2021-11-15T13:30:01-06:00 2020-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2020-01-01 731474319 THE SPRING SHELTER INC SPRI 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 RON LUNDIN TREASURER 9182454075 2021-11-15 1 RON LUNDIN 999009999 ASHLEY M FOGLE P01258800 4058482020 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SUSAN COX PO BOX 1588 SAND SPRINGS OK 740631588 1884608 0 X WWW.THESPRINGOK.ORG X 1995 OK TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 12 12 33 720 63083 8887 1105212 1324226 0 0 107108 61729 140189 130797 1352509 1516752 0 0 0 0 741311 978060 0 15000 209661 489720 510478 1231031 1503538 121478 13214 3867921 3707898 28557 32221 3839364 3675677 TO PROVIDE PHYSICAL, EMOTIONAL, CHRIST-LIKE CARE TO ENABLE WOMEN AND THEIR CHILDREN TO LIVE GOD-HONORING LIVES. 0 0 889492 54223 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. 889492 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 1 0 0 0 1 4 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 BOB GREEN 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 PAM BROCK BOARD MEMBER 3.00 X 0 0 0 LORI CARVER BOARD MEMBER 3.00 X 0 0 0 SARAH COCOLIN BOARD MEMBER 3.00 X 0 0 0 REV LEE HERRING BOARD MEMBER 3.00 X 0 0 0 TYRELL HUGHES BOARD MEMBER 3.00 X 0 0 0 LEEANN LEWIS 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 SUSAN COX EXECUTIVE DIRECTOR 45.00 X 77061 0 13776 77061 0 13776 0 0 0 0 0 198700 1125526 1324226 49582 49582 368621 356474 12147 12147 12147 24873 11382 13491 13491 100359 0 100359 37276 63083 MISCELLANEOUS REVENUE 900099 16947 16947 16947 1516752 54223 63083 75220 92542 27763 46271 18508 661285 440756 139442 81087 147155 108865 15105 23185 77078 50524 20257 6297 12231 12231 19654 19654 15000 15000 58126 593 57533 46173 5702 37982 2489 4170 4170 85004 36336 43739 4929 5792 3807 1744 241 95286 76229 19057 57526 48259 9267 FOOD 21109 19423 1348 338 REPAIRS AND MAINTENANCE 14837 6944 7893 FEES 7483 7483 CONSIGNMENT PAYOUT 5220 5220 77867 64884 12929 54 1503538 889492 404385 209661 265491 361680 84165 28485 768 15100 5000 5000 2648646 1043135 1635874 1605511 1876623 1692122 3867921 3707898 28557 32221 28557 32221 X 2545207 2447357 1294157 1228320 3839364 3675677 3867921 3707898 13214 -176901 0 X 0 1 X 0 0 X 2287424 863962 909010 1105212 1324226 6489834 2287424 863962 909010 1105212 1324226 6489834 969160 5520674 56301 69605 71220 51724 49582 298432 13681 10989 64667 63083 152420 66075 38907 6582 8 16947 128519 7069205 63801 0.78090 0.78880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1246276 -55047 1191229 1059044 187232 1246276 1145461 3472 -89889 1059044 592715 523021 44790 14995 70 1145461 205469 357174 31145 1071 592717 0.02575 0.85805 0.11620 1 1 1 5000 5000 1420323 297058 1123265 779636 415610 364026 361221 280115 81106 82466 50352 32114 1605511 1324851 -176901 -176901 1501752 15000 15000 1516752 1488538 0 1488538 15000 15000 1503538 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. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE RESERVED FOR EXPENDITURES RELATED TO THE OPERATIONS OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,000. FUNDRAISER DINNER 24873 24873 916 5995 4471 24873 24873 916 5995 4471 11382 13491 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 -60277 1135460 THE SPRING SEHLETER INC DAYSPRING VILLA FOUNDATION PO BOX 1588 SAND SPRINGS OK 74063 817128342 FUNDRAISING SUPPORT FOR THE DAYSPRING VILLA WOMEN AND CHILDREN'S SHELTER OK 501(C)(3) LINE 12D, III-O THE SPRING SEHLETER INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0