2022-10-03T09:24:04-04:00 2022-06-30 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2021-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & CEO 9042815599 2022-09-30 true KIMBERLY HYATT XXX-XX-XXXX TIMOTHY P RAINES CPA P00112741 9043965400 2022-09-30 2021 2022-09-23 18:48:47Z KIMBERLY HYATT 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 6246910 false X CAPKIDS.ORG X 2000 FL THE CATHEDRAL ARTS PROJECT'S MISSION IS TO TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION. 35 33 61 109 0 2714143 5459163 180 0 6010 5514 71228 630046 2791561 6094723 0 0 1416930 1572905 0 337902 643765 755145 2060695 2328050 730866 3766673 1694527 5636617 14811 88053 1679716 5548564 THE CATHEDRAL ARTS PROJECT'S MISSION IS TO TO EMPOWER EVERY CHILD'S CREATIVE SPIRIT, ELEVATE ARTS EDUCATORS IN THEIR FIELD AND ADVOCATE FOR ACCESS AND EQUITY IN ARTS EDUCATION. false false 1777518 DURING 2021-2022, CAP ENROLLED 1,303 STUDENTS THROUGH 77 PROGRAMS AT 41 SITES AND 32 ONLINE COURSES. CAP EMPLOYED 22 TEACHING ARTISTS, 16 ASSISTANTS AND 38 GUEST ARTISTS. STUDENTS EXPERIENCED MORE THAN 70 PERFORMANCE AND EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, IMPACTING A TOTAL AUDIENCE OF 3,688. ON AVERAGE, 83% OF STUDENTS DEMONSTRATED IMPROVEMENT IN COMMUNICATING WITH ADULTS AND BEHAVING IN A COOPERATIVE MANNER WITH OTHERS IN A GROUP. 84% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS, IN CLASS PARTICIPATION AND IN TASK COMPLETION, AND 88% DEMONSTRATED IMPROVEMENT IN PRODUCING THEIR ART FORM. 1777518 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 8 0 61 true false false false false false true true false false false false false false false false X 35 33 false false true false false false false true true false false true true true true true true true true false FL X X X ELYSE CARD 9042815599 207 NORTH LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & 40.00 X 70036 0 125478 ELYSE CARD CFO 40.00 X 101763 0 7380 JANETTE ALLEN VP OF DEVELO 40.00 X 101555 0 6228 TERI D AMTHOR DIRECTOR 2.00 X 0 0 0 RACHEL BECHTEL DIRECTOR 2.00 X 0 0 0 KRISTINE CHEREK BOARD CHAIR 2.00 X X 0 0 0 SHAWANNA CULVER DIRECTOR 2.00 X 0 0 0 TIMOTHY SNYDER DMA DIRECTOR 2.00 X 0 0 0 BEVAN DALEY DIRECTOR 2.00 X 0 0 0 NADER FARHAT DIRECTOR 2.00 X 0 0 0 VICTORIA FERBER DIRECTOR 2.00 X 0 0 0 ALAN FICKLING DIRECTOR 2.00 X 0 0 0 CAROL J FOLEY DIRECTOR 2.00 X 0 0 0 CHARLES V HEDRICK SECRETARY 2.00 X X 0 0 0 KEVIN HYDE DIRECTOR 2.00 X 0 0 0 FRANCES JABBOUR DIRECTOR 2.00 X 0 0 0 ALLIE BRASWELL JR DIRECTOR 2.00 X 0 0 0 MARTY KERN DIRECTOR 2.00 X 0 0 0 MARK LABORDE CHAIR ELECT 2.00 X X 0 0 0 JANE LESTER DIRECTOR 2.00 X 0 0 0 ANGELA MACK DIRECTOR 2.00 X 0 0 0 ROBERT MANNERS DIRECTOR 2.00 X 0 0 0 CHARLIE MARGIOTTA DIRECTOR 2.00 X 0 0 0 TRACY MCDOUGAL DIRECTOR 2.00 X 0 0 0 KATE MOOREHEAD VICE CHAIR 2.00 X X 0 0 0 CLAUDE MOULTON DIRECTOR 2.00 X 0 0 0 WENDY NORFLEET PHD DIRECTOR 2.00 X 0 0 0 ALAN PICKERT DIRECTOR 2.00 X 0 0 0 JOHN RAGSDALE DIRECTOR 2.00 X 0 0 0 ALICE RIGDON DIRECTOR 2.00 X 0 0 0 JOHN PAUL SAENZ DIRECTOR 2.00 X 0 0 0 CINDA SHERMAN DIRECTOR 2.00 X 0 0 0 DARNELL SMITH DIRECTOR 2.00 X 0 0 0 WILLIAM WARDEN TREASURER 2.00 X X 0 0 0 LOUIS WEIMER DIRECTOR 2.00 X 0 0 0 DAVID WINGARD DIRECTOR 2.00 X 0 0 0 273354 139086 2 false true false 752071 4707092 5459163 5514 5514 782233 152187 630046 6094723 5514 70036 46924 7004 16108 1199243 920892 115009 163342 204910 145595 20822 38493 98716 74795 10654 13267 20500 16400 1845 2255 211632 166243 18702 26687 17619 16344 438 837 12204 7882 912 3410 174928 142593 14551 17784 36092 28155 3682 4255 16780 9116 5676 1988 37648 30119 3388 4141 27070 21349 2402 3319 OTHER EXPENSES 106018 67683 3520 34815 SUPPLIES 79611 73366 858 5387 MEMBERSHIP DUES 8422 4765 2571 1086 EQUIPMENT RENT AND MAINT 6621 5297 596 728 2328050 1777518 212630 337902 259 219 1110176 1638760 358360 2734635 96679 381 465 487817 352614 98176 135203 8492 6539 118683 1024117 1694527 5636617 14811 33053 55000 14811 88053 X 1646599 1590855 33117 3957709 1679716 5548564 1694527 5636617 X 3766673 -93495 195670 X false true X true false X 1741104 1639314 2253851 2714143 1870930 10219342 156960 156960 1741104 1639314 2253851 2714143 2027890 10376302 3583801 6792501 2574 3836 6180 6010 5514 24114 820 745 1565 10401981 1207454 0.65300 0.91530 X SUPPORTING SCHEDULE 3,588,233 PART II, LINE 10 1,565 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107083 1000000 -86111 3025 5430 1012517 76750 33626 2642 651 107083 56750 20000 76750 56750 56750 56750 56750 1.00000 true false 487817 352614 135203 135203 DONOR ENDOWMENTS 1012517 SECURITY DEPOSIT 11600 1024117 6331523 -93495 178108 152187 236800 6094723 6094723 2658345 178108 152187 330295 2328050 2328050 SCHEDULE D, PAGE 2, PART V, LINE 4 FOR THE BENEFIT AND SUPPORT OF CATHEDRAL ARTS PROJECT, INC. TO BE USED IN CARRYING OUT ITS GENERAL TAX-EXEMPT CHARITABLE PURPOSES WITH EMPHASIS ON PROVIDING ARTS EDUCATION PROGRAMS TO UNDERSERVED, LOW INCOME CHILDREN. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING - DIRECT EXPENSES 152,187 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING - DIRECT EXPENSES 152,187 SPRING FOR THE 664412 664412 49349 47582 GOLF TOURNAMENT 117821 117821 22190 11560 21506 782233 782233 71539 11560 69088 152187 630046 X true false X X X false false false false false false false false false KIMBERLY HYATT PRESIDENT & CEO 70036 125478 195514 WINGARD CREATIVE BOARD MEMBER 14849 WEBSITE AND DESIGN false FORM 990, PAGE 6, PART VI, LINE 4 THE BYLAWS WERE AMENDED IN JUNE 2022 TO ALLOW APPOINTMENT OF AN ASSISTANT SECRETARY AND/OR AN ASSISTANT TREASURER. THE EXECUTIVE COMMITTEE MAY BE ENLARGED TO INCLUDE THE ASSISTANT SECRETARY AND/OR ASSISTANT TREASURER, AND ADDITIONAL MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A 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 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. 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 ORGANIZATIONS 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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 XI, LINE 9 FUNDRAISING - DIRECT EXPENSES 152,187 FUNDRAISING - DIRECT EXPENSES -152,187