2014-11-14T12:14:52-06:00 2014-06-30 990 2013-07-01 232815451 SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 KRISTEN E M GAY PRESIDENT/CEO 6108254440 2014-11-10 2013 2015-11-30 17:44:51Z KRISTEN EM GAY 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 1260347 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 5 0 0 0 0 0 39668 0 0 75816 84197 0 0 75816 123865 0 0 0 0 0 0 0 0 0 6383 8634 6383 8634 69433 115231 2341845 2399871 3100 3393 2338745 2396478 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 8634 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 8634 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 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 194621001 JAMES L HOLLINGER SECRETARY/TRUSTEE 0.10 1.10 X X 0 0 0 C ANDREW KREPPS JR TRUSTEE 0.10 1.10 X 0 0 0 LOIS I LEFFLER CHAIRPERSON/TRUSTEE 0.10 1.10 X X 0 0 0 SAMUEL C TOTARO JR VICE CHAIRPERSON/TRUSTEE 0.10 1.10 X X 0 0 0 WILLIAM C ANDREWS TRUSTEE 0.10 1.00 X 0 0 0 RUTH W BARTELT RETIRED JAN 14 PRESIDENT/CEO/TRUSTEE 0.10 60.10 X X 0 167319 21815 ROBERT F BARTELT TRUSTEE (THRU NOV. 2013) 0.10 50.00 X 0 151529 22146 KRISTEN E M GAY EFF JAN 14 PRESIDENT/CEO/TRUSTEE 0.10 60.10 X X 0 118883 0 NEIL P CLARK TRUSTEE (EFF. DEC 2013) 0.10 50.00 X 0 131926 0 JOAN M PIASECKI ASST SECRETARY (THRU DEC. 2013) 0.10 40.10 X 0 65073 6900 PHYLLIS A HANDLEY ASST SECRETARY (EFF. DEC. 2013) 0.10 50.10 X 0 81871 7068 0 716601 57929 0 0 1 0 0 39668 39668 49329 49329 1171350 1136482 34868 34868 34868 123865 0 0 84197 3300 3300 1964 1964 MISCELLANEOUS 3370 3370 8634 8634 0 0 77658 58529 1275 1379 2109464 2317696 150173 19930 3275 2337 2341845 2399871 3100 3393 3100 3393 X 735241 669401 524075 605480 1079429 1121597 2338745 2396478 2341845 2399871 X 115231 81247 -138745 X X 0 1 X 1 0 X X 0 0 0 SILVER SPRINGS - MARTIN LUTHER SCHOOL 232310084 LINE 1 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1141644 89419 33434 -37604 1235233 1128166 37118 33745 -10105 1141644 1343838 37981 40652 -213001 1128166 1298800 39036 54661 -60663 1343838 1185918 78414 123497 -157965 1298800 0.00000 0.91000 0.09000 0 0 0 X 205112 81247 81247 123865 0 123865 8634 0 8634 0 8634 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, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE INCOME TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014 ARE OR WILL BE SUBJECT TO EXAMINATION BY THE IRS AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 RUTH W BARTELT RETIRED JAN 14 PRESIDENT/CEO/TRUSTEE 0 167319 0 0 0 0 0 0 0 21815 0 189134 0 0 ROBERT F BARTELT TRUSTEE (THRU NOV. 2013) 0 151529 0 0 0 0 0 0 0 22146 0 173675 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 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORM, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS TO SILVER SPRINGS - MARTIN LUTHER SCHOOL -171,245. TRANSFERS FROM SILVER SPRINGS - MARTIN LUTHER SCHOOL 32,500. FORM 990, PART XII, QUESTION 2C THE BOARD OF DIRECTORS 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 194621001 232310084 PROVIDES SERVICES TO CHILDREN PA 501(C)(3) 170(B)(1)(A)(I) N/A 0 SILVER SPRINGS SOLUTIONS 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 331162667 LICENSING PROPRIETARY SOFTWARE PA SILVER SPRINGS MARTIN LUTHER SCHOOL FDN - EIN 23-2815451 C -7243 19930 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1