2014-11-10T12:01:14-06:00 2013-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-01-01 205036775 Deep Springs International Inc DEEP 4122623248 PO Box 694 Grove City PA 16127 Michael Ritter CEO 4122623248 2014-11-10 1 Daren Daiga P01074795 3178852620 2013 2015-11-30 17:44:51Z Michael Ritter PO Box 694 Grove City PA 16127 342205 0 X www.deepspringsinternational.org X 2006 MA Improve life in developing countries through long-term access to safe water 11 10 4 10 0 0 239105 223031 18702 8248 8661 10512 57602 80187 324070 321978 0 0 0 0 139338 131291 0 0 48765 308362 229298 447700 360589 -123630 -38611 614317 648857 22131 95282 592186 553575 X Driven by the belief that long-term access to safe water can be achieved through locally funded businesses that provide water treatment products at prices rural families can afford, DSI seeks to improve life in developing countries by identifying and encouraging the use of affordable water purification systems, teaching the importance of proper household water treatment, and creating new business opportunities for individuals through start-up capital, enterprise education, and business planning. 0 0 253288 8248 Water Program: Purpose of providing household water treatment throughout Haiti 18265 80187 Chlorine Production: Deep Springs produces a household water treatment product and sells to partner organizations. These partners provide the product to Haitian families to treat their own water in the home. 271553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 1 HA 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 MA PA X Ben Welton 7243724779 PO Box 694 Grove City PA 16127 Michael Ritter President, Co-Founder, CEO 40.00 X X 48000 0 3702 Michelle McFeaters Treasurer 2.00 X X 0 0 0 Jeff Ritter Secretary 2.00 X X 0 0 0 John T Smith Director 2.00 X 0 0 0 Alex Eros Director 2.00 X 0 0 0 Alan Schrob Director 2.00 X 0 0 0 Deb VanHorst Director 2.00 X 0 0 0 John Ginda Director 2.00 X 0 0 0 Ashley Aakesson Director 2.00 X 0 0 0 Margaret Roberts Director 2.00 X 0 0 0 Evens Anozine Director 2.00 X 0 0 0 48000 0 3702 0 0 0 0 0 223031 12238 223031 Program Services 900099 8248 8248 8248 10512 10512 100414 20227 80187 80187 321978 88435 0 10512 X 51702 24837 22066 4799 68673 68673 6739 6739 4177 2506 1253 418 9060 9060 75498 44883 30615 31716 27942 3774 16148 8547 2044 5557 11924 11924 45299 40945 779 3575 8860 8860 3417 160 3230 27 UNICEF bottling project 18264 18264 Bad debt expense 35 35 9077 7273 1804 360589 271553 40271 48765 86040 328289 403049 259382 20000 3500 43400 24284 24044 5756 1466 56737 24561 31788 32176 614317 648857 21281 10376 850 84906 22131 95282 X 550900 550075 41286 3500 592186 553575 614317 648857 -38611 0 X X 0 1 X 1 0 X 70045 695615 105173 239105 223031 1332969 70045 695615 105173 239105 223031 1332969 271919 1061050 302 60 8661 10512 19535 1352504 659427 0.78450 0.68190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56737 24561 32176 32176 X 342205 20227 20227 321978 0 321978 380816 20227 20227 360589 0 360589 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013 and 2012 respectively, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization files information tax returns in the U.S. and various states. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010. Part XI, Line 2d - Other Adjustments: Cost of goods sold included on Part VIII, Line 10b 20,227. Part XII, Line 2d - Other Adjustments: Cost of goods sold included on Part VIII, Line 10b 20,227. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 3 36 Program Services Provide clean water 271553 3 36 0 0 3 36 271553 0 271553 0 0 0 0 0 0 Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Michael Ritter Family of Secretary 51702 W-2 wages and benefits 0 Form 990, Part VI, Section A, line 2 Michael Ritter and Jeff Ritter - Family relationship Form 990, Part VI, Section B, line 11 The Form 990 was prepared and reviewed by an independent CPA firm and reviewed by management. The 990 was then provided to the Finance Committee and to the entire Board prior to filing with the IRS. Form 990, Part VI, Section B, line 15a The Board of Directors researched salaries when they first began paying the CEO. This and subsequent pay adjustments were discussed and approved by the Board. Comparable data was used and the process was documented. Form 990, Part VI, Section B, Line 15b: The organization did not compensate any other officers or key employees. Therefore, this question was answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Contract Services: Program service expenses 1,667. Management and general expenses 0. Fundraising expenses 30,615. Total expenses 32,282. Subcontractors: Program service expenses 43,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,216. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.