Form 990 for tax year 2022
Filed by AMARILLO COLLEGE FOUNDATION INC.
Totals
- Total revenue
- $12,503,294
- Total expenses
- $3,932,203
- Contributions and grants received
- $10,099,200
- Grants paid
- $2,292,435
- Program services expenses (Part IX)
- $2,918,091
- Management and general expenses
- $969,444
- Fundraising expenses
- $44,668
- Program service expenses (Part III)
- $2,918,091
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR RUSSELL LOWERY-HART
DIR. / AC PRESIDENT
- Total calculated
- $452,858
- From this org
- $0
- From related orgs
- $403,397
- Other
- $49,461
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $403,397 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,058 related
- Nontaxable benefits
- $0 + $23,403 related
- Filer's total
- $0 + $452,858 related
-
CHRIS SHARP
TREASURER
- Total calculated
- $187,798
- From this org
- $0
- From related orgs
- $163,092
- Other
- $24,706
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $163,092 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,421 related
- Nontaxable benefits
- $0 + $14,285 related
- Filer's total
- $0 + $187,798 related
-
LESLEY INGHAM
DIR. / FACULTY REP
- Total calculated
- $98,388
- From this org
- $0
- From related orgs
- $79,788
- Other
- $18,600
- Hours/week
- 1 + 40 related
-
EMILY HALL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCELYEA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARK SHAFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALFONSO ZAMBRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA RAFFKIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEKAH MCWHORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOWDEN JONES JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE WOOTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY VANDERHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC DARNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENTRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN URBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNY MIZE
DIR. / AC BOARD REGENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICKI CRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK LOVELADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULA GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGAN CAVINESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY JENNINGS
DIR. / AC BOARD REGENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHEILA SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN MALONE PARTIAL YEAR
DIRECTOR
- Total calculated
- $141,656
- From this org
- $0
- From related orgs
- $120,571
- Other
- $21,085
- Hours/week
- 1 + 40 related
-
JOE BILL SHERROD
VP INST. ADVANCEMENT
- Total calculated
- $194,275
- From this org
- $0
- From related orgs
- $172,977
- Other
- $21,298
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $172,977 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,936 related
- Nontaxable benefits
- $0 + $10,362 related
- Filer's total
- $0 + $194,275 related
-
TRACY DOUGHERTY
COO
- Total calculated
- $129,193
- From this org
- $0
- From related orgs
- $111,404
- Other
- $17,789
- Hours/week
- 40
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
- 5a · Pay contingent on this organization's revenues
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3 - RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION
- THE EXECUTIVE DIRECTORS' COMPENSATION PURSUANT TO A WRITTEN CONTRACT IS SUBJECT TO APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. THE AMARILLO COLLEGE FOUNDATION PAYS ITS RELATED ORGANIZATION, AMARILLO JUNIOR COLLEGE DISTRICT, A REIMBURSEMENT FEE FOR ITS EXECUTIVE DIRECTOR'S COMPENSATION.
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
-
AMARILLO JUNIOR COLLEGE DISTRICT
$480,068
COLLEGE EDUCATION
-
$14,043
EDUCATIONAL PROGRAM
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.
-
AMARILLO JUNIOR COLLEGE DISTRICT
COLLEGE EDUCATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400939349301540
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