2024-11-15T14:08:14-06:00 2023-12-31 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2023-01-01 680005663 CAPITOL MINISTRIES CAPI 6612882622 PO BOX 222222 SANTA CLARITA CA 91322 RALPH K DROLLINGER PRESIDENT/CEO 6612882622 2024-11-13 1 1 KRISTIN CREIGHTON P00216922 6264496321 2024-11-13 2023 2024-10-15 13:58:12Z RALPH K DROLLINGER PO BOX 222222 SANTA CLARITA CA 91322 2229847 0 X WWW.CAPMIN.ORG X 1984 CA ESTABLISHING MINISTRIES IN SEATS OF GOVERNMENT FOR THE PURPOSE OF BIBLE EXPOSITION, EVANGELISM, DISCIPLESHIP AND BIBLICAL COUNSELING. THIS IS DONE BY PLACING A FULL-TIME BIBLE TEACHER/STATE DIRECTOR IN EACH CAPITOL. 12 10 15 33 0 0 2274242 2219847 0 0 0 10000 89270 0 2363512 2229847 0 0 0 0 785491 885678 0 0 103083 1357628 1814283 2143119 2699961 220393 -470114 989708 605271 158558 244235 831150 361036 CAPITOL MINISTRIES EXISTS TO MAKE DISCIPLES OF JESUS CHRIST AMONG THE POLITICAL PEOPLE GROUP IN AMERICA AND AROUND THE WORLD. 0 0 1809041 BIBLE STUDIES AND DISCIPLESHIP MINISTRY AMONG THE POLITICAL PEOPLE GROUP. THIS PROGRAM INVOLVES THE SYSTEMATIC TEACHING OF GOD'S WORD BY TRAINED EXPOSITORS IN EVERY SEAT OF GOVERNMENT WHERE CM IS CURRENTLY ESTABLISHED. THE PROGRAM INCLUDES PREPARATION OF BIBLE STUDIES, DISTRIBUTION OF NOTES, TEACHING OF STUDIES, AVAILABILITY VIA EMAIL AND ONLINE. IT ALSO INCLUDES ONE-ON-ONE EVANGELISM AND DISCIPLESHIP AS AN IMPORTANT COMPONENT OF THE BUILDING AND MAINTAINING OF THE STUDIES. 273838 LOCAL GOVERNMENT MINISTRY. THIS PROGRAM INFLENCES PASTORS DOMESTIC CITIES AND TOWNS TO MINISTER TO THEIR GOVERNMENTAL LEADERS. 318247 INTERNATIONAL MINISTRY. THIS PROGRAM TRAINS PASTORS IN FOREIGN COUNTRIES TO MINISTER TO THEIR GOVERNMENTAL LEADERS. 2401126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 15 1 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NV DC CA OK AR TN DE OH CO TX X X CAPITOL MINISTRIES 6612882622 279 W FALLBROOK AVE CLOVIS CA 93611 RALPH DROLLINGER PRESIDENT 40.00 X X 72290 0 123080 RON KOLAR TREASURER 1.00 X X 0 0 0 WILLIAM MORROW SECRETARY 1.00 X X 0 0 0 ROB HILARIDES CHAIRMAN 1.00 X X 0 0 0 ROGER MCCARTY DIRECTOR 1.00 X 0 0 0 TRENT FRANKS DIRECTOR 1.00 X 0 0 0 DR RANDY ADAMS DIRECTOR 1.00 X 0 0 0 ROLAND HINZ DIRECTOR (PART-YEAR) 1.00 X 0 0 0 MATT SWANSON DIRECTOR 1.00 X 0 0 0 DR TOM PRICE DIRECTOR 1.00 X 0 0 0 BARRY MEGUIAR DIRECTOR 1.00 X 0 0 0 TOM MOIOLA DIRECTOR 1.00 X 0 0 0 DANIELLE DROLLINGER DIRECTOR 40.00 X 95298 0 13879 167588 0 136959 0 0 1 0 0 2219847 2219847 10000 0 10000 10000 10000 2229847 0 0 10000 X 304545 281274 13503 9768 524368 431198 64033 29137 26742 23014 2791 937 30023 23418 4203 2402 6000 6000 55440 9698 45742 412030 402167 9863 18878 7548 11330 128593 99696 17917 10980 137670 104544 12350 20776 34128 28725 3777 1626 446095 444301 101 1693 31786 24451 6264 1071 4803 4803 65622 52498 6562 6562 20652 18549 1326 777 BIBLE STUDIES AND OTHER 336145 332720 3425 MEALS 40864 40213 651 HOSPITALITY EXPENSE 39889 37973 1916 MISCELLANEOUS 33688 32336 1320 32 2000 2000 2699961 2401126 195752 103083 510007 159499 6444 10366 361109 37231 327219 323878 1 146037 111528 989708 605271 23513 152010 98414 82932 24750 8250 11881 1043 158558 244235 X 826261 360838 4889 198 831150 361036 989708 605271 X -470114 12600 -12600 X 1 X 0 0 0 X 1736744 1634840 1696220 2274242 2219847 9561893 1736744 1634840 1696220 2274242 2219847 9561893 2540986 7020907 7267 89270 96537 9658430 36600 0.72690 0.74210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235846 235846 125263 37231 88032 323878 OTHER LIABILITIES 1043 1043 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 4 PROGRAM SERVICES TRANSLATE BIBLE STUDIES INTO PORTUGESE, MINISTRY EXPANSION, TRANSLATE TRAINING MANUAL INTO SPANISH 88860 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 4 PROGRAM SERVICES MINISTRY EXPANSION, TRANSLATE BIBLE STUDIES INTO FRENCH 43399 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES MINISTRY EXPANSION 50000 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 1 PROGRAM SERVICES MINISTRY EXPANSION 53333 0 10 0 0 0 10 235592 0 235592 0 0 0 0 0 0 X X X 1 1 X X 0 0 0 0 0 0 0 0 0 RALPH DROLLINGER PRESIDENT 72290 0 0 0 0 0 0 0 123080 0 195370 0 0 0 PART I, LINE 1A THESE ITEMS ARE IN ACCORDANCE WITH POLICIES APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 RALPH DROLLINGER (PRESIDENT/CEO) AND DANIELLE DROLLINGER (DIRECTOR): FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B IT IS CAPITOL MINISTRIES' POLICY THAT THE BOARD OF DIRECTORS, EITHER THE FINANCE SUBCOMMITTEE OR THE FULL BOARD OF DIRECTORS, REVIEW THE IRS FORM 990 WITHIN 14 DAYS OF IT BEING FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS; HARD COPY WILL BE MAILED VIA US MAIL UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, DECLARING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY DETERMINES THE PRESIDENT'S COMPENSATION USING SALARY STUDIES OTHER DATA. THE BOARD ANNUALLY REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION, AND IT IS DOCUMENTED IN THE MINUTES. THE PRESIDENT REVIEWS ALL OTHER COMPENSATION IN CONJUNCTION WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 ALL REQUESTS CAN BE MADE BY CONTACTING THE HEADQUARTERS' OFFICE AT 661-288-2622 OR VIA EMAIL AT INFO@CAPMIN.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, VARIOUS POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ALL REQUESTS CAN BE MADE BY CONTACTING THE HEADQUARTERS' OFFICE AT 661-288-2622 OR VIA EMAIL AT INFO@CAPMIN.ORG. FORM 990, PART IX, LINE 11G ALL OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 402,167. MANAGEMENT AND GENERAL EXPENSES 9,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,030. FORM 990, PART XI, LINE 9: GIK RENT/USE OF FACILITIES EXPENSE -12,600. FORM 990, PART VI, LINE 1B VOTING MEMBER WHO IS NOT INDEPENDENT: THE PRESIDENT/CEO (RALPH K. DROLLINGER) IS NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD BECAUSE HE RECEIVES COMPENSATION AS AN OFFICER OF THE ORGANIZATION. DANIELLE R. DROLLINGER IS ALSO NOT AN INDEPENDENT VOTING MEMBER OF THE BOARD BECAUSE SHE RECEIVES COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION.