2013-11-15T12:59:37-06:00 2012-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2012-01-01 205036775 Deep Springs International Inc DEEP 7244500865 PO Box 694 Grove City PA 16127 Michael Ritter 7244500865 2013-11-15 1 David C Moja P00747006 3178852620 2012 2016-03-07 17:11:31Z Michael Ritter PO Box 694 Grove City PA 16127 371927 0 X www.deepspringsinternational.org X 2006 MA Improve life in developing countries through long-term access to safe water 9 8 3 13 0 0 105173 239105 610382 18702 60 8661 94597 57602 810212 324070 0 0 0 0 126741 139338 0 0 10508 407850 308362 534591 447700 275621 -123630 750490 614317 34674 22131 715816 592186 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 303128 71302 Water Program: Purpose of providing household water treatment throughout Haiti 35262 5002 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. 338390 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 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 3 1 0 1 HA 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 MA PA X Michael Ritter 7244500865 PO Box 694 Grove City PA 16127 Scott Crewson 10.00 X X 0 0 0 Dr M Elizabeth Kemeny 2.00 X X 0 0 0 Michael Ritter 40.00 X X 48000 0 4300 John T Smith 2.00 X 0 0 0 Ken E Smith 2.00 X 0 0 0 Jeff Ritter 2.00 X 0 0 0 David McGinty part year 2.00 X 0 0 0 Michelle McFeaters 2.00 X 0 0 0 Alex Eros 2.00 X 0 0 0 Alan Schrob 2.00 X 0 0 0 48000 0 4300 0 0 0 0 0 239105 20133 239105 Program Services 900099 18702 18702 18702 8661 8661 105459 47857 57602 57602 324070 76304 0 8661 X 52300 19874 22489 9937 74159 63035 11124 7172 7172 5707 1484 3652 571 15350 15350 75523 75523 44138 42814 1324 14156 4247 9909 18772 18772 54971 48924 6047 7056 7056 15057 15057 UNICEF bottling project 35262 35262 Bad debt expense 13850 13850 14227 14227 447700 338390 98802 10508 596159 86040 11936 403049 20000 20000 63789 43400 24638 24284 6096 5756 47689 15901 27872 31788 750490 614317 26556 21281 8118 850 34674 22131 X 695816 550900 20000 41286 715816 592186 750490 614317 -123630 0 X 0 1 X 1 0 X 41069 70045 695615 105173 239105 1151007 41069 70045 695615 105173 239105 1151007 347462 803545 302 60 8661 9023 18343 18343 1178373 651179 0.68190 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47689 15901 31788 31788 X 371927 47857 47857 324070 0 324070 495557 47857 47857 447700 0 447700 Description of Uncertain Tax Positions Under FIN 48: 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, 2012 and 2011 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 2008. Part XI, Line 2d - Other Adjustments: Cost of goods sold included on Part VIII, Line 10b 47,857. Part XII, Line 2d - Other Adjustments: Cost of goods sold included on Part VIII, Line 10b 47,857. Central America and the Caribbean 3 2 Program Services Provide clean water 349411 3 2 0 0 3 2 349411 0 349411 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Expenditures are accounted for using the accrual method of accounting. 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. 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. 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. Other Fees Form 990, Part IX, line 11g Contract Services: Program service expenses 17,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,553. Subcontractors: Program service expenses 57,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,970.