2014-11-13T13:31:30-06:00 2013-12-31 730604026 SARTAIN FISCHBEIN & CO 3010 SOUTH HARVARD AVE TULSA OK 74114 990 2013-01-01 731474319 DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER INC DAYS 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 RON LUNDIN TREASURER 9182454075 2014-11-07 1 LESLIE JONES P00104727 9187496601 2013 2015-11-30 17:44:51Z WILMA LIVELY PO BOX 1588 SAND SPRINGS OK 74063 1428776 0 X WWW.DAYSPRINGVILLA.COM X 1995 OK TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN & THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 12 12 20 1307 0 0 1026147 1290929 0 0 8315 16431 48869 102458 1083331 1409818 0 0 0 0 441239 503033 0 0 203305 380917 431088 822156 934121 261175 475697 1670344 2196524 233 377 1670111 2196147 TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 0 0 544005 0 0 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. 544005 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 1 0 0 0 0 0 0 0 0 1 X 0 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OK X RON LUNDIN 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 DES BENNETT BOARD MEMBER 3.00 X 0 0 0 WILLIAM COODY BOARD MEMBER 3.00 X 0 0 0 NORA COOK PRESIDENT 3.00 X X 0 0 0 SUE FREEMAN BOARD MEMBER 3.00 X 0 0 0 RON LUNDIN TREASURER 3.00 X X 0 0 0 JOHN NIKKEL VICE PRESIDENT 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 PHYLLIS ZIMMERMAN-WADE BOARD MEMBER 3.00 X 0 0 0 JUDY WHITE SECRETARY 3.00 X X 0 0 0 EDWARD HICKS BOARD MEMBER 3.00 X 0 0 0 ED LUNA BOARD MEMBER 3.00 X 0 0 0 WILMA LIVELY EXECUTIVE DIRECTOR 45.00 X 57425 0 750 57425 0 750 0 0 0 0 0 1290929 55000 1290929 16313 16313 118 0 118 118 118 71772 18958 52814 52814 MISC REVENUE-RELATED 900099 49644 49644 49644 1409818 49644 0 69245 57425 17228 28712 11485 337390 249147 48752 39491 77946 59420 12678 5848 30272 20387 5959 3926 14600 14600 133242 133242 11380 2691 6818 1871 61386 34200 21230 5956 74121 74121 24575 24575 REPAIRS AND MAINTENANCE 34346 15660 18153 533 OTHER PROGRAM EXPENSE 28793 28793 FOOD 28255 28255 AUTO AND GAS 9321 5967 2401 953 11069 8136 2933 934121 544005 186811 203305 315368 544472 205678 357565 1497406 575950 843036 921456 306262 373031 1670344 2196524 233 377 233 377 X 1394257 1536792 275854 659355 1670111 2196147 1670344 2196524 475697 47295 3044 0 X X 0 1 X 0 0 X 664923 681542 800355 1026147 1290929 4463896 664923 681542 800355 1026147 1290929 4463896 387570 4076326 4631 7617 3617 12284 16314 44463 8389 21536 15493 23835 49644 118897 4627256 0.88090 0.91450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143445 1504 33127 61 178015 120022 11647 11833 57 143445 114689 5333 120022 98000 16689 114689 54690 24853 18457 98000 1.00000 1 0 5000 5000 548648 112797 435851 395753 152464 243289 162169 110889 51280 385836 199800 186036 921456 ENDOWMENT FUNDS - TULSA COMMUNITY FOUNDATION 9659 F SCHWAB INVESTMENTS 198112 F DAYSPRING VILLA ENDOWMENT TRUST 22213 F SCHWAB TRUST - ENDOWMENT 143047 F 373031 X 1476235 47295 19122 66417 1409818 0 1409818 953243 19122 19122 934121 0 934121 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, 2013 AND 2012. 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 18,958. RECLASS OF DIRECT FUNDRAISING EXPENSE 164. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 18,958. RECLASS OF DIRECT FUNDRAISING EXPENSE 164. ROYAL FEAST 56851 56851 11675 4316 GOLF TOURNAMENT 5945 5945 2952 375 2 8976 8976 71772 71772 14627 4691 19318 52454 X 1 55000 FMV 0 0 0 FORM 990, PART V, LINE 7H: DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER, INC. WAS UNAWARE OF THE FILING REQUIREMENT FOR FORM 1098-C WHEN A VEHICLE HAS BEEN CONTRIBUTED TO THE ORGANIZATION SINCE THIS WAS THE FIRST YEAR FOR THAT DAYSPRING RECEIVED A VEHICLE CONTRIBUTION. FORM 1098-C WILL BE FILED LATE FOR THE 2013 VEHICLE CONTRIBUTION AND FUTURE FILINGS, IF APPLICABLE, WILL BE MADE TIMELY. 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. 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.