2025-07-11T10:29:20-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 873805682 LIFE ON ART LIFE 7077805440 PO BOX 691 PETALUMA CA 949530691 MARK FERRON TREASURER / CFO 7077805440 2025-07-10 1 0 MICHAEL LUMSDEN P01262236 4159561500 2025-07-10 2024 2025-03-06 01:10:19Z KRISTIN NELSON PO BOX 691 PETALUMA CA 949530691 125745 0 X WWW.LIFEONART.ORG X 2021 CA LIFE ON ART UNITES PEOPLE FROM DIVERSE COMMUNITIES TO CO-CREATE HANDMADE LARGE SCALE INTERACTIVE ART AS A PLATFORM FOR SOCIAL ACTION AND HEALING. 6 4 18 59 0 0 2050600 81710 44084 5304 40635 38731 0 0 2135319 125745 0 0 0 0 426235 449667 0 0 22930 749334 640278 1175569 1089945 959750 -964200 2240775 1153024 585020 443979 1655755 709045 X LIFE ON ART UNITES PEOPLE FROM DIVERSE COMMUNITIES TO CO-CREATE HANDMADE LARGE SCALE INTERACTIVE ART AS A PLATFORM FOR SOCIAL ACTION AND HEALING. 0 0 831875 0 5304 LIFE ON ART UNITES PEOPLE FROM DIVERSE COMMUNITIES TO CO-CREATE HANDMADE, LARGE-SCALE INTERACTIVE ART AS A PLATFORM FOR SOCIAL ACTION AND HEALING. LOA'S 2024 ACCOMPLISHMENTS INCLUDE: (I) THE LAUNCHING OF OUR PILOT HEART STORIES PROGRAM AT THE CALIFORNIA TRAINING FACILITY, A CALIFORNIA STATE PRISON; (II) EXPANDING HEART STORIES TO A SIX-WEEK ART ENGAGEMENT AT THE CENTRAL CALIFORNIA WOMEN'S FACILITY; (III) PRODUCING VISIONS OF HOPE, SEEN BY 35,000 PEOPLE, AT THE MARIN COUNTY CIVIC CENTER; (IV) SHOWCASING THE ART AND STORIES OF OVER 150 INCARCERATED ARTISTS ON THE PRESTIGIOUS BLOOMBERG CONNECTS APP; (V) PRODUCING THE UNBOUND DOCUMENTARY, SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE ARTS; AND (VI) INSTALLING OUR AWARD-WINNING UNBOUND ARTWORK IN LIFE ON ART'S PETALUMA STUDIO WHERE IT CAN BE SEEN BY THE PUBLIC FOR THE FIRST TIME. 831875 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X MARK FERRON 4157557034 133 COPELAND STREET SUITE C1A PETALUMA CA 94952 TRACY FERRON BOARD CHAIR 30.00 X X 0 0 0 MARK FERRON TREASURER / CFO 30.00 X X 0 0 0 CARROLL YANDELL SECRETARY 1.00 X X 0 0 0 CATHERINE AINSWORTH BOARD MEMBER 1.00 X 0 0 0 GLENDA CORNING BOARD MEMBER 1.00 X 0 0 0 EMILY SCOTT BOARD MEMBER 1.00 X 0 0 0 KRISTIN NELSON EXECUTIVE DIRECTOR (START 7/2024) 40.00 X 76154 0 0 KATRINA STEFFEK INT EXEC DIRECTOR (THROUGH 7/2024) 40.00 X 0 0 0 76154 0 0 0 0 0 0 0 10000 71710 81710 PROGRAM SERVICE FEES 541900 4870 4870 PRODUCT SALES 711300 434 434 5304 38731 38731 125745 5304 0 38731 X 76154 66486 7835 1833 3096 3096 308218 268697 32026 7495 27983 24430 2879 674 34216 29873 3519 824 589 589 75498 75498 172944 135948 34764 2232 49696 24057 24262 1377 7780 3947 3707 126 24095 12222 11481 392 218440 198780 13107 6553 11701 11539 107 55 31243 24834 5591 818 11943 11943 OTHER PRODUCTION EXPENS 31882 25700 5703 479 MEALS AND ENTERTAINMENT 2841 1441 1354 46 DUES & SUBSCRIPTIONS 1626 825 775 26 1089945 831875 235140 22930 200858 201749 1290636 309366 200 0 29253 28936 172011 51826 117858 120185 12450 30269 589520 462519 2240775 1153024 63970 54690 521050 389289 585020 443979 X 1655755 709045 1655755 709045 2240775 1153024 -964200 17490 0 X 0 0 0 X 1500103 59307 2050600 81710 3691720 1500103 59307 2050600 81710 3691720 1424681 2267039 40635 38731 79366 3771086 52814 X SCHEDULE A, PART II: THE ORGANIZATION'S 2021 TAX YEAR WAS A SHORT TAX YEAR AS IT WAS THE INITIAL YEAR OF INCORPORATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X IGNITE SOCIETAL HEALING/CHANGE 0 129573 46095 83478 42438 5731 36707 120185 DEPOSITS 14584 OPERATING LEASE RIGHT-OF-USE ASSET 447935 462519 OPERATING LEASE LIABILITY 389289 389289 PART III, LINE 1A: THE ORGANIZATION'S FINANCIAL STATEMENTS DOES NOT CONTAIN A FOOTNOTE ADDRESSING A DESCRIPTION OF COLLECTION ITEMS. PART III, LINE 4: LIFE ON ART BRINGS TOGETHER MULTI-MEDIA ARTISTS, SOCIAL ACTIVISTS, COMMUNITY GROUPS, AND ART THERAPISTS TO CO-CREATE ART FOR LARGE-SCALE INSTALLATIONS TO IGNITE SOCIETAL HEALING AND CHANGE. JULIETTE FERRON FAMILY MEMBER OF BOARD MEMBERS MARK FERRON AND TRACY FERRON 3096 COMPENSATION FOR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 TRACY FERRON AND MARK FERRON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH KATRINA STEFFEK, A CONSULTANT WITH VENTURE LEADERSHIP COLLECTIVE, TO FULFILL THE ROLE OF INTERIM EXECUTIVE DIRECTOR THROUGH JULY 30, 2024. TOTAL PAYMENTS TO VENTURE LEADERSHIP COLLECTIVE IN EXCHANGE FOR THESE SERVICES TOTALED $61,100 DURING THE 2024 CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, WHICH IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CHAIR; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, OR PERSONS WHO MIGHT HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION (INCLUDING KEY EMPLOYEES). UNDER THE CONFLICT OF INTEREST POLICY, EACH INTERESTED PERSON ANNUALLY FURNISHES A STATEMENT WHICH AFFIRMS THE PERSON HAS: (I) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND (II) DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ADDITIONALLY, EACH INTERESTED PERSON(S) HAS AN ONGOING DUTY TO DISCLOSE TO THE BOARD TRANSACTIONS WHICH COULD GIVE RISE TO CONFLICTS OF INTEREST. DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DETERMINE IF A CONFLICT OF INTEREST EXISTS; THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED IN THE TRANSACTION ARE NOT PRESENT DURING THE BOARD'S DISCUSSION OR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. ONCE A CONFLICT OF INTEREST HAS BEEN FOUND, THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATIONS FROM INSIDER(S) AND OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE DELIBERATION AND VOTE IN REGARDS TO THE TRANSACTION ARE RECORDED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS WHO UTILIZED THE "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS: THE 2022 COMPENSATION AND BENEFITS SURVEY REPORT" PREPARED BY NONPROFIT COMPENSATION ASSOCIATES, INC. THIS ANNUAL PUBLICATION IS BASED ON AN INDEPENDENT SURVEY OF THE COMPENSATION AND BENEFIT PRACTICES AS REPORTED BY 728 NONPROFIT ORGANIZATIONS IN NORTHERN CALIFORNIA. THE REPORT DETAILS MEDIAN AND SELECTED DECILE LEVELS OF COMPENSATION FOR EXECUTIVE DIRECTORS (AND OTHER NONPROFIT STAFF) BY SIZE, LOCATION, AND FIELD OF SERVICE. THE EXECUTIVE DIRECTOR'S COMPENSATION FALLS BETWEEN THE MEDIAN (50TH PERCENTILE) AND THE 75TH PERCENTILE FOR ALL EXECUTIVE DIRECTORS IN THE SURVEY, WHILE ALSO TAKING INTO ACCOUNT THE EXECUTIVE DIRECTOR'S EXPERIENCE, SKILLS, AND GROWTH PROSPECTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 56,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,705. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 324. MEDIA PRODUCTION: PROGRAM SERVICE EXPENSES 38,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,926. BUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 40,148. MANAGEMENT AND GENERAL EXPENSES 34,618. FUNDRAISING EXPENSES 2,223. TOTAL EXPENSES 76,989.