2011-02-14T14:20:36-06:00 2010-06-30 990 2009-07-01 232815451 SILVER SPRINGS - MARTIN LUTHER SCHOOL FOUNDATION SILV 6108254440 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 RUTH W BARTELT 6108254440 2011-02-10 2009 2016-02-24 21:20:13Z RUTH W BARTELT 512 W TOWNSHIP LINE ROAD PLYMOUTH MEETING PA 194621001 62934 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 0 81261 62934 0 81261 62934 2000 2000 0 0 0 0 4495 4481 6495 6481 74766 56453 2543023 2574254 2900 11174 2540123 2563080 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 6481 THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF SILVER SPRINGS MARTIN LUTHER SCHOOL, A 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN. 6481 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 7 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 X RUTH W BARTELT 0.10 X X 0 164965 45867 ROBERT F BARTELT 0.10 X 0 137009 30993 DAVID CORBETT 0.10 X 0 131387 14987 JOAN M PIASECKI 0.10 X 0 58897 8264 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 EDMUND HERSCHEL 0.10 X X 0 0 0 0 492258 100111 0 0 1 0 0 62934 62934 62934 0 0 62934 2000 2000 2700 2700 1595 1595 MISCELLANEOUS 186 186 6481 6481 0 0 147435 103387 1065 1064 2214640 2313759 174347 151107 5536 4937 2543023 2574254 2900 11174 2900 11174 X 626903 627847 859816 881829 1053404 1053404 2540123 2563080 2543023 2574254 X 0 1 0 X 0 X X 0 0 0 SILVER SPRINGS - MARTIN LUTHER SCHOOL 232310084 LINE 1 1 1 1 109374 1 109374 1185918 78414 123497 -157965 1298800 1155308 32857 36715 -34468 1185918 0.00000 0.81110 0.18890 0 0 0 SILVER SPRINGS SOLUTIONS - 100% OWNED ENTITY: SEE SCHEDULE R 151107 C 151107 62934 6481 56453 75878 -109374 -33496 22957 138812 75878 75878 62934 0 62934 115855 109374 109374 6481 0 6481 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. 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 164965 0 0 0 0 0 25220 0 20647 0 210832 0 0 ROBERT F BARTELT 0 137009 0 0 0 0 0 12855 0 18138 0 168002 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 THE ORGANIZATION REQUIRES ANNUAL COMPLETION OF THE CONFLICT OF INTEREST FORMS. 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 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 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 -23240 151107 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SILVER SPRINGS - MARTIN LUTHER SCHOOL Q 109374