2012-11-14T14:41:50-06:00 2011-12-31 251031405 MCGILL POWER BELL & ASSOCIATES LLP 623 STATE STREET MEADVILLE PA 16335 990 2011-01-01 205036775 DEEP SPRINGS INTERNATIONAL INC DEEP 7244500865 PO BOX 694 GROVE CITY PA 16127 MICHAEL RITTER 7244500865 2012-11-13 BRUCE LAWRENCE P01329574 8147245890 2011 2016-02-24 21:20:13Z MICHAEL RITTER PO BOX 694 GROVE CITY PA 16127 951688 0 X WWW.DEEPSPRINGSINTERNATIONAL.ORG X 2006 MA 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. 10 8 3 12 0 0 695615 105173 22095 610382 302 60 63824 94597 781836 810212 0 0 0 0 159369 126741 0 0 12019 195465 407850 354834 534591 427002 275621 484867 750490 44672 34674 440195 715816 X DRIVEN BY THE BELIEF THT 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 227032 0 142179 WATER PROGRAM: PURPOSE OF PROVIDING HOUSEHOLD WATER TREATMENT THROUGHOUT HAITI. 204440 562800 CHLORINE PRODUCTION 431472 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 0 1 1 0 1 3 1 0 1 HA 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 0 MA PA X X THE ORGANIZATION 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 48010 0 0 JOHN T SMITH 2.00 X 0 0 0 KEN E SMITH 2.00 X 0 0 0 JEFF RITTER 20.00 X 0 0 0 DAVID MCGINTY 20.00 X 12557 0 0 MICHELLE MCFEATERS 2.00 X X 0 0 0 ALEX EROS 2.00 X 0 0 0 ALAN SCHROB 2.00 X 0 0 0 60567 0 0 0 0 0 0 0 105173 3204 105173 CHLORINE PRODUCTION 561499 562800 562800 HOUSEHOLD WATER TREATM 561499 47582 47582 610382 60 60 236073 141476 94597 94597 810212 704979 0 60 60567 22823 26221 11523 56944 48297 8647 4269 4269 4961 1290 3175 496 14440 14440 9450 9450 9054 8787 267 16032 4625 11407 13878 13878 42038 37518 4520 5959 5959 12128 12128 CHLORINE PRODUCTION COS 204440 204440 SUBCONTRACTORS 49452 49452 30979 20684 10295 534591 431472 91100 12019 285505 596159 33565 11936 84952 83789 54675 24638 5363 6096 36717 8845 20807 27872 484867 750490 22209 26556 22463 8118 44672 34674 X 399597 695816 40598 20000 440195 715816 484867 750490 275621 0 X X 0 1 1 X 0 X 6932 41069 70045 695615 105173 918834 6932 41069 70045 695615 105173 918834 918834 302 60 362 18343 18343 937539 1186850 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36717 8845 27872 27872 810212 534591 275621 275621 951688 0 951688 -141476 -141476 810212 676067 141476 141476 534591 0 534591 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN TAX YEAR PERIODS FOR THE ORGANIZATION ARE 2008, 2009, 2010, 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD CENTRAL AMERICA AND THE CARIBBEAN 4 39 PROGRAM SERVICE PROVIDING CLEAN WATER 172034 4 39 0 0 4 39 172034 0 172034 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL RITTER, CEO IS THE SON OF JEFF RITTER, BOARD MEMBER. JEFF RITTER IS AN EMPLOYEE OF LANXESS WHICH IS A DSI DONOR. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C. THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.