2017-03-01T15:46:04-06:00 2016-06-30 990 2015-07-01 232815451 SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 KRISTEN EM GAY PRESIDENT/CEO 6108254440 2017-03-01 2015 2021-01-29 14:40:06Z KRISTEN EM GAY 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 19462 1219035 0 X N/A X 1995 PA THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 7 4 0 0 0 0 2978 0 0 0 54456 57626 0 0 57434 57626 0 0 0 0 0 0 0 0 0 8634 11642 8634 11642 48800 45984 2450778 2511051 6786 6600 2443992 2504451 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 11642 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 11642 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 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 HOLLINGER VICE CHAIR/TRUSTEE 0.10 1.10 X X 0 0 0 C ANDREW KREPPS JR TRUSTEE 0.10 1.10 X 0 0 0 NEIL P CLARK TRUSTEE 0.10 50.00 X 0 130323 14400 JAMES L ALLISON CHAIRPERSON/TRUSTEE 0.10 1.00 X X 0 0 0 WILLIAM C ANDREWS TRUSTEE 0.10 1.10 X 0 0 0 KRISTEN E M GAY PRESIDENT/CEO/TRUSTEE 0.10 60.10 X X 0 154500 0 JOAN D PLUMP SECRETARY/TREAS/TRUSTEE 0.10 50.10 X X 0 108891 6794 PHYLLIS A HANDLEY ASST SECRETARY 0.10 50.10 X 0 83764 7240 0 477478 28434 0 0 1 0 0 57749 57749 1161286 1161409 -123 -123 -123 57626 0 0 57626 2084 2084 6600 6600 1763 1763 MISC. 1195 1195 11642 11642 0 0 115724 159885 1446 634 2332220 2348343 1388 2189 2450778 2511051 6786 6600 6786 6600 X 710419 778645 608998 586947 1124575 1138859 2443992 2504451 2450778 2511051 X 45984 -9230 23705 X X 0 1 X 1 0 X X 1 SILVER SPRINGS - MARTIN LUTHER SCHOOL 232310084 1 1 33697 0 1 33697 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1230689 24333 45143 -29981 1239860 1235233 31561 23697 12408 1230689 1141644 89419 33434 -37604 1235233 1128166 37118 33745 -10105 1141644 1343838 37981 40652 213001 1128166 0.91860 0.08140 0 0 0 X 48396 -9230 -9230 57626 0 57626 11642 0 11642 0 11642 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: THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF GRANTS AND OTHER EXPENSES. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. 0 0 0 0 0 0 0 0 0 KRISTEN E M GAY PRESIDENT/CEO/TRUSTEE 0 154500 0 0 0 0 0 0 0 0 0 154500 0 0 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 11 THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO THE FINANCE DIRECTOR. THE FINANCIAL REPORTING MANAGER PREPARES THE FORM 990. THE TAX RETURN IS THEN REVIEWED BY THE TAX DEPARTMENT OF THE INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS PRESENTED TO THE FINANCE DIRECTOR 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 XI, LINE 9: TRANSFERS TO SSMLS -33,697. TRANSFERS FROM SSMLS 57,402. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1