2013-11-15T13:12:00-06:00 2012-12-31 730604026 SARTAIN FISCHBEIN & CO 3010 SOUTH HARVARD AVE TULSA OK 74114 990 2012-01-01 731474319 DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER INC DAYS 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 RON LUNDIN 9182454075 2013-11-14 1 LESLIE JONES P00104727 9187496601 2012 2016-02-25 16:41:14Z WILMA LIVELY PO BOX 1588 SAND SPRINGS OK 74063 1105709 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. 13 13 17 1289 0 0 800355 1026147 0 0 -4843 8315 53140 48869 848652 1083331 0 0 0 0 403310 441239 0 0 177537 404428 380917 807738 822156 40914 261175 1329645 1670344 227 233 1329418 1670111 TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 0 0 485407 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. 485407 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 3.00 X 0 0 0 WILLIAM COODY 3.00 X 0 0 0 NORA COOK 3.00 X X 0 0 0 SUE FREEMAN 3.00 X 0 0 0 RON LUNDIN 3.00 X X 0 0 0 JOHN NIKKEL 3.00 X X 0 0 0 SCOTT PALMER 3.00 X 0 0 0 JARENE ROBISON 3.00 X 0 0 0 PHYLLIS ZIMMERMAN-WADE 3.00 X 0 0 0 JUDY WHITE 3.00 X X 0 0 0 EDWARD HICKS 3.00 X 0 0 0 DONNA DUNDEE 3.00 X 0 0 0 ED LUNA 3.00 X 0 0 0 WILMA LIVELY 45.00 X 55440 0 5469 55440 0 5469 0 0 0 0 0 1026147 7000 1026147 12284 12284 25 400 0 4394 25 -3994 -3969 -3969 43418 17984 25434 25434 MISC REVENUE-RELATED 900099 23435 23435 23435 1083331 23435 0 33749 54690 16407 27345 10938 308659 233775 36744 38140 49610 36427 6689 6494 28280 19572 4946 3762 8850 8850 109162 109162 10478 1733 6417 2328 55847 30772 19653 5422 75855 75096 759 22891 22891 OTHER PROGRAM EXPENSE 28230 28230 FOOD 25200 25200 REPAIRS AND MAINTENANCE 24058 3873 19809 376 AUTO AND GAS 9151 5948 2288 915 11195 8374 2821 822156 485407 159212 177537 90532 315368 297703 205678 1344865 501829 761526 843036 179884 306262 1329645 1670344 227 233 227 233 X 1232016 1394257 97402 275854 1329418 1670111 1329645 1670344 261175 10570 68948 0 X X 0 1 X 0 0 X 654965 664923 681542 800355 1026147 3827932 654965 664923 681542 800355 1026147 3827932 213018 3614914 4001 4631 7617 3617 12284 32150 23549 8389 21536 15493 23835 92802 3952884 0.91450 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120022 11647 11833 57 143445 114689 5333 120022 98000 16689 114689 54690 24853 18457 98000 81561 26871 54690 1.00000 1 0 5000 5000 541444 98744 442700 339682 129358 210324 139318 100678 38640 319421 173049 146372 843036 ENDOWMENT FUNDS - TULSA COMMUNITY FOUNDATION 8209 F SCHWAB INVESTMENTS 181988 F DAYSPRING VILLA ENDOWMENT TRUST 116065 F 306262 1111885 10570 17984 28554 1083331 0 1083331 840140 17984 17984 822156 0 822156 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 17,984. GOLF TOURNAMENT 4935 4935 2100 201 1165 ROYAL FEAST 38483 38483 9443 372 4703 43418 43418 11543 573 5868 17984 25434 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. ACCOUNTING METHOD 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.