Form 990 for tax year 2022
Filed by ARKANSAS CAPITAL RELENDING CORP.
Totals
- Total revenue
- $5,639
- Total expenses
- $7,858
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $7,562
- Management and general expenses
- $296
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,562
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAM WALLS III
CEO
- Total calculated
- $385,173
- From this org
- $0
- From related orgs
- $340,504
- Other
- $44,669
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $223,604 related
- Bonus
- $0 + $116,900 related
- Other
- $0
- Deferred
- $0 + $26,873 related
- Nontaxable benefits
- $0 + $17,796 related
- Filer's total
- $0 + $385,173 related
-
KEVIN BURNS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
CARROLL PENICK
VICE CHARIMAN
- Total calculated
- $0
- Hours/week
- 0
-
VIRGIL MILLER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM STAED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JEFF AMERINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID SHINDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JERRY BULLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARTHA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KAREN MARINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRYAN SCOGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
J RUSSELL GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURA FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JILL FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT GAMMILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
EMILY MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHELLE RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LORRIE TROGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LESLIE LANE
PRESIDENT
- Total calculated
- $291,364
- From this org
- $0
- From related orgs
- $266,729
- Other
- $24,635
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $180,329 related
- Bonus
- $0 + $86,400 related
- Other
- $0
- Deferred
- $0 + $18,880 related
- Nontaxable benefits
- $0 + $5,755 related
- Filer's total
- $0 + $291,364 related
-
RUSH DEACON
SVP
- Total calculated
- $196,809
- From this org
- $0
- From related orgs
- $171,334
- Other
- $25,475
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $148,834 related
- Bonus
- $0 + $22,500 related
- Other
- $0
- Deferred
- $0 + $13,062 related
- Nontaxable benefits
- $0 + $12,413 related
- Filer's total
- $0 + $196,809 related
-
BERT KING
SVP
- Total calculated
- $180,613
- From this org
- $0
- From related orgs
- $152,609
- Other
- $28,004
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $145,609 related
- Bonus
- $0 + $7,000 related
- Other
- $0
- Deferred
- $0 + $11,470 related
- Nontaxable benefits
- $0 + $16,534 related
- Filer's total
- $0 + $180,613 related
-
SANDRA HAIRSTON
EVP - SEC/TREAS
- Total calculated
- $146,385
- From this org
- $0
- From related orgs
- $121,834
- Other
- $24,551
- Hours/week
- 0 + 40 related
-
JASON GOBER
VP
- Total calculated
- $134,319
- From this org
- $0
- From related orgs
- $108,317
- Other
- $26,002
- Hours/week
- 0 + 40 related
-
CRAIG CALAFATI
EVP
- Total calculated
- $188,210
- From this org
- $0
- From related orgs
- $163,290
- Other
- $24,920
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $153,290 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $8,516 related
- Nontaxable benefits
- $0 + $16,404 related
- Filer's total
- $0 + $188,210 related
-
BECKA WEBB
ASST. SEC-TREASURER
- Total calculated
- $123,596
- From this org
- $0
- From related orgs
- $116,723
- Other
- $6,873
- Hours/week
- 0 + 40 related
-
BRYAN LOGAN
VP
- Total calculated
- $85,270
- From this org
- $0
- From related orgs
- $76,272
- Other
- $8,998
- Hours/week
- 0 + 40 related
-
KIMBERLEE BARTELL
VP
- Total calculated
- $76,943
- From this org
- $0
- From related orgs
- $58,234
- Other
- $18,709
- Hours/week
- 0 + 40 related
-
REBECCA MILES
VP
- Total calculated
- $46,897
- From this org
- $0
- From related orgs
- $42,278
- Other
- $4,619
- Hours/week
- 0 + 40 related
-
MARIE RIANS
VP
- Total calculated
- $57,988
- From this org
- $0
- From related orgs
- $55,738
- Other
- $2,250
- Hours/week
- 0 + 40 related
-
LANA WALDRON
VP
- Total calculated
- $78,086
- From this org
- $0
- From related orgs
- $70,245
- Other
- $7,841
- Hours/week
- 0 + 40 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
- THE OFFICERS OF ARKANSAS CAPITAL RELENDING CORPORATION ARE PAID BY ARKANSAS CAPITAL CORPORATION (ACC) AND ARE ALSO BOARD MEMBERS OF ACC. COMPENSATION FOR EXECUTIVES AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. TO DETERMINE COMPENSATION, THE COMPENSATION COMMITTEE UTILIZES OUTSIDE ASSISTANCE FROM THE JOHNSON GROUP, AN INDEPENDENT, PROFESSIONAL COMPANY THAT SPECIALIZES IN COMPENSATION SURVEYS AND RECOMMENDATIONS FOR AMERICAN COMPANIES. THE COMPENSATION ACTUALLY PAID TO OFFICERS AND KEY EMPLOYEES IS WITHIN GUIDELINES RECOMMENDED BY THE OUTSIDE CONSULTANT.
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.
-
501(C)(6) · LENDING · AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349315993
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