2019-10-11T12:58:25-05:00 2018-12-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2018-01-01 475522180 Cantinas Foundation CANT 3107745320 22917 Pacific Coast Highway No 350A Malibu CA 90265 Wendy Hughes President/Exec. Director/Chairman 3107745320 2019-10-11 1 Ashley Peabody P01385870 7145770988 139.146.132.42 2019-10-11 13:58:17 ED P 04A39A987A26B1027CD8DF0A62FE9D66E527A3BF E30647014EA23FCD35AE85295CA7062655991116 2018 2020-03-31 21:24:44Z Wendy Hughes 22917 Pacific Coast Highway No 350A Malibu CA 90265 4343395 0 X www.cantinas.org X 2015 CA Outreach arts ministry to train and develop Christian leaders and artists. 5 5 18 30 0 0 14325359 553511 26784 16114 449321 338102 -14029 -14152 14787435 893575 35122 4792 0 0 327225 343350 0 413 20740 629097 920535 991444 1269090 13795991 -375515 22166957 21155955 23239 71965 22143718 21083990 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. 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 275234 207 1417 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 2018, 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. 268596 2000 6592 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 2018, the Foundation's National Rising Artist Worship Song Contest received hundreds of original compositions from across the globe during its two-month submission window. We have expanded our Music Community and Operations in Nashville in the areas of songwriting, music management, and industry network. We have 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. 175648 2500 5888 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 2018, 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 hosts community events and Leadership Training Courses with over 300 individuals in attendance throughout the year. 152318 85 Cantinas Ranch Camp The Foundation is developing and constructing a Christian Arts retreat center in the Lake Nacimiento, CA area. The Foundation spent 2018 preparing the lakeside portion of the property into a state-of-the-art campground and hosted potential donors, contractors, community influencers, and artists at the camp to gear up for first overnight retreats, workshops, and getaways of 2019. 57857 OutreachIn 2018, the Foundation hosted 15 arts workshops and service days attended by an estimated 1000 youth the greater Los Angeles and Paso Robles areas, with a focus on creating and developing leaders in the arts. We also collaborated with the organization Red Eye at the Watts Empowerment Center to create awareness and funds to support 500 youth in underserved Watts community. Events included master classes, assemblies, and performances in conjunction with various schools, churches, and ministries. The Foundation also provided orientation arts programming for low-income and inner-city students at Cloud & Fire, a partner organization in California's Inland Empire. Due to the school's limited arts funding, the Foundation's Master Teachers stepped in to create programming and provide dance and music training to the student body. We gained a new ministry partner in the Barefoot Republic, a camp organization that seeks to foster racial and socio-economic reconciliation; we provided all arts programming for their California Summer Camps. 42764 2217 Artist Development In keeping with the Foundation's focus on educating and developing artists, in 2018 the Foundation offered 10 workshops by life coaches, business development coaches, Mental Health professionals, and various Industry Professionals. The Foundation's 2018 Artist Development Workshops further empowered the Foundation's promising Artist Community with the necessary tools to launch thriving careers in the arts & entertainment industry. Our Artist Community has expanded to over 50 members and as 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. 252939 85 2217 972417 1 1 0 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 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 22917 Pacific Coast Highway No 350A Malibu CA 90265 Wendy M Hughes President Executive Director/Chairman 25.00 25.00 X X 0 0 0 Tom Turpin part year Director/Chairman 2.00 2.00 X X 0 0 0 Deborah Flora Director/Treasurer 2.00 2.00 X X 0 0 0 Melody Rossi Director/Secretary 2.00 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 Kimberly Cowan Chief Operating Officer 30.00 10.00 X 107506 0 8081 107506 0 8081 1 0 0 0 0 23925 286856 242730 397572 553511 Cantinas Music 711130 6592 6592 Cantinas on Park 532000 5888 5888 Outreach 900099 2217 2217 Cantinas Dance 711120 1417 1417 16114 195434 195434 8226 0 8226 8226 8226 3541610 3398942 142668 142668 142668 20750 23925 50878 -30128 -30128 7750 7750 7750 893575 16114 0 323950 X 85 85 4707 4707 115586 73798 36009 5779 167359 137447 25775 4137 5193 3282 1437 474 55212 39091 13859 2262 19713 4677 15036 37427 37427 413 413 51947 51947 318067 282963 35104 37501 37501 47435 36206 8993 2236 19737 17287 2301 149 257755 240548 15077 2130 92598 84936 4502 3160 2650 850 1800 6915 4732 2183 21679 2854 18825 Membership fees 1654 1034 620 Organizational expenses 469 169 300 Staff development 250 250 0 4738 4738 1269090 972417 275933 20740 235515 316510 471 20417 16337 14494515 45026 14162180 14449489 7748374 6373619 22166957 21155955 20579 66752 2660 5213 23239 71965 X 22143718 21083990 22143718 21083990 22166957 21155955 -375515 -684213 0 X 0 0 0 X 8287076 14325359 553511 23165946 8287076 14325359 553511 23165946 67443 23098503 174106 158823 195434 528363 261 1200 28501 29962 23724271 65308 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2016 Amount: $ 261. 2018 Amount: $ 7,751. Event Fees - 2017 Amount: $ 1,200. 2018 Amount: $ 20,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14418938 14418938 35002 9060 25942 40575 35966 4609 14449489 Dinner 44675 23925 20750 30556 19498 824 44675 23925 20750 30556 19498 824 50878 -30128 X 1 2110 Net book value X 2 118555 Cost X 1 276907 Appraised value 0 0 0 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 Executive Director. 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 Consulting: Program service expenses 196,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,076. Photo/video: Program service expenses 38,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,332. Music Production: Program service expenses 14,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,038. Other service fees: Program service expenses 34,517. Management and general expenses 35,104. Fundraising expenses 0. Total expenses 69,621. Cantinas Ranch Foundation 22917 Pacific Coast Highway Suite 3 Malibu CA 90265 201439114 Support arts program CA 501(c)(3) 509(a)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Cantinas Ranch Foundation C Cantinas Ranch Foundation N Cantinas Ranch Foundation O