2015-02-11T08:41:17-06:00 2014-06-30 030464684 PATRICK & ROBINSON LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2013-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 207 N LAURA STREET ROOM/SUITE 300 JACKSONVILLE FL 32202 KIMBERLY HYATT PRESDIENT & CEO 9042815599 2015-02-05 true TIMOTHY P RAINES CPA P00112741 9043965400 2015-02-05 2013 2016-03-07 17:11:31Z X KIMBERLY L HYATT 207 N LAURA STREET STE 300 JACKSONVILLE FL 32202 1501251 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 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. 37 37 104 195 0 655121 632146 271408 243312 1611 1489 435453 541746 1363593 1418693 0 0 858761 950107 0 94873 517823 420810 1376584 1370917 -12991 47776 746218 814374 109707 111779 636511 702595 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. 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. false false 1164613 243312 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. 1164613 true true false false false false false false false false true false false false true 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 6 0 true 104 true false false false false false true true false false false false false false X 37 37 false false false false false false false true true false false true true true true false true true true false FL X ELYSE CARD 9042815599 4063 SALISBURY ROAD JACKSONVILLE FL 32216 KIMBERLY HYATT NON-VOTING PRESIDENT & 40.00 X 106226 0 0 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 CHAIR ELECT 2.00 X X 0 0 0 CHARLES V HEDRICK TREASURER 2.00 X X 0 0 0 DEBBIE PARK DIRECTOR 2.00 X 0 0 0 HEATHER GERAGHTY SECRETARY 2.00 X X 0 0 0 KIM SOLE DIRECTOR 2.00 X 0 0 0 LISA STINSON DIRECTOR 2.00 X 0 0 0 REBECCA RYAN-GONZALEZ DIRECTOR 2.00 X 0 0 0 KEITH GOLDFADEN DIRECTOR 2.00 X 0 0 0 NIRAL SHAH DIRECTOR 2.00 X 0 0 0 JENIFER E JONES 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 CHAD CLARKE DIRECTOR 2.00 X 0 0 0 MARTY FLACK 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 DIANNE SCANLON DIRECTOR 2.00 X 0 0 0 ANTHONY J SCOTT DIRECTOR 2.00 X 0 0 0 THOMAS SERWATKA DIRECTOR 2.00 X 0 0 0 JANET D OWEN CHAIR 2.00 X X 0 0 0 ANNIKA WALLACE DIRECTOR 2.00 X 0 0 0 TINA WIRTH DIRECTOR 2.00 X 0 0 0 CHARLIE MARGIOTTA IMMEDIATE PA 2.00 X X 0 0 0 DAVID BALZ DIRECTOR 2.00 X 0 0 0 MELLENA D BRIDGES DIRECTOR 2.00 X 0 0 0 STEPHANIE COST 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 DIRECTOR 2.00 X 0 0 0 106226 1 false false false 175790 456356 48155 632146 PROGRAM FEES 711190 243312 243312 243312 2724 2724 1235 -1235 -1235 -1235 572959 81323 491636 491636 OTHER INCOME 900099 47655 47655 MEMBERSHIP FEES 900099 2455 2455 50110 1418693 294911 491636 818581 747628 46534 24419 98790 81737 12823 4230 32736 30604 1398 734 23259 11346 11913 8706 8397 309 43683 34946 3931 4806 1365 1081 21 263 27014 7460 19554 14190 11516 1203 1471 SUPPLIES 187183 159310 858 27015 PROFESSIONAL FEE 43655 36816 6104 735 OTHER EXPENSE 24641 8295 2818 13528 MEMBERSHIP DUES 15879 924 13265 1690 31235 24553 2613 4069 1370917 1164613 111431 94873 619414 774580 74875 64401 21754 10474 105050 29320 746218 814374 41773 41900 67934 69879 109707 111779 X 539789 615206 96722 87389 636511 702595 746218 814374 47776 16574 1734 X false true true false X 565296 524264 562207 816910 648720 3117397 458118 541381 583976 793388 863926 3240789 1023414 1065645 1146183 1610298 1512646 6358186 6358186 4599 4022 2667 3165 2724 17177 4599 4022 2667 3165 2724 17177 1670 630 367 936 3603 1029683 1070297 1149217 1614399 1515370 6378966 0.99670 0.00000 X PART II, LINE 12 3,603 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74875 64401 10474 10474 ACCOUNTS PAYABLE 40347 ACCRUED SALARIES 34280 ACCRUED EXPENSES 26818 403B CONTRIBUTIONS 11364 SOCIAL SECURITY 6768 MEDICARE 1583 FEDERAL TAXES 63 OTHER LIABILITIES OTHER EMPLOYEE BENEFITS -11364 ACCOUNTS PAYABLE -39980 69879 1517825 16574 82558 99132 1418693 1418693 1451741 82558 82558 1369183 1734 1734 1370917 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 SPRING FOR THE 508609 508609 70998 ANGELS OF THE A 64350 64350 10325 572959 572959 81323 81323 491636 JORGE BRUNET-GARCIA FORMER BOARD 21875 MARKETING false X SUPPLIES 1 48155 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. 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