THE SPRING SHELTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE SPRING SHELTER INC (EIN 73-1474319)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201543209349306294
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T13:33:25-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3010 S HARVARD AVE STE 400	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731474319	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAYS	BusinessNameControlTxt
Phone	9182454075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740631588	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RON LUNDIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9182454075	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LESLIE JONES	PreparerPersonNm
PTIN	P00104727	PTIN
Phone	9187496601	PhoneNum
Preparation	2015-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILMA LIVELY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74063	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,336,661	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAYSPRINGVILLA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	1783	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,290,929	PYContributionsGrantsAmt
CY Contributions Grants	$1,172,526	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$16,431	PYInvestmentIncomeAmt
CY Investment Income	$27,887	CYInvestmentIncomeAmt
PY Other Revenue	$102,458	PYOtherRevenueAmt
CY Other Revenue	$111,939	CYOtherRevenueAmt
PY Total Revenue	$1,409,818	PYTotalRevenueAmt
CY Total Revenue	$1,312,352	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$503,033	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$563,811	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,585	CYTotalFundraisingExpenseAmt
PY Other Expenses	$431,088	PYOtherExpensesAmt
CY Other Expenses	$445,357	CYOtherExpensesAmt
PY Total Expenses	$934,121	PYTotalExpensesAmt
CY Total Expenses	$1,009,168	CYTotalExpensesAmt
PY Revenues Less Expenses	$475,697	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$303,184	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,196,524	TotalAssetsBOYAmt
Total Assets EOY	$2,509,307	TotalAssetsEOYAmt
Total Liabilities BOY	$377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	-$2,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,196,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,512,173	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$656,114	ExpenseAmt
Revenue	$139,826	RevenueAmt
Desc	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 55 WOMEN AND CHILDREN AT RISK AT ONE TIME.	Desc
Total Program Service Expenses	$656,114	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RON LUNDIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9182454075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740631588	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NORA COOK
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN NIKKEL
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
RON LUNDIN
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY WHITE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUE FREEMAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SCOTT PALMER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JARENE ROBISON
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
PHYLLIS ZIMMERMAN-WADE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
EDWARD HICKS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ED LUNA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
DES BENNETT
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
WILLIAM COODY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
WILMA LIVELY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$59,798	$0	$8,076

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,798	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,076	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEITH CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1711 E SKELLY DR	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74105	ZIPCd

Field	Value	IRS element (for citing)
Services	GENERAL CONTRACTOR	ServicesDesc
Compensation	$108,070	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,172,526	AllOtherContributionsAmt
Total Contributions	$1,172,526	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,217	TotalRevenueColumnAmt
Exclusion	$28,217	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$365	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35	SecuritiesAmt
Other	-$365	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$330	TotalRevenueColumnAmt
Exclusion	-$330	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$83,877	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$23,944	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,933	TotalRevenueColumnAmt
Exclusion	$59,933	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE-RELATED	Desc
Business	900099	BusinessCd
Total Revenue Column	$52,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,006	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$52,006	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,312,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,820	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,148	TotalAmt
Program Services	$17,744	ProgramServicesAmt
Management And General	$29,574	ManagementAndGeneralAmt
Fundraising	$11,830	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$381,702	TotalAmt
Program Services	$304,684	ProgramServicesAmt
Management And General	$66,244	ManagementAndGeneralAmt
Fundraising	$10,774	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,973	TotalAmt
Program Services	$65,206	ProgramServicesAmt
Management And General	$18,500	ManagementAndGeneralAmt
Fundraising	$3,267	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,988	TotalAmt
Program Services	$26,210	ProgramServicesAmt
Management And General	$7,888	ManagementAndGeneralAmt
Fundraising	$1,890	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Management And General	$100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,450	TotalAmt
Management And General	$12,450	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$116,186	TotalAmt
Fundraising	$116,186	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,366	TotalAmt
Program Services	$4,746	ProgramServicesAmt
Management And General	$16,372	ManagementAndGeneralAmt
Fundraising	$4,248	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$72,653	TotalAmt
Program Services	$48,287	ProgramServicesAmt
Management And General	$22,736	ManagementAndGeneralAmt
Fundraising	$1,630	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,895	TotalAmt
Program Services	$87,895	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,518	TotalAmt
Program Services	$10,780	ProgramServicesAmt
Management And General	$16,738	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM EXPENSE	$41,729	$41,729
FOOD	$29,763	$29,763
REPAIRS AND MAINTENANCE	$23,540	$14,370	$9,170
AUTO AND GAS	$7,378	$4,700	$1,918	$760

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$779	TotalAmt
Management And General	$779	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,009,168	TotalAmt
Program Services	$656,114	ProgramServicesAmt
Management And General	$202,469	ManagementAndGeneralAmt
Fundraising	$150,585	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$544,472	BOYAmt
EOY	$271,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$357,565	BOYAmt
EOY	$351,511	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,961,873	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$496,136	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$921,456	BOYAmt
EOY	$1,465,737	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$373,031	BOYAmt
EOY	$420,679	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,196,524	BOYAmt
EOY	$2,509,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$377	BOYAmt
EOY	-$2,866	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$377	BOYAmt
EOY	-$2,866	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,358,777	BOYAmt
EOY	$1,659,809	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$669,378	BOYAmt
EOY	$669,378	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,992	BOYAmt
EOY	$182,986	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,196,147	BOYAmt
EOY	$2,512,173	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,196,524	BOYAmt
EOY	$2,509,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$303,184	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,842	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$800,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,026,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,172,526	CurrentTaxYearAmt
Total	$4,971,499	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$800,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,026,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,172,526	CurrentTaxYearAmt
Total	$4,971,499	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$391,767	SubstantialContributorsTotAmt
Public Support Total170	$4,579,732	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,217	CurrentTaxYearAmt
Total	$68,049	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,006	CurrentTaxYearAmt
Total	$162,514	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,202,062	TotalSupportAmt
Public Support CY170	0.88040	PublicSupportCY170Pct
Public Support PY170	0.88090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,015	BeginningYearBalanceAmt
Contributions	$1,487	ContributionsAmt
Investment Earnings Or Losses	$28,469	InvestmentEarningsOrLossesAmt
Other Expenditures	$939	OtherExpendituresAmt
End Year Balance	$207,032	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,445	BeginningYearBalanceAmt
Contributions	$1,504	ContributionsAmt
Investment Earnings Or Losses	$33,127	InvestmentEarningsOrLossesAmt
Administrative Expenses	$61	AdministrativeExpensesAmt
End Year Balance	$178,015	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,022	BeginningYearBalanceAmt
Contributions	$11,647	ContributionsAmt
Investment Earnings Or Losses	$11,833	InvestmentEarningsOrLossesAmt
Administrative Expenses	$57	AdministrativeExpensesAmt
End Year Balance	$143,445	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,689	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,333	InvestmentEarningsOrLossesAmt
End Year Balance	$120,022	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,689	InvestmentEarningsOrLossesAmt
End Year Balance	$114,689	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56780	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43220	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,007,907	OtherCostOrOtherBasisAmt
Depreciation	$91,282	DepreciationAmt
Book Value	$916,625	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$710,672	OtherCostOrOtherBasisAmt
Depreciation	$269,326	DepreciationAmt
Book Value	$441,346	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,979	OtherCostOrOtherBasisAmt
Depreciation	$114,143	DepreciationAmt
Book Value	$92,836	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,315	OtherCostOrOtherBasisAmt
Depreciation	$21,385	DepreciationAmt
Book Value	$9,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,465,737	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ENDOWMENT FUNDS - TULSA COMMUNITY FOUNDATION	$10,531	F
SCHWAB INVESTMENTS	$215,505	F
BAPTIST FOUNDATION OF OKLAHOMA	$23,488	F
DAYSPRING VILLA ENDOWMENT TRUST	$171,155	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$420,679	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,349,139	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,843	NetUnrealizedGainsInvstAmt
Other Revenue	$23,944	OtherRevenueAmt
Revenue Not Reported	$36,787	RevenueNotReportedAmt
Revenue Subtotal	$1,312,352	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,312,352	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,033,113	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,945	OtherExpensesIncludedAmt
Expenses Not Reported	$23,945	ExpensesNotReportedAmt
Expenses Subtotal	$1,009,168	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,009,168	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING FOR UNCERTAIN TAX POSITIONS: ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. DSV IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. DSV BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. DSV IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 23,944.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 23,944. ROUNDING 1.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROYAL FEAST	Event1Nm
Gross Receipts Event1	$76,994	GrossReceiptsEvent1Amt
Gross Revenue Event1	$76,994	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$13,213	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,448	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,758	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$76,994	GrossReceiptsTotalAmt
Gross Revenue Total Events	$76,994	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,213	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,448	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,758	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,919	DirectExpenseSummaryEventsAmt
Net Income Summary	$55,075	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	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 C, LINE 19	ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 1	THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE ITS FINANICIAL STATEMENTS. CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID, RATHER THAN WHEN THE OBLIGATION IS INCURRED EXCEPT FOR EMPLOYEE PAYROLL & WITHHOLDINGS.