2018-09-21T10:37:06-05:00 2017-12-31 454806875 BHLF LLP 1550 PARKSIDE DRIVE SUITE 260 WALNUT CREEK CA 94596 990 2017-01-01 942705685 SOCIETY FOR THE STUDY OF NATIVE ARTS AND SCIENCES SOCI 5105494270 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 TIMOTHY MCKEE PUBLISHER 5105494270 2018-09-18 1 ROBERT LEWIS P01610516 9253221150 73.231.132.32 2018-09-18 19:27:09 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EA1A45E662C431F9F30735B3583EC6D75B13785A 2017 2018-06-14 16:35:46Z NORTH ATLANTIC BOOKS TIMOTHY MCKEE 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 5445599 0 X WWW.NORTHATLANTICBOOKS.COM X 1980 CA 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. 9 8 29 9 0 0 4000 0 0 0 84225 79293 4145626 3830986 4233851 3910279 11000 3000 0 0 1978784 1947758 0 0 0 2204547 2188542 4194331 4139300 39520 -229021 6819029 6465046 1776870 1661185 5042159 4803861 X 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 2799082 3000 3830986 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. EXAMPLES OF BOOKS PUBLISHED BOTH IN PRINT AND ELECTRONICALLY IN 2017 THAT HELP ACCOMPLISH THESE AIMS, IN ORDER OF HIGHEST SALES ARE:O WALTER THE FARTING DOG 26501 UNITS SOLD IN 2017O WAKING THE TIGER 17323 UNITS SOLD IN 2017O YOGA SEQUENCING 16844 UNITS SOLD IN 2017O IN THE REALM OF HUNGRY GHOSTS 16260 UNITS SOLD IN 2017O POCKET BOOK OF STONES, REV EDITION 15414 UNITS SOLD IN 2017O BOOK OF STONES, REC EDITION 13733 UNITS SOLD IN 2017O TEACHING YOGA 11063 UNITS SOLD IN 2017O IN AN UNSPOKEN VOICE 9477 UNITS SOLD IN 2017O MODERN HERBAL DISPENSATORY 9386 UNITS SOLD IN 2017O HEALING WITH WHOLE FOODS 7786 UNITS SOLD IN 2017 2799082 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 1 396 0 29 1 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 5105494270 2526 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 TOM SOUTHERN CHAIRMAN 0.30 X X 0 0 0 JACQUELINE THOMPSON MAILLET BOARD MEMBER 0.30 X 0 0 0 LINDY HOUGH 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 WANDA STEWART BOARD MEMBER 0.30 X 0 0 0 WILLIAM STRANGER BOARD MEMBERS 0.30 X 0 0 0 RICHARD GROSSINGER PUBLISHER 16.00 X X 59304 0 0 TIMOTHY MCKEE PUBLISHER 40.00 X X 122224 0 0 JANET LEVIN SENIOR DIRECTOR OF SALES 40.00 X 103487 0 0 DOUGLAS REIL PUBLISHER 16.00 X 37666 0 0 322681 0 0 2 0 0 0 UNITED GRAPHICS LLC 2916 MARSHALL AVE MATTOON IL 61938 BOOK PRINTING 346671 SHERIDAN BOOKS INC 613 EAST INDUSTRIAL DRIVE CHELSEA MI 48118 BOOK PRINTING 335380 ERGOS INSTITUTE PO BOX 110 LYONN CO 80540 PRODUCTION 267293 VERSA PRESS INC 1465 SPRING BAY ROAD EAST PEORIA IL 91611 BOOK PRINTING 263751 LOTUS PUBLISHING MEDIA LIMITED APPLE TREE COTTAGE INLANDS ROAD N CHICHESTER WEAT SUSSEX P RJ UK BOOK PRINTING 251359 5 79293 79293 5364760 1535320 3829440 3829440 OTHER INCOME 900099 1546 1546 1546 3910279 3830986 0 79293 2000 2000 1000 1000 322681 218128 104553 1266346 856032 410314 45500 30757 14743 182018 123042 58976 131213 88698 42515 7386 4993 2393 825 558 267 22035 14895 7140 23203 15685 7518 3851 2603 1248 219558 148418 71140 20751 14027 6724 41356 27956 13400 1538315 1039880 498435 114024 77079 36945 30453 20586 9867 24158 16330 7828 28041 18955 9086 41694 28185 13509 16282 11006 5276 OTHER EXPENSES 56610 38269 18341 4139300 2799082 1340218 0 992034 590823 441407 1264645 1297965 2041731 2101983 323890 342073 469105 376448 94723 92657 2102006 1598138 6819029 6465046 459741 412273 392202 384134 924927 864778 1776870 1661185 X 5042159 4803861 5042159 4803861 6819029 6465046 -229021 -9277 0 X 0 1 X 1 0 X 7973 10000 17000 4000 0 38973 6410539 5814780 5645622 5411956 5364760 28647657 6418512 5824780 5662622 5415956 5364760 28686630 0 0 0 28686630 78201 60630 85429 84225 79293 387778 78201 60630 85429 84225 79293 387778 5300 -2663 358 9 1546 4550 6502013 5882747 5748409 5500190 5445599 29078958 0.98650 0.98650 0.01330 0.01320 X 23245 387 22858 224110 203629 20481 221750 172432 49318 92657 DEFERRED RENT 2904 ROYALTIES PAYABLE 861874 864778 X 5436322 -9277 -9277 5445599 -1535320 -1535320 3910279 5674620 1535320 1535320 4139300 0 4139300 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, 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,535,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,535,320. FORM 990, PART VI, SECTION A, LINE 2 RICHARD GROSSINGER, FOUNDING PUBLISHER, AND LINDY HOUGH, BOARD MEMBER, ARE A MARRIED COUPLE. LINDY HOUGH WAS THE FORMER EXECUTIVE EDITOR AND RETIRED IN JUNE, 2010. 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 (ALEXA HOUSER AND TOM SOUTHERN) 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.