THE SPRING SHELTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE SPRING SHELTER INC (EIN 73-1474319)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-28
IRS object ID: 202513019349302266
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-28T15:21:50-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731474319	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SPRING SHELTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPRI	BusinessNameControlTxt
Phone	9182454075	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740631588	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LESLIE CLINGENPEEL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9185213332	PhoneNum
Signature	2025-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2025-10-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LESLIE CLINGENPEEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1588	AddressLine1Txt
City	SAND SPRINGS	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	740631588	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,871,982	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THESPRINGOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,552,625	PYContributionsGrantsAmt
CY Contributions Grants	$5,033,782	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$93,043	PYInvestmentIncomeAmt
CY Investment Income	$110,959	CYInvestmentIncomeAmt
PY Other Revenue	$33,191	PYOtherRevenueAmt
CY Other Revenue	-$35,984	CYOtherRevenueAmt
PY Total Revenue	$4,678,859	PYTotalRevenueAmt
CY Total Revenue	$5,108,757	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$980,654	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,525,649	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$235,593	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,095,282	PYOtherExpensesAmt
CY Other Expenses	$1,271,327	CYOtherExpensesAmt
PY Total Expenses	$2,075,936	PYTotalExpensesAmt
CY Total Expenses	$2,796,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,602,923	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,311,781	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,031,061	TotalAssetsBOYAmt
Total Assets EOY	$9,275,491	TotalAssetsEOYAmt
Total Liabilities BOY	$261,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,769,348	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,108,369	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING ADVOCACY, A SAFE ESCAPE, AND ONGOING CHRIST-LIKE CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX TRAFFICKING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,299,006	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$2,299,006	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KYLE HILL	PersonNm
Phone	9185213332	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7802 W 7TH STREET	AddressLine1Txt
City	TULSA	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74127	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAM BROCK
HR CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE HILL
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN WEINKAUF
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TAYLOR SMITH
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HASTE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MEREDITH LINDAMAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JARED SAWYER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
KARRIE SHUST
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LESLIE CLINGENPEEL
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,133	$0	$23,780

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,133	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$50,135	GovernmentGrantsAmt
All Other Contributions	$4,983,647	AllOtherContributionsAmt
Total Contributions	$5,033,782	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,095	TotalRevenueColumnAmt
Exclusion	$159,095	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$611,951	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$597,259	SecuritiesAmt
Other	$62,828	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,692	SecuritiesAmt
Other	-$62,828	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,136	TotalRevenueColumnAmt
Exclusion	-$48,136	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$65,507	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$103,138	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,631	TotalRevenueColumnAmt
Exclusion	-$37,631	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,647	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,647	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,108,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,328	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,912	TotalAmt
Program Services	$102,330	ProgramServicesAmt
Management And General	$12,791	ManagementAndGeneralAmt
Fundraising	$12,791	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$935,170	TotalAmt
Program Services	$875,626	ProgramServicesAmt
Management And General	$29,772	ManagementAndGeneralAmt
Fundraising	$29,772	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$373,799	TotalAmt
Program Services	$303,293	ProgramServicesAmt
Management And General	$39,822	ManagementAndGeneralAmt
Fundraising	$30,684	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,768	TotalAmt
Program Services	$71,014	ProgramServicesAmt
Management And General	$8,877	ManagementAndGeneralAmt
Fundraising	$8,877	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$84,229	TotalAmt
Program Services	$8,423	ProgramServicesAmt
Management And General	$67,383	ManagementAndGeneralAmt
Fundraising	$8,423	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,354	TotalAmt
Fundraising	$90,354	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,477	TotalAmt
Program Services	$73,869	ProgramServicesAmt
Management And General	$26,454	ManagementAndGeneralAmt
Fundraising	$2,154	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$178,021	TotalAmt
Program Services	$162,985	ProgramServicesAmt
Management And General	$15,036	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,654	TotalAmt
Program Services	$23,877	ProgramServicesAmt
Management And General	$5,777	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$76,381	TotalAmt
Program Services	$41,135	ProgramServicesAmt
Fundraising	$35,246	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$176,393	TotalAmt
Program Services	$141,114	ProgramServicesAmt
Management And General	$35,279	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,038	TotalAmt
Program Services	$41,434	ProgramServicesAmt
Management And General	$4,604	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GUEST OPERATIONS - SUPP	$336,354	$336,354
FOOD	$85,466	$83,744	$1,722
FEES	$25,855		$14,564	$11,291
REPAIRS AND MAINTENANCE	$19,147	$18,851	$296

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,958	TotalAmt
Program Services	$14,957	ProgramServicesAmt
Fundraising	$6,001	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,796,976	TotalAmt
Program Services	$2,299,006	ProgramServicesAmt
Management And General	$262,377	ManagementAndGeneralAmt
Fundraising	$235,593	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$433,769	BOYAmt
EOY	$216,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,227,895	BOYAmt
EOY	$5,441	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,699	BOYAmt
EOY	$382,537	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,293	BOYAmt
EOY	$86,134	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,568	BOYAmt
EOY	$40,506	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,990,447	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,421,872	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,267,608	BOYAmt
EOY	$6,568,575	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,845,229	BOYAmt
EOY	$1,975,734	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,031,061	BOYAmt
EOY	$9,275,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$206,463	BOYAmt
EOY	$167,122	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,250	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,713	BOYAmt
EOY	$167,122	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,267,845	BOYAmt
EOY	$7,665,508	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,501,503	BOYAmt
EOY	$1,442,861	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,769,348	BOYAmt
EOY	$9,108,369	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,031,061	BOYAmt
EOY	$9,275,491	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,311,781	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,240	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,324,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,522,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,862,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,651,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,099,289	CurrentTaxYearAmt
Total	$14,461,028	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,324,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,522,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,862,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,651,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,099,289	CurrentTaxYearAmt
Total	$14,461,028	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,183,972	SubstantialContributorsTotAmt
Public Support Total170	$11,277,056	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,095	CurrentTaxYearAmt
Total	$392,362	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$90,630	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,376	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,647	CurrentTaxYearAmt
Total	$68,833	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,012,853	TotalSupportAmt
Gross Receipts Rltd Activities	$55,194	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75120	PublicSupportCY170Pct
Public Support PY170	0.81760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,336,786	BeginningYearBalanceAmt
Contributions	$24,905	ContributionsAmt
Investment Earnings Or Losses	$81,265	InvestmentEarningsOrLossesAmt
Other Expenditures	$95	OtherExpendituresAmt
End Year Balance	$1,442,861	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,301,660	BeginningYearBalanceAmt
Contributions	$212,857	ContributionsAmt
Investment Earnings Or Losses	$155,208	InvestmentEarningsOrLossesAmt
Other Expenditures	$332,939	OtherExpendituresAmt
End Year Balance	$1,336,786	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,391,258	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$89,598	InvestmentEarningsOrLossesAmt
End Year Balance	$1,301,660	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,187,757	BeginningYearBalanceAmt
Investment Earnings Or Losses	$203,501	InvestmentEarningsOrLossesAmt
End Year Balance	$1,391,258	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,246,276	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$55,047	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,472	OtherExpendituresAmt
End Year Balance	$1,187,757	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83205	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16795	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,000	OtherCostOrOtherBasisAmt
Book Value	$130,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,529,631	OtherCostOrOtherBasisAmt
Depreciation	$442,732	DepreciationAmt
Book Value	$4,086,899	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,854,395	OtherCostOrOtherBasisAmt
Depreciation	$581,251	DepreciationAmt
Book Value	$2,273,144	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,886	OtherCostOrOtherBasisAmt
Depreciation	$336,738	DepreciationAmt
Book Value	$21,148	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,535	OtherCostOrOtherBasisAmt
Depreciation	$61,151	DepreciationAmt
Book Value	$57,384	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,568,575	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$5,135,997	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$27,240	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$27,240	RevenueNotReportedAmt
Revenue Subtotal	$5,108,757	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,108,757	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,796,976	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,796,976	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,796,976	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE ORGANIZAION HAS ENDOWMENT FUNDS HELD WITH WATERSEDGE AND WITH TULSA COMMUNITY FOUNDATION. ADDITIONALLY, THE TRUST HOLDS AN ENDOWMENT FUND WITH A FINANCIAL INSTITUTION (COLLECTIVELY, THE ENDOWMENT). THESE ENDOWMENT FUNDS ARE DESIGNED TO ENCOMPASS THE GOAL OF LONG-TERM GROWTH AND LONG-TERM STABILITY FOR THE ORGANIZATION. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.THE FUNDS HELD WITH WATERSEDGE AND UNDER THE TRUST ARE PERMANENTLY RESTRICTED. THE PURPOSE OF THESE ARE TO PROVIDE FUNDS ACCORDING TO ORIGINAL DONOR STIPULATIONS. THE TEMPORARY 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$65,507	GrossReceiptsEvent1Amt
Gross Revenue Event1	$65,507	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,025	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,766	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,762	EntertainmentEvent1Amt
Other Direct Expenses Event1	$85,585	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$65,507	GrossReceiptsTotalAmt
Gross Revenue Total Events	$65,507	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,025	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,766	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,762	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$85,585	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$103,138	DirectExpenseSummaryEventsAmt
Net Income Summary	-$37,631	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CEO 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 CEO 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.