2015-11-10T21:25:52-06:00 2015-06-30 431001367 BROWN SMITH WALLACE LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2014-07-01 430667478 MIRIAM FOUNDATION MIRI 3149626059 501 BACON AVENUE WEBSTER GROVES MO 63119 ANDREW THORP EXECUTIVE DIRECTOR 3149626059 2015-10-21 1 JENNIFER M VACHA P01251998 3149831200 2014 2016-04-25 22:37:26Z ANDREW THORP 501 BACON AVENUE WEBSTER GROVES MO 63119 10288981 0 X WWW.MIRIAMSTL.ORG X 1955 MO MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DISABILITIES AND THEIR FAMILIES. 30 30 118 200 0 0 886312 864680 2865636 3437651 165260 1424648 518980 634366 4436188 6361345 750820 726230 0 0 2477818 2951674 0 0 171625 859255 891916 4087893 4569820 348295 1791525 9984580 10245960 1114335 892302 8870245 9353658 X MIRIAM IMPROVES THE QUALITY OF LIFE FOR CHILDREN WITH LEARNING DISABILTIES AND THEIR FAMILIES THROUGH INNOVATIVE AND COMPREHENSIVE PROGRAMS. 1 0 2832684 726230 2557697 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. 807335 799237 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 WERE PROVIDED TO APPROXIMATELY 755 CHILDREN DURING 2014. 74074 80717 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. 3714093 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 BILL FLORENT PRESIDENT 1.00 X X 0 0 0 BERRY ROUNDS LANE VP OF DEVELOPMENT 1.00 X X 0 0 0 LYNDA HIGBEE VP OF PROGRAMS 1.00 X X 0 0 0 LAURIE CARO SECRETARY 1.00 X X 0 0 0 HARRY WITTE VP OF ADMINISTRATION, TREASURER 1.00 X X 0 0 0 JUDY SCISSORS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 MICHELE LIEBMAN AT-LARGE 1.00 X 0 0 0 BARBARA BINDLER DIRECTOR 1.00 X 0 0 0 PAUL BELFTER DIRECTOR 1.00 X 0 0 0 LLOYD BRUCE DIRECTOR 1.00 X 0 0 0 CHRISTOFER ELLIOTT DIRECTOR 1.00 X 0 0 0 LINDA ESTELL DIRECTOR 1.00 X 0 0 0 MATT FISHER DIRECTOR 1.00 X 0 0 0 TODD GENTRY DIRECTOR 1.00 X 0 0 0 LANIE GOLDENBERG DIRECTOR 1.00 X 0 0 0 RAY KLEEMAN DIRECTOR 1.00 X 0 0 0 LARRY LANGSAM DIRECTOR 1.00 X 0 0 0 SUSIE LUTEN DIRECTOR 1.00 X 0 0 0 PHIL MAINQUIST DIRECTOR 1.00 X 0 0 0 KIM NAZARUK DIRECTOR 1.00 X 0 0 0 LYNN REID 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 ANNE TOLAN DIRECTOR 1.00 X 0 0 0 ANGELA VITALE DIRECTOR 1.00 X 0 0 0 SANDY WASHINGTON DIRECTOR 1.00 X 0 0 0 TRISH WINCHELL DIRECTOR 1.00 X 0 0 0 JUDY ZAFFT DIRECTOR 1.00 X 0 0 0 MORRIE ZIMRING DIRECTOR 1.00 X 0 0 0 ANDREW THORP EXECUTIVE DIRECTOR 45.00 X 125841 0 10742 CAROL FAUST BUSINESS MANAGER 55.00 X 45883 0 6487 171724 0 17229 1 0 0 0 PINNACLE CONTRACTING INC 7733 FORSYTH BLVD SUITE 1550 ST LOUIS MO 63105 CONSTRUCTION 273494 1 172952 691728 28672 864680 SCHOOL TUITION 611110 2557697 2557697 LEARNING CENTER 611110 799237 799237 SUMMER CAMP 611110 80717 80717 3437651 173000 173000 5154861 3897621 5592 1257240 -5592 1251648 1251648 22200 172952 24423 -2223 -2223 619394 0 619394 619394 MISCELLANEOUS INCOME 900099 17195 17195 17195 6361345 3437651 0 2059014 726230 726230 181674 131299 50375 2363225 2075515 183053 104657 22962 20655 2307 192221 170998 21223 191592 157631 33961 10051 10051 15504 15504 22371 22371 96990 62886 34104 44162 19769 20476 3917 144994 112001 31600 1393 26557 23320 3237 213384 117472 95912 5590 5590 9066 7260 1806 5637 5637 190194 171856 18338 25426 20340 5086 MISCELLANEOUS 55959 28160 27799 MEMBERSHIP 20338 20338 FUNDRAISING 5693 5693 4569820 3714093 684102 171625 707823 895860 1526317 185314 99516 101752 168664 62576 55248 5446704 2128215 3069810 3318489 4330988 5708183 9984580 10245960 278689 425885 256983 379167 95359 390895 92409 87250 1114335 892302 X 4844458 5435901 1520884 1285575 2504903 2632182 8870245 9353658 9984580 10245960 1791525 -1308112 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2504903 572349 72843 3150095 1935985 283637 285281 2504903 1841089 94896 226753 226753 1983985 1786089 55000 35334 35334 1841089 1786089 130234 130234 1786089 0.05070 0.83560 0.11370 0 0 4537715 1662633 2875082 413883 25605 388278 495106 439977 55129 3318489 CHARITABLE GIFT ANNUITY PAYABLE 87250 87250 X 4306274 -1308112 1642 -1306470 5612744 22371 726230 748601 6361345 3822861 1642 1642 3821219 22371 726230 748601 4569820 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 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 726,230. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST REVENUE IN F/S 726,230. 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 180143 157943 22200 1750 20275 TRIVIA NIGHT 15009 15009 856 1062 480 195152 172952 22200 856 1062 1750 20755 24423 -2223 1 TUITION ASSISTANCE 52 726230 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 3 28672 FMV 0 0 0 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 2 IN THE PAST, MIRIAM SCHOOL AND MIRIAM LEARNING CENTER EACH OFFERED A SUMMER CAMP PROGRAM. DURING 2015, THE ORGANIZATION DEVELOPED A SUMMER CAMP PROGRAM INDEPENDENT OF THE SCHOOL AND LEARNING CENTER. FORM 990, PART VI, SECTION B, LINE 11 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. STAFF MEMBERS ANNUALLY SUBMIT FORMS FOR REVIEW BY THE EXECUTIVE DIRECTOR. 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 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.