SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
FIVE CAPITALS INC
 
Employer identification number

47-1669603
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4D OTHER PURPOSES RELATED TO MISSION OF THE MINISTRY.
FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE BALANCE SHEET AND INCOME STATEMENT ACCOUNTS WITH OUTSIDE ACCOUNTANT. OUTSIDE ACCOUNTANT REVIEWS GL DETAILS AS APPROPRIATE TYING OUT BANK RECONCILIATIONS AND FIXED ASSETS WITH PRIOR YEAR TAX RETURNS. GL DETAIL IS REVIEWED FOR ALL ACCOUNTS WITH ANY QUESTIONS POSED ANSWERED BEFORE FINALIZING FINANCIAL REPORTS FOR TAX ACCOUNTANT. TAX ACCOUNTANT PROVIDES YEAR-END ADJUSTMENTS FOR DEPRECIATION. OUTSIDE ACCOUNTANT COMPLETES FUNCTIONAL EXPENSE ALLOCATIONS BY LINE ITEM WITH INPUT FROM EXECUTIVE DIRECTOR, AS WELL AS ALLOCATIONS OF PROGRAM EXPENSES. PRIOR YEAR TAX RETURNS ARE REVIEWED FOR ANY FOLLOW UP MATTERS RELATIVE TO THE CURRENT YEAR. THIS 990 REVIEWED AT BOARD MEETING JULY 2020. EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANT REVIEW RETURN BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15A FORMAL DECISION-MAKING PROCESS FOR EXECUTIVE DIRECTOR COMPENSATION: REVIEW OF PREVIOUS YEAR'S: ROLES AND RESPONSIBILITIES, COMPENSATION PACKAGE (INCLUDING HOUSING ALLOWANCE), GOALS AND PRIORITIES AS WELL AS RESULTS ACHIEVED. CONSIDER CURRENT YEAR'S: GOALS AND OBJECTIVES, ROLE OF THE EXECUTIVE DIRECTOR AND TIME ALLOCATED TO OVERSEE AND COMPLETE ALL DUTIES AND RESPONSIBILITIES. RESEARCH AND REVIEW: LOCAL AND STATE COST OF LIVING EXPENSES COMPARED TO THE NATIONAL AVERAGE, CONSIDER ANY CHANGES OR UPDATES, WHICH MIGHT NEED TO BE MADE. REVIEW COMPARABLE DATA FOR POSITIONS HELD SIMILAR TO THAT OF EXECUTIVE DIRECTOR. REVIEW HOUSING ALLOWANCE DOCUMENTS, INCLUDING THE PREVIOUS YEAR'S WORKSHEET, ANY HOUSING UPDATES OR EXPENSES, WHICH SHOULD BE CONSIDERED. DETERMINE THE REASONABLE HOUSING ALLOWANCE NEEDS FOR THE CURRENT / COMING YEAR. COMPLETE AND PRESENT A SALARY AND COMPENSATION PACKAGE (INCLUDING HOUSING ALLOWANCE) TO THE ENTIRE BOARD. VOTE FOR APPROVAL. LETTER SIGNED AND DATED BY THE BOARD OF DIRECTORS PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G SUBCONTRACTOR 7,019 0 0 SUBCONTRACTOR 1,015 0 0 SUBCONTRACTOR 1,524 0 0 SUBCONTRACTOR 7,446 4,251 0 CONTRACTOR-COACH 22,795 0 0 CONTRACTOR-COACH 3,297 0 0 CONTRACTOR-COACH 4,949 0 0 CONTRACTOR-COACH 24,182 0 0 CONSULTING 413 0 0 CONSULTING 60 0 0 CONSULTING 90 0 0 CONSULTING 437 0 0 TOTAL 73,227 4,251 0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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