2017-11-15T15:24:25-06:00 2016-12-31 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2016-01-01 731474319 DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER INC DAYS 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 RON LUNDIN TREASURER 9182454075 2017-11-15 1 CHANDRA FOSTER P00104736 9187485000 2017-11-15 199.116.171.123 2017-11-15 14:18:38 CS P F9187AF1E782571740DCF36E79CD8924CCB84F79 B0E2A7E2DE318FECC6E50560F29C6DC7E4F6BA71 2016 2021-01-29 14:40:06Z WILMA LIVELY PO BOX 1588 SAND SPRINGS OK 74063 2502652 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 30 2736 -17931 0 916771 2337388 0 0 26280 57145 142844 72129 1085895 2466662 0 0 0 0 655706 747981 0 0 170728 451213 530674 1106919 1278655 -21024 1188007 2459621 3977462 622 117578 2458999 3859884 TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 0 0 879378 66075 DAYSPRING VILLA IS ONE OF ONLY TWO CERTIFIED SHELTERS FOR BATTERED AND SEXUALLY ASSAULTED WOMEN 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 ADULT WOMEN OF HUMAN SEX TRAFFICKING. THROUGH SPIRITUAL GUIDANCE, ADVOCACY AND SUPPORT, SOCIAL SERVICES AND GOAL-BASED PROGRAMS, DAYSPRING VILLA HELPS WOMEN 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 WOMEN AND CHILDREN AT RISK AT ONE TIME. 879378 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 0 0 0 0 0 1 6 0 30 1 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 X X RON LUNDIN 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 NORA COOK PRESIDENT 3.00 X X 0 0 0 JOHN NIKKEL VICE PRESIDENT 3.00 X X 0 0 0 RON LUNDIN TREASURER 3.00 X X 0 0 0 JUDY WHITE SECRETARY 3.00 X X 0 0 0 SCOTT PALMER BOARD MEMBER 3.00 X 0 0 0 JARENE ROBISON BOARD MEMBER 3.00 X 0 0 0 EDWARD HICKS BOARD MEMBER 3.00 X 0 0 0 ED LUNA BOARD MEMBER 3.00 X 0 0 0 DES BENNETT BOARD MEMBER 3.00 X 0 0 0 BILL COODY BOARD MEMBER 3.00 X 0 0 0 PATTY ECK BOARD MEMBER 3.00 X 0 0 0 CINDY GRAHAM BOARD MEMBER 3.00 X 0 0 0 BOB GREEN BOARD MEMBER 3.00 X 0 0 0 REBECCA RIESS BOARD MEMBER 3.00 X 0 0 0 WILMA LIVELY EXECUTIVE DIRECTOR 45.00 X 64009 0 13619 64009 0 13619 0 0 0 0 0 49964 2287424 2337388 56301 56301 844 0 844 844 844 59975 49964 35990 23985 23985 MISC REVENUE-RELATED 900099 66075 66075 PTP LOSSES 525990 -17931 -17931 48144 2466662 66075 -17931 81130 64009 19202 32005 12802 508366 397401 75487 35478 128142 94644 23395 10103 47464 34245 9017 4202 12170 12170 100080 100080 22182 5050 14353 2779 56076 36109 15288 4679 101848 101848 32320 32320 481 ADJUSTMENT 85326 85326 OTHER PROGRAM EXPENSE 45670 45670 REPAIRS AND MAINTENANCE 38469 27152 11317 FOOD 29585 29585 6948 3146 3197 605 1278655 879378 228549 170728 195972 128472 46036 670489 5277 2446196 694245 1807223 1751951 410390 1421273 2459621 3977462 622 117578 622 117578 X 1901785 3302670 433568 433568 123646 123646 2458999 3859884 2459621 3977462 1188007 213103 -225 0 X 0 1 X 0 0 X 1026147 1290929 1172526 916771 2287424 6693797 1026147 1290929 1172526 916771 2287424 6693797 965394 5728403 12284 16314 28217 25346 56301 138462 23835 49644 52006 59196 48144 232825 7065084 0.81080 0.87970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205467 357174 31145 1071 592715 207032 859 -1383 970 71 205467 178015 1487 28469 939 207032 143445 1504 33127 61 178015 120022 11647 11833 57 143445 0.39820 0.60180 1 1 0 5000 5000 1420323 150923 1269400 674714 307566 367148 298064 206446 91618 48095 29310 18785 1751951 ENDOWMENT FUNDS - TULSA COMMUNITY FOUNDATION 12032 F SCHWAB INVESTMENTS 907785 F BAPTIST FOUNDATION OF OKLAHOMA 21005 F DAYSPRING VILLA ENDOWMENT TRUST 480451 F 1421273 X 2715754 213103 35990 249093 2466661 0 2466661 1229318 35990 35990 1193328 85326 85326 1278654 PART X, LINE 2: DSV IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. DSV IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, DSV IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT DSV IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT DSV HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. DSV'S FORMS 990, 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 35,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 35,990. PART XII, LINE 4B - OTHER ADJUSTMENTS: 481 ADJUSTMENT TO CHANGE FROM MODIFIED CASH TO ACCRUAL METHOD OF ACCOUNTING 85,326. ROYAL FEAST 109939 49964 59975 7283 19200 800 8707 109939 49964 59975 7283 19200 800 8707 35990 23985 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 JUDGMENT 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 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.