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← PERMIAN BASIN AREA FOUNDATION

Form 990 for tax year 2022

Filed by PERMIAN BASIN AREA FOUNDATION.

Totals

Total revenue
$41,134,480
Total expenses
$22,816,810
Contributions and grants received
$31,052,031
Grants paid
$19,536,732
Program services expenses (Part IX)
$20,041,158
Management and general expenses
$2,604,695
Fundraising expenses
$170,957
Program service expenses (Part III)
$20,041,158

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Guy McCrary

    President and CEO

    Total calculated
    $307,193
    From this org
    $278,433
    From related orgs
    $0
    Other
    $28,760
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $278,433
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,760
    Filer's total
    $307,193

  • Cyndi Vara

    Chief Financial Officer

    Total calculated
    $231,126
    From this org
    $190,229
    From related orgs
    $0
    Other
    $40,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,714
    Bonus
    $15,515
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $40,897
    Filer's total
    $231,126

  • Sherri Heiting

    Education Programs Officer

    Total calculated
    $134,121
    From this org
    $113,849
    From related orgs
    $0
    Other
    $20,272
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $107,849
    Bonus
    $6,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,272
    Filer's total
    $134,121

  • Mara Hobbs

    Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Todd Meade

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cal Hendrick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bryan Heflin

    Director

    Total calculated
    $0
    Hours/week
    1

  • G Larry Lawrence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Semer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Barron

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wesley Bownds

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • R Alan Hale

    Secretary - Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Bethany Etheredge

    Director

    Total calculated
    $0
    Hours/week
    1

  • G E Peterson

    Director

    Total calculated
    $0
    Hours/week
    1

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

The 10 largest by cash amount. The API serves every itemized grant.

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
10 May 2023
IRS schema version
2022v5.0
Source object
202321329349302167

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

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