2017-11-15T14:21:09-06:00 2016-12-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2016-01-01 475522180 Cantinas Foundation CANT 3107745320 22917 Pacific Coast Highway No 350A Malibu CA 90265 Wendy Hughes President 3107745320 2017-11-15 1 Francis K Brown II P00465640 7149619300 173.240.105.108 2017-11-15 13:20:30 MS P E5D20CE9D76ECF41022D4F4DD4360158C2321DF4 07C8E9B413635D0CD01D5E05E6F5D75574149F69 2016 2017-02-10 21:41:12Z X Wendy Hughes 22917 Pacific Coast Highway No 350A Malibu CA 90265 10705311 0 X www.cantinas.org X 2015 CA Outreach arts ministry to train and develop Christian leaders and artists. 6 6 18 30 0 0 8287076 14185 177285 -7105 8471441 272416 0 214893 0 10102 448016 935325 7536116 7949103 22110 7926993 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 272416 272416 Transfers to Cantinas Ranch Foundation 196671 3615 Cantinas Dance The Foundation employs 13 dancers, 1 Director and 1 Company manager. The purpose of the team is to develop Christian Leaders in the dance community, inspire others through meaningful performances and develop a younger generation of dancers through workshops and community service programs. The dancers have been featured in multiple music videos, award shows and conventions. We provide inspiring performances and weekly After-School Dance Programming for 300 inner-city and low-income students. We have established the Cantinas Dance Club on the campus of Cloud and Fire. The school has limited access to Arts funding and our Master Teachers have provided Dance and Music training to the student body. 88693 7545 Cantinas On Park, an extension of the Cantinas Foundation was founded to further our mission on the Central Coast. In addition to private event space rental, we hosted six free Christian Concerts. These concerts unifyed the Christian community in Paso Robles because the musician that perfromed were from different congregation each month. 69927 2001 Cantinas Music The Foundation sponsored the Cantinas Night of Faith which provides Christian music to the Community of Paso Robles. Five thousand people were in attendance for the Night of Faith. The Cantinas Night of Faith brought the Christian community on the Central Coast together for a unifying evening of Worship. 42567 1024 Cantinas Workshops and RetreatsThe Foundation hosted twenty seven arts workshops and were attended in aggregate of approximately one thousand youth in 2016. These include master classes, assemblies and performances in conjunction with various schools, churches and ministries. The events focused on creating leaders in the arts. Our objectives were 1) To come alongside talented Christian youth in the hopes of raising gracious leaders 2) To provide dynamic opportunities to serve 3) To motivate young people to use their gifts for the glory of God and 4) To impact a variety of communities through the presentation of the artist's abilities. 614 Cantinas Ranch Camp The Foundation is developing and constructing a Christian Arts glamping facility in the Lake Nacimiento area. The Foundation spent 2016 hosting potential donors, contractors, community influencers and artists at the camp property. 113108 3025 670888 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 18 1 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 0 0 CA X Wendy Hughes 3107745320 22917 Pacific Coast Highway No 350A Malibu CA 90265 X Wendy M Hughes President 25.00 25.00 X X 0 0 0 Tom Turpin 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 0.50 X 0 0 0 Chad Hayes Director 0.50 0.50 X 0 0 0 0 0 0 0 0 0 0 0 21442 8137298 128336 8119175 8287076 Event Space Revenue 532000 7545 7545 Program service fees 900099 6640 6640 14185 168982 168982 2234807 2226504 8303 8303 8303 0 21442 7366 -7366 -7366 Misc Revenue 900099 261 261 261 8471441 14185 0 170180 270446 270446 1970 1970 179896 135925 35574 8397 9746 5555 3411 780 25251 13867 10761 623 38346 38346 25775 25775 55115 55115 104285 99810 4475 47116 13411 33705 26701 21344 5236 121 7096 4744 2352 79062 52455 26607 48098 44684 3281 133 2770 2722 48 2500 1671 829 6962 6962 Organizational expenses 1789 939 850 Membership fees 1344 1236 108 Staff development 109 109 948 948 935325 670888 254335 10102 28420 1885 21123 15000 2500 0 12500 7885175 0 7949103 21860 250 0 22110 X 7926993 0 7926993 0 7949103 7536116 390876 0 X 0 0 0 X 8287076 8287076 8287076 8287076 8287076 174106 174106 261 261 8461443 14185 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 2500 12500 12500 Dinner 21442 21442 3430 3936 21442 21442 3430 3936 7366 -7366 1 Cantinas Ranch Foundation 22917 Pacific Coast Highway Suite 350A Malibu CA 90265 201439114 501(c)(3) 264696 Performing arts organization 1 0 Part I, Line 2: The assistance was provided to a related entity. Both entitites' financial records are managed at the same location. X 5 8119175 cost 0 0 0 Part I, Column (b): The number of contributions reported is the number of contributions made, not the number of items contributed. Schedule M, Part I, Line 31 The organization did not have a gift acceptance policy in place as of December 31, 2016. However, one will be in place by December 31, 2017. 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 provided to the Foundation's board of directors. The board of directors were instructed to provide questions, comments and concerns to the individual signing the return. No such inquiries were received. 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 it was completed. The disclosures are completed and signed on an annual basis. The Board collects and reviews the annual disclosures and is also responsible for determining whether the 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 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Cantinas Ranch Foundation 22917 Pacific Coast Highway Suite 3 Malibu CA 90265 201439114 Supports arts program CA 501(c)(3) Line 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cantinas Ranch Foundation B 264696 FMV Cantinas Ranch Foundation C 8137298 FMV