Miriam Foundation

“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 the IRS. An electronic copy is provided to the entire Board of Directors prior to filing with the IRS.”

“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.”

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Meghan Bamford, The salary of the Head of Miriam is reviewed annually by the Executive Committee of the Board, 2022|”

“The organization makes its Governing Documents Conflict of Interest Policy and Financial Statements available to the public upon request.”

“| Explanation:| Part VI Section B line 11b- The finance and administration team prepares Form 990 internally. Once prepared a copy is provided to the independent audit firm for review by the not-for-profit tax team. Changes and recommendations if any are reviewed discussed and incorporated as appropriate. The organization then 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 the IRS. An electronic copy is provided to the entire Board of Directors prior to filing with the IRS.”

“| Miriam School and Learning Center| Miriam Switching Post|”

“| Description:, Explanation:, Amount:| Change in Split Interest Value, Change in Split Interest Value, $369| Recovery of Previously written off receivables, Recovery of Previously written off receivables, $17396| Bad Debt Expense, Bad Debt Expense, $-6981|”

“| Explanation:| Miriam Foundation has applied and been granted a filing extension through May 15 2024.”

“| Explanation:| Response to Form 990 Schedule D Part X line 2: Miriam Foundation is organized as a Missouri nonprofit corporations and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501a as organizations described in IRC Section 501c3 qualify for the charitable contribution deduction under IRC Sections 170b1Aii and have been determined not to be private foundations under IRC Sections 509a1 and 3. Annually Miriam Foundation is required to file a Return of Organization Exempt from Income Tax Form 990 with the IRS. In addition Miriam is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Miriam has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax return Form 990-T with the IRS. 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 of income taxes is necessary at this time to cover any uncertain tax positions.”