Capital & Main

“Capital & main's outside tax preparer prepare the form 990. The form is then reviewed and approved by the organization's controller or cfo and ceo. The form is then sent to the full board before mailing.”

“Capital & main requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to capital & main in the last six months. Capital & main also requires all directors to annually sign a statement affirming (a) receipt of capital & main conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Capital & main conflict of interest policy describes how capital & main will resolve possible conflicts of interest.”

“The board reviewed capital & main ceo's compensation. The board reviewed date of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations is noted in the board minutes.”

“Some or all of these items maybe available upon request.”

“Payroll fees: program service expenses 1,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,285. Consultant: program service expenses 178,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,075. Legal consultants/services: program service expenses 8,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,662.”

“The organization previously filed and extend using form 1120. Received determination letter from irs dated may 16, 2018. Filed form 990 to supersede previously filed form 1120.”