEREST CHANGE IN VALUE 63,415. 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.