2011-11-15T13:55:43-06:00 2010-12-31 MCGILL POWER BELL & ASSOCIATES LLP 623 STATE STREET MEADVILLE PA 16335 990 2010-01-01 205036775 DEEP SPRINGS INTERNATIONAL INC DEEP 7244500865 PO BOX 694 GROVE CITY PA 16127 TIMOTHY MECH 7244500865 2011-11-14 BRUCE LAWRENCE 8147245890 2010 2016-03-07 17:11:31Z MICHAEL RITTER PO BOX 694 GROVE CITY PA 16127 1036312 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. 7 5 3 9 0 0 70045 695615 0 22095 0 302 0 63824 70045 781836 0 0 0 0 33381 159369 0 0 23636 28386 195465 61767 354834 8278 427002 31638 484867 7033 44672 24605 440195 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 217981 85919 WATER PROGRAM: PURPOSE OF PROVIDING HOUSEHOLD WATER TREATMENT THROUGHOUT HAITI. 6306 SCHOOL PROGRAM: STUDENTS ARE EQUIPPED TO BE ENTREPRENEURS IN THE WATER TREATMENT INDUSTRY OR ELSEWHERE. 224287 1 1 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 1 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 7 5 1 0 1 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 DR TIMOTHY MECH 10.00 X X 0 0 0 DR M ELIZABETH KEMENY 2.00 X X 0 0 0 MICHAEL RITTER 40.00 X X 45500 0 0 JOHN T SMITH 2.00 X 0 0 0 SCOTT CREWSON 2.00 X 0 0 0 JEFF RITTER 20.00 X 0 0 0 DAVID MCGUINTY 20.00 X 22367 0 0 67867 0 0 0 0 0 0 0 695615 54126 695615 HOUSEHOLD WATER TREATM 561499 22095 22095 22095 302 302 318300 254476 63824 63824 781836 85919 0 302 67867 23792 37640 6435 78727 53565 25162 608 608 12167 3163 7787 1217 2626 2626 249 249 1190 1190 24989 9005 15984 15409 6968 8441 13404 6702 6702 51199 47648 3551 2886 2886 8269 8269 FREIGHT 23564 23564 SUPPLIES 20966 20966 TRAINING 12708 12708 LES CAYES SCHOOL PROGRA 6306 6306 11700 11595 105 354834 224287 106911 23636 30083 285505 33565 84952 308 54675 5363 23693 2886 1247 20807 31638 484867 7033 22209 22463 7033 44672 X 24605 399597 40598 24605 440195 31638 484867 X 427002 -11412 X X 0 1 1 X 0 X 6871 6932 41069 70045 695615 820532 6871 6932 41069 70045 695615 820532 820532 302 302 18343 18343 839177 340395 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23693 2886 20807 20807 781836 354834 427002 -11412 -11412 415590 1036312 0 1036312 -254476 -254476 781836 609310 254476 254476 354834 0 354834 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXPEMPT 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, 2010. 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 2007, 2008, 2009, 2010. 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 51 PROGRAM SERVICE PROVIDING CLEAN WATER, SCHOOL PROGRAM 204553 51 0 51 204553 0 204553 0 0 0 0 0 0 X INVENTORY - PLASTIC 1 43615 FMV X STORAGE CONTAINERS 1 10000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL RITTER, CEO IS THE SON OF JEFF RITTER, BOARD MEMBER FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED IT'S BY-LAWS IN AUGUST 2010. THEY ARE ATTACHED TO THE 990. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -11,412. 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.