| 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 11B |
THE BOARD HAS DELEGATED REVIEW OF THE FORM 990 TO THE CHIEF FINANCIAL OFFICER AND GEMMA SERVICES' FINANCE COMMITTEE. THE INDEPENDENT AUDITORS PREPARE THE FORM 990. THE FORM 990 IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO AND THEN BY THE GEMMA SERVICES' FINANCE COMMITTEE BEFORE SUBMISSION. |
| 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 IX, LINE 11G |
PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,592. |
| FORM 990, PART XI, LINE 9: |
TRANSFERS FROM GEMMA SERVICES TRANSFERS FROM MERGER OF THEVILLAGE & SSMLS TRANSFERS TO GEMMA SERVICES -1,040,000. CHANGE IN VALUE OF PERPETUAL TRUST 25,128. |
Attach to Form 990 or 990-EZ.