2020-09-21T12:31:16-05:00 2019-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2019-01-01 475522180 Cantinas Foundation CANT 3107745320 222 E Glenarm St No B2 Pasadena CA 90027 Wendy Hughes President 3107745320 2020-09-21 1 Ashley Peabody P01385870 7145770988 139.146.132.42 2020-09-21 13:30:48 ED P F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 9A077B0665C9F51B81EFB7440BF35D422D23B45E 2019 2021-01-29 14:40:06Z X Wendy Hughes 222 E Glenarm St No B2 Pasadena CA 90027 4067964 0 X www.cantinas.org X 2015 CA Outreach arts ministry to train and develop Christian leaders and artists. 6 6 14 25 0 0 553511 287690 16114 8061 338102 376462 -14152 32592 893575 704805 4792 39511 0 0 343350 303696 413 0 13902 920535 840484 1269090 1183691 -375515 -478886 21155955 21394641 71965 37228 21083990 21357413 X The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities. 0 0 269401 37511 1297 Cantinas Music The Foundation employs a Director and musicians who work to develop and advocate for artists, empowering them to create art that impacts broader culture. In 2019, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window. The Foundation has expanded our Music Community and Operations in Nashville in the areas of songwriting, music management, and industry network. The Foundation has used this expansion to enhance our contest prize package and a more significant opportunity for our artists to launch into the Christian Music Industry. The Foundation also sponsored the Cantinas Night of Faith in Paso Robles, CA, where 5,000 concert attendees witnessed over 40 Cantinas Artists in a single, unifying evening of worship and the arts on the Central Coast. 227910 2417 Cantinas Dance The Dance Program is a year long intensive program that provides access to mentors and other artists in a nuturing space that allows them to focus on honing their craft and continue to express their talents in a spiritually elevated surrounding. The Foundation employs full time, part time and independent contractor staff--all leaders in the arts & entertainment industry--who seek to inspire with meaningful performances and are committed to developing the next generation of dancers through high-caliber workshops and targeted community service programs. In 2019, the Foundation created over 20 collaborative pieces to be performed both live and through video at numerous conferences, schools, churches, award shows, conventions, and non-profit fundraising events. 166542 Cantinas Ranch Camp and LandThe Foundation was in process of trying to develop a Christian Arts retreat center on the owned land in the Lake Nacimiento area. The Foundation spent 2019 meeting with the County assesors to get permits to build as well as re-asses the land value to it's current rate in order to reduce the property taxes associated with the acerage. This effort led to a reduction of the property taxes but the Cal Fire expectations and ultimate rejection of the proposal for building have made it financially impossible to build the retreat center. The Foundation and it's board of directors are looking to sell the land in 2020 and hold all camps and retreats on rented property. 149611 1000 1930 Cantinas On ParkThe Foundation employs full time, part time and independent contractor event staff at this multi-functional event space in downtown Paso Robles, CA founded to further the Foundation's mission and aims at the Central Coast. In addition to private rentals, the Foundation hosted 9 Christian concerts and events in 2019, featuring artists from various congregations and organizations in the area, to unify the Christian community and celebrate the arts in Paso Robles. The space also hosted community events and Leadership Training Courses with over 300 individuals in attendance throughout the year. 79322 OutreachIn 2019, the Foundation hosted 15 arts workshops and service days attended by an estimated 1,000 youth the greater Los Angeles, Paso Robles, and Nashville area, with a focus on creating and developing leaders in the arts. The Foundation also collaborated with the organization Harambee Ministries Youth Performing Arts Center to create awareness and funds to support 500 youth in underserved North Pasadena community. Harambee ministries seeks to foster racial and socio-economic reconciliation while providing Arts Education through their summer camps and after-school programs. Events the Foundation led for other organizations included master classes, assemblies, and performances in conjunction with various schools, churches, and ministries to help them further their involvment in the Arts. 30570 1000 2417 Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2019 the Foundation offered 10 workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. The Foundation's 2019 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. The Foundation's Artist Community has expanded to over 50 members and we have focused on the Pay-It-Forward Initiative to encourage our artists to give back to future generations and to become servant leaders in their community. 259503 2000 4347 923356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X Wendy Hughes 3107745320 222 E Glenarm St Suite B2 Pasadena CA 90027 Kimberly Cowan Chief Operating Officer 30.00 X 106598 0 7754 Wendy M Hughes President/Chairperson 25.00 X X 0 0 0 Deborah Flora Director/Treasurer 2.00 X X 0 0 0 Melody Rossi Director/Secretary 2.00 X X 0 0 0 Douglas Burdge Director 0.50 X 0 0 0 Chad Hayes Director 0.50 X 0 0 0 Jason Sobel Director 0.50 X 0 0 0 106598 0 7754 1 0 0 0 0 287690 254522 287690 Artist Development 900099 2417 2417 Cantinas Dance 711120 2417 2417 Cantinas on Park 532000 1930 1930 Cantinas Music 711130 1297 1297 8061 183920 183920 32340 0 32340 32340 32340 3555701 3363159 192542 192542 192542 252 252 252 704805 8061 0 409054 X 33282 33282 6229 6229 114352 68611 40023 5718 148096 126327 18397 3372 12218 8934 2540 744 29030 22049 6024 957 13807 13807 35126 35126 47073 47073 277939 245075 32864 2638 2638 47552 39232 7576 744 20466 16254 4212 275441 255621 17691 2129 72592 71072 1520 21228 20716 274 238 9025 4732 4293 13484 13484 Membership fees 3421 1892 1529 Organizational expenses 692 692 1183691 923356 246433 13902 316510 184143 16337 18147 14499517 56551 14449489 14442966 6373619 6749385 21155955 21394641 66752 32928 5213 4300 71965 37228 X 21083990 21357413 21083990 21357413 21155955 21394641 -478886 752309 0 X 0 0 0 X 8287076 14325359 553511 287690 23453636 8287076 14325359 553511 287690 23453636 311881 23141755 174106 158823 195434 216260 744623 261 1200 28501 252 30214 24228473 73369 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2016 Amount: $ 261. 2018 Amount: $ 7,751. 2019 Amount: $ 252. Event Fees - 2017 Amount: $ 1,200. 2018 Amount: $ 20,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14423939 14423939 35002 15975 19027 40576 40576 0 14442966 0 CA Mid State Fair Events 2198 Riverside Ave Paso Robles CA 93446 956002953 33282 Sponsorship 0 1 Awards 8 6229 Part I, Line 2: While Cantinas Foundation does not monitor the use of grant funds, each grant request is evaluated to confirm that that the mission and vision of the grantee organization aligns with the Organization's mission. In 2019 Cantinas Foundation was a major sponsor of the California Mid-State Fair, including a named sponsor of the most-attended christian concert held during the fair. As such they were able to bring heightened awareness to their mission, in particular to the music and dance program. X 4 254522 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the President and Chief Operating Officer. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS. The board of directors were instructed to provide questions, comments, and concerns to the individual signing the return. Form 990, Part VI, Section B, line 12c The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15b Line 15a - The organization does not compensate the President. Therefore, this line was answered no in accordance with the instructions. Line 15b - The Board of Directors initiated an outside HR service to evaluate a benchmarking for all employee salaries and determined the compensation and benefits. The Board of Directors determines compensation and benefits for the COO based on the data collected and yearly review. The results are documented in the COO's personnel file. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, line 11g Music Production: Program service expenses 20,722. Management and general expenses 405. Fundraising expenses 0. Total expenses 21,127. Cleaning: Program service expenses 6,125. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 11,125. Other Consulting Fees: Program service expenses 218,228. Management and general expenses 27,459. Fundraising expenses 0. Total expenses 245,687.