2022-11-15T09:37:36-06:00 2021-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2021-01-01 731474319 THE SPRING SHELTER INC SPRI 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 RON LUNDIN TREASURER 9182454075 2022-11-14 1 RON LUNDIN 999009999 ASHLEY M FOGLE P01258800 4058482020 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LESLIE CLINGENPEEL PO BOX 1588 SAND SPRINGS OK 740631588 1720702 0 X WWW.THESPRINGOK.ORG X 1995 OK TODAY AT THE SPRING, AND EVERY DAY WE OPEN OUR DOORS TO PROVIDE LOVE AND SAFETY TO VICTIMS AROUND THE STATE OF OKLAHOMA AND THE UNITED STATES. THE SPRING REPRESENTS A NEW SEASON OF LIFE FOR THOSE SEEKING REFUGE AND HEALING. OUR VISITORS ARE STEPPING OUT OF A DARK AND TIRESOME TIME SEEKING LIFE-CHANGING FREEDOM AND A NEW-FOUND HOPE IN GOD!PROVIDING A SAFE-HAVEN AND ONGOING CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX-TRAFFICKINGNO MATTER THE LENGTH OF TIME OF A SURVIVOR'S STAY, OUR TEAM IS DEDICATED TO BUILDING A FIRM SPIRITUAL FOUNDATION, RESTORING EMOTIONAL HEALTH, AND PROVIDING PRACTICAL SOLUTIONS TO MEET THEIR NEEDS. 10 10 37 319 27547 0 1324226 1522883 0 0 61729 53779 130797 65741 1516752 1642403 0 0 0 0 978060 912970 15000 8071 114677 510478 595753 1503538 1516794 13214 125609 3707898 4165991 32221 52536 3675677 4113455 PROVIDING ADVOCACY, A SAFE ESCAPE, AND ONGOING CHRIST-LIKE CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX TRAFFICKING. 0 0 960610 38194 THE SPRING SHELTER IS ONE OF ONLY TWO CERTIFIED SHELTERS FOR BATTERED AND SEXUALLY ASSAULTED ADULTS AND THEIR CHILDREN IN THE TULSA METRO AREA, AND THE ONLY FAITH-BASED CERTIFIED DOMESTIC VIOLENCE SHELTER IN THE STATE OF OKLAHOMA. IN APRIL 2012 THE SPRING SHELTER BECAME THE FIRST SHELTER IN OKLAHOMA TO BE CERTIFIED TO HELP ADULT VICTIMS OF HUMAN SEX TRAFFICKING. THROUGH SPIRITUAL GUIDANCE, ADVOCACY AND SUPPORT, SOCIAL SERVICES AND GOAL-BASED PROGRAMS, SPRING SHELTER HELPS ADULTS IN CRISIS TRANSFORM THEIR LIVES TO EMERGE STRONG, INDEPENDENT, AND SELF-SUFFICIENT. SPRING SHELTER PROVIDES FOOD, SHELTER, CLOTHING, TRANSPROTATION, AND VITAL LIFE TOOLS FOR AS MANY AS 66 ADULTS AND THEIR CHILDREN AT ONE TIME. 960610 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 1 0 0 0 0 1 10 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 OK X RON LUNDIN 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 PAM BROCK HR CHAIR 5.00 X X 0 0 0 BOB GREEN PRESIDENT 5.00 X X 0 0 0 TYRELL HUGHES VICE PRESIDENT 5.00 X X 0 0 0 RON LUNDIN TREASURER 5.00 X X 0 0 0 TAYLOR SMITH SECRETARY 5.00 X X 0 0 0 RADHIKA AUSSIEKER BOARD MEMBER 3.00 X 0 0 0 JENNIFER HASTE BOARD MEMBER 3.00 X 0 0 0 ROBERT MARSHALL BOARD MEMBER 3.00 X 0 0 0 KAREN PIRTLE BOARD MEMBER 3.00 X 0 0 0 MARLENE WEST BOARD MEMBER 3.00 X 0 0 0 LESLIE CLINGENPEEL INTERIM EXECUTIVE DIRECTOR 45.00 X 67470 0 14352 67470 0 14352 0 0 0 0 0 690449 240705 591729 1522883 52056 52056 80022 78299 1723 1723 1723 45465 0 45465 17918 27547 MISCELLANEOUS REVENUE 900099 20276 20276 20276 1642403 38194 27547 53779 76662 37387 26813 12462 624571 523237 67320 34014 138498 13555 124654 289 73239 73239 64198 58264 5934 8071 8071 8426 8426 43168 14324 25136 3708 178624 150217 28407 4055 3215 504 336 41437 41437 101802 81442 20360 37200 29760 7440 FOOD 29747 28764 983 FEES 5269 5269 SUPPLIES 5051 3437 1614 REPAIRS AND MAINTENANCE 2369 1777 592 74407 73495 912 1516794 960610 441507 114677 361680 388432 28485 125608 15100 0 5000 0 0 2400 2794352 1144937 1605511 1649415 1692122 2000136 3707898 4165991 32221 52536 32221 52536 X 2447357 2547197 1228320 1566258 3675677 4113455 3707898 4165991 125609 312169 0 X 0 1 X 0 0 X 863962 909010 1105212 1324226 1522883 5725293 863962 909010 1105212 1324226 1522883 5725293 373714 5351579 69605 71220 51724 49582 52056 294187 13681 10989 64667 63083 27547 179967 38907 6582 8 16947 20276 82720 6282167 81719 0.85190 0.78090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1187757 203471 30 1391198 1246276 -55047 -3472 1187757 1059044 187232 1246276 1145461 3472 -89889 1059044 592715 523021 44790 14995 70 1145461 0.00000 0.87421 0.12579 1 1 1 5000 5000 1421643 333476 1088167 903669 447042 456627 381574 306630 74944 82466 57789 24677 1649415 1954572 312169 312169 1642403 0 1642403 1516794 0 1516794 0 1516794 PART V, LINE 4: PART OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD AND ADMINISTERED BY A RELATED ORGANIZATION, DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER ENDOWMENT TRUST. THE REMAINING ENDOWMENT FUNDS ARE HELD BY THE BAPTIST FOUNDATION AND THE TULSA COMMUNITY FOUNDATION. THE PERMANENTLY RESTRICTED ENDOWMENT FUND IS TO PROVIDE FUNDS ACCORDING TO ORIGINAL DONOR STIPULATIONS. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE RESERVED FOR THE OPERATING OR CAPITAL NEEDS OF THE ORGANIZATION AND CAN ONLY BE RELEASED UPON APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY OKLAHOMA LAW AND IN ACCORDANCE WITH ORIGINAL DONOR STIPULATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, PART VI, SECTION A, LINE 8B ONLY THE FINANCE AND PERSONNEL COMMITTEES HAVE AUTHORITY. 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 JUDGEMENT 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 DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING DOCUMENTS BY WRITTEN REQUEST. DAYSPRING VILLA WOMEN & CHILDREN'S SHELTER ENDOWMENT TRUST PO BOX 1588 SAND SPRINGS OK 74063 800788460 FUNDRAISING SUPPORT FOR THE DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER OK 160400 1329890 THE SPRING SEHLETER INC