2018-05-14T15:25:57-05:00 2017-06-30 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2016-07-01 430667478 MIRIAM FOUNDATION MIRI 3149626059 501 BACON AVENUE ST LOUIS MO 63119 ANDREW THORP EXECUTIVE DIRECTOR 3149626059 2018-05-03 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2018-05-03 13:53:11 CD P B3A6EC2F5BF6D95A4C68847703CC0D833157F388 F7BFC3D33066351CD2FD5832173EADF5664B49ED 2016 2021-01-29 14:40:06Z ANDREW THORP 501 BACON AVENUE ST LOUIS MO 63119 9392302 0 X WWW.MIRIAMSTL.ORG X 1955 MO MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DISABILITIES AND THEIR FAMILIES. 28 28 193 200 0 0 6682343 2020161 3899507 4768670 198973 189254 354765 437292 11135588 7415377 802600 1078575 0 0 3367410 4354147 0 0 430314 1234696 1358989 5404706 6791711 5730882 623666 15872821 17140993 1048549 1086110 14824272 16054883 X MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DISABILTIES AND THEIR FAMILIES THROUGH INNOVATIVE AND COMPREHENSIVE PROGRAMS. 0 0 3140663 910575 2559274 MIRIAM SCHOOL: MIRIAM OPERATES AN INDEPENDENT SCHOOL FOR 96 CHILDREN AGES PRE-K THROUGH 8TH GRADE WITH LEARNING DISABILITIES 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. 1614802 1591303 MIRIAM LEARNING CENTER: MIRIAM OPERATES A LEARNING CENTER TO PROVIDE SPECIALIZED SERVICES FOR STUDENTS AGES 3-18 WITH LEARNING DISABILITIES. 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 1,000 CHILDREN ANNUALLY. 1012419 168000 448856 MIRIAM ACADEMY: MIRIAM OPERATES A HIGH SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES, TAILORED TO THE STRENGTHS AND ASPIRATIONS OF EACH STUDENT. MIRIAM ACADEMY SERVES STUDENTS, WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO EXPERIENCE LEARNING CHALLENGES IN THE AREAS OF LANGUAGE, READING, MATH, SENSORY, AND SOCIAL SKILLS DEVELOPMENT. 115688 169237 MIRIAM SUMMER CAMP: MIRIAM SUMMER CAMP OFFERS BOTH FULL AND HALF DAY CAMP SESSIONS FOR CHILDREN WITH LEARNING DISABILITIES. CAMP SESSIONS OFFERED INCLUDE OCCUPATIONAL THERAPY, SOCIAL SKILLS, PROJECT-BASED LEARNING, ACADEMIC TUTORING, AND NON-COMPETITIVE SPORTS. BEFORE AND AFTER CARE IS ALSO AVAILABLE. 115688 169237 5883572 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 21 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 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 ST LOUIS 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 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 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 ANGELA M VITALE 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 197140 0 14111 CYNDI LUDWINSKI DIRECTOR OF FIN/ADM 40.00 X 82696 0 1256 279836 0 15367 1 0 1 0 BOND ARCHITECTS INC 222 S CENTRAL AVENUE ST LOUIS MO 63105 ARCHITECTURE 178329 HAWK SOLUTIONS GROUP 16024 MANCHESTER ROAD ST LOUIS MO 63011 TECHNOLOGY 150954 LAWLOR CORPORATION 1440 HANLEY INDUSTRIAL DRIVE ST LOUIS MO 63144 CONSTRUCTION 104183 3 10951 2009210 77973 2020161 SCHOOL TUITION 611110 3008130 3008130 LEARNING CENTER 611110 1591303 1591303 SUMMER CAMP 611110 169237 169237 4768670 191225 191225 1604520 1606491 -1971 -1971 -1971 30058 10951 18499 11559 11559 777009 351935 425074 425074 MISCELLANEOUS INCOME 900099 659 659 659 7415377 4768670 0 626546 1078575 1078575 287676 48135 191406 48135 3469574 3165416 77913 226245 29025 25943 334 2748 276881 246575 13561 16745 290991 257390 16490 17111 12453 12453 15375 15375 26513 26513 220629 171115 38813 10701 136985 129997 6988 222530 164811 22217 35502 98871 82886 7498 8487 201542 150561 23768 27213 30526 26262 75 4189 5432 5432 287872 271752 7515 8605 27318 25074 1046 1198 MISCELLANEOUS 32474 21195 11279 FUNDRAISING 23435 23435 MEMBERSHIP 17034 17034 6791711 5883572 477825 430314 553434 840763 529044 280343 4204948 3608565 158931 154352 62780 78955 6151283 2622158 3354535 3529125 7009149 8648890 15872821 17140993 625432 645396 324763 332177 16065 31007 82289 77530 1048549 1086110 X 5338379 5378790 6292147 7240122 3193746 3435971 14824272 16054883 15872821 17140993 X 623666 600728 6217 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3557261 317225 417048 214157 4077377 3150095 636564 -50953 178445 3557261 2504903 572349 72843 3150095 1935985 283637 285281 2504903 1841089 94896 226753 226753 1983985 0.07600 0.84270 0.08130 0 0 5083979 2004227 3079752 257264 70586 186678 810040 547345 262695 3529125 CHARITABLE GIFT ANNUITY PAYABLE 77530 77530 X 6942947 600728 3142 28788 632658 6310289 26513 1078575 1105088 7415377 5712336 3142 22571 25713 5686623 26513 1078575 1105088 6791711 PART X, LINE 2: 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 28,788. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH REVENUE ON F/S 1,078,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 22,571. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 1,078,575. 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. TRIVIA NIGHT 37393 10696 26697 558 398 350 12105 2 3616 255 3361 3643 1445 41009 10951 30058 558 4041 350 13550 18499 11559 1 TUITION ASSISTANCE 68 1078575 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 117140 0 80000 0 0 0 3225 0 10886 0 211251 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 I, 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. SCHEDULE J, PART II, COLUMN B (II): 2016 CALENDAR YEAR COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES BONUS AND INCENTIVE PAYMENTS FOR THE FISCAL YEARS ENDED 6/30/16 AND 6/30/17. X 5 77973 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. 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: RECOVERY OF PREVIOUSLY WRITTEN OFF PLEDGE RECEIVABLE 28,788. BAD DEBT EXPENSE -22,571. 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.