2015-11-16T13:33:25-06:00 2014-12-31 450250958 EIDE BAILLY LLP 3010 S HARVARD AVE STE 400 TULSA OK 74114 990 2014-01-01 731474319 DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER INC DAYS 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 RON LUNDIN TREASURER 9182454075 2015-11-16 1 LESLIE JONES P00104727 9187496601 2015-11-12 2014 2016-04-25 22:37:26Z WILMA LIVELY PO BOX 1588 SAND SPRINGS OK 74063 1336661 0 X WWW.DAYSPRINGVILLA.COM X 1995 OK TO PROVIDE CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES 12 12 23 1783 0 0 1290929 1172526 0 0 16431 27887 102458 111939 1409818 1312352 0 0 0 0 503033 563811 0 0 150585 431088 445357 934121 1009168 475697 303184 2196524 2509307 377 -2866 2196147 2512173 TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 0 0 656114 139826 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. 656114 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 20 0 23 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 OK 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 SUE FREEMAN BOARD MEMBER 3.00 X 0 0 0 SCOTT PALMER BOARD MEMBER 3.00 X 0 0 0 JARENE ROBISON BOARD MEMBER 3.00 X 0 0 0 PHYLLIS ZIMMERMAN-WADE 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 WILLIAM COODY BOARD MEMBER 3.00 X 0 0 0 WILMA LIVELY EXECUTIVE DIRECTOR 45.00 X 59798 0 8076 59798 0 8076 0 0 0 0 KEITH CONSTRUCTION 1711 E SKELLY DR TULSA OK 74105 GENERAL CONTRACTOR 108070 1 1172526 1172526 28217 28217 35 0 365 35 -365 -330 -330 83877 23944 59933 59933 MISC REVENUE-RELATED 900099 52006 52006 52006 1312352 52006 0 87820 59148 17744 29574 11830 381702 304684 66244 10774 86973 65206 18500 3267 35988 26210 7888 1890 100 100 12450 12450 116186 116186 25366 4746 16372 4248 72653 48287 22736 1630 87895 87895 27518 10780 16738 OTHER PROGRAM EXPENSE 41729 41729 FOOD 29763 29763 REPAIRS AND MAINTENANCE 23540 14370 9170 AUTO AND GAS 7378 4700 1918 760 779 779 1009168 656114 202469 150585 544472 271380 357565 351511 1961873 496136 921456 1465737 373031 420679 2196524 2509307 377 -2866 377 -2866 X 1358777 1659809 669378 669378 167992 182986 2196147 2512173 2196524 2509307 303184 12842 0 X X 0 1 X 0 0 X 681542 800355 1026147 1290929 1172526 4971499 681542 800355 1026147 1290929 1172526 4971499 391767 4579732 7617 3617 12284 16314 28217 68049 21536 15493 23835 49644 52006 162514 5202062 0.88040 0.88090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178015 1487 28469 939 207032 143445 1504 33127 61 178015 120022 11647 11833 57 143445 114689 5333 120022 98000 16689 114689 0.56780 0.43220 1 1 0 5000 5000 1007907 91282 916625 710672 269326 441346 206979 114143 92836 31315 21385 9930 1465737 ENDOWMENT FUNDS - TULSA COMMUNITY FOUNDATION 10531 F SCHWAB INVESTMENTS 215505 F BAPTIST FOUNDATION OF OKLAHOMA 23488 F DAYSPRING VILLA ENDOWMENT TRUST 171155 F 420679 X 1349139 12843 23944 36787 1312352 0 1312352 1033113 23945 23945 1009168 0 1009168 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. ROYAL FEAST 76994 76994 13213 2448 500 5758 76994 76994 13213 2448 500 5758 21919 55075 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.