2014-11-10T14:04:19-06:00 2014-06-30 371335003 ECK SCHAFER & PUNKE LLP 600 East Adams Street Springfield IL 627011624 990 2013-07-01 430667478 Miriam Foundation MIRI 3149626059 501 Bacon Avenue Webster Groves MO 63119 Andrew Thorp Executive Director 3149626059 2014-11-05 1 Brent Leach P00331592 2175251111 2013 2015-11-30 17:44:51Z Andrew Thorp 501 Bacon Avenue Webster Groves MO 63119 4980023 0 X www.miriamstl.org X 1909 MO The Miriam Foundation supports two programs: Miriam School and Miriam Learning Center. The mission of Miriam School is to encourage children with multiple learning disabilities to recognize and successfully meet their potential. The mission of Miriam Learning Center is to improve the lives of children with learning challenges and their families through specialized therapeutic and educational services. 30 30 100 171 0 0 507543 886312 2653290 2865636 183701 165260 508892 518980 3853426 4436188 730306 750820 0 0 2217597 2477818 0 0 142784 766292 859255 3714195 4087893 139231 348295 9036434 9984580 1129903 1114335 7906531 8870245 The mission of the Miriam Foundation is to improve the quality of life for children and their families with learning disabilities through innovative and comprehensive programs. The Miriam Foundation supports two programs: The Miriam School and Miriam Learning Center. 0 0 2781622 750820 2424381 School for children with learning, attention, speech and motor skill disabilities. 482446 441255 After school, evening and weekend programs for children with learning challenges and their families through specialized therapeutic and educational services. 3264068 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 100 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 Andrew Thorp 3149626059 501 Bacon Avenue Webster Groves MO 63119 Bill Florent President 1.00 X X 0 0 0 Berry Rounds 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, Trea 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 Belfer 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 Sandy Washington Director 1.00 X 0 0 0 Linda Estell 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 Matt Fisher 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 Kim Nazaruk Director 1.00 X 0 0 0 Steve Rosenblum Director 1.00 X 0 0 0 Phil Mainquist 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 Lynn Reid Director 1.00 X 0 0 0 Trish Winchell Director 1.00 X 0 0 0 Angela Vitale 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 115496 0 7875 115496 0 7875 1 0 0 0 0 3870 882442 886312 School Tuition 900099 2333130 2333130 Learning Center 900099 441255 441255 School Fees 900099 91251 91251 2865636 112451 112451 596644 543835 52809 52809 52809 515847 0 515847 515847 Miscellaneous 900099 3133 3133 3133 4436188 2865636 0 684240 750820 750820 125742 90550 35192 1990293 1700650 187039 102604 201805 155524 46281 159978 128097 31881 16590 16590 8785 8785 9854 9854 56888 27308 29580 33571 15779 14127 3665 11643 2159 9484 27304 22744 4560 231612 122920 108692 1205 1185 20 5986 5666 320 16464 16464 175304 158675 16629 24479 19583 4896 Outside Testing 42650 42650 School Supplies 38885 38885 Gala Expense 30298 30298 Postage and Printing 18242 11863 5551 828 109495 59560 49440 495 4087893 3264068 681041 142784 458461 707823 1542814 1526317 229590 185314 109431 101752 51529 62576 5007827 1938017 3066059 3069810 3573550 4330988 5000 0 9036434 9984580 202336 278689 225995 256983 156034 95359 447772 390895 97766 92409 1129903 1114335 X 4678526 4844458 1292020 1520884 1935985 2504903 7906531 8870245 9036434 9984580 348295 615419 0 X 0 1 X 1 0 X 618465 1172399 595492 507543 886312 3780211 2498312 2611791 2949271 3159496 3381483 14600353 3116777 3784190 3544763 3667039 4267795 18380564 143424 171166 126447 513795 954832 150250 245622 54753 2342 452967 150250 389046 225919 128789 513795 1407799 16972765 70654 69888 91257 106608 112451 450858 70654 69888 91257 106608 112451 450858 3717 4701 2686 3133 14237 3187431 3857795 3640721 3776333 4383379 18845659 0.90060 0.92470 0.02390 0.02110 X Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous - 2010 Amount: $ 3,717. 2011 Amount: $ 4,701. 2012 Amount: $ 2,686. 2013 Amount: $ 3,133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1935985 283637 285281 2504903 1841089 94896 226753 226753 1935985 1786089 55000 35334 35334 1841089 1786089 130234 130234 1786089 373553 1412536 19101 19101 1786089 0 0 4414010 1486380 2927630 5122 5122 0 479205 414515 64690 109490 32000 77490 3069810 Annuity Payable 92409 92409 X 5051607 615419 615419 4436188 0 4436188 4087893 0 4087893 0 4087893 Part X, Line 2: Miriam Foundation follows requirements related to accounting for uncertainty in income taxes as required by Accounting Standards Codification 740. Tax positions for the open tax years as of June 30, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. 1 Tuition Assistance 54 750820 Book Reduced Tuition PART 1, LINE 2: THE TOTAL DOLLAR AMOUNT OF THE FINANCIAL AID AVAILABLE EACH YEAR IS INCLUDED IN THE BUDGET AND APPROVED BY MIRIAM'S BOARD OF DIRECTORS. THE ASSISTANCE COMMITTEE, WHIC IS MADE UP OF FOUNDATION AND SCHOOL EMPLOYEES AS WELL AS MEMBERS OF THE BOARD, REVIEWS EACH FAMILY'S APPLICATION FOR TUITION ASSISTANCE, THEIR TAX RETURNS AND ANY ADDITIONAL FACTORS PERTINENT TO THEIR REQUEST. THE TUITION ASSISTANCE COMMITTEE DECIDES ON THE LEVEL OF AWARD TO PROVIDE TO EACH FAMILY REQUESTING ASSISTANCE. Larry Langsam Funding for gymnasium construction X 300000 95359 0 1 1 95359 Form 990, Part VI, Section B, line 11 A draft of the 990 is provided to the finance committee for review and comment before final submission of the 990. Form 990, Part VI, Section B, line 12c The organization annually reviews the conflict of 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.