CATHEDRAL ARTS PROJECT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHEDRAL ARTS PROJECT INC (EIN 59-3672453)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201510429349300031
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T08:41:17-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030464684 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK & ROBINSON LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4029 ATLANTIC BLVD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322072036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593672453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHEDRAL ARTS PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 9042815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N LAURA STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY HYATT | PersonNm |
| Person Title | PRESDIENT & CEO | PersonTitleTxt |
| Phone | 9042815599 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY P RAINES CPA | PreparerPersonNm |
| PTIN | P00112741 | PTIN |
| Phone | 9043965400 | PhoneNum |
| Preparation | 2015-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KIMBERLY L HYATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 N LAURA STREET STE 300 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,501,251 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAPKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or 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. DURING 2013-2014, THE CATHEDRAL ARTS PROJECT SERVED 2,200 STUDENTS DURING THE SCHOOL YEAR AND SUMMER, PROVIDING QUALITY, STANDARDS-BASED INSTRUCTION IN DANCE, MUSIC, THEATRE AND THE VISUAL ARTS AT NO CHARGE TO OUR STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $655,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $632,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $271,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $243,312 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $435,453 | PYOtherRevenueAmt |
| CY Other Revenue | $541,746 | CYOtherRevenueAmt |
| PY Total Revenue | $1,363,593 | PYTotalRevenueAmt |
| CY Total Revenue | $1,418,693 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $858,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $950,107 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,873 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $517,823 | PYOtherExpensesAmt |
| CY Other Expenses | $420,810 | CYOtherExpensesAmt |
| PY Total Expenses | $1,376,584 | PYTotalExpensesAmt |
| CY Total Expenses | $1,370,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $746,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $814,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,779 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $636,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $702,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. DURING 2013-2014, THE CATHEDRAL ARTS PROJECT SERVED 2,200 STUDENTS DURING THE SCHOOL YEAR AND SUMMER, PROVIDING QUALITY, STANDARDS-BASED INSTRUCTION IN DANCE, MUSIC, THEATRE AND THE VISUAL ARTS AT NO CHARGE TO OUR STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,164,613 | ExpenseAmt |
| Revenue | $243,312 | RevenueAmt |
| Desc | THE CATHEDRAL ARTS PROJECT PROVIDES QUALITY, STANDARDS-BASED INSTRUCTION IN DANCE, MUSIC, VISUAL ARTS, AND THEATRE AT NO CHARGE TO THE STUDENTS. CATHEDRAL ARTS PROJECT SERVED OVER 1,800 STUDENTS TWO AFTERNOONS EACH WEEK DURING THE SCHOOL YEAR THROUGH 50 TWICE-WEEKLY PROGRAMS AT 29 SITES. STUDENTS RECEIVED BETWEEN 72 AND 144 HOURS OF EDUCATIONAL PROGRAMMING FOR A TOAL OF 84,960 TO 169,920 CONTACT HOURS DEPENDING UPON THE SPECIFIC PROGRAM. OUR SUMMER PROGRAMMING SERVED AN ADDITIONAL 1,104 STUDENTS FOR A TOTAL OF 2,284 STUDENTS IMPACTED THROUGH 50 YEARLONG PROGRAMS AND 60 SUMMER PROGRAMS. | Desc |
| Total Program Service Expenses | $1,164,613 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELYSE CARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9042815599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4063 SALISBURY ROAD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32216 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIMBERLY HYATT NON-VOTING | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $106,226 | $0 | $0 | |
| CAROL J FOLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D ROWLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARNELL SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN FICKLING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GREENE | ||||||
| CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES V HEDRICK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE PARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER GERAGHTY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM SOLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA STINSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RYAN-GONZALEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH GOLDFADEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIRAL SHAH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER E JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE MOOREHEAD | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TERI D AMTHOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD CLARKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY FLACK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDA SHERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA MARTIRE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE SCANLON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J SCOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SERWATKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET D OWEN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNIKA WALLACE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WIRTH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE MARGIOTTA | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID BALZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELLENA D BRIDGES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE COST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA FERBER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SANZONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NIKOLAI P VITTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS WEIMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WINGARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WOOTEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,226 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $175,790 | GovernmentGrantsAmt |
| All Other Contributions | $456,356 | AllOtherContributionsAmt |
| Noncash Contributions | $48,155 | NoncashContributionsAmt |
| Total Contributions | $632,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $243,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $243,312 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $243,312 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,724 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,235 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,235 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,235 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $572,959 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $81,323 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $491,636 | TotalRevenueColumnAmt |
| Exclusion | $491,636 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $47,655 | $47,655 |
| MEMBERSHIP FEES | 900099 | $2,455 | $2,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,418,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,911 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $491,636 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,581 | TotalAmt |
| Program Services | $747,628 | ProgramServicesAmt |
| Management And General | $46,534 | ManagementAndGeneralAmt |
| Fundraising | $24,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,790 | TotalAmt |
| Program Services | $81,737 | ProgramServicesAmt |
| Management And General | $12,823 | ManagementAndGeneralAmt |
| Fundraising | $4,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,736 | TotalAmt |
| Program Services | $30,604 | ProgramServicesAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,259 | TotalAmt |
| Program Services | $11,346 | ProgramServicesAmt |
| Fundraising | $11,913 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,706 | TotalAmt |
| Program Services | $8,397 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,683 | TotalAmt |
| Program Services | $34,946 | ProgramServicesAmt |
| Management And General | $3,931 | ManagementAndGeneralAmt |
| Fundraising | $4,806 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,014 | TotalAmt |
| Program Services | $7,460 | ProgramServicesAmt |
| Management And General | $19,554 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,190 | TotalAmt |
| Program Services | $11,516 | ProgramServicesAmt |
| Management And General | $1,203 | ManagementAndGeneralAmt |
| Fundraising | $1,471 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $187,183 | $159,310 | $858 | $27,015 |
| PROFESSIONAL FEE | $43,655 | $36,816 | $6,104 | $735 |
| OTHER EXPENSE | $24,641 | $8,295 | $2,818 | $13,528 |
| MEMBERSHIP DUES | $15,879 | $924 | $13,265 | $1,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,235 | TotalAmt |
| Program Services | $24,553 | ProgramServicesAmt |
| Management And General | $2,613 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,917 | TotalAmt |
| Program Services | $1,164,613 | ProgramServicesAmt |
| Management And General | $111,431 | ManagementAndGeneralAmt |
| Fundraising | $94,873 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,414 | BOYAmt |
| EOY | $774,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,401 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,754 | BOYAmt |
| EOY | $10,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,050 | BOYAmt |
| EOY | $29,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,218 | BOYAmt |
| EOY | $814,374 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,773 | BOYAmt |
| EOY | $41,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,934 | BOYAmt |
| EOY | $69,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,707 | BOYAmt |
| EOY | $111,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,789 | BOYAmt |
| EOY | $615,206 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,722 | BOYAmt |
| EOY | $87,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,511 | BOYAmt |
| EOY | $702,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,218 | BOYAmt |
| EOY | $814,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,776 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $16,574 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1,734 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,720 | CurrentTaxYearAmt |
| Total | $3,117,397 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,926 | CurrentTaxYearAmt |
| Total | $3,240,789 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,023,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,065,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,146,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,610,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,646 | CurrentTaxYearAmt |
| Total | $6,358,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,358,186 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,724 | CurrentTaxYearAmt |
| Total | $17,177 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,724 | CurrentTaxYearAmt |
| Total | $17,177 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $936 | CurrentTaxYearMinus1YearAmt |
| Total | $3,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,029,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,070,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,614,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,515,370 | CurrentTaxYearAmt |
| Total | $6,378,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99670 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 3,603 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,401 | DepreciationAmt |
| Book Value | $10,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,474 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTS PAYABLE | $40,347 |
| ACCRUED SALARIES | $34,280 |
| ACCRUED EXPENSES | $26,818 |
| 403B CONTRIBUTIONS | $11,364 |
| SOCIAL SECURITY | $6,768 |
| MEDICARE | $1,583 |
| FEDERAL TAXES | $63 |
| OTHER LIABILITIES | |
| OTHER EMPLOYEE BENEFITS | -$11,364 |
| ACCOUNTS PAYABLE | -$39,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $69,879 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,517,825 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,574 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $82,558 | OtherRevenueAmt |
| Revenue Not Reported | $99,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,418,693 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,418,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,451,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $82,558 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $82,558 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,369,183 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,734 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,734 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,370,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING - DIRECT EXPENSES 81,323 LOSS ON DISPOSAL OF ASSETS 1,235 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING - DIRECT EXPENSES 81,323 1,235 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1,734 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FOR THE | NameOfEvent1Amt |
| Gross Receipts Event1 | $508,609 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $508,609 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,998 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANGELS OF THE A | NameOfEvent2Amt |
| Gross Receipts Event2 | $64,350 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $64,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,325 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $572,959 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $572,959 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,323 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $491,636 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORGE BRUNET-GARCIA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD | RelationshipDescriptionTxt |
| Transaction | $21,875 | TransactionAmt |
| Transaction | MARKETING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $48,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. DURING 2013-2014, THE CATHEDRAL ARTS PROJECT SERVED 2,200 STUDENTS DURING THE SCHOOL YEAR AND SUMMER, PROVIDING QUALITY, STANDARDS-BASED INSTRUCTION IN DANCE, MUSIC, THEATRE AND THE VISUAL ARTS AT NO CHARGE TO OUR STUDENTS. |
| 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 COO 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 COMPENSAITION 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 COO 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 81,323 LOSS ON DISPOSAL OF ASSETS 1,235 FUNDRAISING - DIRECT EXPENSES -81,323 -1,235 BOOK / TAX DEPRECIATION DIFFERENCE 1,734 |
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