2022-01-27T17:16:48-06:00 2021-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2020-07-01 232815451 SILVER SPRINGS-MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 WENDY WAIT CFO, GEMMA SERVICES 6108254440 2022-01-27 1 WENDY WAIT 999009999 JENNIFER SOLOT P00749373 2155677770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GEMMA FOUNDATION KRISTEN EM GAY 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 65093839 0 X N/A X 1995 PA OPERATED EXCLUSIVELY FOR THE BENEFIT OF GEMMA SERVICES. 10 8 0 8 0 0 363619 41902 0 0 587717 9032068 0 0 951336 9073970 93 0 0 0 0 0 0 0 0 14860 21525 14953 21525 936383 9052445 26278423 31337417 783462 214076 25494961 31123341 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF GEMMA SERVICES, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 0 0 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF GEMMA SERVICES, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 PA X KRISTEN EM GAY PRESIDENTCEO 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 NANCY B WOLCOTT CHAIRPERSON 1.00 1.00 X X 0 0 0 C ANDREW KREPPS JR TREASURER 1.00 1.05 X X 0 0 0 WILLIAM H BLACK ESQ SECRETARY 1.00 1.00 X X 0 0 0 CLIFFORD HAUGEN TRUSTEE 1.00 1.00 X 0 0 0 KRISTEN E M GAY PRES/CEO/TRUSTEE 1.00 40.05 X X 0 233191 18000 JOAN D PLUMP CHIEF OF STAFF/TRUSTEE 1.00 40.05 X X 0 186575 26000 J CHRISTOPHER GAGNIER VICE CHAIR 1.00 X 0 0 0 NATASHA STROTHER LASSITER TRUSTEE 1.00 X 0 0 0 WILLIAM C ANDREWS TRUSTEE 1.00 1.00 X 0 0 0 DIANNE P MANGES TRUSTEE 1.00 X 0 0 0 0 419766 44000 0 0 1 0 0 41902 41902 538755 538755 64513182 56019869 8493313 8493313 8493313 9073970 0 0 9032068 X 18592 18592 951 951 MISC. 1982 1982 21525 0 21525 0 561880 73530 90371 115499 25608295 31148388 17877 0 26278423 31337417 78534 78534 704928 135542 783462 214076 X 19407490 23610631 6087471 7512710 25494961 31123341 26278423 31337417 X 9052445 -2409193 -1014872 X 0 1 X 1 0 X X 1 GEMMA SERVICES 232310084 1 1 1040000 0 1 1040000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24825605 41902 6480830 1008622 20982 30318733 1866459 21340758 2337000 718612 24825605 1787913 122927 38929 5452 1866459 1304888 439473 85264 41712 1787913 1239860 114523 45153 4342 1304888 0.78000 0.06000 0.16000 0 0 0 DUE TO AFFILIATE 135542 135542 X 6689905 -2409193 25128 -2384065 9073970 0 9073970 21525 0 21525 0 21525 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, OR IF SPECIFIED, IN ACCORDANCE WITH THE RESTRICTION PLACED UPON THE FUND. PART X, LINE 2: GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST 25,128. X 1 0 X X 0 0 0 0 0 0 0 0 0 KRISTEN E M GAY PRES/CEO/TRUSTEE 0 233191 0 0 0 0 0 18000 0 0 0 251191 0 0 JOAN D PLUMP CHIEF OF STAFF/TRUSTEE 0 186575 0 0 0 0 0 26000 0 0 0 212575 0 0 PART I, LINE 1A THE OPERATIONS DIRECTOR, WHO IS A 24-HOUR, ON-CALL EMPLOYEE, LIVES ON THE GROUNDS FOR THE CONVENIENCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OF THE GOVERNING BODY FOR WHICH DOCUMENTATION WOULD BE REQUIRED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO THE CHIEF FINANCIAL OFFICER AND GEMMA SERVICES' FINANCE COMMITTEE. THE INDEPENDENT AUDITORS PREPARE THE FORM 990. THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO AND THEN BY THE GEMMA SERVICES' FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION REQUIRES THAT ALL OFFICERS OR TRUSTEES ANNUALLY CERTIFY ANY AND ALL POSSIBLE CONFLICTS OF INTEREST. ALL CONFLICTS OF INTEREST ARE DISCUSSED WITH THE PERSONS INVOLVED. PERSONS INVOLVED WITH POSSIBLE CONFLICTS RECUSE THEMSELVES FROM DISCUSSION OF THE TRUSTEES TO DETERMINE THE APPROPRIATE RESOLUTION OF THE CONFLICT. PERSONS WITH NOTED CONFLICTS ARE RECUSED FROM VOTING ON SUCH MEASURES. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS FROM RELATED ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST FORM, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,592. FORM 990, PART XI, LINE 9: TRANSFERS FROM GEMMA SERVICES TRANSFERS FROM MERGER OF THEVILLAGE & SSMLS TRANSFERS TO GEMMA SERVICES -1,040,000. CHANGE IN VALUE OF PERPETUAL TRUST 25,128. SILVER SPRINGS - MARTIN LUTHER SCHOOL DBA GEMMA SERVICES 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 232310084 PROVIDES SERVICES TO CHILDREN PA 501(C)(3) LINE 1 N/A 0 LUTHERAN HOME AT GERMANTOWN FOUNDATION 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 232467351 SUPPORT SILVER-SPRINGS MARTIN LUTHER SCHOOL & OTHER 501(C)(3) PA 501(C)(3) LINE 12A, I GEMMA SERVICES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0