2020-05-08T11:27:24-05:00 2019-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-07-01 232815451 SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 WENDY WAIT CFO, SSMLS 6108254440 2020-05-08 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2020-05-08 12:27:18 ED P 77CA6B56B756E7D447116D987DC2386506D64E33 BD9A5248FD892EED72309E8CBFD61EFE5C549072 2018 2020-09-23 17:36:50Z KRISTEN EM GAY 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 530127 0 X N/A X 1995 PA OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL. 7 4 0 4 0 0 0 0 0 0 67929 69049 0 0 67929 69049 0 0 0 0 0 0 0 0 0 8044 10522 8044 10522 59885 58527 3410795 3641997 85201 87186 3325594 3554811 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 0 0 10522 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 10522 1 0 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 7 4 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 JAMES L ALLISON CHAIRPERSON/TRUSTEE 0.20 1.00 X X 0 0 0 WILLIAM C ANDREWS TRUSTEE 0.20 1.00 X 0 0 0 NEIL P CLARK TRUSTEE 0.20 40.00 X 0 130836 8406 KRISTEN E M GAY PRESIDENT/CEO/TRUSTEE 0.20 40.00 X X 0 194686 18062 JAMES L HOLLINGER VICE CHAIR/TRUSTEE 0.20 1.00 X X 0 0 0 C ANDREW KREPPS JR TRUSTEE 0.20 1.00 X 0 0 0 JOAN D PLUMP SECRETARY/TREAS/TRUSTEE 0.20 40.00 X X 0 148765 23957 PHYLLIS A HANDLEY ASST SECRETARY 0.20 40.00 X 0 80994 2964 0 555281 53389 0 0 1 0 0 69049 69049 461078 461078 0 0 69049 0 0 69049 X 8445 8445 1801 1801 MISC. 276 276 10522 10522 0 0 152279 198799 4374 2379 3244607 3440819 9535 3410795 3641997 6667 8652 78534 78534 85201 87186 X 1007426 1124481 780853 2430330 1537315 0 3325594 3554811 3410795 3641997 X 58527 161953 8737 X 0 1 X 1 0 X X 1 SILVER SPRINGS - MARTIN LUTHER SCHOOL 232310084 1 1 40929 0 1 40929 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1787913 122927 38929 5452 1866459 1304888 439473 85264 41712 1787913 1239860 114523 45153 4342 1304888 1230689 24333 45143 -29981 1239860 1235233 31561 23697 12408 1230689 0.82000 0.18000 0 0 0 FUNDS HELD FOR LHG CLOSED PENSION AND RETIREMENT PLAN 78534 78534 X 280668 161953 49666 211619 69049 0 69049 10522 0 10522 0 10522 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: TRANSFER FROM LUTHERAN HOME AT GERMANTOWN FOUNDATION 49,666. X 1 0 X X 0 0 0 0 0 0 0 0 0 KRISTEN E M GAY PRESIDENT/CEO/TRUSTEE 0 194686 0 0 0 0 0 17808 0 254 0 212748 0 0 JOAN D PLUMP SECRETARY/TREAS/TRUSTEE 0 148765 0 0 0 0 0 23231 0 726 0 172722 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. 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 8,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,445. FORM 990, PART XI, LINE 9: TRANSFERS TO SSMLS -40,929. TRANSFERS FROM LUTHERAN HOME AT GERMANTOWN FOUNDATION 49,666. SILVER SPRINGS - MARTIN LUTHER SCHOOL 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)(1) LINE 12A, I SILVER SPRINGS - MARTIN LUTHER SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1