2012-04-03T09:00:20-05:00 2011-06-30 990 2010-07-01 232815451 SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 RUTH W BARTELT 6108254440 2012-03-08 2010 2016-02-24 21:20:13Z RUTH W BARTELT 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 247381 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. 8 5 0 0 0 0 0 0 0 0 62934 78322 0 0 62934 78322 2000 3000 0 0 0 0 0 0 0 4481 5153 6481 8153 56453 70169 2574254 2553257 11174 3000 2563080 2550257 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 8153 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 8153 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 PA X SILVER SPRINGS-MARTIN LUTHER SCHOOL 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 EDMUND HENSCHEL 0.10 X X 0 0 0 JAMES L HOLLINGER 0.10 X X 0 0 0 C ANDREW KREPPS JR 0.10 X 0 0 0 LOIS I LEFFLER 0.10 X X 0 0 0 SAMUEL C TOTARO JR 0.10 X X 0 0 0 RUTH W BARTELT 0.10 X X 0 169826 46488 ROBERT F BARTELT 0.10 X 0 142625 30608 DAVID CORBETT 0.10 X X 0 135565 15408 JOAN M PIASECKI 0.10 X 0 60353 9112 0 508369 101616 0 0 1 0 0 66986 66986 180395 169059 11336 11336 11336 78322 0 0 78322 3000 3000 3200 3200 1595 1595 MISCELLANEOUS 358 358 8153 8153 0 0 103387 61480 1064 1064 2313759 2329216 151107 156583 4937 4914 2574254 2553257 11174 3000 11174 3000 X 627847 645835 881829 845016 1053404 1059406 2563080 2550257 2574254 2553257 X 70169 -82992 X X 0 1 1 X 0 X X 0 0 0 SILVER SPRINGS - MARTIN LUTHER SCHOOL 232310084 LINE 1 1 1 1 98591 1 98591 1298800 39036 54661 -60663 1343838 1185918 78414 123497 -157965 1298800 1155308 32857 36715 -34468 1185918 0.00000 0.78830 0.21170 0 0 0 SILVER SPRINGS SOLUTIONS - 100% OWNED ENTITY: SEE SCHEDULE R 156583 C 156583 78322 8153 70169 9597 -92589 -82992 -12823 93921 9597 6002 15599 78322 0 78322 106744 98591 98591 8153 0 8153 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD (WHICH BECAME EFFECTIVE IN 2009) ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO SILVER SPRINGS-MARTIN LUTHER SCHOOL FOUNDATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET TRANSFERS TO/FROM SILVER SPRINGS - MARTIN LUTHER SCHOOL -92,589. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS FROM SILVER SPRINGS - MARTIN LUTHER SCHOOL 6,002. PART XIII, LINE 2D - OTHER ADJUSTMENTS: TRANSFERS TO SILVER SPRINGS - MARTIN LUTHER SCHOOL 98,591. 990 SCH D - 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. 990 SCH D - PART XI, LINE 8: TRANSFERS TO SILVER SPRINGS - MARTIN LUTHER SCHOOL 990 SCH D - PART XIII, LINE 2D: TRANSFERS TO SILVER SPRINGS - MARTIN LUTHER SCHOOL 0 0 0 0 0 0 0 0 0 RUTH W BARTELT 0 169826 0 0 0 0 0 25508 0 20980 0 216314 0 0 ROBERT F BARTELT 0 142625 0 0 0 0 0 13135 0 17473 0 173233 0 0 DAVID CORBETT 0 135565 0 0 0 0 0 8399 0 7009 0 150973 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO THE CFO. 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 CFO 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 WILL BE DISCUSSED WITH THE PERSONS INVOLVED. PERSONS INVOLVED WITH POSSIBLE CONFLICTS WILL RECUSE THEMSELVES FROM DISCUSSION OF THE TRUSTEES TO DETERMINE THE APPROPRIATE RESOLUTION OF THE CONFLICT. PERSONS WITH NOTED CONFLICTS WILL BE 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,597. NET TRANSFERS TO/FROM SILVER SPRINGS - MARTIN LUTHER SCHOOL -92,589. TOTAL TO FORM 990, PART XI, LINE 5: -82,992. FORM 990, PART XII, QUESTION 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND 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) LINE 1 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 5476 156583 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SILVER SPRINGS - MARTIN LUTHER SCHOOL Q 98591 CASH SILVER SPRINGS - MARTIN LUTHER SCHOOL R 6002 CASH