2016-08-04T06:56:18-05:00 2015-12-31 132060851 Owen J Flanagan & Co 60 East 42nd Street New York NY 10165 990 2015-01-01 131679617 ALCOHOLICS ANONYMOUS WORLD SERVICES INC ALCO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 DONALD MEURER ASST TREASURER 2128703380 2016-08-02 1 Kevin Sunkel P00706145 2126822783 2015 2016-12-15 16:53:06Z G GREGORY TOBIN 475 RIVERSIDE DRIVE NEW YORK NY 10115 12489824 0 X AA.ORG X 1962 NY DISSEMINATION OF LITERATURE AND RELATED ITEMS DIRECTED TOWARDS ALCOHOLICS FOLLOWING THE A.A RECOVERY PROGRAM. 9 7 92 7 0 0 0 0 0 0 391 391 11982416 9751519 11982807 9751910 2959133 4199282 0 0 3724481 3674679 0 0 0 4054563 3396296 10738177 11270257 1244630 -1518347 5583317 4206654 742401 884085 4840916 3322569 DISSEMINATION OF LITERATURE AND RELATED ITEMS DIRECTED TOWARDS ALCOHOLICS FOLLOWING THE A.A. RECOVERY PROGRAM. 0 0 4557764 9751519 SALES OF BOOKS, PAMPHLETS AND OTHER MATERIAL DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. DURING 2015, 5,262,297 ENGLISH, FRENCH AND SPANISH ITEMS WERE DISTRIBUTED. 2999282 2999282 GRANTS TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY. 1200000 1200000 GRANTS TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS FOR RESERVE FUND. 8757046 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 92 1 0 1 CA 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X X The Organization 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 G GREGORY TOBIN PRESIDENT AS OF 10/1 26.25 8.75 X X 138524 46175 33311 JOE DOWNEY TREASURER 5.00 5.00 X X 0 0 0 CHET PARKER CHAIRPERSON 5.00 5.00 X X 0 0 0 BILL NOONAN DIRECTOR 5.00 5.00 X 0 0 0 RICHARD BOISVERT VICE CHAIR 5.00 5.00 X X 0 0 0 CAROLE BOERNER DIRECTOR 5.00 X 0 0 0 DAVID NOLL DIRECTOR 5.00 X 0 0 0 RALPH BUSH DIRECTOR 5.00 X 0 0 0 PHYLLIS HALLIDAY PRESIDENT THRU 9/30 17.50 17.50 X X 136040 136040 44386 EVA SANCHEZ VICE PRESIDENT 1.00 34.00 X X 0 121618 39667 DONALD MEURER ASST. TREASURER 17.50 17.50 X 89884 89884 92599 MARY C LYNCH LIT COORDINATOR 35.00 X 121882 0 37719 JOHN DE STEFANO PUBLISHING COORDINATOR 35.00 X 100951 0 26483 ROBERT SLOTTERBACK CONTROLLER 17.50 17.50 X 61994 61994 54533 OLGA MESONJNIK HUMAN RESOURCES 17.50 17.50 X 64529 64529 39512 CYNTHIA GARIPPA IT MANAGER 17.50 17.50 X 58604 58604 18264 772408 578844 386474 4 0 1 0 TOTAL DISTRIBUTION 830 KINDELBERGER ROAD KANSAS CITY KS 66115 ORDER FULFILLMENT 393961 JRA ECOMMERCE 1131 UNIVERSITY BLVDWEST SILVER SPRINGS MD 29902 CREDIT CARD SYSTEM IT 360030 HILLSIDE PLANNING ASSOCIATES 270 SPARTA AVENUE SPARTA NJ 07871 IT CONSULTING & PROJECT MANAGEMENT 329420 COMPUTER SOLUTIONS 60 MADISON AVENUE NEW YORK NY 10010 IT FOR MAIN COMPUTER SYSTEM 286775 SOLUTION EXTREME 2045 DE LA METROPOLE LONGEUIL CA J4G 1S9 ORDER FULFILLMENT 266504 5 391 391 12489433 2737914 9751519 9751519 9751910 9751519 0 391 4199282 4199282 457924 163506 294418 1939644 1200249 739395 609777 408480 201297 490757 201241 289516 176577 109559 67018 52767 52767 64600 64600 21375 7706 13669 313160 313160 222031 57339 164692 588538 182447 406091 19078 19078 314603 215887 98716 71528 9043 62485 116086 97152 18934 SHIPPING AND WAREHOUSIN 1562057 1562057 EQUIPMENT MAINTENANCE 36294 10860 25434 BAD DEBTS 14179 14179 11270257 8757046 2513211 0 1386555 389953 301411 367656 1328609 1435951 1893770 1505213 229269 210136 415727 312716 160982 103011 282720 194733 1 1 5583317 4206654 647130 799302 95271 84783 742401 884085 X 4840916 3322569 4840916 3322569 5583317 4206654 -1518347 0 X 0 1 X 1 0 X 12506136 12364758 12604719 16872280 12489433 66837326 12506136 12364758 12604719 16872280 12489433 66837326 0 1209495 1068069 1323136 2708229 494718 6803647 1209495 1068069 1323136 2708229 494718 6803647 60033679 486 392 390 391 391 2050 486 392 390 391 391 2050 12506622 12365150 12605109 16872671 12489824 66839376 0.89820 0.89510 0.00000 X 415727 312716 103011 103011 9751910 0 9751910 0 9751910 11270257 0 11270257 0 11270257 1 GENERAL SERVICE BOARD OF AA 475 RIVERSIDE DRIVE NEW YORK NY 10115 237282071 501(C)(3) 4199282 OPERATING SUPPORT & RESERVE FUND 1 Part I, Line 2: GRANTS ARE ALL TO A RELATED TAX EXEMPT ORGANIZATION. X X X X 0 0 0 0 0 0 0 0 0 G GREGORY TOBIN PRESIDENT AS OF 10/1 138524 46175 0 0 0 0 10551 3517 14432 4811 163507 54503 0 0 PHYLLIS HALLIDAY PRESIDENT THRU 9/30 136040 136040 0 0 0 0 18349 18349 3844 3844 158233 158233 0 0 EVA SANCHEZ VICE PRESIDENT 0 121618 0 0 0 0 0 30476 0 9191 0 161285 0 0 DONALD MEURER ASST. TREASURER 89884 89884 0 0 0 0 36679 36678 9621 9621 136184 136183 0 0 MARY C LYNCH LIT COORDINATOR 121882 0 0 0 0 0 28589 0 9130 0 159601 0 0 0 ROBERT SLOTTERBACK CONTROLLER 61994 61994 0 0 0 0 13849 13849 13418 13417 89261 89260 0 0 OLGA MESONJNIK HUMAN RESOURCES 64529 64529 0 0 0 0 6323 6323 13433 13433 84285 84285 0 0 Form 990, Part VI, Section A, line 6 THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC., A RELATED ORGANIZATION, ARE THE MEMBERS EX-OFFICIO OF A.A. WORLD SERVICES, INC. Form 990, Part VI, Section A, line 7a THE TRUSTEES OF THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS, INC., A RELATED ORGANIZATION, ARE THE MEMBERS EX-OFFICIO OF A.A. WORLD SERVICES, INC. AND, AS SUCH, ELECT THE A.A. WORLD SERVICES BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 THE DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR ACCURACY AND COMPLETENESS. IN ADDITION, THE DRAFT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. Form 990, Part VI, Section B, line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN AN ACKNOWLEDGMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 THE SALARY OF THE GENERAL MANAGER IS REVIEWED ANNUALLY BY MEMBERS OF THE AAWS BOARD WHO MEET WITH AN OUTSIDE COMPENSATION CONSULTANT. THE OUTSIDE COMPENSATION CONSULTANT COMPARES THE GENERAL MANAGER'S SALARY TO THE SALARIES OF CEO'S IN APPROPRIATE ORGANIZATIONS AND RECOMMENDS AN APPROPRIATE RANGE FOR THE MERIT INCREASE FOR THE GENERAL MANAGER'S SALARY. THE RECOMMENDED RANGE OF INCREASE IS REVIEWED, DISCUSSED AND APPROVED DURING THE EXECUTIVE SESSION OF THE AAWS BOARD. AAWS BOARD MEMBERS THEN MEET WITH THE GENERAL MANAGER, REVIEW HIS/HER PERFORMANCE AND DETERMINE HIS/HER INCREASE. ANY INCREASE IS THEN COMMUNICATED IN WRITING TO THE CFO FOR IMPLEMENTATION. PERFORMANCE OF SENIOR MANAGEMENT IS REVIEWED ANNUALLY BY THE GENERAL MANAGER WHO APPROVES MERIT SALARY INCREASES COMMENSURATE WITH INDIVIDUAL PERFORMANCE. AAWS 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 AAWS 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 AAWS MANAGERS AND HIGHEST PAID EMPLOYEES. THE AAWS 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. 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) PUBLIC 0 ALCOHOLICS ANONYMOUS GRAPEVINE INC 475 RIVERSIDE DRIVE NEW YORK NY 10115 131871991 A FELLOWSHIP FOR ALCOHOLICS TO SHARE STRENGTH & HOPE AND AID IN RECOVERY. NY 501(C)(3) PUBLIC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0