2018-11-15T16:37:22-08:00 2018-06-30 455565460 Goranson and Associates Inc 717 College Avenue First Floor Santa Rosa CA 95404 990 2017-07-01 453717224 Illuminate the Arts ILLU 4154888076 810 5th Avenue San Rafael CA 94131 Benjamin Davis CEO 2018-11-15 true Susan E Goranson P00049464 7075421256 2017 2019-02-21 02:37:17Z Benjamin Davis 810 5th Avenue Suite 200 San Rafael CA 94901 522586 false false X http://www.illuminate.org X 2013 CA ILLUMINATE THE ART'S MISSION IS TO PRODUCE CONTEMPORARY ART WITH CIVIC IMPACT, SOCIAL ACTIVATION TO STIMULATE A CULTURE OF GENEROSITY AND COLLABORATION. 8 8 7 30 0 807825 522586 0 0 0 807825 522586 0 0 704203 451861 0 54576 309281 191054 1013484 642915 -205659 -120329 527678 405849 10407 4870 517271 400979 ILLUMINATE THE ART'S MISSION IS TO PRODUCE CONTEMPORARY ART WITH CIVIC IMPACT, SOCIAL ACTIVATION TO STIMULATE A CULTURE OF GENEROSITY AND COLLABORATION. false false 490322 Illuminate completed three extraordinary public art projects this fiscal year. A pair of projectsin the city's Casto District highlighted the 40th anniversary of Harvey Milk's historic election as Calfornia's first openly gay publicly elected official. BOth "Harvey's Halo" and "Hope Will Never Be Silent" were unveiled in front of thousands on NOv. 8, 2017. Illuminate's historic lighting of the Conservatory of Flowers in Golden Gate Park returned for a second season witha new presentation. Thousands witnessed the return, which continued nightly throughout the year. 490322 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false 5 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 8 8 true true false false false false false true false false false true true false true false false true false false CA X Ben Davis 4154612586 810 5th Avenue Suite 200 San Rafael CA 94901 Sriram Krishnan Director 5.00 0.00 X 0 0 0 Timothy Childs Director 5.00 0.00 X 0 0 0 Harley K Dubois Director 5.00 0.00 X 0 0 0 Dickon Pinner Director 5.00 0.00 X 0 0 0 Lisa Vogel Director 5.00 0.00 X 0 0 0 Felix Ejeckam Director 5.00 0.00 X 0 0 0 Michael Gains Director 5.00 0.00 X 0 0 0 Patricia Wilson Director 5.00 0.00 X 0 0 0 Benjamin Davis CEO 40.00 0.00 X 169623 0 0 jillian elliott COO 40.00 0.00 X 79433 0 0 249056 1 false true false 0 522586 522586 Other Income 0 0 0 0 0 0 0 0 0 0 522586 0 0 0 0 249056 201396 47660 0 202805 137500 65305 0 0 0 0 0 0 0 0 0 46884 35164 7032 4688 20236 15177 3035 2024 0 0 0 0 0 0 0 0 0 1339 1004 201 134 4746 4746 Projects 97147 97147 Administrative expenses 13039 13039 License and permits 4081 4081 Project develpment/Production 2404 2404 1178 530 578 70 642915 490322 98017 54576 450511 332851 0 0 0 0 0 0 65000 65000 7617 4786 3211 4550 3211 0 0 0 0 1 527678 405849 10407 4870 10407 4870 X 517271 400979 517271 400979 527678 405849 X -120329 4037 X false false false X 686883 3314827 2692722 807825 522586 8024843 921954 87700 1009654 0 0 0 686883 4236781 2780422 807825 522586 9034497 0 0 9034497 25 25 0 25 25 0 0 686908 4236781 2780422 807825 522586 9034522 1.00000 0.00000 X 3211 3211 3211 X Part X : FIN48 Footnote The Organization is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the Organization is not a private Organization within the meaning of Section 509(a) of the Internal Revenue Code.Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organizations status as a not-for-profit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business false false false false false false false false false false Benjamin Davis CEO 169623 169623 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Pacific Crest Group Form 990, Part VI, Line 11b: Form 990 Review Process 990 is sent out via email today and discussed in person during Audit Committee Meeting before Board votes to approve filing of final 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Organization monitors conflict of interest each time a vote that might affect funds. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board subcommittee reviewed performance and set salary for the CEO, COO and Chief Strategy Officer in June 2016, prior to the fiscal year end. This entailed a comparative review of comparable organizations salaries for the comparable positions, based on the GuideStar Compensation Report. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Adj book to tax = $4037