2023-11-14T13:18:03-06:00 2022-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-01-01 131871991 ALCOHOLICS ANONYMOUS GRAPEVINE INC ALCO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 CHRISTOPHER CAVANAUGH PRESIDENT 2128703400 2023-11-09 1 CHRISTOPHER CAVANAUGH 999009999 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER CAVANAUGH 475 RIVERSIDE DRIVE NEW YORK NY 10115 3449822 0 X AAGRAPEVINE.ORG X 1944 NY DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS. 9 8 15 8 0 0 388646 636604 1904510 1858833 14011 10499 427865 699770 2735032 3205706 0 0 0 0 1221660 1275098 0 0 0 1805986 2371242 3027646 3646340 -292614 -440634 2916568 2572487 2460313 2556866 456255 15621 ALCOHOLICS ANONYMOUS ("AA") GRAPEVINE, INC. IS A MULTI-MEDIA PUBLISHING COMPANY DEDICATED TO MEMBER-TO-MEMBER SHARING OF EXPERIENCE, STRENGTH AND HOPE FOR THE PURPOSE OF RECOVERY FROM ALCOHOLISM. 0 0 2792808 2403331 SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARD RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 58,813 PER MONTH. IN ADDITION, THE ORGANIZATION PRODUCES MORE THAN 30 BOOKS, VIDEOS, CALENDARS, AUDIO PRODUCTS, AND A PODCAST, MODELED ON THE MAGAZINE, FOR THE SAME PURPOSE. 776280 155272 SALE OF BI-MONTHLY SPANISH LANGUAGE MAGAZINE (BOTH PRINT AND DIGITAL) DIRECTED TOWARDS RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 6,685 PER ISSUE. 3569088 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 15 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHRISTOPHER CAVANAUGH PRESIDENT 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 CHRISTOPHER CAVANAUGH PRESIDENT 35.00 X X 176668 0 41357 CINDY FRENCH DIRECTOR 5.00 X 0 0 0 COREE HOGAN DIRECTOR 5.00 X 0 0 0 DAVID STEWARD DIRECTOR 5.00 X 0 0 0 FRANCIS GILROY TREASURER (OUTGOING) 5.00 X X 0 0 0 INO FERNANDEZ DIRECTOR (OUTGOING) 5.00 X 0 0 0 JOSH EGGLESTON SECRETARY 5.00 X X 0 0 0 MIKE LEWIS CHAIR 5.00 X X 0 0 0 MOLLY OLIVER DIRECTOR 5.00 X 0 0 0 NANCY MCCARTHY SECRETARY (OUTGOING) 5.00 X X 0 0 0 PAZ PRECIADO TREASURER 5.00 X X 0 0 0 TOM HOBAN VICE CHAIR 5.00 X X 0 0 0 JANET BRYAN ASSIST SECRETARY/DIR OF OPTS. 35.00 X 102834 0 15501 JONATHAN WITHERSPOON SENIOR EDITOR 35.00 X 131073 0 15483 410575 0 72341 3 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 252566 OMEDA HOLDINGS LLC 125 SCHELTER RD 350 LINCONSHIRE IL 60069 FULFILLMENT SERVICES 139630 2 636604 636604 MAGAZINE CIRCULATION 459900 1766066 1766066 SPANISH MAGAZINE 459900 92767 92767 1858833 10499 10499 883254 244116 639138 639138 OTHER INCOME LA VINA 459900 60408 60408 OTHER INCOME 459900 224 224 60632 3205706 2558603 0 10499 336360 336360 782080 782080 22130 22130 101024 101024 33504 33504 11510 11510 252566 252566 178019 178019 171192 163931 7261 54288 54288 67273 67273 MAILING COST 1019097 1019097 OTHER CIRCULATION EXP. 280652 280652 FULFILLMENT SUBSCRIPTIO 255166 255166 PRINTING COSTS 34114 34114 47365 44647 2718 3646340 3569088 77252 0 575528 158739 1499893 1295839 112489 122366 375381 508022 95422 122720 454358 290685 114981 163673 142874 201128 2916568 2572487 698349 825034 1761964 1731832 2460313 2556866 X 456255 15621 456255 15621 2916568 2572487 -440634 0 X X 0 1 X 1 0 X 192467 297392 385771 388646 636604 1900880 2098354 2096541 1949515 1904510 1858833 9907753 2290821 2393933 2335286 2293156 2495437 11808633 0 0 0 11808633 30760 30918 30000 14011 10499 116188 30760 30918 30000 14011 10499 116188 850491 974683 607764 720323 943886 4097147 3172072 3399534 2973050 3027490 3449822 16021968 0.73700 0.74010 0.00730 0.00800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 15,392. 2019 AMOUNT: $ 15,160. 2020 AMOUNT: $ 26,137. 2021 AMOUNT: $ 17,005. 2022 AMOUNT: $ 60,632. SALE OF INVENTORY - 2018 AMOUNT: $ 835,099. 2019 AMOUNT: $ 959,523. 2020 AMOUNT: $ 581,627. 2021 AMOUNT: $ 703,318. 2022 AMOUNT: $ 883,254. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 454358 290685 163673 163673 RECEIVABLE FROM A RELATED ENTITY 201128 201128 X 1438524 -1767182 -1767182 3205706 0 3205706 1879158 0 1879158 1767182 1767182 3646340 PART X, LINE 2: A.A.G.V. BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM EXPENSES NETTED AGAINST REVENUE -1,767,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES NETTED AGAINST REVENUE 1,767,182. X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER CAVANAUGH PRESIDENT 174292 0 0 0 2376 0 0 0 41357 0 218025 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC, A RELATED TAX EXEMPT ORGANIZATION, ARE THE MEMBERS EX-OFFICIO OF THE A A GRAPEVINE. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC, A RELATED TAX EXEMPT ORGANIZATION, ARE THE MEMBERS EX-OFFICIO OF THE A A GRAPEVINE AND, AS SUCH, ELECT THE A A GRAPEVINE'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT FOR ACCURACY AND COMPLETENESS IN ADDITION, A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND COMMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED BY PROSPECTIVE BOARD MEMBERS AS THEY ARE APPOINTED. ALL MEMBERS SIGN CONFLICT OF INTEREST FORMS AT AN ANNUAL MEETING WHICH ARE HELD BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE PRESIDENT IS REVIEWED ANNUALLY BY MEMBERS OF THE ALCOHOLICS ANONYMOUS GRAPEVINE, INC.'S BOARD, WHO MEET WITH AN OUTSIDE COMPENSATION CONSULTANT. THE OUTSIDE COMPENSATION CONSULTANT COMPARES THE PRESIDENT'S SALARY TO THE SALARIES OF CEO'S IN APPROPRIATE ORGANIZATIONS AND RECOMMENDS AN APPROPRIATE RANGE FOR THE MERIT INCREASE. FOR THE PRESIDENT'S SALARY, THE RECOMMENDED RANGE OF INCREASE IS REVIEWED, DISCUSSED AND APPROVED DURING THE EXECUTIVE SESSION OF THE BOARD. BOARD MEMBERS THEN MEET WITH THE PRESIDENT, REVIEW HIS/HER PERFORMANCE AND DETERMINE HIS/HER INCREASE. ANY INCREASE IS THEN COMMUNICATED IN WRITING TO THE DIRECTOR OF HUMAN RESOURCES FOR IMPLEMENTATION. COMMENSURATE WITH INDIVIDUAL PERFORMANCE AA GRAPEVINE HAS IN PLACE A COMPENSATION POLICY WITH PARAMETERS AND PROCEDURES THAT ARE FOLLOWED TO PROVIDE A FRAMEWORK FOR THE SETTING OF EMPLOYEES' SALARIES WITH REFERENCE TO BOTH ORGANIZATIONAL PLACEMENT OF INDIVIDUAL JOBS AND EMPLOYEES PERFORMANCE. AN OUTSIDE COMPENSATION CONSULTANT PERFORMS ANALYSIS OF THE JOB DESCRIPTIONS OF MANAGERS AND SETS SALARY RANGES THE RANGES ARE UPDATED ANNUALLY IN ACCORDANCE WITH RECOMMENDATIONS OF THE AMERICAN COMPENSATION ASSOCIATION. THE APPROPRIATE ANNUAL MERIT INCREASE RECOMMENDATIONS ARE COMMUNICATED TO THE GENERAL MANAGER BY THE COMPENSATION CONSULTANT. ADDITIONAL OVERSIGHT IS PROVIDED BY THE GENERAL SERVICE BOARD TRUSTEES COMPENSATION COMMITTEE WHICH REQUESTS A FORMAL REPORT FROM THE COMPENSATION CONSULTANT WHICH INCLUDES A REVIEW AND DOCUMENTATION OF EXECUTIVE COMPENSATION, THE ORGANIZATION'S POLICY AND PHILOSOPHY AND COMMENTS ON THE OVERALL COMPENSATION STRUCTURE. THE COMPENSATION CONSULTANT PRESENTS HIS REPORT THAT CONTAINS ANALYSIS OF THE TOTAL COMPENSATION FOR AA GRAPEVINE MANAGERS AND HIGHEST PAID EMPLOYEES. THE AA GRAPEVINE SALARY DATA IS COMPARED TO SIMILAR DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE NEW YORK METROPOLITAN AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALCOHOLICS ANONYMOUS WORLD SERVICES INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 131679617 A FELLOWSHIP FOR ALCOHOLICS TO SHARE STRENGTH & HOPE AND AID IN RECOVERY NY 501(C)(3) LINE 10 GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC 0 GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 237282071 A FELLOWSHIP FOR ALCOHOLICS TO SHARE STRENGTH & HOPE AND AID IN RECOVERY NY 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0