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← ARIZONA CAPITAL SOURCE

Form 990 for tax year 2022

Filed by ARIZONA CAPITAL SOURCE.

Totals

Total revenue
$4,460,265
Total expenses
$4,455,308
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$3,799,892
Management and general expenses
$655,416
Fundraising expenses
$0
Program service expenses (Part III)
$3,799,892

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL S HAMMOND

    CHAIR

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • BENJAMIN DANNER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK JEBELIAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SEAN MURRAY

    SECRETARY

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KENDALL BERT

    DIRECTOR

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • EVELYN CASUGA

    DIRECTOR

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DAVID WELSH

    DIRECTOR

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • GILBERT DAVIDSON

    DIRECTOR

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JUDY SCALISE

    DIRECTOR

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOHN MOOTHART

    DIRECTOR

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JENNIFER ALAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRANT BELTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY HAYS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK HUDEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE SANDAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WETNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY MOLENDA

    PRESIDENT

    Total calculated
    $347,667
    From this org
    $298,885
    From related orgs
    $0
    Other
    $48,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,248
    Bonus
    $7,800
    Other
    $105,837
    Deferred
    $23,646
    Nontaxable benefits
    $25,136
    Filer's total
    $347,667

  • GABRIEL GOMEZ

    BUS. DEV. OFFICER

    Total calculated
    $230,017
    From this org
    $201,267
    From related orgs
    $0
    Other
    $28,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,123
    Bonus
    $8,250
    Other
    $63,894
    Deferred
    $9,858
    Nontaxable benefits
    $18,892
    Filer's total
    $230,017

  • BRENT SMITH

    VP & CREDIT MGR

    Total calculated
    $156,509
    From this org
    $122,538
    From related orgs
    $0
    Other
    $33,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,716
    Bonus
    $7,635
    Other
    $6,187
    Deferred
    $5,082
    Nontaxable benefits
    $28,889
    Filer's total
    $156,509

  • DAVID STAKE

    SR. LOAN OFFICER

    Total calculated
    $131,840
    From this org
    $122,709
    From related orgs
    $0
    Other
    $9,131
    Hours/week
    40

  • JENNIFER ROGERS

    VP & CLOSING MGR

    Total calculated
    $134,034
    From this org
    $122,099
    From related orgs
    $0
    Other
    $11,935
    Hours/week
    40

  • LORI SIMMONS

    VP RELATIONSHIP MGR

    Total calculated
    $174,554
    From this org
    $156,531
    From related orgs
    $0
    Other
    $18,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $98,476
    Bonus
    $3,250
    Other
    $54,805
    Deferred
    $8,351
    Nontaxable benefits
    $9,672
    Filer's total
    $174,554

  • ASHLEY HERKO-MAPES

    VP RELATIONSHIP MGR

    Total calculated
    $177,606
    From this org
    $160,938
    From related orgs
    $0
    Other
    $16,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $89,301
    Bonus
    $5,850
    Other
    $65,787
    Deferred
    $4,958
    Nontaxable benefits
    $11,710
    Filer's total
    $177,606

  • ELIZABETH MARIE GAMBLE

    FORMER VP AND PORTFOL

    Total calculated
    $188,649
    From this org
    $158,551
    From related orgs
    $0
    Other
    $30,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,566
    Bonus
    $8,950
    Other
    $9,035
    Deferred
    $6,988
    Nontaxable benefits
    $23,110
    Filer's total
    $188,649

  • JONATHAN TEMPLE

    FORMER VP RELATIONSHIP MGR

    Total calculated
    $135,973
    From this org
    $115,032
    From related orgs
    $0
    Other
    $20,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $88,417
    Bonus
    $2,250
    Other
    $24,365
    Deferred
    $7,799
    Nontaxable benefits
    $13,142
    Filer's total
    $135,973

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 5
PRESIDENT AND BUSINESS DEVELOPMENT OFFICER COMMISSION SCHEDULE IS BASED ON CERTAIN REVENUES.
PART I, LINE 7
COMMISSIONS FOR THE PRESIDENT AND BUSINESS DEVELOPMENT OFFICERS (VARIABLE COMPENSATION PLAN) AND BONUSES FOR ALL EMPLOYEES EXCEPT THE PRESIDENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GROWTH PARTNERS ARIZONA

    501(C)(3) · LOANS AND TECHNICAL ASSISTANCE TO NONPROFITS AND SMALL BUSINESSES · AZ

    Directly controlled by ARIZONA CAPITAL SOURCE

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412279349301411

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