2020-09-24T16:02:01-05:00 2020-06-30 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2019-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & CEO 9042815599 2020-09-10 true CHRIS C LOUDY CPA P01206212 9043965400 2020-09-24 50.196.105.161 2020-09-24 16:02:01 CD P 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 2019 2021-01-29 14:40:06Z KIMBERLY HYATT 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 2309762 false X CAPKIDS.ORG X 2000 FL THE CATHEDRAL ARTS PROJECT'S MISSION IS TO ENRICH THE QUALITY OF LIFE IN NORTHEAST FLORIDA THROUGH UNLEASHING THE CREATIVE SPIRIT OF YOUNG PEOPLE. BY PROVIDING ACCESS TO INSTRUCTION IN THE VISUAL AND PERFORMING ARTS, WE EMPOWER UNDERSERVED, SCHOOL-AGED CHILDREN TO SUCCEED IN ALL AREAS OF THEIR LIVES. 33 33 76 71 250 1639314 2253851 50475 9732 3810 6320 -47022 -7766 1646577 2262137 0 0 1282829 1442514 0 295373 646325 695584 1929154 2138098 -282577 124039 757590 1193688 27608 278163 729982 915525 X THE CATHEDRAL ARTS PROJECT'S MISSION IS TO ENRICH THE QUALITY OF LIFE IN NORTHEAST FLORIDA THROUGH UNLEASHING THE CREATIVE SPIRIT OF YOUNG PEOPLE. BY PROVIDING ACCESS TO INSTRUCTION IN THE VISUAL AND PERFORMING ARTS, WE EMPOWER UNDERSERVED, SCHOOL-AGED CHILDREN TO SUCCEED IN ALL AREAS OF THEIR LIVES. false false 1649401 9732 DURING 2019-2020, CAP SERVED A TOTAL OF 1,202 STUDENTS THROUGH 52 PROGRAMS AT 30 SITES AND 22 ONLINE CLASSES. CAP EMPLOYED 30 TEACHING ARTISTS, 33 ASSISTANTS, AND AN ADDITIONAL 2 GUEST ARTISTS. STUDENTS EXPERIENCED NEARLY 19 PERFORMANCE AND EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, IMPACTING A TOTAL AUDIENCE OF 3,943. BY THE END OF THE SCHOOL YEAR, 82% OF STUDENTS DEMONSTRATED IMPROVEMENT IN EXPRESSING ANGER AND CONFLICT APPROPRIATELY, 86% SHOWED IMPROVEMENT IN COMMUNICATING WITH ADULTS AND IN PRODUCING IN THEIR ART FORM, 89% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS AND IN CLASS PARTICIPATION AND IN TASK COMPLETION, 88% SHOWED IMPROVEMENT IN CLASS PARTICIPATION, AND 86% DEMONSTRATED IMPROVEMENT IN BEHAVING IN A COOPERATIVE MANNER WITH OTHERS IN A GROUP. 1649401 true true false true 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 false false false false false false false false false false false false true 20 0 76 true false false false false false true true false false false false false false false false X 33 33 false false false 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 49111 0 122844 TERI D AMTHOR DIRECTOR 2.00 X 0 0 0 RACHEL BECHTEL DIRECTOR 2.00 X 0 0 0 KRISTINE CHEREK CHAIR ELECT 2.00 X X 0 0 0 TIMOTHY SNYDER DMA 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 DIANA GREENE DIRECTOR 2.00 X 0 0 0 CHARLIE HARDISON 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 BETH JENNISON CHAIR 2.00 X X 0 0 0 MARTY KERN DIRECTOR 2.00 X 0 0 0 MARK LABORDE DIRECTOR 2.00 X 0 0 0 JANE LESTER DIRECTOR 2.00 X 0 0 0 TEENA MANNERS DIRECTOR 2.00 X 0 0 0 CHARLIE MARGIOTTA DIRECTOR 2.00 X 0 0 0 MARISA MARTIRE DIRECTOR 2.00 X 0 0 0 KAREN MONTANA DIRECTOR 2.00 X 0 0 0 HEATHER MOORE DIRECTOR 2.00 X 0 0 0 KATE MOOREHEAD VICE CHAIR 2.00 X X 0 0 0 ALAN PICKERT DIRECTOR 2.00 X 0 0 0 JOHN RAGSDALE 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 JUDITH TRESCA 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 JAKE WOLFBURG DIRECTOR 2.00 X 0 0 0 SCOTT WOOTEN DIRECTOR 2.00 X 0 0 0 49111 122844 false true false 155225 462363 1636263 2253851 PROGRAM SUPPLY FEE 711190 6605 6605 REIMBURSED PROGRAM COSTS 711190 2578 2578 ENCORE 711190 299 299 SUBLEASE 711190 250 250 9732 6180 6180 11211 11071 140 140 140 28788 155225 36554 -7766 2262137 9482 250 6320 168164 134531 8408 25225 1126791 885605 103251 137935 56626 51769 1259 3598 90933 72383 8079 10471 14172 11445 1487 1240 13883 6981 1702 5200 146639 117641 13049 15949 29815 22273 4035 3507 12969 5342 5618 2009 54808 47704 3201 3903 23334 18723 2037 2574 PROFESSIONAL SERVICES 254430 168456 31664 54310 SUPPLIES 92549 82993 3577 5979 OTHER EXPENSES 28175 6125 1307 20743 UTILITIES 11834 9467 1065 1302 12976 7963 3585 1428 2138098 1649401 193324 295373 495951 817904 5153 7380 106903 212067 63 378198 310211 81170 67987 68350 88350 757590 1193688 27608 11063 267100 27608 278163 X 718151 883696 11831 31829 729982 915525 757590 1193688 X 124039 47115 14389 X false true X true false X 1227495 1516442 1741104 1639314 2253851 8378206 1227495 1516442 1741104 1639314 2253851 8378206 8378206 4864 2095 2574 3836 6180 19549 9457 3520 820 745 14542 8412297 848973 0.99590 0.99230 X PART II, LINE 10 14,542 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHEDULE C, PART I-A, LINE 1 NO EXPENDITURES WERE USED TO INFLUENCE LEGISLATION DURING THIS TAXABLE YEAR NOR ANY PRIOR TAX YEAR. SCHEDULE C, PART II-A NO EXPENDITURES WERE USED TO INFLUENCE LEGISLATION DURING THIS TAXABLE YEAR NOR ANY PRIOR TAX YEAR. SCHEDULE C, PART IV NO OUTSIDE LOBBYING ORGANIZATIONS USE IN THIS YEAR. 56750 20000 76750 56750 56750 56750 56750 56000 750 56750 56000 56000 1.00000 true false 129490 129490 178124 148949 29175 70584 31772 38812 67987 DONOR ENDOWMENTS 76750 SECURITY DEPOSIT 11600 88350 2345806 47115 36554 83669 2262137 2262137 2160263 36549 36549 2123714 14384 14384 2138098 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 36,554 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING - DIRECT EXPENSES 36,554 ROUNDING -5 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 14,384 GOLF TOURNAMENT 103255 101175 2080 10505 8682 9878 SPRING FOR THE 71770 54050 17720 5190 1 8988 8988 875 544 880 184013 155225 28788 11380 9226 15948 36554 -7766 X true false X X X false false false false false false false false false KIMBERLY HYATT PRESIDENT & CEO 49111 122844 171955 FORM 990 - ORGANIZATION'S MISSION THE CATHEDRAL ARTS PROJECT'S MISSION IS TO ENRICH THE QUALITY OF LIFE IN NORTHEAST FLORIDA THROUGH UNLEASHING THE CREATIVE SPIRIT OF YOUNG PEOPLE. BY PROVIDING ACCESS TO INSTRUCTION IN THE VISUAL AND PERFORMING ARTS, WE EMPOWER UNDERSERVED, SCHOOL-AGED CHILDREN TO SUCCEED IN ALL AREAS OF THEIR LIVES. 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 EXECUTIVE ASSISTANT & CEO MAINTAINS 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 AND 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 EXECUTIVE ASSISTANT & CEO MAINTAINS 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 COMPLIANCE. FORM 990, PART XI, LINE 9 FUNDRAISING - DIRECT EXPENSES 36,554 FUNDRAISING - DIRECT EXPENSES -36,554 ROUNDING 5 BOOK / TAX DEPRECIATION DIFFERENCE 14,384 TOTAL 14,389 NO EXPENDITURES WERE USED TO INFLUENCE LEGISLATION DURING THIS TAXABLE YEAR NOR ANY PRIOR TAX YEAR.