2021-11-15T15:57:17-06:00 2020-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2020-01-01 131871991 ALCOHOLICS ANONYMOUS GRAPEVINE INC ALCO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 CHRISTOPHER CAVANAUGH PRESIDENT AND PUBLISHER 2128703400 2021-11-09 1 CHRISTOPHER CAVANAUGH 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER CAVANAUGH 475 RIVERSIDE DRIVE NEW YORK NY 10115 2973050 0 X AAGRAPEVINE.ORG X 1944 NY DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS. 10 9 17 9 0 0 297392 385771 2096541 1949515 30918 30000 675688 380441 3100539 2745727 0 0 0 0 1396934 1369665 0 0 0 1730908 1674761 3127842 3044426 -27303 -298699 2788689 2724845 1921121 2155976 867568 568869 AA GRAPEVINE IS THE INTERNATIONAL JOURNAL FOR ALCOHOLICS ANONYMOUS. AA GRAPEVINE COMMUNICATES THE EXPERIENCE, STRENGTH & HOPE OF ITS CONTRIBUTORS & REFLECTS CURRENT AA EXPERIENCE WITH RECOVERY, UNITY & SERVICE. 0 0 2473128 2228467 SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 75,300 PER MONTH. ALSO, THE ORGANIZATION PRODUCES AND DISTRIBUTES BOOKS, CALENDARS, CDS, ETC. DERIVED FROM THE MAGAZINE FOR THE SAME PURPOSE. 482590 101489 SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHIBILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,000 PER ISSUE. 2955718 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 20 0 1 17 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 10 9 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 ALBIN ZEZULA PRESIDENT (OUTGOING) 35.00 X X 182301 0 31078 CAROLE BOERNER VICE CHAIR (OUTGOING) 5.00 5.00 X X 0 0 0 CINDY FRENCH DIRECTOR 5.00 X 0 0 0 FRANCIS GILROY DIRECTOR 5.00 5.00 X 0 0 0 GINGER RHOADES BELL CHAIR (OUTGOING) 5.00 5.00 X X 0 0 0 INO FERNANDEZ DIRECTOR 5.00 X 0 0 0 JOSH EGGLESTON TREASURER 5.00 5.00 X X 0 0 0 KATHRYN FOWLER CHAIR (OUTGOING) 5.00 5.00 X X 0 0 0 MARK EVERETT DIRECTOR (OUTGOING) 5.00 5.00 X 0 0 0 NANCY MCCARTHY DIRECTOR 5.00 5.00 X 0 0 0 TOMMI HANLEY SECRETARY (OUTGOING) 5.00 X X 0 0 0 JANET BRYAN ASSISTANT SECRETARY 35.00 X 98164 0 49346 JONATHAN WITHERSPOON SENIOR EDITOR 35.00 X 125310 0 46140 405775 0 126564 2 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 119649 1 385771 385771 MAGAZINE CIRCULATION 511110 1874163 1874163 SPANISH MAGAZINE 511110 75352 75352 1949515 30000 30000 581627 227323 354304 354304 OTHER INCOME 900099 26137 26137 26137 2745727 2329956 0 30000 316259 316259 847675 847675 41452 41452 89112 89112 75167 75167 80260 80260 223424 223424 113228 90899 22329 73521 73521 9102 9102 58838 58838 17421 13985 3436 MAILING COST 563181 563181 SELLLING EXPENSES 204762 204762 OTHER CIRCULATION EXPEN 188645 188645 PRINTING COSTS 131591 131591 10788 6683 4105 3044426 2955718 88708 0 160431 448800 1928867 1500599 113624 30859 282221 339088 10287 67379 361744 187563 226851 174181 66408 163939 2788689 2724845 199937 458327 1721184 1697649 1921121 2155976 X 867568 568869 867568 568869 2788689 2724845 -298699 0 X X 0 1 X 1 0 X 152082 126440 192467 297392 385771 1154152 2246106 2166677 2098354 2096541 1949515 10557193 2398188 2293117 2290821 2393933 2335286 11711345 0 0 0 11711345 15100 20000 30760 30918 30000 126778 15100 20000 30760 30918 30000 126778 725009 795778 850491 974683 607764 3953725 3138297 3108895 3172072 3399534 2973050 15791848 0.74160 0.73390 0.00800 0.00650 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. SALE OF INVENTORY - 2016 AMOUNT: $ 725,009. 2017 AMOUNT: $ 795,778. 2018 AMOUNT: $ 835,099. 2019 AMOUNT: $ 959,523. 2020 AMOUNT: $ 581,627. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361744 187563 174181 174181 RECEIVABLE FROM A RELATED ENTITY 163939 163939 X 1615759 -1129968 -1129968 2745727 0 2745727 1914458 0 1914458 1129968 1129968 3044426 PART X, LINE 2: A.A.G.V. BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019, 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 -1,129,968. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES NETTED AGAINST REVENUE 1,129,968. X X X 0 0 0 0 0 0 0 0 0 ALBIN ZEZULA PRESIDENT (OUTGOING) 177551 0 0 0 4750 0 13069 0 18009 0 213379 0 0 0 JONATHAN WITHERSPOON SENIOR EDITOR 123750 0 0 0 1560 0 31074 0 15066 0 171450 0 0 0 PART II, COLUMN(C): AMOUNTS IN THIS COLUMN REPRESENT PENSION BENEFITS OBLIGATIONS CONTRIBUTED BY THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, A RELATED ORGANIZATION. 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