2018-11-14T16:52:08-05:00 2018-06-30 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2017-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & CEO 9042815599 2018-11-13 true MARK R PATRICK CPA P00040378 9043965400 2018-11-13 50.196.105.161 2018-11-14 15:52:08 CS P 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 2017 2019-02-21 02:37:17Z KIMBERLY HYATT 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 1932721 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. 38 38 76 156 0 1516442 1741104 72146 30564 2095 3832 -1001 -37536 1589682 1737964 0 0 988766 1134538 0 205244 557854 566380 1546620 1700918 43062 37046 941240 1006341 13196 20825 928044 985516 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 1284036 30564 DURING 2017-2018, CAP SERVED A TOTAL OF 1,209 STUDENTS THROUGH 51 AFTERSCHOOL AND SUMMER PROGRAMS. CAP EMPLOYED 36 TEACHING ARTISTS, 16 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. A TEN YEAR AVERAGE OF STUDENT OUTCOME DATA SHOWS THAT: 79% OF STUDENTS DEMONSTRATED IMPROVEMENT IN EXPRESSING ANGER AND CONFLICT APPROPRIATELY, 87% IN PRODUCING IN THEIR ART FORM; 82% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS AND IN CLASS PARTICIPATION AND TASK COMPLETION; AND 81% DEMONSTRATED IMPROVEMENT IN BEHAVING IN A COOPERATIVE MANNER WITH OTHERS IN A GROUP AND IN COMMUNICATING WITH ADULTS. 1284036 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 false false false false false false true false false true false false false false false false false false true 24 0 true 76 true false false false false false true true false false false false false false X 38 38 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 32110 0 117341 CAROL J FOLEY DIRECTOR 2.00 X 0 0 0 KRISTINE CHEREK DIRECTOR 2.00 X 0 0 0 DARNELL SMITH DIRECTOR 2.00 X 0 0 0 ALAN FICKLING DIRECTOR 2.00 X 0 0 0 RANDLE DEFOOR DIRECTOR 2.00 X 0 0 0 CHARLES V HEDRICK SECRETARY 2.00 X X 0 0 0 HEATHER MOORE DIRECTOR 2.00 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 CHAIR ELECT 2.00 X X 0 0 0 MARK LABORDE TREASURER 2.00 X X 0 0 0 BETH JENNISON CHAIR 2.00 X X 0 0 0 TEENA MANNERS DIRECTOR 2.00 X 0 0 0 TRACY MCDOUGAL 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 CAROL FISHER DIRECTOR 2.00 X 0 0 0 ANNE LUFRANO 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 ROGER WILLIAMS DIRECTOR 2.00 X 0 0 0 32110 117341 false false false 651499 255743 833862 25871 1741104 PACE CENTER FOR GIRLS 711190 10748 10748 ENCORE 711190 7207 7207 PROGRAM SUPPLY FEE 711190 6625 6625 REIMBURSED PROGRAM COSTS 711190 5984 5984 30564 2574 2574 46317 45059 1258 1258 1258 111342 651499 149698 -38356 MEMBERSHIP FEES 900099 820 820 820 1737964 31384 3832 173653 130240 24311 19102 837774 679264 87058 71452 61435 47330 7565 6540 61676 49990 6597 5089 16862 14913 378 1571 11484 8100 1888 1496 153533 122826 13818 16889 27197 20901 4206 2090 18550 6430 7275 4845 54693 43756 4925 6012 22640 18112 2038 2490 PROFESSIONAL SERVICES 131792 62415 34842 34535 SUPPLIES 82326 55195 3793 23338 OTHER EXPENSES 31362 15250 8312 7800 MEMBERSHIP DUES 6976 2142 3825 1009 8965 7172 807 986 1700918 1284036 211638 205244 578567 719501 17125 5026 107265 89862 351271 227682 166148 123589 72135 68363 941240 1006341 13196 20825 13196 20825 X 882544 946828 45500 38688 928044 985516 941240 1006341 37046 14580 5846 X false true X true false X 648720 934807 1227495 1516442 1741104 6068568 648720 934807 1227495 1516442 1741104 6068568 6068568 2724 17965 4864 2095 2574 30222 8770 9457 3520 820 22567 6121357 2439483 0.99140 0.98970 X PART II, LINE 10 22,567 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 56000 750 56750 56000 56000 1.00000 true false 129490 88485 41005 185766 122408 63358 36015 16789 19226 123589 DONOR ENDOWMENTS 56750 SECURITY DEPOSIT 11600 PREPAID INSURANCE 13 68363 1879194 14580 126650 141230 1737964 1737964 1821722 126648 126648 1695074 5844 5844 1700918 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 126,650 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING - DIRECT EXPENSES 126,650 ROUNDING -2 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 5,844 SPRING FOR THE 659238 569978 89260 36268 13794 45058 GOLF TOURNAMENT 74410 72250 2160 14387 53 8608 2 29193 9271 19922 9800 2697 19033 762841 651499 111342 60455 16544 72699 149698 -38356 DAVID WINGARD CURRENT BOARD 13351 MARKETING false X 1 13648 FAIR MARKET VALUE X SUPPLIES 3 12223 FAIR MARKET VALUE false false false 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 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 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 126,650 FUNDRAISING - DIRECT EXPENSES -126,650 ROUNDING 2 BOOK / TAX DEPRECIATION DIFFERENCE 5,844 TOTAL 5,846 NO EXPENDITURES WERE USED TO INFLUENCE LEGISLATION DURING THIS TAXABLE YEAR NOR ANY PRIOR TAX YEAR.