2011-05-16T16:57:25-05:00 2010-06-30 MATSON AND ISOM 3013 CERES AVENUE CHICO CA 95973 990 2009-07-01 956137481 Deep Springs Corporation DEEP 7608722000 HC72 Box 45001 Dyer NV 890109803 David Neidorf 7608722000 2011-05-09 1 5308916474 2009 2016-02-24 21:20:13Z David Neidorf HC72 Box 45001 Dyer NV 890109803 2576321 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 11 10 0 0 1356729 2201824 38660 57194 -2972259 317303 0 -1576870 2576321 0 0 739994 684022 0 66502 1260195 1256257 2000189 1940279 -3577059 636042 21240762 22934118 90997 124438 21149765 22809680 To provide leadership and enlightened service by bringing students into intense contact with nature, work, and ideas. 0 0 1428273 57194 Liberal arts college located on a cattle ranch and alfalfa farm in California that integrates academics, labor, and self-governance for 26 students. Each student attends for two years and receives a full scholarship. The college serves to educate and prepare its students for transition to four-year institutions for academic degree completion. 1428273 1 1 0 0 0 0 0 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 0 0 0 1 11 0 11 1 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X Gregory Piper & Graham 7609346065 100 College Parkway Mammoth Lake CA 93546 Dave Hitz 1.00 X X 0 0 0 Eunice Whitney Thomas 1.00 X X 0 0 0 Eric Mueggler 1.00 X X 0 0 0 Sally Carlson 1.00 X 0 0 0 Kinch Hoekstra 1.00 X 0 0 0 James Bartolome 1.00 X 0 0 0 William Masters 1.00 X 0 0 0 Tom Hudnut 1.00 X 0 0 0 Edward Keonjian 1.00 X 0 0 0 Steve Carmody 1.00 X 0 0 0 Bill Hoffman 1.00 X 0 0 0 Sharon Tregaskis 1.00 X 0 0 0 Carter West 1.00 X 0 0 0 David Neidorf 40.00 X 92920 0 20150 92920 0 20150 0 0 0 0 0 2201824 1155337 2201824 Ranch & Farm Sales 110000 57194 57194 57194 317303 317303 2576321 57194 0 317303 92920 23230 69690 591102 439690 151412 51573 51573 64754 64754 25599 25599 100172 91146 9026 127946 121339 6607 40760 40760 4570 4570 317422 317422 110658 110658 Farm Supplies/Fuel/Main 172882 172882 Food 80085 80085 Campaign Expense 66502 66502 Loss from Subsidiary 63246 63246 Miscellaneous 30088 24310 5778 1940279 1428273 445504 66502 489694 283954 1092741 874260 13771 19566 106315 102850 9819063 3557205 6557772 6261858 11152767 13627174 1827702 1764456 21240762 22934118 86858 90567 4139 33871 90997 124438 X 12199745 13451468 4659664 3279527 4290356 6078685 21149765 22809680 21240762 22934118 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6090356 -11671 6078685 5646399 502100 -58143 6090356 1.00000 0 0 629773 629773 5434416 1452376 3982040 1546831 1285711 261120 2208043 819118 1388925 6261858 Investment in Subsidiary 1764456 C 1764456 Payable Under Trust Agreement 33871 33871 1 1 1 The nondiscriminatory policy is documented in the application packet received by all students interested in attending the college. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X 3376 Fair Market Value X 6800 Fair Market Value X 2 1130601 Fair Market Value X Gelding Horse 1 4500 Fair Market Value X Training Facilities Upgrade 1 6400 Fair Market Value X CD Collection 1 1660 Fair Market Value X Stipend Donation 1 2000 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 A draft of the tax return is submitted to the college president. The college president reviews the return and then fowards it to the board members. Once the board approves of the draft, it is submitted to the IRS. 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. Form 990, Part XI, Line 2B: The organization's financial statements were audited as part of a consolidated financial statement only. The Board of Directors are responsible for oversite of the audit. Form 990, Part XI, Line 2C: No change from prior year. 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 LL Nunn LLC HC 72 Box 45001 Dyer NV 89010 770493230 Landlord/Tenant CA Deep Springs Corporation Related -62583 1822511 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0