2019-04-30T11:31:13-05:00 2018-12-31 560747981 DIXON HUGHES GOODMAN LLP 440 MONTICELLO AVE SUITE 1400 NORFOLK VA 23510 990 2018-01-01 135636290 AL-ANON FAMILY GROUP HEADQUARTERS INC AL-A 7575631600 1600 CORPORATE LANDING PARKWAY VIRGINIA BEACH VA 234545617 VALI FAYEN EXECUTIVE DIRECTOR 7575631600 2019-04-23 1 CARON E CROUSE P00630336 7576245100 4.79.23.65 2019-04-23 10:55:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A28BAAE1AFF420055B6925F544F28165E0C52495 2018 2020-01-14 16:20:31Z VALI FAYEN 1600 CORPORATE LANDING PKWY VIRGINIA BEACH VA 20132 8158619 0 X WWW.AL-ANON.ORG X 1954 NY IN 2018, THE ORGANIZATION HELD ITS INTERNATIONAL CONVENTION ATTENDED BY 4,000 FAMILIES AND FRIENDS OF ALCOHOLICS WHO GAINED SUPPORT THROUGH MEETINGS AND SHARED EXPERIENCES; ORGANIZED ITS ANNUAL CONFERENCE OF DELEGATES AND ITS BI-ANNUAL MEETING OF INTERNATIONAL DELEGATES FOR MEETINGS AND INFORMATION SHARING; PUBLISHED A NEW BOOK TO EXTEND INFORMATION ABOUT THE IMPACTS OF ALCOHOLISM ON PERSONAL RELATIONSHIPS; COMPLETED ORGANIZATION WEBSITE UPDATES TO IMPROVE VISIBILITY AND ACCESS TO MEETINGS; AND DESIGNED TWO PUBLIC SERVICE ANNOUNCEMENTS TO HELP FAMILIES AND FRIENDS OF ALCOHOLICS LEARN ABOUT THE ORGANIZATION'S MISSION AND SERVICES. 18 17 56 18 0 0 1972931 1953460 384377 624818 211855 136295 2770868 3194194 5340031 5908767 0 0 0 0 3349670 3808470 0 0 31652 1509885 1777735 4859555 5586205 480476 322562 10513794 9833940 1866960 1387695 8646834 8446245 AL-ANON FAMILY GROUP HEADQUARTERS, INC. IS A SPIRITUALLY BASED ORGANIZATION THAT HELPS THE FAMILIES AND FRIENDS OF ALCOHOLICS CONNECT AND SUPPORT EACH OTHER THROUGH MEETINGS, INFORMATION, AND SHARED EXPERIENCES. 0 0 1819024 367133 MEMBER SERVICES: ADVISES NEW GROUPS ON ORGANIZATIONAL MATTERS AND ASSISTS ALL GROUPS ON POLICY AND OPERATIONAL MATTERS. COORDINATES THE ANNUAL CONFERENCE OF DELEGATES FROM THE UNITED STATES, CANADA AND PUERTO RICO THAT RECOMMENDS ORGANIZATIONAL POLICIES AND GIVES CONCEPTUAL APPROVAL FOR DEVELOPMENT OF NEW SERVICES AND LITERATURE. SHARES INFORMATION WITH GROUPS AND RELATED ORGANIZATIONS OUTSIDE THE UNITED STATES, CANADA AND PUERTO RICO; COORDINATES THE BI-ANNUAL INTERNATIONAL DELEGATE MEETING; AND VISITS INTERNATIONAL ORGANIZATIONS AND GROUPS TO LEND SUPPORT AND TO PROVIDE INFORMATION. MAINTAINS GROUP AND ORGANIZATION RECORDS AND HISTORY FOR ARCHIVAL RETRIEVAL. 1036684 257685 COMMUNICATION AND OUTREACH SERVICES: DEVELOPS CONTENT AND DESIGNS BOOKS, PAMPHLETS, MAGAZINES, AND OTHER PUBLICATIONS THAT SUPPORT THE ORGANIZATION'S MISSION. CONDUCTS OUTREACH TO INCREASE VISIBILITY FOR FAMILIES AND FRIENDS OF ALCOHOLICS TO THE ORGANIZATION'S MISSION AND SERVICE THROUGH DIGITAL CONTENT, SOCIAL MEDIA PRESENCE, PUBLIC SERVICE ANNOUNCEMENTS ACROSS THE UNITED STATES AND CANADIAN MEDIA, AND PARTICIPATION IN PROFESSIONAL NETWORKS AND CONFERENCES. CONDUCTS MEMBERSHIP SURVEYS TO GATHER STATISTICS REGARDING THE SUCCESS OF THE ORGANIZATION'S PROGRAMS IN ACHIEVING ITS MISSION. 859503 3194194 LITERATURE DISTRIBUTION SERVICES: PRINTS, WAREHOUSES, AND SHIPS PRINTED LITERATURE AND MAGAZINES. PROVIDES CUSTOMER SERVICE TO MEMBERS ORDERING LITERATURE AND RESOLVING SHIPPING AND OTHER-RELATED LITERATURE DISTRIBUTION PROBLEMS. 3715211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 56 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY VA X X NIKETA BAILEY 7575631600 1600 CORPORATE LANDING PARKWAY VIRGINIA BEACH VA 234545617 VALI FAYEN EXECUTIVE DIRECTOR/SECRETA 50.00 X X 172668 0 328 CHRISTINA BARNA BOARD MEMBER 10.00 X 0 0 0 BRUCE FETTER BOARD MEMBER 10.00 X 0 0 0 PAULA BURLESON CHAIRPERSON 10.00 X X 0 0 0 ROSIE MORIN BOARD MEMBER 10.00 X 0 0 0 TERRY FOLLETT BOARD MEMBER 10.00 X 0 0 0 DEBORAH GRACE CHAIRPERSON 20.00 X X 0 0 0 JOHN MCLOUGHLIN BOARD MEMBER 10.00 X 0 0 0 MARILYN MASSEY BOARD MEMBER 10.00 X 0 0 0 JOAN SULLIVAN TREASURER 10.00 X X 0 0 0 THERESE SAMSON BOARD MEMBER 10.00 X 0 0 0 KAREN WARD-PARENTE BOARD MEMBER 10.00 X 0 0 0 NORMAN WEISS BOARD MEMBER 10.00 X 0 0 0 THERESE MANLEY BOARD MEMBER 10.00 X 0 0 0 JOYCE BUSH BOARD MEMBER 10.00 X 0 0 0 ARLENE MARCH BOARD MEMBER 10.00 X 0 0 0 CATHY TROJAN BOARD MEMBER 10.00 X 0 0 0 CHERE FIELDS BOARD MEMBER 10.00 X 0 0 0 CINDY KUYKENDALL BOARD MEMBER 10.00 X 0 0 0 GAIL GILLIES BOARD MEMBER 10.00 X 0 0 0 JENNIE MCCANN BOARD MEMBER 10.00 X 0 0 0 LYNETTE KAUTZ BOARD MEMBER 10.00 X 0 0 0 KAREN WOLFF SOFTWARE ENGINEER 40.00 X 142171 0 481 NIKETA BAILEY DIRECTOR OF FINANCE & OPERATIONS 40.00 X 127168 0 126 MARSHA WARE DIRECTOR OF PROGRAMS 40.00 X 118869 0 995 560876 0 1930 4 0 1 0 PROJECTION PRESENTATION TECHNOLOGY 5803 ROLLING ROAD SUITE 200 SPRINGFIELD VA 22152 AUDIO-VISUAL FOR THE 2018 INTERNATIONAL 148176 1 1953460 1953460 FORUM MAGAZINE SUBSCRIP 511190 257685 257685 INTERNATIONAL CONFERENCES 900099 217358 217358 DIRECT CONFERENCE REVENUE 900099 149775 149775 624818 38887 38887 1565963 1468555 97408 97408 97408 3975491 781297 3194194 3194194 5908767 3819012 0 136295 209071 125442 83629 2892196 2086115 806081 184271 137054 47217 292845 220677 72168 230087 170443 59644 39024 39024 34750 34750 66580 66580 299205 70968 218036 10201 278633 245196 33437 217372 29378 187994 267159 267159 32907 28456 4451 POSTAGE & SHIPPING 148102 104751 21900 21451 PRINTING 113728 113728 CREDIT CARD AND BANK FE 103572 103572 PUBLIC SERVICE ANNOUNCE 95625 95625 81078 20219 60859 5586205 3715211 1839342 31652 1182649 1117192 125056 502778 178806 172673 432037 394965 168583 118436 3932338 2361585 1700521 1570753 6601457 5759434 124685 197709 10513794 9833940 289141 296595 785953 321292 791866 769808 1866960 1387695 X 8646834 8446245 8646834 8446245 10513794 9833940 322562 -523151 0 X X 0 1 X 1 0 X 1521388 1649338 2098098 1972931 1953460 9195215 4103687 3788984 3716336 3908221 4600309 20117537 5625075 5438322 5814434 5881152 6553769 29312752 0 203442 89082 23737 49944 366205 203442 89082 23737 49944 366205 28946547 137554 133310 72484 83134 38887 465369 137554 133310 72484 83134 38887 465369 5762629 5571632 5886918 5964286 6592656 29778121 0.97210 0.96330 0.01560 0.01950 X 158347 158347 2791878 1576237 1215641 537515 377107 160408 444598 408241 36357 1570753 POST-RETIREMENT HEALTH BENEFITS 769808 769808 5194338 -523151 25077 -498074 5692412 66580 149775 216355 5908767 5394927 25077 25077 5369850 66580 149775 216355 5586205 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT CONFERENCE REVENUE 149,775. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT CONFERENCE REVENUE 149,775. NORTH AMERICA 1 0 SUPPORT FOR GROUP SERVICES SUPPORT OF THE U.S. SERVICES IN THE CANADIAN REGION. 19813 1 0 0 0 1 0 19813 0 19813 0 0 0 0 0 0 PART I, LINE 3: ACCRUAL METHOD X 1 1 X X X X 0 0 0 0 0 0 0 0 0 VALI FAYEN EXECUTIVE DIRECTOR/SECRETA 172668 0 0 0 0 0 0 0 328 0 172996 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES "BUSINESS TRAVEL" CLASS FLIGHTS FOR TRAVEL TIME THAT EXCEEDS 8 HOURS. PART I, LINE 1B ALL TRAVEL, INCLUDING UPGRADE TO BUSINESS CLASS, IS APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO THE TRAVEL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF TRUSTEES COMPRISING BOARD OF TRUSTEE MEMBERS AND THE SECRETARY OF THE CORPORATION AND CHAIRED BY THE TREASURER OF THE CORPORATION, REVIEWS THE FORM 990 BEFORE IT IS FILED. A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE IT IS FILED. THE BOARD OF TRUSTEES REVIEWS THE SUBMITTED FORM 990 AT ITS BOARD MEETING IN APRIL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE, AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF A CONFLICT DOES EXIST, THE CONFLICT IS DISCLOSED TO THE PERSON IN CHARGE OF THE ACTIVITY (OR THE NEXT HIGHER AUTHORITY IF THE MEMBER IS IN CHARGE) AND TO THE GOVERNING BODY OF THE UNIT OF AL ANON FAMILY GROUP HEADQUARTERS, INC. IN WHICH YOU HOLD OFFICE. THE INDIVIDUAL IDENTIFYING THE CONFLICT ARE RECUSED FROM ANY DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST AT ANY BOARD, COMMITTEE, OR OTHER MEETING. THE EMPLOYEE MANUAL STATES THAT POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS ABLE TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER AND THAT EMPLOYEES MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THEIR SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE & OPERATIONS BASED ON ANNUAL COST OF LIVING AND MERIT INCREASE GUIDELINES RECOMMENDED BY THE FINANCE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF TRUSTEES, AND SALARY RANGES ESTABLISHED BY THE COMPENSATION COMMITTEE, COMPRISED EXCLUSIVELY OF MEMBERS OF THE BOARD OF TRUSTEES, EXCLUDING THE EXECUTIVE DIRECTOR AND CHAIRPERSON OF THE BOARD. THE COMPENSATION COMMITTEE PERIODICALLY ENGAGES AN INDEPENDENT CONSULTANT TO CONFIRM THE SALARY RANGES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY UPON REQUEST FROM PARTICIPANTS IN THE ORGANIZATION. FORM 990, PART XI, LINE 2C NO CHANGE IN CURRENT YEAR TO THIS PROCESS. AL-ANON FAMILY GROUP HEADQUARTERS (CA) INC 9 ANTARES DRIVE SUITE 245 NEPEAN ONTARIO CA K2E7V5 SAME AS U.S. ACTIVITIES CA 284643 673164 AL-ANON FAMILY GROUP HEADQUARTERS INC