2014-05-15T17:14:41-05:00 2013-06-30 942222122 MATSON AND ISOM 3013 CERES AVENUE CHICO CA 95973 990 2012-07-01 956137481 DEEP SPRINGS CORPORATION DEEP 7608722000 HC 72 BOX 45001 DYER NV 890109712 DAVID NEIDORF 7608722000 2014-05-13 1 VICTORIA A STEPHENSON P01286160 5308916474 2014-05-13 2012 2015-11-30 17:44:51Z DAVID NEIDORF HC 72 BOX 45001 DYER NV 890109712 2414417 0 X WWW.DEEPSPRINGS.EDU X 1917 CA TO PROVIDE YOUNG MEN WITH A LIBERAL ARTS EDUCATION THROUGH ACADEMICS, LABOR, AND SELF-GOVERNANCE 13 13 23 13 0 0 1835712 2023169 0 0 326526 208452 132398 182796 2294636 2414417 0 0 0 0 866745 888472 0 0 128888 1465248 1588735 2331993 2477207 -37357 -62790 25599730 27024038 158311 87733 25441419 26936305 TO PROVIDE LEADERSHIP AND ENLIGHTENED SERVICE BY BRINGING STUDENTS INTO INTENSE CONTACT WITH NATURE, WORK, AND IDEAS 0 0 1450616 182796 DEEP SPRINGS COLLEGE IS LOCATED ON A CATTLE RANCH AND ALFALFA FARM IN CALIFORNIA. THE COLLEGE INTEGRATES ACADEMICS, LABOR, AND SELF-GOVERNANCE. IT ENABLES ITS TWENTY-SIX MALE STUDENTS TO EXPERIENCE AND TAKE YEAR-ROUND RESPONSIBILITY FOR A LARGELY SELF-SUSTAINING COMMUNITY, RANCH, AND FARM WHILE REQUIRING THEM TO ENGAGE IN A TWO-YEAR LIBERAL ARTS HONORS PROGRAM. THE COLLEGE SERVES TO EDUCATE AND PREPARE ITS STUDENTS FOR TRANSITION TO FOUR-YEAR INSTITUTIONS FOR ACADEMIC DEGREE COMPLETION. 1450616 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 18 0 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X GREGORY PIPER & GRAHAM 7609346065 100 COLLEGE PARKWAY MAMMOTH LAKE CA 93546 DAVE HITZ 1.00 X X 0 0 0 FRANK WU 1.00 X X 0 0 0 MICHAEL KEARNEY 1.00 X X 0 0 0 CHRIS CAMPBELL 1.00 X X 0 0 0 JAMES BARTOLOME 1.00 X 0 0 0 SALLY A CARLSON 1.00 X 0 0 0 SAARTHAK GUPTA 1.00 X 0 0 0 KINCH HOEKSTRA 1.00 X 0 0 0 THOMAS HUDNUT 1.00 X 0 0 0 DANIEL LEIBOVITZ 1.00 X 0 0 0 ERIK A MUEGGLER 1.00 X 0 0 0 F ROSS PETERSON 1.00 X 0 0 0 JACK NEWELL 1.00 X 0 0 0 DAVID NEIDORF 40.00 X 113119 0 10391 JILL LAWRENCE 40.00 X 31435 0 0 144554 0 10391 1 0 0 0 0 2023169 84202 2023169 208452 208452 182796 0 182796 182796 2414417 0 0 391248 179199 44800 134399 422137 370488 51649 69849 48238 21611 139145 96095 43050 78142 53966 24176 372517 372517 58507 58507 30260 30260 18430 18430 93275 67244 26031 94236 85310 8926 328450 328450 107227 107227 FARM SUPPLIES/FUEL/MAIN 191927 191927 CAMPAIGN EXPENSE 128888 128888 FOOD 82502 82502 LOSS FROM SUBSIDIARY 63166 63166 19350 19350 2477207 1450616 897703 128888 493982 293293 125830 16536 31050 3200 19483 16991 64763 67994 10409141 4477671 6122192 5931470 16893471 18908761 1638160 1574994 210799 210799 25599730 27024038 150374 79911 7937 7822 158311 87733 X 15309254 15076744 4416203 5143484 5715962 6716077 25441419 26936305 25599730 27024038 X -62790 1557561 115 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13413282 1927752 1765997 1699325 30259 15377447 12265424 295393 2832090 1962009 17616 13413282 11604406 636635 1339891 1250753 64755 12265424 15136383 551640 -2578559 1505058 11604406 15091750 1359597 -661320 653644 15136383 0.22880 0.43680 0.33450 0 0 629773 629773 5615804 1884540 3731264 1801039 1441049 359990 2362525 1152082 1210443 5931470 INVESTMENT IN SUBSIDIARY 1574994 C 1574994 PAYABLE UNDER TRUST AGREEMENT 7822 7822 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ALL STUDENTS ATTENDING DEEP SPRINGS COLLEGE RECEIVE A FULL SCHOLARSHIP VALUED AT OVER $50,000 FROM THE COLLEGE. THE SCHOLARSHIPS ARE FUNDED THROUGH THE ENDOWMENT FUNDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COLLEGE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HOW AN UNCERTAIN TAX POSITION IS RECOGNIZED IN FINANCIAL STATEMENTS. THE COLLEGE ANALYZES TAX POSITIONS TAKEN IN PREVIOUSLY FILED RETURNS AND TAX POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. BASED ON THIS ANALYSIS, A LIABILITY IS RECORDED IF UNCERTAIN TAX BENEFITS HAVE BEEN RECEIVED. THE COLLEGE'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS IN THE TAX EXPENSE. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED OR RELATED INTEREST AND PENALTIES RECORDED AS OF JUNE 30, 2013, AND THE COLLEGE DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS DOCUMENTED IN THE APPLICATION PACKET RECEIVED BY ALL STUDENTS INTERESTED IN ATTENDING THE COLLEGE. X 65674 FAIR MARKET VALUE X 1020 FAIR MARKET VALUE X 3 5517 FAIR MARKET VALUE X 3 10095 FAIR MARKET VALUE X SCHOOL SUPPLIES 3 1896 FAIR MARKET VALUE 1 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION HAS REPORTED THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11 THE COLLEGE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE COLLEGE MONITORS THIS BY HAVING THE BOARD MEMBERS REVIEW AND SIGN THE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS APPROVE THE PRESIDENT'S SALARY DURING THEIR ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN PRESENT VALUE OF CHARITABLE REMAINDER UNITRUSTS EXPECTED PAYMENTS 115. DEEP SPRINGS FREE EDUCATIONAL TRUST HC72 BOX 45001 DYER NV 89010 870238728 TO PROVIDE DEEP SPRINGS CORPORATION WITH FACILITIES AND EQUIPMENT CA 501(C)(3) LINE 2 DEEP SPRINGS CORPORATION 1 LL NUNN LLC HC 72 BOX 45001 DYER NV 89010 770493230 LANDLORD/TENANT CA DEEP SPRINGS CORPORATION RELATED -63832 1574994 0 1 0.57610 CHARITABLE REMAINDER UNITRUST CHARITABLE TRUST IN N/A T 0 CHARITABLE REMAINDER UNITRUST CHARITABLE TRUST OR N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0