Northgate Group

“The organization has 36 members who are volunteers”

“All of the members vote for the board of directors after the nominees have been selected by the nominating committee”

“The return is made available electronically to all the board members before it is filed with the irs”

“The president and head of personnel on the board meet and review all employees' performance and compare to employees' job descriptions. The president and the head of personnel then write up performance evaluation for each employee and meet with him or her to review the performance evaluation.”

“Northgate group makes its governing documents and financial statements available to the public upon request”

“LAUREL HOUSE ANTIQUES”

“Liquidating distributions -98,412 prior year reversing entries 0 for inventories/due to consignor accounts 0 marked to -0- -30,395 total -128,807 the organization's only assets with any fair market value upon termination were its cash accounts. The leasehold imrpovements were deemed to have no fmv upon the termination of the entity. Further bookkeeping adjustments were made to zero out the balances which had been carried relating to inventory and due to consignors. The inventory was maintained only for the purpose of tracking consignor goods held at the shop and should have never been reported as an asset of the shop. The due to consignor account was comprised of consignor payments which had never been cashed. These liabilities were carried on the books for several years and best efforts were made to contact consignors with uncashed checks. As the entity made numerous efforts to clear these liabilities, they have been deemed to be unpayable and the related cash balance has been donated to the marin art and garden center.”