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Nonprofiteer
← ARKANSAS CAPITAL RELENDING CORP

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349315993

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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