2019-11-15T14:52:55-06:00 2018-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2018-01-01 731474319 DAYSPRING VILLA WOMEN & CHILDREN'S SHELTER INC DAYS 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 RON LUNDIN TREASURER 9182454075 2019-11-15 1 W LYNDEL LACKEY P00234298 4058482020 2019-11-15 98.184.84.130 2019-11-15 09:50:51 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41725FB736D630B2B089DC835254987A20F27745 2018 2020-04-17 16:48:07Z WILMA LIVELY PO BOX 1588 SAND SPRINGS OK 740631588 1125850 0 X WWW.DAYSPRINGVILLA.COM X 1995 OK TO PROVIDE CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 14 14 28 2022 14925 11989 863962 909010 0 0 68463 61312 99022 71716 1031447 1042038 0 0 0 0 784129 665748 0 0 142297 449871 468471 1234000 1134219 -202553 -92181 3821105 3537731 20313 11825 3800792 3525906 TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 0 0 746316 6582 DAYSPRING VILLA IS ONE OF ONLY TWO CERTIFIED SHELTERS FOR BATTERED AND SEXUALLY ASSAULTED ADULTS AND THEIR CHILDREN IN THE TULSA METRO AREA, AND THE ONLY FAITH-BASED CERTIFIED DOMESTIC VIOLENCE SHELTER IN OKLAHOMA. IN APRIL 2012 DAYSPRING VILLA BECAME THE FIRST SHELTER IN OKLAHOMA TO BE CERTIFIED TO HELP ADULTS OF HUMAN SEX TRAFFICKING. THROUGH SPIRITUAL GUIDANCE, ADVOCACY AND SUPPORT, SOCIAL SERVICES AND GOAL-BASED PROGRAMS, DAYSPRING VILLA HELPS ADULTS IN CRISIS TRANSFORM THEIR LIVES TO EMERGE STRONG, INDEPENDENT AND SELF-SUFFICIENT. DAYSPRING VILLA PROVIDES FOOD, SHELTER, CLOTHING, TRANSPORTATION AND VITAL LIFE TOOLS FOR AS MANY AS 66 ADULTS AND CHILDREN AT RISK AT ONE TIME. 746316 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 OK X RON LUNDIN 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 NORA COOK SECRETARY 3.00 X X 0 0 0 RON LUNDIN TREASURER 3.00 X X 0 0 0 PATTY ECK VICE PRESIDENT 10.00 X X 0 0 0 DES BENNETT BOARD MEMBER 3.00 X 0 0 0 BILL COODY BOARD MEMBER 3.00 X 0 0 0 BOB GREEN PRESIDENT 5.00 X 0 0 0 SCOTT PALMER BOARD MEMBER 3.00 X 0 0 0 JUDY WHITE BOARD MEMBER 3.00 X 0 0 0 RADHIKA AUSSIEKER BOARD MEMBER 3.00 X 0 0 0 PAM BROCK BOARD MEMBER 3.00 X 0 0 0 DR RAY EARLEY BOARD MEMBER 3.00 X 0 0 0 TAYLOR SMITH BOARD MEMBER 3.00 X 0 0 0 VAUNDA OLIVERA BOARD MEMBER 3.00 X 0 0 0 LEEANN LEWIS BOARD MEMBER 3.00 X 0 0 0 SUSAN COX EXECUTIVE DIRECTOR 45.00 X 56174 0 7533 56174 0 7533 0 0 0 0 0 49455 859555 909010 71220 71220 38734 48642 -9908 -9908 -9908 85379 49455 35170 50209 50209 PTP INCOME 525990 14925 14925 MISCELLANEOUS REVENUE 900099 6582 6582 21507 1042038 6582 14925 111521 63707 19112 31854 12741 485648 383532 61493 40623 61888 48183 7748 5957 54505 41043 8788 4674 25592 25592 68721 68721 21734 4783 14446 2505 3569 3569 65084 42075 17200 5809 8505 5629 2226 650 101365 101365 54085 16372 37713 FOOD 28300 26666 1306 328 REPAIRS AND MAINTENANCE 18638 13675 4963 FEES 5382 5382 SUPPLIES 3405 3405 64091 40476 23326 289 1134219 746316 245606 142297 225544 156776 70797 12362 0 768 0 5000 2517683 883967 1692686 1633716 1832078 1729109 3821105 3537731 20313 11825 20313 11825 X 2628730 2416274 171315 108885 1000747 1000747 3800792 3525906 3821105 3537731 -92181 -182705 0 X 0 1 X 0 0 X 1172526 916771 2287424 863962 909010 6149693 1172526 916771 2287424 863962 909010 6149693 831838 5317855 28217 25346 56301 69605 71220 250689 13681 10989 24670 52006 59196 66075 38907 6582 222766 6647818 0.79990 0.80050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1145461 3472 -89889 1059044 592715 523021 44790 14995 70 1145461 205469 357174 31145 1071 592717 207032 859 -1383 970 71 205467 178015 1487 28469 939 207032 0.02150 0.83880 0.13970 1 1 1 5000 5000 1420323 224221 1196102 704293 369781 334512 340293 254540 85753 47774 35425 12349 1633716 859534 -182704 200 -182504 1042038 0 1042038 1134419 200 200 1134219 0 1134219 PART V, LINE 4: PART OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER ENDOWMENT TRUST. THE REMAINING ENDOWMENT FUNDS ARE HELD BY THE BAPTIST FOUNDATION AND THE TULSA COMMUNITY FOUNDATION. THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO PROVIDE FUNDS ACCORDING TO ORIGINAL DONOR STIPULATIONS. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE OPERATING OR CAPITAL NEEDS OF THE ORGANIZATION AND CAN ONLY BE RELEASED UPON APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY OKLAHOMA LAW AND IN ACCORDANCE WITH ORIGINAL DONOR STIPULATIONS. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE RESERVED FOR EXPENDITURES RELATED TO THE OPERATIONS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 200. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 200. FUNDRAISER DINNER 134233 49455 84778 6955 14908 500 12607 134233 49455 84778 6955 14908 500 12607 34970 49808 FORM 990, PART VI, SECTION A, LINE 8B ONLY THE FINANCE AND PERSONNEL COMMITTEES HAVE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND THEN HAS THE TREASURER SIGN THE FORM 990. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND REPORT TO THE BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND VARIOUS COMMITTEES MONITOR COMPLIANCE OF THIS POLICY. A BOARD MEMBER OR OFFICER OF THE CORPORATION SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF THAT BOARD MEMBER OR OFFICER HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST WHICH MIGHT IMPAIR OR MIGHT APPEAR TO IMPAIR SUCH PERSONS INDEPENDENT, UNBIASED JUDGEMENT IN THE DISCHARGE OF HIS/HER RESPONSIBILITIES TO THE BOARD. A BOARD MEMBER OR CORPORATE OFFICER WITH A CONFLICT OF INTEREST (PERCEIVED OR OTHERWISE) SHALL DECLARE HIS/HER CONFLICT AND REFRAIN FROM ANY FURTHER DISCUSSION OR VOTE ON MATTERS PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR AND DETERMINING THE FINANCIAL COMPENSATION FOR THIS POSITION. WHEN MAKING ALL RECOMMENDATIONS TO THE FINANCE COMMITTEE THE PERSONNEL COMMITTEE WILL TAKE INTO CONSIDERATION THE FOLLOWING: ANNUAL SOCIAL SECURITY COLA INCREASE, COMPARABILITY DATA GATHERED FROM OTHER SIMILAR AGENCIES, CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING DOCUMENTS BY WRITTEN REQUEST. DAYSPRING VILLA WOMEN & CHILDREN'S SHELTER ENDOWMENT TRUST PO BOX 1588 SAND SPRINGS OK 74063 800788460 FUNDRAISING SUPPORT FOR THE DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER OK -88985 1020020 DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER DAYSPRING VILLA FOUNDATION PO BOX 1588 SAND SPRINGS OK 74063 817128342 FUNDRAISING SUPPORT FOR THE DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER OK 501(C)(3) LINE 12D, III-O DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0