2021-05-07T06:53:58-05:00 2020-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-07-01 232815451 SILVER SPRINGS-MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 WENDY WAIT CFO, GEMMA SERVICES 6108254440 2021-05-07 1 JENNIFER SOLOT P00749373 2155677770 2019 2022-09-23 18:48:47Z GEMMA FOUNDATION KRISTEN EM GAY 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 1428965 0 X N/A X 1995 PA OPERATED EXCLUSIVELY FOR THE BENEFIT OF GEMMA SERVICES. 9 7 0 7 0 0 0 363619 0 0 69049 587717 0 0 69049 951336 0 93 0 0 0 0 0 0 0 10522 14860 10522 14953 58527 936383 3641997 26278423 87186 783462 3554811 25494961 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF GEMMA SERVICES, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 0 0 93 93 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF GEMMA SERVICES, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 93 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 9 7 0 0 1 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 0.20 1.00 X X 0 0 0 C ANDREW KREPPS JR TREASURER 0.20 1.00 X X 0 0 0 WILLIAM H BLACK ESQ SECRETARY 0.20 1.00 X X 0 0 0 PAUL B BERGSTEINSSON TRUSTEE 0.20 1.00 X 0 0 0 J CHRISTOPHER GAGNIER TRUSTEE 0.20 1.00 X 0 0 0 CLIFFORD HAUGEN TRUSTEE 0.20 1.00 X 0 0 0 NATASHA STROTHER LASSITER TRUSTEE 0.20 1.00 X 0 0 0 KRISTEN E M GAY PRES/CEO/TRUSTEE 0.20 40.00 X X 0 233191 18000 JOAN D PLUMP CHIEF OF STAFF 0.20 40.00 X X 0 186575 26000 0 419766 44000 0 0 1 0 0 363619 363619 379146 379146 686200 477629 208571 208571 208571 951336 0 0 587717 X 93 93 10583 10583 3250 3250 MISC. 1027 1027 14953 93 14860 0 198799 561880 2379 90371 3440819 25608295 0 17877 3641997 26278423 8652 78534 78534 704928 87186 783462 X 1124481 19407490 2430330 6087471 3554811 25494961 3641997 26278423 X 936383 678831 20324936 X 0 1 X 1 0 X X 1 GEMMA SERVICES 232310084 1 1 718612 0 1 718612 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 1866459 21340758 2337000 718612 24825605 1787913 122927 38929 5452 1866459 1304888 439473 85264 41712 1787913 1239860 114523 45153 4342 1304888 1230689 24333 45143 -29981 1239860 0.78000 0.02000 0.20000 0 0 0 DUE TO AFFILIATE 704928 704928 X 1630167 678831 678831 951336 0 951336 14953 0 14953 0 14953 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. 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 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 4 ON NOVEMBER 1, 2019, SILVER SPRINGS MARTIN LUTHER SCHOOL FOUNDATION MERGED WITH ANOTHER FOUNDATION, AND AS THE SURVIVING CORPORATE ENTITY BEGAN DOING BUSINESS AS GEMMA SERVICES FOUNDATION. IN CONNECTION WITH THE MERGER, NEW BYLAWS WERE APPROVED BY THE BOARD OF DIRECTORS OF BOTH LEGACY FOUNDATIONS PRIOR TO THE MERGER AND BECAME EFFECTIVE ON THE MERGER DATE. THE ARTICLES OF INCORPORATION HAVE NOT YET BEEN CHANGED. 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. THE FINANCIAL REPORTING MANAGER PREPARES THE FORM 990. THE TAX RETURN IS THEN REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO FOR REVIEW. THE PRESIDENT/CEO SIGNS THE FINAL TAX RETURN. 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 10,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,583. FORM 990, PART XI, LINE 9: TRANSFERS FROM GEMMA SERVICES 5,195,755. TRANSFERS FROM MERGER OF THEVILLAGE & SSMLS 15,847,793. TRANSFERS TO GEMMA SERVICES -718,612. 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 0 0 0 1 1