2022-11-15T20:38:20-06:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 131871991 ALCOHOLICS ANONYMOUS GRAPEVINE INC ALCO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 CHRISTOPHER CAVANAUGH PRESIDENT 2128703400 2022-11-14 1 CHRISTOPHER CAVANAUGH 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER CAVANAUGH 475 RIVERSIDE DRIVE NEW YORK NY 10115 3027490 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 385771 388646 1949515 1904510 30000 14011 380441 427865 2745727 2735032 0 0 0 0 1369665 1221660 0 0 0 1674761 1805986 3044426 3027646 -298699 -292614 2724845 2916568 2155976 2460313 568869 456255 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 2454157 2231598 SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARD RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 66,000 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. 489424 100777 SALE OF BI-MONTHLY SPANISH LANGUAGE MAGAZINE (BOTH PRINT AND DIGITAL) DIRECTED TOWARDS RECOVERY FROM ALCOHOLISM. THE APPROXIMATE CIRCULATION IS 6,600 PER ISSUE. 2943581 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 20 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 ALBIN ZEZULA PRESIDENT (OUTGOING) 35.00 X X 37483 0 327 CHRISTOPHER CAVANAUGH PRESIDENT 35.00 X X 140223 0 5003 CINDY FRENCH DIRECTOR 5.00 X 0 0 0 COREE HOGAN DIRECTOR 5.00 X 0 0 0 FRANCIS GILROY TREASURER 5.00 X X 0 0 0 GINGER RHOADES BELL DIRECTOR (OUTGOING) 5.00 X 0 0 0 INO FERNANDEZ DIRECTOR 5.00 X 0 0 0 JOSH EGGLESTON CHAIR 5.00 X X 0 0 0 KATHI FOWLER CHAIR (OUTGOING) 5.00 X X 0 0 0 MIKE LEWIS VICE CHAIR 5.00 X X 0 0 0 NANCY MCCARTHY SECRETARY 5.00 X X 0 0 0 PAZ PRECIADO DIRECTOR 5.00 X 0 0 0 TOMMI HANLEY DIRECTOR (OUTGOING) 5.00 X 0 0 0 JANET BRYAN ASSIST SECRETARY/DIR OF OPERATIONS 35.00 X 100475 0 16593 JONATHAN WITHERSPOON SENIOR EDITOR 35.00 X 124180 0 14857 402361 0 36780 3 0 0 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT SUITE 1200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 222593 1 388646 388646 MAGAZINE CIRCULATION 511110 1820737 1820737 SPANISH MAGAZINE 511110 83773 83773 1904510 14011 14011 703318 292458 410860 410860 OTHER INCOME LA VINA 511110 17005 17005 17005 2735032 2332375 0 14011 X 300104 300104 721287 721287 21240 21240 100757 100757 78272 78272 8874 8874 390339 390339 138655 110149 28506 74781 74781 49959 49959 MAILING COST 730799 730799 OTHER CIRCULATION EXPEN 177824 177824 FULFILLMENT SUBSCRIPTIO 164889 164889 PRINTING COSTS 58112 58112 11754 6154 5600 3027646 2943581 84065 0 448800 575528 1500599 1499893 30859 112489 339088 375381 67379 95422 338393 223412 174181 114981 163939 142874 2724845 2916568 458327 698349 1697649 1761964 2155976 2460313 X 568869 456255 568869 456255 2724845 2916568 X -292614 180000 X X 0 1 X 1 0 X 126440 192467 297392 385771 388646 1390716 2166677 2098354 2096541 1949515 1904510 10215597 2293117 2290821 2393933 2335286 2293156 11606313 0 0 0 11606313 20000 30760 30918 30000 14011 125689 20000 30760 30918 30000 14011 125689 795778 850491 974683 607764 720323 3949039 3108895 3172072 3399534 2973050 3027490 15681041 0.74010 0.74160 0.00800 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. SALE OF INVENTORY - 2017 AMOUNT: $ 795,778. 2018 AMOUNT: $ 835,099. 2019 AMOUNT: $ 959,523. 2020 AMOUNT: $ 581,627. 2021 AMOUNT: $ 703,318. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338393 223412 114981 114981 X 1516310 -1218722 -1218722 2735032 0 2735032 1808924 0 1808924 1218722 1218722 3027646 PART X, LINE 2: A.A.G.V. BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020, 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 -1,218,722. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM EXPENSES NETTED AGAINST REVENUE 1,218,722. 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 390,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390,339. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFER 180,000. 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