2013-11-11T08:25:20-06:00 2013-06-30 990 2012-07-01 232815451 SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 RUTH W BARTELT 6108254440 2013-11-04 2012 2016-02-24 21:20:13Z RUTH W BARTELT 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 75816 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. 9 5 0 0 0 0 0 0 0 0 46471 75816 0 0 46471 75816 0 0 0 0 0 0 0 0 0 4915 6383 4915 6383 41556 69433 2457224 2341845 57661 3100 2399563 2338745 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 6383 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 6383 1 0 0 0 0 0 0 0 0 1 0 1 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 9 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 PA X SILVER SPRINGS - MLS FOUNDATION RUTH W BARTELT PRESIDENTCEO 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 JAMES L HOLLINGER 0.10 1.10 X X 0 0 0 C ANDREW KREPPS JR 0.10 1.10 X 0 0 0 LOIS I LEFFLER 0.10 1.10 X X 0 0 0 SAMUEL C TOTARO JR 0.10 1.10 X X 0 0 0 WILLIAM C ANDREWS 0.10 1.00 X 0 0 0 RUTH W BARTELT 0.10 60.10 X X 0 167317 37221 ROBERT F BARTELT 0.10 50.00 X 0 138798 25864 DAVID CORBETT 0.10 50.10 X X 0 137273 10321 KRISTEN EM GAY 0.10 0.10 X 0 110296 0 JOAN M PIASECKI 0.10 0.10 X 0 65002 6790 0 618686 80196 0 0 1 0 0 75816 75816 75816 0 0 75816 3100 3100 1805 1805 MISCELLANEOUS 1478 1478 6383 6383 0 0 106796 77658 1168 1275 2184941 2109464 160318 150173 4001 3275 2457224 2341845 57661 3100 57661 3100 X 664832 735241 675325 524075 1059406 1079429 2399563 2338745 2457224 2341845 X 69433 -10622 -119629 X X 0 1 X 1 0 X X 0 0 0 SILVER SPRINGS - MARTIN LUTHER SCHOOL 232310084 LINE 1 1 1 1 156652 1 156652 1128166 37118 33745 -10105 1141644 1343838 37981 40652 -213001 1128166 1298800 39036 54661 -60663 1343838 1185918 78414 123497 -157965 1298800 1155308 32857 36715 -34468 1185918 0.00000 0.94600 0.05400 0 0 0 SILVER SPRINGS SOLUTIONS - 100% OWNED ENTITY: SEE SCHEDULE R 150173 C 150173 X 65194 -10622 -10622 75816 0 75816 6383 0 6383 0 6383 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012, 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, 2013 AND 2012. THE INCOME TAX RETURNS OF THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2010 THROUGH 2013 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 0 167317 0 0 0 0 0 15500 0 21721 0 204538 0 0 ROBERT F BARTELT 0 138798 0 0 0 0 0 4000 0 21864 0 164662 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFERS TO SILVER SPRINGS - MARTIN LUTHER SCHOOL -156,652. TRANSFERS FROM SILVER SPRINGS - MARTIN LUTHER SCHOOL 37,023. 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 -10145 150173 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1