2019-09-19T15:35:08-05:00 2019-06-30 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2018-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & CEO 9042815599 2019-09-18 true MARK R PATRICK CPA P00040378 9043965400 2019-09-18 50.196.105.161 2019-09-19 15:35:08 CD P 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 2018 2019-02-21 02:37:17Z KIMBERLY HYATT 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 1812289 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. 34 34 80 216 870 1741104 1639314 30564 50475 3832 3810 -37536 -47022 1737964 1646577 0 0 1134538 1282829 0 299671 566380 646325 1700918 1929154 37046 -282577 1006341 757590 20825 27608 985516 729982 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 SUCCED IN ALL AREAS OF THEIR LIVES. false false 1454713 50475 DURING 2018-2019, CAP SERVED A TOTAL OF 1,449 STUDENTS THROUGH 55 AFTERSCHOOL AND SUMMER PROGRAMS. CAP EMPLOYED 43 TEACHING ARTISTS, 24 CLASSROOM ASSISTANTS, AND AN ADDITIONAL 22 GUEST ARTISTS. STUDENTS EXPERIENCED NEARLY 53 PERFORMANCE AND EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, IMPACTING A TOTAL AUDIENCE OF MORE THAN 50,000. BY THE END OF THE SCHOOL YEAR, 93% OF STUDENTS DEMONSTRATED IMPROVEMENT IN EXPRESSING ANGER AND CONFLICT APPROPRIATELY, 89% SHOWED IMPROVEMENT IN COMMUNICATING WITH ADULTS AND IN PRODUCING IN THEIR ART FORM, 88% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS AND IN CLASS PARTICIPATION AND IN TASK COMPLETION, 90% SHOWED IMPROVEMENT IN CLASS PARTICIPATION, AND 88% DEMONSTRATED IMPROVEMENT IN BEHAVING IN A COOPERATIVE MANNER WITH OTHERS IN A GROUP. 1454713 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 28 0 true 80 true false false false false false true true false false false false false false false false X 34 34 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 CAROL J FOLEY DIRECTOR 2.00 X 0 0 0 KRISTINE CHEREK CHAIR ELECT 2.00 X X 0 0 0 DARNELL SMITH DIRECTOR 2.00 X 0 0 0 ALAN FICKLING DIRECTOR 2.00 X 0 0 0 CHARLES V HEDRICK SECRETARY 2.00 X X 0 0 0 HEATHER MOORE PAST CHAIR 2.00 X X 0 0 0 DIANA GREENE DIRECTOR 2.00 X 0 0 0 KATE MOOREHEAD VICE CHAIR 2.00 X X 0 0 0 TERI D AMTHOR DIRECTOR 2.00 X 0 0 0 CINDA SHERMAN DIRECTOR 2.00 X 0 0 0 MARISA MARTIRE DIRECTOR 2.00 X 0 0 0 CHARLIE HARDISON DIRECTOR 2.00 X 0 0 0 CHARLIE MARGIOTTA DIRECTOR 2.00 X 0 0 0 FRANCES JABBOUR DIRECTOR 2.00 X 0 0 0 VICTORIA FERBER DIRECTOR 2.00 X 0 0 0 LISA SANZONE DIRECTOR 2.00 X 0 0 0 MARTY KERN DIRECTOR 2.00 X 0 0 0 LOUIS WEIMER DIRECTOR 2.00 X 0 0 0 ROBYN KREIMBORG DIRECTOR 2.00 X 0 0 0 DAVID WINGARD DIRECTOR 2.00 X 0 0 0 SCOTT WOOTEN DIRECTOR 2.00 X 0 0 0 MARK LABORDE DIRECTOR 2.00 X 0 0 0 BETH JENNISON CHAIR 2.00 X X 0 0 0 TEENA MANNERS DIRECTOR 2.00 X 0 0 0 KAREN MONTANA DIRECTOR 2.00 X 0 0 0 PETER O'BRIEN 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 JUDITH TRESCA DIRECTOR 2.00 X 0 0 0 KEVIN HYDE DIRECTOR 2.00 X 0 0 0 JANE LESTER DIRECTOR 2.00 X 0 0 0 TIMOTHY SNYDER DMA DIRECTOR 2.00 X 0 0 0 WILLIAM WARDEN TREASURER 2.00 X X 0 0 0 RACHEL BECHTEL DIRECTOR 2.00 X 0 0 0 KIMBERLY HYATT PRESIDENT & 40.00 X 54361 0 123214 54361 123214 false true false 618359 280172 740783 4033 1639314 REIMBURSED PROGRAM COSTS 711190 30831 30831 ENCORE 711190 12444 12444 PROGRAM SUPPLY FEE 711190 6330 6330 SUBLEASE 711190 870 870 50475 3836 3836 34244 34043 227 201 -227 -26 -227 201 83675 618359 131442 -47767 MEMBERSHIP FEES 900099 745 745 745 1646577 50123 870 4037 175968 140775 8798 26395 976865 766226 102492 108147 49794 35239 5179 9376 80202 63432 8071 8699 12527 10193 932 1402 9612 5936 1105 2571 156664 125331 14100 17233 28755 23326 2735 2694 9814 2401 4601 2812 54571 45121 4256 5194 24682 19746 2221 2715 PROFESSIONAL SERVICES 202685 108712 11769 82204 SUPPLIES 86859 67712 2659 16488 OTHER EXPENSES 43195 30137 1082 11976 EQUIPMENT RENT AND MAINT 6885 5508 620 757 10076 4918 4150 1008 1929154 1454713 174770 299671 719501 495951 5026 5153 89862 106903 63 350957 269787 123589 81170 68363 68350 1006341 757590 20825 27608 20825 27608 X 946828 718151 38688 11831 985516 729982 1006341 757590 X -282577 21993 5050 X false true X true false X 934807 1227495 1516442 1741104 1639314 7059162 934807 1227495 1516442 1741104 1639314 7059162 7059162 17965 4864 2095 2574 3836 31334 8770 9457 3520 820 745 23312 7113808 1709582 0.99230 0.99140 X PART II, LINE 10 23,312 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 IV NO OUTSIDE LOBBYING ORGANIZATIONS USE IN THIS YEAR. 56750 56750 56750 56750 56000 750 56750 56000 56000 1.00000 true false 129490 114383 15107 178124 132268 45856 43343 23136 20207 81170 DONOR ENDOWMENTS 56750 SECURITY DEPOSIT 11600 68350 1800013 21993 131443 153436 1646577 1646577 2055547 131448 131448 1924099 5055 5055 1929154 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 131,442 ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING - DIRECT EXPENSES 131,442 ROUNDING 6 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,055 SPRING FOR THE 606884 540359 66525 36678 3528 25495 GOLF TOURNAMENT 80600 78000 2600 10640 6645 10178 1 10486 10486 2478 760 697970 618359 79611 47318 12651 36433 96402 -16791 X true false X X X false false false false false false false false false KIMBERLY HYATT PRESIDENT & CEO 54361 123214 177575 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 SUCCED 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 131,442 ROUNDING 1 FUNDRAISING - DIRECT EXPENSES -131,442 ROUNDING -6 BOOK / TAX DEPRECIATION DIFFERENCE 5,055 TOTAL 5,050 NO EXPENDITURES WERE USED TO INFLUENCE LEGISLATION DURING THIS TAXABLE YEAR NOR ANY PRIOR TAX YEAR.