2025-04-22T10:05:36-05:00 2024-06-30 994625061 CRI ADVISORS LLC 7411 FULLERTON STREET SUITE 300 JACKSONVILLE FL 32256 990 2023-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & CEO 9042815599 2025-04-17 1 1 DANA ALEXANDER P01425283 9043566023 2025-04-17 2023 2025-03-06 01:10:19Z KIMBERLY HYATT 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 3719851 0 X CAPKIDS.ORG X 2000 FL THE CATHREDRAL ARTS PROJECT'S MISSION IS TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION. 40 40 92 61 0 0 1528994 3156467 0 223734 183793 126146 1086964 6521 2799751 3512868 0 0 0 0 1704711 2038212 0 0 353432 1029563 1301584 2734274 3339796 65477 173072 6244728 7702265 470080 1712812 5774648 5989453 X THE CATHEDRAL ARTS PROJECT'S MISSION IS TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS IN ARTS EDUCATION. 0 0 2768729 223734 THE CATHEDRAL ARTS PROJECT (CAP) IS A NATIONALLY RECOGNIZED NONPROFIT PROVIDER OF QUALITY VISUAL AND PERFORMING ARTS INSTRUCTION FOR CHILDREN AND YOUNG ADULTS IN NORTHEAST FLORIDA. OUR MISSION IS TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS IN ART EDUCATION. OUR VISION IS BOLD: TO MAKE NORTHEAST FLORIDA A NATIONAL EXAMPLE IN PROVIDING ACCESSIBLE AND ESSENTIAL ARTS EDUCATION THAT CELEBRATES EACH CHILD'S UNIQUE TALENTS AND STRENGTHS. FOR TOO MANY CHILDREN IN OUR COMMUNITY, THE ARTS REMAIN OUT OF REACH. EVEN WHEN ARTS PROGRAMS ARE AVAILABLE, THEY'RE FREQUENTLY LIMITED IN SCOPE AND ACCESSIBILITY, PREVENTING YOUNG PEOPLE FROM FULLY ENGAGING IN THE ARTS AND REALIZING THEIR POTENTIAL.CAP FILLS THIS NEED. WE EXPANDED OUR ENROLLMENTS FROM 1,918 IN THE 2022-23 SCHOOL YEAR TO 3,673 IN 2023-2024. IN 2022-2023, CAP CONDUCTED PROGRAMS IN 47 SITES; TODAY, WE ARE IN OVER 60 SITES ACROSS DUVAL COUNTY AND NORTHEAST FLORIDA, PROVIDING A RANGE OF ARTS PROGRAMS TAILORED TO THE NEEDS OF DIVERSE STUDENT POPULATIONS. THESE INCLUDE MUSIC THERAPY FOR STUDENTS WITH DISABILITIES, ARTS PROGRAMMING FOR JUSTICE-INVOLVED YOUTH, SENSORY ARTS FOR EXCEPTIONAL EDUCATION STUDENTS, AND CREATIVE ARTS COUNSELING THAT ADDRESSES MENTAL HEALTH NEEDS. CAP STUDENTS' ACHIEVEMENTS SPEAK TO THE IMPACT OF THESE PROGRAMS: OUR YOUNG MUSICIANS HAVE WON AWARDS AT THE CRESCENDO INTERNATIONAL MUSIC COMPETITION AND PERFORMED AT VENUES LIKE CARNEGIE HALL AND HARVARD UNIVERSITY, SHOWCASING THE LEVEL OF ARTS EDUCATION THEY RECEIVE.THROUGH THE ARTS, CAP STUDENTS BUILD CONFIDENCE IN THEMSELVES. THEY DISCOVER WHO THEY ARE ANDJUST AS IMPORTANTLYWHO THEY WANT TO BE. 2768729 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X LYNDLE LINDOW 9042815599 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 ALAN FICKLING CHAIR, GOLF TOURNAMENT 2.00 X 0 0 0 ALAN PICKERT DIRECTOR 2.00 X 0 0 0 ALICE RIGDON ASSISTANT TREASURER 2.00 X X 0 0 0 ANGELA MACK DIRECTOR 2.00 X 0 0 0 ANTHONY AUSTIN DIRECTOR 2.00 X 0 0 0 AUNDRA WALLACE DIRECTOR 2.00 X 0 0 0 CAMALA STRINGER DIRECTOR 2.00 X 0 0 0 CAROL J FOLEY DIRECTOR 2.00 X 0 0 0 CHARLIE MARGIOTTA DIRECTOR 2.00 X 0 0 0 CINDA SHERMAN DIRECTOR 2.00 X 0 0 0 DANA KRIZNAR DIRECTOR 2.00 X 0 0 0 DANIELLE WHITLEY DIRECTOR 2.00 X 0 0 0 DARNELL SMITH DIRECTOR 2.00 X 0 0 0 DAVID WINGARD DIRECTOR 2.00 X 0 0 0 FRANCES JABBOUR DIRECTOR 2.00 X 0 0 0 HEATHER SCHATZ CO-CHAIR, PROGRAM COMMITTEE 2.00 X 0 0 0 JANE LESTER DIRECTOR 2.00 X 0 0 0 JOHN BASS VESTRY LIASON 2.00 X 0 0 0 KATE MOOREHEAD CARROLL VICE CHAIR 2.00 X X 0 0 0 KEVIN HYDE DIRECTOR 2.00 X 0 0 0 LARRY WILSON DIRECTOR 2.00 X 0 0 0 LEIGH FOGLE CHAIR, SFTA SILENT AUCTION 2.00 X 0 0 0 LOUIS WEIMER DIRECTOR 2.00 X 0 0 0 MARC MAYO DIRECTOR 2.00 X 0 0 0 MARK LABORDE BOARD CHAIR 2.00 X X 0 0 0 MARTY KERN DIRECTOR 2.00 X 0 0 0 MICHAEL BAYLOCK DIRECTOR 2.00 X 0 0 0 NADER FARHAT CHAIR ELECT 2.00 X X 0 0 0 RACHEL BECHTEL CO-CHAIR, PROGRAM COMMITTEE 2.00 X 0 0 0 RANDY DEFOOR DIRECTOR 2.00 X 0 0 0 ROBERT MANNERS CHAIR, BOARD DEVELOPMENT COMMITTEE 2.00 X 0 0 0 ROBYN KREIMBORG DIRECTOR 2.00 X 0 0 0 SCOTT BAITY SECRETARY 2.00 X X 0 0 0 SHARON LASURE-ROY DIRECTOR 2.00 X 0 0 0 SHAWANNA CULVER DIRECTOR 2.00 X 0 0 0 TIMOTHY SNYDER DMA DIRECTOR 2.00 X 0 0 0 WENDY NORFLEET PHD ASSISTANT SECRETARY 2.00 X X 0 0 0 WILLIAM WARDEN TREASURER 2.00 X X 0 0 0 BEVERLY FLANAGAN DIRECTOR 2.00 X 0 0 0 COLLEEN HALEY DIRECTOR 2.00 X 0 0 0 KIMBERLY HYATT PRESIDENT & CEO 60.00 X 101650 0 87500 LYNDLE LINDOW VP OF ADMINISTRATION AND FINANCE 40.00 X 120175 0 10556 MELANIE HAMMER VP OF OF STRATEGY AND OPERATIONS 40.00 X 102442 0 11199 324267 0 109255 3 0 1 0 ELKS CLUB INVESTMENT LLC 4114 SUNBEAM RD BUILDING 300 JACKSONVILLE FL 32257 LESSOR FOR OFFICE SPACE 159497 1 788949 1401841 965677 46 3156467 PROG.SERV.REVENUE-RELA 611710 223734 223734 223734 80007 80007 46139 0 46139 46139 46139 213504 788949 206983 6521 6521 3512868 223734 0 132667 X 418636 328723 36120 53793 1229414 1027187 34134 168093 262390 206035 22639 33716 127772 100330 11024 16418 25005 22242 442 2321 10160 10160 495035 440331 8758 45946 23574 17554 5670 350 74307 69507 2160 2640 73832 59472 10002 4358 25919 16254 9665 69988 52077 14905 3006 53660 42928 4829 5903 28053 22442 2525 3086 SUPPLIES 138048 137021 1027 0 AMORTIZATION EXPENSE 114733 85370 24435 4928 OTHER EXPENSES 104584 104581 3 0 MEMBERSHIP DUES 30492 13194 10652 6646 34194 23481 8485 2228 3339796 2768729 217635 353432 219 219 2001995 1968770 2564445 2167574 47900 135030 6481 25243 640860 448041 202409 192819 6146 0 281103 1502481 1134030 1710129 6244728 7702265 35089 51957 150000 105244 284991 1555611 470080 1712812 X 1787705 2705034 3986943 3284419 5774648 5989453 6244728 7702265 173072 41733 0 X 0 1 X 1 0 X 2253851 2714143 1870930 1528994 3156467 11524385 156960 156960 2253851 2714143 2027890 1528994 3156467 11681345 3982390 7698955 6180 6010 5514 183793 126146 327643 12008988 2828650 0.64110 0.58350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1122430 500000 165968 79884 9985 1698529 1012517 120065 10152 1122430 107083 1000000 -86111 3025 5430 1012517 76750 33626 2642 651 107083 56750 20000 76750 1.00000 1 0 640860 448041 192819 192819 ENDOWMENT 1698529 SECURITY DEPOSIT 11600 1710129 OPERATING LEASE PAYABLE - CURRENT 164924 OPERATING LEASE PAYABLE - NONCURREN 1390687 1555611 X 4170125 41733 418701 206983 667417 3502708 10160 10160 3512868 3955320 418701 206983 625684 3329636 10160 10160 3339796 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. NO UNRELATED BUSINESS INCOME WAS IDENTIFIED DURING THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 206,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 206,983. SPRING FOR THE ARTS 826490 640139 186351 58202 6472 66121 GOLF TOURNAMENT 119401 92248 27153 15540 9304 6731 1 56562 56562 22444 973 21196 1002453 788949 213504 96186 16749 94048 206983 6521 X X 1 1 X 0 0 0 0 0 0 0 0 0 KIMBERLY HYATT PRESIDENT & CEO 85650 0 16000 0 0 0 12500 0 75000 0 189150 0 0 0 PART I, LINE 1A WELLNESS BENEFIT WINGARD CREATIVE BOARD MEMBER 22985 WEBSITE DESIGN 0 CINDA SHERMAN BOARD MEMBER 1900 MAGAZINE ADVERTISING 0 LEIGH FOGLE BOARD MEMBER 8158 FRAMING & SHOWCASE INSTALLATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE PRESIDENT & CEO AND BOARD PRESIDENT. THE PRESIDENT & CEO, AND EXECUTIVE ASSISTANT MAINTAIN A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE PRESIDENT & CEO FOLLOWS UP WITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT. FORM 990, PART VI, SECTION B, LINE 15 LINE15A: COMPENSATION PROCESS FOR TOP OFFICIAL - THE EXECUTIVE COMMITTEE OF THE BOARD, COMPRISED OF OUR OFFICERS, UTILIZED THE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION FIGURES FOR THE POSITION OF PRESIDENT & CEO, USING PARAMETERS THAT MATCHED THAT OF CATHEDRAL ARTS IN TERMS OF LOCATION, YEARS OF EXPERIENCE, NUMBER OF EMPLOYEES, BUDGET MANAGED, ORGANIZATION TYPE, TYPICAL DEGREE LEVEL, SIGNING AUTHORITY, NUMBER SUPERVISED AND LEVEL MANAGED. THE BOARD HAS ESTABLISHED A WRITTEN POLICY ON COMPENSATION PHILOSOPHY FOR THE PRESIDENT & CEO THAT GUIDES ANNUAL DECISIONS AROUND COMPENSATION. THERE WAS A MATCH COUNT OF 65 WITH A RATING OF "WELL MATCHED DATA." THE PRESIDENT & CEO ALSO UTILIZED HE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION REPORTS FOR EACH OF THE STAFF POSITIONS. THE GOALS OF THE EXECUTIVE COMMITTEE WERE THREEFORLD: 1) TO FORMALIZE A COMPENSATION APPROACH FOR THE PRESIDENT & CEO POSITION INCLUSIVE OF A BASE SALARY DERIVED FROM A MARKET VALUE ANALYSIS; 2) TO ENSURE ALIGNMENT ON THE ORGANIZATION'S ANNUAL GOALS; AND 3) TO AGREE UPON A PRESCRIBED PERFORMANCE MANAGEMENT PROCESS FOR THE PRESIDENT & CEO POSITION. THE EXECUTIVE COMMITTEE HELD FOUR MEETINGS WITHOUT THE PRESIDENT & CEO PRESENT; HELD TWO MEETINGS WITH THE ENTIRE BOARD IN EXECUTIVE SESSION WHEREBY STAFF, INCLUDING THE PRESIDENT & CEO WAS EXCUSED; AND HELD TWO MEETINGS WITH THE PRESIDENT & CEO. THE PROCESS INCLUDED ANONYMOUS EVALUATIONS BY EACH MEMBER OF THE BOARD OF DIRECTORS WHICH WERE SUBMITTED TO THE BOARD PRESIDENT, WHO COMPILED THE RESULTS AND SHARED THEM WITH THE EXECUTIVE COMMITEE WHO IN TURN SHARED THE RESULTS WITH THE PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 15: LINE 15B: COMPENSATION PROCESS FOR OFFICERS - THE PRESIDENT & CEO ALSO UTILIZED THE PAYSCALE FIRM IN ADDITION TO THE COMPENSATION STUDY CONDUCTED BY THE NONPROFIT CENTER OF NORTHEAST FLORIDA TO GENERATE COMPARABLE COMPENSATION REPORTS FOR EACH OF THE STAFF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 EVERYONE IS ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE PRESIDENT & CEO AND BOARD PRESIDENT. THE PRESIDENT & CEO, AND EXECUTIVE ASSISTANT MAINTAIN A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE PRESIDENT & CEO FOLLOWS UPWITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT COMPLIANCE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 440,331. MANAGEMENT AND GENERAL EXPENSES 8,758. FUNDRAISING EXPENSES 45,946. TOTAL EXPENSES 495,035.