2024-08-02T00:39:11-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP 100 E CUMBERLAND STREET DUNN NC 28334 990 2023-01-01 271085525 CAPITOL COMMISSION INC CAPI 9198034646 2600 FAIRVIEW ROAD 200 RALEIGH NC 27608 CRAIG ADAMS FINANCE MANAGER 9198034646 2024-07-30 1 0 JOHN M ROBINSON P01281319 9108921021 2024-07-29 2023 2024-08-08 14:25:15Z DR BRAD HARBAUGH 2600 FAIRVIEW ROAD 200 RALEIGH NC 27608 1558349 0 X WWW.CAPITOLCOM.ORG X 2009 NC TO MINISTER TO THE CAPITOL COMMUNITY AND TO GOVERNMENT LEADERS IN STATES ACROSS THE NATION. 7 6 27 11 0 0 1330694 1449407 0 0 -926 6076 50107 28937 1379875 1484420 0 0 0 0 986321 1052822 0 0 79553 364366 427523 1350687 1480345 29188 4075 775662 779636 13295 13194 762367 766442 TO MINISTER TO THE CAPITOL COMMUNITY AND TO GOVERNMENT LEADERS IN STATES ACROSS THE NATION. 0 0 1146876 MINISTERED TO THE CAPITOL COMMUNITY AND TO GOVERNMENT LEADERS IN 20 DIFFERENT STATES, PROVIDING BIBLE STUDY, PRAYER SUPPORT, WORSHIP, SPIRITUAL COUNSELING AND PASTORAL CARE. 1146876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X CAPITOL COMMISSION INC 9198034646 2600 FAIRVIEW ROAD 200 RALEIGH NC 27608 BRAD HARBAUGH PRESIDENT/CEO 50.00 X X 99946 0 52025 GARY DE GRAAF CHAIRMAN, SEC., & TREAS. 2.00 X X 0 0 0 ERIC TURNER DIRECTOR 2.00 X 0 0 0 MIKE MASSEY DIRECTOR 2.00 X 0 0 0 DAVID VAN WINGERDEN DIRECTOR 2.00 X 0 0 0 RON EDMONDSON DIRECTOR 2.00 X 0 0 0 NEIL MONTGOMERY DIRECTOR 2.00 X 0 0 0 CRAIG ADAMS FINANCIAL MANAGER 8.00 X 26250 0 1500 126196 0 53525 0 0 1 0 0 1449407 1449407 6076 6076 98288 73929 24359 24359 MISCELLANEOUS REVENUE 900099 4578 4578 4578 1484420 0 0 35013 179722 102125 51306 26291 778423 667735 88926 21762 19200 16903 1483 814 61972 49887 8986 3099 13505 10872 1958 675 1225 1225 20652 20652 23085 23085 12755 9184 3571 21763 20022 1088 653 11060 8891 1457 712 77680 72631 3107 1942 4286 3309 652 325 17313 17313 AUTO & PARKING REIMBURS 53374 40895 12479 MINISTRY EXPANSION 42535 32858 9677 BANK CHARGES & ADMIN 25775 25775 OTHER PROGRAM EXPENSES 21622 21622 94398 89942 3332 1124 1480345 1146876 253916 79553 713163 266727 25424 434560 10500 53010 12491 17063 78463 70187 12562 8276 1522 0 775662 779636 13295 13194 13295 13194 X 309096 265951 453271 500491 762367 766442 775662 779636 4075 0 X X 0 1 X 1 0 X 1526983 1190326 1491214 1330694 1449407 6988624 1526983 1190326 1491214 1330694 1449407 6988624 509327 6479297 6076 6076 69324 45984 38545 130375 102866 387094 7381794 7277 0.87770 0.87550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT FUNDRAISERS - 2019 AMOUNT: $ 69,324. 2020 AMOUNT: $ 45,984. 2021 AMOUNT: $ 38,545. 2022 AMOUNT: $ 130,375. 2023 AMOUNT: $ 98,288. OTHER INCOME - 2023 AMOUNT: $ 4,578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19067 16883 2184 59396 53304 6092 8276 X 1484420 0 1484420 0 1484420 1480345 0 1480345 0 1480345 PART X, LINE 2: IT IS THE MINISTRY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. BANQUET/CONCERT/DINNER 58727 58727 51600 SPORTING EVENT 18325 18325 4812 2 21236 21236 17517 98288 98288 73929 73929 24359 X 1 1 X 0 0 0 0 0 0 0 0 0 BRAD HARBAUGH PRESIDENT/CEO 99946 0 0 0 0 0 12600 0 39425 0 151971 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE BOARD CHAIRMAN AND MANAGEMENT REVIEW THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SUBMIT TO THE OFFICERS OF THE BOARD ANNUALLY A "DISCLOSURE LETTER" IDENTIFYING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS: THE MINISTRY'S BOARD OF DIRECTORS DETERMINES COMPENSATION COMPENSATION FOR OFFICERS OR KEY EMPLOYEES USING COMPARABLE INFORMATION FROM OBJECTIVE SOURCES. FORM 990, PART VI, SECTION C, LINE 19 THE MINISTRY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.