2011-11-14T15:57:47-06:00 2011-06-30 ECK SCHAFER & PUNKE LLP 600 East Adams Street Springfield IL 627011624 990 2010-07-01 430667478 Miriam Foundation MIRI 3149626059 501 Bacon Avenue Webster Groves MO 63119 Andrew Thorp 3149626059 2011-11-14 1 WILLIAM O BUSKIRK 2175251111 2010 2016-02-24 21:20:13Z Andrew Thorp 501 Bacon Avenue Webster Groves MO 63119 4213765 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. 22 22 76 281 0 0 3073465 1362670 2160470 2254039 70654 69888 337842 351113 5642431 4037710 587730 688397 0 0 1848529 1874392 0 0 272773 559470 633078 2995729 3195867 2646702 841843 6351547 8538332 382847 1304851 5968700 7233481 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 2398043 2489140 School for children with learning, attention, speech and motor skill disabilities. 158473 126368 After school, evening and weekend programs for children with learning challenges and their families through specialized therapeutic and educational services. 2556516 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 76 1 0 0 0 0 0 1 1 0 0 X 22 22 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 1.00 X X 0 0 0 Larry Langsam 1.00 X X 0 0 0 Judi Scissors 1.00 X X 0 0 0 Sandy Washington 1.00 X X 0 0 0 Harry Witte 1.00 X X 0 0 0 Barbara Bindler 1.00 X 0 0 0 Susan Bower 1.00 X 0 0 0 Amye Carrigan 1.00 X 0 0 0 Chris Elliott 1.00 X 0 0 0 Linda Estell 1.00 X 0 0 0 Bill Florent 1.00 X 0 0 0 Todd Gentry 1.00 X 0 0 0 Lanie Goldenberg 1.00 X 0 0 0 Matt Herzberg 1.00 X 0 0 0 Ray Kleeman 1.00 X 0 0 0 Michele Liebman 1.00 X 0 0 0 Kim Nazaruk 1.00 X 0 0 0 Steve Rosenblum 1.00 X 0 0 0 Barbara Silver 1.00 X 0 0 0 Trish Winchell 1.00 X 0 0 0 Judy Zafft 1.00 X 0 0 0 Karen Zorensky 1.00 X 0 0 0 Andrew Thorp 45.00 X 96962 0 6395 96962 0 6395 0 0 0 0 0 5220 220245 1137205 1362670 School Tuition 900099 2033959 2033959 Learning Center 900099 126368 126368 School Fees 900099 93712 93712 2254039 69258 69258 106600 105970 630 630 630 59729 220245 70085 -10356 -10356 357752 357752 357752 Miscellaneous 900099 3717 3717 3717 4037710 2615508 0 59532 688397 688397 1617003 1312216 151004 153783 129567 92671 32799 4097 127822 103755 16944 7123 9852 9852 24916 6113 13917 4886 10709 3319 5080 2310 30901 23709 5744 1448 192353 98208 14047 80098 434 410 24 5951 4375 1576 10673 10673 86913 81076 5837 19063 15251 1906 1906 Miscellaneous 241313 127016 97175 17122 3195867 2556516 366578 272773 430704 325418 954334 354432 1326421 846352 57540 57894 4644925 1466298 1292384 3178627 1313983 2474313 968656 1288771 7525 12525 6351547 8538332 160032 182059 222815 188238 272062 556557 0 105935 382847 1304851 X 2397656 4408197 1784955 1039195 1786089 1786089 5968700 7233481 6351547 8538332 X 841843 422938 X 0 1 1 X 0 X 317985 392262 414075 618465 1172399 2915186 2354371 2412847 2636646 2498312 2611791 12513967 2672356 2805109 3050721 3116777 3784190 15429153 143424 143424 36604 97840 45140 150250 245622 575456 36604 97840 45140 150250 389046 718880 14710273 61753 67252 31710 70654 69888 301257 61753 67252 31710 70654 69888 301257 3717 3717 2734109 2872361 3082431 3187431 3857795 15734127 0.93490 0.01910 X Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1786089 130234 130234 1786089 373553 1412536 19101 19101 1786089 1.00000 0 0 4261720 1113973 3147747 5121 5121 0 347556 316676 30880 30528 30528 0 3178627 Certificates of Deposit 1233440 F Money Market 55331 F 1288771 Annuity Payable 105935 105935 4037710 3195867 841843 422938 422938 1264781 4530733 422938 70085 493023 4037710 0 4037710 3265952 70085 70085 3195867 0 3195867 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. Part XII, Line 2d - Other Adjustments: Fundraising Expenses netted with Revenue 70,085. Part XIII, Line 2d - Other Adjustments: Fundraising Expenses netted with Revenue 70,085. Gala 279974 220245 59729 70085 279974 220245 59729 70085 70085 -10356 1 Tuition Assistance 55 670910 Book Reduced Tuition Part I, 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 272062 0 1 1 272062 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: 422,938.