2025-10-28T15:21:50-05:00 2024-12-31 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2024-01-01 731474319 THE SPRING SHELTER INC SPRI 9182454075 PO BOX 1588 SAND SPRINGS OK 740631588 LESLIE CLINGENPEEL CEO 9185213332 2025-10-23 1 0 ASHLEY M FOGLE P01258800 4058482020 2025-10-23 2024 2025-03-06 01:10:19Z LESLIE CLINGENPEEL PO BOX 1588 SAND SPRINGS OK 740631588 5871982 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. 8 8 33 600 0 0 4552625 5033782 0 0 93043 110959 33191 -35984 4678859 5108757 0 0 0 0 980654 1525649 0 0 235593 1095282 1271327 2075936 2796976 2602923 2311781 7031061 9275491 261713 167122 6769348 9108369 PROVIDING ADVOCACY, A SAFE ESCAPE, AND ONGOING CHRIST-LIKE CARE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HUMAN SEX TRAFFICKING. 0 0 2299006 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. 2299006 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 0 0 0 0 0 1 7 0 1 33 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 OK X KYLE HILL 9185213332 7802 W 7TH STREET TULSA OK 74127 PAM BROCK HR CHAIR 5.00 X X 0 0 0 KYLE HILL PRESIDENT 5.00 X X 0 0 0 MEGAN WEINKAUF VICE PRESIDENT 5.00 X X 0 0 0 TAYLOR SMITH SECRETARY 5.00 X X 0 0 0 JENNIFER HASTE TREASURER 5.00 X X 0 0 0 MEREDITH LINDAMAN BOARD MEMBER 3.00 X 0 0 0 JARED SAWYER BOARD MEMBER 3.00 X 0 0 0 KARRIE SHUST BOARD MEMBER 3.00 X 0 0 0 LESLIE CLINGENPEEL EXECUTIVE DIRECTOR 40.00 X 104133 0 23780 104133 0 23780 1 0 0 0 0 50135 4983647 5033782 159095 159095 611951 597259 62828 14692 -62828 -48136 -48136 65507 103138 -37631 -37631 MISCELLANEOUS REVENUE 900099 1647 1647 1647 5108757 1647 0 73328 127912 102330 12791 12791 935170 875626 29772 29772 373799 303293 39822 30684 88768 71014 8877 8877 84229 8423 67383 8423 90354 90354 102477 73869 26454 2154 178021 162985 15036 29654 23877 5777 76381 41135 35246 176393 141114 35279 46038 41434 4604 GUEST OPERATIONS - SUPP 336354 336354 FOOD 85466 83744 1722 FEES 25855 14564 11291 REPAIRS AND MAINTENANCE 19147 18851 296 20958 14957 6001 2796976 2299006 262377 235593 433769 216564 2227895 5441 68699 382537 185293 86134 2568 40506 7990447 1421872 2267608 6568575 1845229 1975734 7031061 9275491 206463 167122 55250 0 261713 167122 X 4267845 7665508 2501503 1442861 6769348 9108369 7031061 9275491 2311781 27240 0 X 0 1 X 0 0 X 1324226 1522883 1862877 4651753 5099289 14461028 1324226 1522883 1862877 4651753 5099289 14461028 3183972 11277056 49582 52056 49360 82269 159095 392362 63083 27547 0 0 0 90630 16947 20276 27587 2376 1647 68833 15012853 55194 0.75120 0.81760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1336786 24905 81265 95 1442861 1301660 212857 155208 332939 1336786 1391258 -89598 1301660 1187757 203501 1391258 1246276 -55047 3472 1187757 0.00000 0.83205 0.16795 1 1 1 130000 130000 4529631 442732 4086899 2854395 581251 2273144 357886 336738 21148 118535 61151 57384 6568575 5135997 27240 27240 5108757 0 5108757 2796976 0 2796976 0 2796976 PART V, LINE 4: 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. GALA 65507 65507 3025 12766 1762 85585 65507 65507 3025 12766 1762 85585 103138 -37631 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.