Executive Director

2012-11-13T15:11:01-06:00 2012-06-30 371335003 ECK SCHAFER & PUNKE LLP 600 East Adams Street Springfield IL 627011624 990 2011-07-01 430667478 Miriam Foundation MIRI 3149626059 501 Bacon Avenue Webster Groves MO 63119 Andrew Thorp Executive Director 3149626059 2012-11-12 1 WILLIAM O BUSKIRK P00221168 2175251111 2011 2016-02-24 21:20:13Z Andrew Thorp 501 Bacon Avenue Webster Groves MO 63119 3851410 0 X miriamfoundation.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. 24 24 75 214 0 0 1362670 595492 2254039 2557223 69888 91258 351113 396749 4037710 3640722 688397 700092 0 0 1874392 2041622 0 0 147788 633078 803377 3195867 3545091 841843 95631 8538332 8573951 1304851 1234178 7233481 7339773 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 2560654 2702030 School for children with learning, attention, speech and motor skill disabilities. 239259 251942 After school, evening and weekend programs for children with learning challenges and their families through specialized therapeutic and educational services. 2799913 1 1 0 0 0 0 0 0 0 1 1 1 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 0 1 15 0 1 75 1 0 0 0 0 0 1 1 0 0 X 24 24 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 Gretchen Davis President 1.00 X X 0 0 0 Larry Langsam VP of Development 1.00 X X 0 0 0 Chris Elliott VP of Programs 1.00 X X 0 0 0 Sandy Washington Secretary 1.00 X X 0 0 0 Harry Witte VP of Administration, Treasurer 1.00 X X 0 0 0 Barbara Bindler Director 1.00 X 0 0 0 Susan Bower Director 1.00 X 0 0 0 Laurie Caro Director 1.00 X 0 0 0 Amye Carrigan 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 Matt Herzberg Director 1.00 X 0 0 0 Lynda Higbee Director 1.00 X 0 0 0 Ray Kleeman Director 1.00 X 0 0 0 Michele Liebman Director 1.00 X 0 0 0 Jennifer Lindenmayer 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 Judi Scissors Director 1.00 X 0 0 0 Donna Wendel Director 1.00 X 0 0 0 Carolyn Zacarian Director 1.00 X 0 0 0 Morrie Zimring Director 1.00 X 0 0 0 Karen Zorensky Director 1.00 X 0 0 0 Andrew Thorp Executive Director 45.00 X 97475 0 0 97475 0 0 0 0 0 0 0 9103 586389 595492 School Tuition 900099 2206510 2206510 Learning Center 900099 251942 251942 School Fees 900099 98771 98771 2557223 99082 99082 202864 210688 -7824 -7824 -7824 392048 0 392048 392048 Miscellaneous 900099 4701 4701 4701 3640722 2953972 0 91258 700092 700092 1753435 1430247 193662 129526 153486 113889 39597 134701 110065 24636 75039 75039 8975 8975 4506 4506 25796 13337 8516 3943 11647 2280 9367 23010 19633 3377 204462 110953 93509 203 110 93 6298 4356 1942 23291 23291 135490 125999 9491 24022 19606 4416 Miscellaneous 260638 149346 96973 14319 3545091 2799913 597390 147788 325418 291185 354432 284970 846352 485383 57894 67578 4775666 1601788 3178627 3173878 2474313 2873647 1288771 1391560 12525 5750 8538332 8573951 182059 211981 188238 200988 272062 214917 556557 502977 105935 103315 1304851 1234178 X 4408197 4667806 1039195 830878 1786089 1841089 7233481 7339773 8538332 8573951 X 95631 10661 X 0 1 1 X 0 X 392262 414075 618465 1172399 595492 3192693 2412847 2636646 2498312 2611791 2949271 13108867 2805109 3050721 3116777 3784190 3544763 16301560 143424 171166 314590 97840 45140 150250 245622 54753 593605 97840 45140 150250 389046 225919 908195 15393365 67252 31710 70654 69888 91257 330761 67252 31710 70654 69888 91257 330761 3717 4701 8418 2872361 3082431 3187431 3857795 3640721 16640739 0.92500 0.93490 0.01990 0.01910 X Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1786089 55000 35334 35334 1841089 1786089 130234 130234 1786089 373553 1412536 19101 19101 1786089 0 0 4277335 1234407 3042928 5121 5121 0 436607 331732 104875 56603 30528 26075 3173878 Certificates of Deposit 1183638 F Money Market 207922 F 1391560 Annuity Payable 103315 103315 3640722 3545091 95631 10661 10661 106292 3651383 10661 10661 3640722 0 3640722 3545091 0 3545091 0 3545091 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011 were reviewed, and it was determined that no provision for uncertain tax positions is required. 1 Tuition Assistance 55 675600 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 Foundation's Board of Directors. The assistance committee, which 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 return and any additional factors pertinent to their request. The tuition assistance committee decides how much assistance will be awarded to each family. Larry Langsam Funding for gymnasium construction X 300000 214917 0 1 1 214917 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 10,661.