2018-01-22T20:29:24-05:00 2017-06-30 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2016-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & CEO 9042815599 2017-12-31 true MARK R PATRICK CPA P00040378 9043965400 2018-01-22 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 1E96A359C409C41FB4C5F7EA73F6632DF751EDFF 2016 2021-01-29 14:40:06Z KIMBERLY HYATT 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 1721151 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 90 193 0 1227495 1516442 73372 72146 4864 2095 316812 -1001 1622543 1589682 0 0 1028055 988766 0 181503 613570 557854 1641625 1546620 -19082 43062 856742 941240 25096 13196 831646 928044 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 1174554 72146 DURING 2016-2017, CAP SERVED A TOTAL OF 1,033 STUDENTS THROUGH 43 AFTERSCHOOL AND SUMMER PROGRAMS. CAP EMPLOYED 31 TEACHING ARTISTS, 24 CLASSROOM ASSISTANTS, AND AN ADDITIONAL 27 GUEST ARTISTS. STUDENTS EXPERIENCED NEARLY 40 PERFORMANCE AND EXHIBITION OPPORTUNITIES THROUGHOUT THE YEAR, IMPACTING A TOTAL AUDIENCE OF MORE THAN 8,000. BY THE END OF THE SCHOOL YEAR, 85% OF STUDENTS DEMONSTRATED IMPROVEMENT IN EXPRESSING ANGER AND CONFLICT APPROPRIATELY, IN COMMUNICATING WITH ADULTS AND IN PRODUCING IN THEIR ART FORM; 84% SHOWED IMPROVEMENT IN COMMUNICATING WITH PEERS, IN CLASS PARTICIPATION AND TASK COMPLETION; AND 82% DEMONSTRATED IMPROVEMENT IN BEHAVING IN A COOPERATIVE MANNER WITH OTHERS IN A GROUP. 1174554 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 15 0 true 90 true false false false false false true true 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 ELYSE CARD 9042815599 207 NORTH LAURA STREET STE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESIDENT & 40.00 X 15413 0 102415 CAROL J FOLEY DIRECTOR 2.00 X 0 0 0 MICHAEL D ROWLEY 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 SUSAN GREENE DIRECTOR 2.00 X 0 0 0 CHARLES V HEDRICK SECRETARY 2.00 X X 0 0 0 HEATHER MOORE CHAIR 2.00 X X 0 0 0 LISA STINSON 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 JANET D OWEN DIRECTOR 2.00 X 0 0 0 CHARLIE MARGIOTTA DIRECTOR 2.00 X 0 0 0 DAVID BALZ 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 NIKOLAI P VITTI DIRECTOR 2.00 X 0 0 0 LOUIS WEIMER DIRECTOR 2.00 X 0 0 0 STEVE WILLIAMS DIRECTOR 2.00 X 0 0 0 DAVID WINGARD DIRECTOR 2.00 X 0 0 0 SCOTT WOOTEN TREASURER 2.00 X X 0 0 0 MARTY FIORENTINO DIRECTOR 2.00 X 0 0 0 BETH JENNISON CHAIR ELECT 2.00 X X 0 0 0 AMY MALONE NORCROSS DIRECTOR 2.00 X 0 0 0 KATE JOLLEY DIRECTOR 2.00 X 0 0 0 JOHN PATAKY DIRECTOR 2.00 X 0 0 0 RACHEL ROBERTS 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 HENRY RINNE DIRECTOR 2.00 X 0 0 0 JUDITH TRESCA DIRECTOR 2.00 X 0 0 0 15413 102415 false false false 515160 358075 643207 27097 1516442 PROGRAM SUPPLY FEE 711190 25628 25628 REIMBURSED PROGRAM COSTS 711190 18271 18271 PACE CENTER FOR GIRLS 711190 12155 12155 BRIDGE OF NORTHEAST FLORIDA 711190 10617 10617 MALIVAI WASHINGTON KIDS FOUND 711190 3565 3565 1910 1910 72146 2095 2095 126948 515160 131469 -4521 MEMBERSHIP FEES 900099 2620 2620 RENT INCOME 900099 900 900 3520 1589682 75666 2095 132415 85593 32190 14632 745986 607702 78466 59818 46759 35779 6270 4710 63606 50416 7942 5248 8017 4970 683 2364 18026 15702 2324 147640 118112 13288 16240 17481 15380 1204 897 35466 28889 6577 51463 41734 4382 5347 20443 16354 1840 2249 PROFESSIONAL SERVICES 126938 52423 23274 51241 SUPPLIES 88963 75739 5441 7783 OTHER EXPENSES 24081 14365 1666 8050 MEMBERSHIP DUES 7528 1950 3953 1625 11808 9446 1063 1299 1546620 1174554 190563 181503 419656 578567 32097 17125 121741 107265 344981 178833 209821 166148 73427 72135 856742 941240 8884 13196 16212 25096 13196 X 828556 882544 3090 45500 831646 928044 856742 941240 43062 50748 2588 X false true X true false X 816910 648720 934807 1227495 1516442 5144374 816910 648720 934807 1227495 1516442 5144374 5144374 3165 2724 17965 4864 2095 30813 936 8770 9457 3520 22683 5197870 3292759 0.98970 0.99430 X PART II, LINE 10 22,683 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 IV NO OUTSIDE LOBBYING ORGANIZATIONS USE IN THIS YEAR. 56000 750 56750 56000 56000 1.00000 true false 129490 62587 66903 185766 104498 81268 29725 11748 17977 166148 DONOR ENDOWMENTS 56750 SECURITY DEPOSIT 11600 PREPAID INSURANCE 3344 PREPAID EXPENSES - OTHER 441 72135 1771900 50748 131470 182218 1589682 1589682 1675502 131470 131470 1544032 2588 2588 1546620 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 131,470 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING - DIRECT EXPENSES 131,470 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 2,588 SPRING FOR THE 599132 494831 104301 37649 18775 33912 OTHER 22785 16133 6652 8109 3827 22274 1 20191 4196 15995 1815 1135 75 3898 642108 515160 126948 47573 23737 75 60084 131469 -4521 JORGE BRUNET-GARCIA PAST BOARD 6657 MARKETING false DAVID WINGARD CURRENT BOARD 9780 MARKETING false X 3 20700 FAIR MARKET VALUE X SUPPLIES 2 6397 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 AUDIT 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 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. THERE WAS A MATCH COUNT OF 65 WITH A RATING OF "WELL-MATCHED DATA." THE PRESIDENT AND CEO ALSO UTILIZED THE PAYSCALE FIRM 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 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 131,470 FUNDRAISING - DIRECT EXPENSES -131,470 BOOK / TAX DEPRECIATION DIFFERENCE 2,588 TOTAL 2,588 NO EXPENDITURES WERE USED TO INFLUENCE LEGISLATION DURING THIS TAXABLE YEAR NOR ANY PRIOR TAX YEAR.