2011-11-07T10:45:18-06:00 2011-06-30 PATRICK & ROBINSON LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990 2010-07-01 593672453 CATHEDRAL ARTS PROJECT INC CATH 9042815599 4063 SALISBURY ROAD NO 107 JACKSONVILLE FL 32216 KIMBERLY L HYATT 9042815599 2011-10-25 1 MARK R PATRICK CPA 9043965400 2011-10-25 2010 2016-03-07 17:11:31Z KIMBERLY L HYATT 4063 SALISBURY ROAD SUITE 107 JACKSONVILLE FL 32216 1038631 0 X CAPKIDS.ORG X 2006 FL TO PROVIDE INSTRUCTION IN THE VISUAL AND PERFORMING ARTS TO UNDERSERVED ELEMENTARY STUDENTS IN NORTHEAST FLORIDA. 33 33 75 0 0 0 506326 492598 5140 29574 4599 4022 454648 414730 970713 940924 0 0 0 0 460772 707976 0 0 95295 487978 279351 948750 987327 21963 -46403 538857 527361 47108 50348 491749 477013 TO PROVIDE INSTRUCTION IN THE ARTS (ART, MUSIC, DANCE AND DRAMA) TO CHILDREN WHO MIGHT NOT OTHERWISE BE EXPOSED TO THEM. 0 0 806247 60490 EDUCATION PROGRAMS - TO PROVIDE INSTRUCTION IN THE ARTS, (ART, MUSIC, DANCE AND DRAMA) TO UNDERPRIVILEGED INNER CITY CHILDREN IN NORTHEAST FLORIDA. 806247 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 27 0 75 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 FL X ELYSE CARD 9042815599 4063 SALISBURY ROAD JACKSONVILLE FL 32216 X CAROL J FOLEY 2.00 X 0 0 0 MICHAEL D ROWLEY 2.00 X 0 0 0 DARNELL SMITH 2.00 X X 0 0 0 WENDY S ANDERSON 2.00 X 0 0 0 DAVID H BUSSE 2.00 X X 0 0 0 ALAN FICKLING 2.00 X 0 0 0 SUSAN GREEN 2.00 X X 0 0 0 CHARLES V HEDRICK 2.00 X X 0 0 0 JORGE BRUNET-GARCIA 2.00 X 0 0 0 JENNIFER MALHOTRA 2.00 X 0 0 0 CHARLIE MARGIOTTA 2.00 X 0 0 0 DEBBIE PARK 2.00 X 0 0 0 CHARLENE SHIRK 2.00 X 0 0 0 KIM SOLE 2.00 X 0 0 0 LISA STINSON 2.00 X 0 0 0 PAUL TYLER 2.00 X X 0 0 0 MORRIS APPLEWHITE 2.00 X 0 0 0 KEITH GOLDFADEN 2.00 X 0 0 0 ANDY KING 2.00 X 0 0 0 JENNIFER DONAHOO 2.00 X 0 0 0 JENIFER E JONES 2.00 X 0 0 0 KATE MOOREHEAD 2.00 X X 0 0 0 TERI D AMTHOR 2.00 X 0 0 0 CHAD CLARKE 2.00 X 0 0 0 NANCY FEDERICO 2.00 X 0 0 0 MARTY FLACK 2.00 X 0 0 0 GARY GOLDBERG 2.00 X 0 0 0 MARISA MARTIRE 2.00 X 0 0 0 DIANNE SCANLON 2.00 X 0 0 0 ANTHONY J SCOTT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 199288 293310 43334 492598 PROGRAM FEES 711190 29574 29574 29574 4022 4022 485543 97707 387836 387836 SPECIAL EVENTS 711190 26264 26264 OTHER INCOME 900099 630 630 26894 940924 60490 0 387836 589282 516046 29988 43248 73917 58303 10413 5201 44777 39136 2310 3331 22133 9119 426 12588 51994 42836 4121 5037 5785 5480 224 81 14133 2330 8256 3547 5119 5119 13118 10494 1181 1443 SUPPLIES 100318 97765 652 1901 PROFESSIONAL FEE 24189 6320 14807 3062 OTHER EXPENSE 12989 571 469 11949 INSURANCE 9949 6179 2920 850 POSTAGE AND SHIPPING 8622 6484 659 1479 11002 5184 4240 1578 987327 806247 85785 95295 459845 461254 90302 55970 31133 34332 47879 31775 538857 527361 5970 12403 41138 37945 47108 50348 X 491749 473388 3625 491749 477013 538857 527361 X -46403 31667 X X 0 1 1 X 0 X 477076 582925 522196 565296 524264 2671757 315383 378416 415889 458118 541381 2109187 792459 961341 938085 1023414 1065645 4780944 0 0 0 4780944 463 2235 5958 4599 4022 17277 463 2235 5958 4599 4022 17277 1442 5528 137 1670 630 9407 794364 969104 944180 1029683 1070297 4807628 0.99440 0.98730 0.00360 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90302 55970 34332 34332 ACCOUNTS RECEIVABLE 20142 PREPAID EXPENSES 10033 RENT DEPOSIT 1600 31775 ACCOUNT PAYABLE AND ACCRUED EXPENSES 33405 CAPITAL LEASE PAYABLE 4540 37945 940924 987327 -46403 31666 31666 -14737 1070297 31666 31666 1038631 -97707 -97707 940924 1085034 0 1085034 -97707 -97707 987327 PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSES -97,707. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING - DIRECT EXPENSES -97,707. PART XI, LINE 8 - OTHER: DONATED SERVICES ANGELS OF THE ARTS 51439 51439 2341 600 7115 SPRING FOR THE ARTS 422043 422043 34730 17000 1600 34321 473482 473482 34730 19341 2200 41436 97707 375775 X ART SUPPLIES 1 7208 FAIR MARKET VALUE X INSTRUMENT RENTAL 1 18126 FAIR MARKET VALUE X OTHER 1 18000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEW BY THE AUDIT COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE IS ASKED TO COMPLETE A DISCLOSURE FORM AT THE BEGINNING OF THE FISCAL YEAR, WHICH IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE DIRECTOR OF SPECIAL PROJECTS MAINTAINS A RECORD OF WHEN EACH BOARD MEMBER SUBMITS HER/HIS FORM AND THE EXECUTIVE DIRECTOR FOLLOWS UP WITH ANY WHO HAVE NOT YET SUBMITTED A FORM UNTIL WE HAVE 100 PERCENT COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD, COMPRISED OF OUR OFFICERS, UTILIZED THE PAYSCALE FIRM TO GENERATE COMPARABLE COMPENSATION FIGURES FOR THE POSITION OF EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR POSITION INCLUSIVE OF A BASE SALARY DERIVED FROM A MARKET VALUE ANALYSIS; 2) TO ENSURE ALIGNMENT ON THE ORGANIZATION'S ANNUAL GOALS; AND 3) TO AGREE UPON A PRESCRIBED PERFORMANCE MANAGEMENT PROCESS FOR THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE COMMITTEE HELD FOUR MEETINGS WITHOUT THE EXECUTIVE DIRECTOR PRESENT; HELD TWO MEETINGS WITH THE ENTIRE BOARD IN EXECUTIVE SESSION WHEREBY STAFF, INCLUDING THE EXECUTIVE DIRECTOR WAS EXCUSED; AND HELD TWO MEETINGS WITH THE EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: INVESTMENT EXPENSES: 31,667. NO CHANGE. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.