2024-11-14T11:40:33-05:00 2023-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990 2023-01-01 752281974 SPEARHEAD CORPORATION SPEA 8066593030 PO BOX 733 SPEARMAN TX 79081 KEILEE GOODHEART EXECUTIVE DIRECTOR 8066593030 2024-10-31 true true RUSTY E ROUSH CPA P00172691 8066228233 2024-11-14 2023 2024-10-15 13:58:12Z O'LOUGHLIN CENTER KEILEE GOODHEART PO BOX 733 SPEARMAN TX 79081 203472 false X X 1989 TX THE MISSION OF THE BOARD OF THE O'LOUGHLIN CENTER IS TO PROVIDE A QUALITY FACILITY AND BROAD-BASED PROGRAMMING TO SERVE ALL OF THE CITIZENS OF THE SURROUNDING AREA IN A MANNER WHICH ENHANCES THEIR QUALITY OF LIFE. 14 14 13 90 0 120720 121028 21867 19579 10357 18978 19440 15430 172384 175015 0 0 112500 108745 0 11478 131385 111034 243885 219779 -71501 -44764 990709 954545 5715 4787 984994 949758 X THE O'LOUGHLIN CENTER'S MISSION IS TO PROVIDE A QUALITY FACILITY AND BROAD-BASED PROGRAMMING TO SERVE ALL OF THE CITIZENS OF THE SURROUNDING AREA IN A MANNER WHICH ENHANCES THEIR QUALITY OF LIFE. THROUGH VISIONARY AND ACTIVE LEADERSHIP THE BOARD WILL ESTABLISH POLICIES AND PROCEDURES THAT PROVIDE LONG-TERM FINANCIAL SECURITY FOR ORGANIZATION. false false 178223 19579 SPEARHEAD CORPORATION WAS FORMED TO BUILD AND OPERATE A COMMUNITY CENTER FOR THE CITY OF SPEARMAN, TEXAS. THE COMMUNITY CENTER CONTAINS A GYM, MEETING ROOMS AND KITCHEN THAT ARE USED BY YOUTH, ADULT AND SENIOR CITIZEN GROUPS. PERSONS SERVED APPROXIMATELY 50,000 IN THE COMMUNITY AND IN EXCESS OF 2,100 DIRECT WITHIN PROGRAMS OF THE CENTER . 178223 true true false false false false false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 0 0 false 13 true false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false X KEILEE GOODHEART 8066593030 PO BOX 733 SPEARMAN TX 79081 KEILEE GOODHEART EXECUTIVE DI 35.00 X 51106 0 0 CARI BEAUCHAMP DIRECTOR 2.00 X 0 0 0 ASHLYN GROTEGUT DIRECTOR 2.00 X 0 0 0 SAMMIE HARKEY DIRECTOR 2.00 X 0 0 0 JAYLI HUGHES DIRECTOR 2.00 X 0 0 0 TIMBER LOMELI DIRECTOR 2.00 X 0 0 0 MANNY MENDOZA DIRECTOR 2.00 X 0 0 0 JUSTIN PARKER DIRECTOR 2.00 X 0 0 0 ANDREW PARSLEY TREASURER 2.00 X 0 0 0 JACKIE PEARSON EXECUTIVE CO 2.00 X 0 0 0 SUSAN PEARSON DIRECTOR 2.00 X 0 0 0 TINDLE RAMON CORP. PRESID 2.00 X 0 0 0 PATTI SCHNELL EXECUTIVE CO 2.00 X 0 0 0 VERNA LEE SHIRLEY EXECUTIVE AM 2.00 X 0 0 0 ANGIE SONNENBERG SECRETARY 2.00 X 0 0 0 51106 false false false 36565 84463 2000 121028 MEMBERSHIP DUES 17624 17624 USAGE FEES 1352 1352 KIDS KAMP 222 222 PUNCH PASS 220 220 VENDING 161 161 19579 8575 8575 7535 7535 7535 7535 10403 10403 10403 10403 36352 36565 28457 7895 7895 175015 38557 15430 51106 30663 12777 7666 49906 47411 942 1553 7733 5977 1050 706 5192 5192 1221 1221 555 555 5157 2578 1854 725 25951 23356 2595 45826 43535 2291 16572 14915 829 828 SUPPLIES 4089 4089 PROGRAM EXP-ACTIVITIES 2954 2954 REPAIRS - EQUIPMENT 2354 2354 MEALS & ENTERTAINMENT 772 772 391 391 219779 178223 30078 11478 70316 69429 3624 4212 3225 3754 1660993 1048369 658450 612624 254834 264266 260 260 990709 954545 5715 4787 5715 4787 X 981944 949758 3050 984994 949758 990709 954545 X -44764 9528 X true X false true false X 175094 199670 139213 120720 121028 755725 46291 8145 8360 28519 28154 119469 36402 36352 72754 221385 207815 147573 185641 185534 947948 1050 4250 800 3675 9775 1050 4250 800 3675 9775 938173 13534 14194 5368 11562 7535 52193 13534 14194 5368 11562 7535 52193 692 10 702 235611 222019 152941 197203 193069 1000843 0.93740 0.91970 0.05000 0.06000 X PART III, LINE 12 702 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254834 23900 13247 1221 264266 307465 -40125 11397 1109 254834 275265 45247 11421 1626 307465 true false 83500 83500 1390445 904667 485778 187048 143702 43346 612624 AMARILLO AREA FOUNDATION - AGENCY FU 264266 F 264266 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS OF THE ORGANIZATION WERE ORIGINALLY SET ASIDE TO HELP MAINTAIN THE FACILITIES AND PROGRAMS AT THE CENTER AS RELATED TO SENIOR CITIZENS AND TO AN EXTENT THE ENTIRE SURROUNDING COMMUNITY. POT O GOLD 38970 25670 13300 20140 1360 870 403 RADIO AUCTION 20245 2070 18175 285 168 1 13702 8825 4877 2706 1458 1067 72917 36565 36352 22846 3103 870 1638 28457 7895 PATTI SCHNELL DIL TO VERNA BOTH ARE OFFICERS false VERNA SHIRLEY MIL TO PATTI BOTH ARE OFFICERS false SUSAN PEARSON SIL TO JACKIE BOTH ARE OFFICERS false JACKIE PEARSON SIL TO SUSAN BOTH ARE OFFICERS false EARL GOODHEART FIL TO EXEC DIR REPAIRS AT FAIR RATE false FORM 990 - ORGANIZATION'S MISSION THE O'LOUGHLIN CENTER'S MISSION IS TO PROVIDE A QUALITY FACILITY AND BROAD-BASED PROGRAMMING TO SERVE ALL OF THE CITIZENS OF THE SURROUNDING AREA IN A MANNER WHICH ENHANCES THEIR QUALITY OF LIFE. THROUGH VISIONARY AND ACTIVE LEADERSHIP THE BOARD WILL ESTABLISH POLICIES AND PROCEDURES THAT PROVIDE LONG-TERM FINANCIAL SECURITY FOR ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 JACKIE PEARSON SUSAN PEARSON EXEC COMMITT DIRECTOR IN-LAWS PATTI SCHNELL VERNA LEE SHIRLEY EXEC COMMITT EXEC AMERITU IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 TAX RETURN IS REVIEWED BY ALL OFFICERS OF THE ORGANIZATION AND A COPY PROVIDED TO ALL DIRECTORS BEFORE FILING. ANY CHANGES ARE GIVEN TO THE CPA BEFORE RETURN IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE ROUTINELY REVIEWS ALL SIGNED CONFLICT OF INTEREST DISCLOSURES BY BOARD MEMBERS AND EMPLOYEES EACH YEAR AND ANY CONFLICTS ARE REVIEWED AND ACTED UPON ACCORDING TO THE NATURE OF THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW RESUME'S AND OTHER RELATED DOCUMENTS AND QUALIFICATIONS OF INDIVIDUALS INTERVIEWED FOR THE EXECUTIVE DIRECTOR POSITION AT THE CENTER. THE QUALIFICATIONS OF EACH CANDIDATE ARE THEN COMPARED TO BUDGETED COMPENSATION FOR THE POSITION AND REVIEWED IN RELATION TO COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, LOCAL INDUSTRY STANDARDS AND THOUGH INPUT FROM LOCAL FOUNDATIONS. OTHER EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD IN SIMILAR FASHION THROUGH REVIEW OF QUALIFICATIONS AND COMPARISONS TO SIMILAR POIITONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES ARE INTERVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD IN SIMILAR FASHION THROUGH REVIEW OF QUALIFICATIONS AND COMPARISONS TO SIMILAR POIITONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE O'LOUGHLIN CENTER AT 502 S BRANDT, SPEARMAN, TX 79081 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4