2024-10-25T14:04:41-05:00 2023-12-31 454806875 BHLF LLP 1255 TREAT BLVD SUITE 300 WALNUT CREEK CA 94597 990 2023-01-01 942705685 NORTH ATLANTIC BOOKS NORT 5105429401 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 TIMOTHY MCKEE PUBLISHER 5105429401 2024-10-25 1 0 GARY BONG P00328130 9253221150 2023 2024-10-15 13:58:12Z NORTH ATLANTIC BOOKS TIMOTHY MCKEE 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 8848838 0 X WWW.NORTHATLANTICBOOKS.COM X 1980 CA TO PUBLISH AND DISTRIBUTE BOOKS IN ALTERNATIVE HEALTH, SOMATICS, SPIRITUAL TOPICS, PERSONAL GROWTH. 11 10 28 0 0 0 187 3501 0 0 56810 52395 5565037 5417800 5622034 5473696 52561 0 0 0 2578941 2661629 0 0 0 3183054 3039207 5814556 5700836 -192522 -227140 8045797 7752435 2532049 2362962 5513748 5389473 TO PUBLISH AND DISTRIBUTE BOOKS IN ALTERNATIVE HEALTH, SOMATICS, SPIRITUAL TOPICS, PERSONAL GROWTH, FICTION, LITERATURE, AND WORLD AFFAIRS; AND TO DISSEMINATE THESE BOOKS TO A WIDE AUDIENCE. 0 0 2030512 5417800 OUR OBJECTIVE IS TO PROVIDE CONTENT FOR PEOPLE TO TRANSFORM THEMSELVES AND THEIR WORLD AND TO CREATE PERSONAL, SPIRITUAL, AND PLANETARY TRANSFORMATION. OUR BOOKS HELP PEOPLE DEVELOP THEIR SKILLS TO IMPROVE THEIR HEALTH, DIET, AND SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH. 2030512 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 448 0 28 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 5105429401 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 TOM SOUTHERN BOARD MEMBER 0.30 X 0 0 0 MARY LOUISE HEGARTY BOARD MEMBER 0.30 X 0 0 0 ERIC MYERS BOARD MEMBER 0.30 X 0 0 0 TIMOTHY MCKEE PUBLISHER 40.00 X X 143500 0 0 JAN JOHNSON BOARD MEMBER 0.30 X 0 0 0 STEVE ROOD BOARD MEMBER 0.30 X 0 0 0 MARY OWEN CHAIRMAN 0.30 X X 0 0 0 CHRISTINA DEDIOS BOARD MEMBER 0.30 X 0 0 0 S RAE PEOPLES BOARD MEMBER 0.30 X 0 0 0 LESLEY IURA BOARD MEMBER 0.30 X 0 0 0 BEX MUI BOARD MEMBER 0.30 X 0 0 0 ALLA SPECTOR SENIOR DIRECTOR OF FINANCE 40.00 X 118834 0 0 SUSAN BUMPS SENIOR DIRECTOR OF ORGANIZ 40.00 X 113440 0 0 EMILY BOYD EDITORIAL DIRECTOR 40.00 X 110288 0 0 JOSEPH FINLAW DIRECTOR OF AUDIO, TECH AN 40.00 X 107136 0 0 BEVIN DONAHUE COMMUNICATIONS DIRECTOR 40.00 X 100287 0 0 693485 0 0 6 0 0 0 0 3501 3501 72397 72397 1544661 1564663 -20002 -20002 -20002 7230588 1810479 5420109 5420109 OTHER INCOME 900099 -2309 -2309 -2309 5473696 5417800 0 52395 143500 14350 129150 2016845 720167 1296678 63205 21490 41715 270772 92062 178710 167307 56884 110423 31598 10743 20855 9731 3309 6422 32500 11050 21450 18594 6322 12272 3876 1318 2558 263366 89544 173822 38330 13032 25298 60513 20574 39939 1873468 636979 1236489 49971 16990 32981 34667 11787 22880 417781 142046 275735 19836 6744 13092 18324 6230 12094 PUBLICATION 166652 148891 17761 5700836 2030512 3670324 0 817203 1087081 57316 21981 1453242 1266790 3223784 2835235 567653 685740 387354 342055 58019 45299 1868580 1810309 8045797 7752435 653053 558846 510492 517466 1368504 1286650 2532049 2362962 X 5513748 5389473 5513748 5389473 8045797 7752435 -227140 102865 0 X X 0 1 X 1 0 X 9297 1059 379516 187 3501 393560 6677317 7371984 7547286 7278066 7230588 36105241 6686614 7373043 7926802 7278253 7234089 36498801 0 0 0 36498801 79560 75638 69972 86983 72397 384550 79560 75638 69972 86983 72397 384550 2814 2830 -1367 3258 -2309 5226 6768988 7451511 7995407 7368494 7304177 36888577 0.98940 0.98900 0.01040 0.01080 X 33233 33006 227 119848 79159 40689 234273 229890 4383 45299 ROYALTIES PAYABLE 1286650 1286650 X 7368446 102865 102865 7265581 18594 -1810479 -1791885 5473696 7492721 1810479 1810479 5682242 18594 18594 5700836 PART X, LINE 2: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,810,479. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,810,479. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE TAX RETURN HAS BEEN COMPLETED, COPIES OF THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD AND THE FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE READ THE ORGANIZATION'S POLICY, THEY UNDERSTAND IT, AND AGREE TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 USING SURVEY DATA FOR REGIONAL NON-PROFITS AND NATIONAL THINK TANKS, THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND PROVIDES CONTEMPORANEOUS SUBSTANTIATION OF THEIR DECISION. FORM 990, PART VI, SECTION C, LINE 19 NORTH ATLANTIC BOOKS PROVIDES ITS DOCUMENTS, POLICIES AND STATEMENTS EITHER ONLINE, VIA GUIDESTAR, OR UPON REQUEST TO THOSE INDIVIDUALS AND ORGANIZATIONS THAT NEED TO SEE THE STATE OF ITS OPERATION. THOSE DOCUMENTS THAT ARE NOT AVAILABLE ONLINE, ARE DELIVERED VIA EMAIL (FINANCIALS) AND MOST OTHER DOCUMENTS ARE FAXED OR MAILED TO THOSE GROUPS. FORM 990. PART XII. LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR