2015-08-05T12:47:28-05:00 2014-12-31 132060851 Owen J Flanagan & Co 60 East 42nd Street New York NY 10165 990 2014-01-01 131679617 ALCOHOLICS ANONYMOUS WORLD SERVICES INC ALCO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 DONALD MEURER ASST TREASURER 2128703380 2015-08-04 1 Kevin Sunkel P00706145 2126822783 2014 2016-03-07 17:11:31Z PHYLLIS HALLIDAY 475 RIVERSIDE DRIVE NEW YORK NY 10115 16872671 0 X AA.ORG X 1962 NY DISSEMINATION OF LITERATURE AND RELATED ITEMS DIRECTED TOWARDS ALCOHOLICS FOLLOWING THE A.A RECOVERY PROGRAM. 9 7 89 7 0 0 0 0 0 0 390 391 9642478 11982416 9642868 11982807 2651267 2959133 0 0 3692412 3724481 0 0 0 3317805 4054563 9661484 10738177 -18616 1244630 4293874 5583317 697588 742401 3596286 4840916 DISSEMINATION OF LITERATURE AND RELATED ITEMS DIRECTED TOWARDS ALCOHOLICS FOLLOWING THE A.A. RECOVERY PROGRAM. 0 0 5354234 11982416 SALES OF BOOKS, PAMPHLETS AND OTHER MATERIAL DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. DURING 2014, 6,116,623 ENGLISH, FRENCH AND SPANISH ITEMS WERE DISTRIBUTED. 2959133 2959133 GRANTS TO THE GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS TO SUPPORT SERVICE ACTIVITY. 8313367 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 89 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 PHYLLIS A HALLIDAY PRESIDENT 17.50 17.50 X X 143075 143075 57244 JOE DOWNEY FIRST VICE PRESIDENT 5.00 5.00 X X 0 0 0 CHET PARKER TREASURER 5.00 5.00 X X 0 0 0 BILL NOONAN CHAIRPERSON 5.00 5.00 X X 0 0 0 JULIO ESPAILLAT SECOND VICE-PRESIDENT 1.00 34.00 X X 0 120108 24872 CAROLE BOERNER DIRECTOR 5.00 X 0 0 0 DAVID NOLL DIRECTOR 5.00 X 0 0 0 JGARY LUTZ DIRECTOR 5.00 5.00 X 0 0 0 RALPH BUSH DIRECTOR 5.00 X 0 0 0 SANDRA WILSON SECRETARY 17.50 17.50 X 38289 38289 19452 DONALD MEURER ASST. TREASURER 17.50 17.50 X 87032 87032 76092 GREGORY TOBIN PUBLISHING DIRECTOR 35.00 X 168619 0 27714 ROBERT SLOTTERBACK CONTROLLER 17.50 17.50 X 59269 59269 48838 DANIEL DEFILIPPIS ASST CONTROLLER 17.50 17.50 X 55077 55077 21708 OLGA MESONJNIK HR DIRECTOR 17.50 17.50 X 61916 61916 36336 MARY C LYNCH LIT COORDINATOR 35.00 X 118261 0 35469 ELEANOR WIDDOES MANAGING EDITOR 17.50 17.50 X 56412 56412 8846 787950 621178 356571 3 0 1 0 TOTAL DISTRIBUTION 830 KINDELBERGER ROAD KANSAS CITY KS 66115 ORDER FULFILLMENT 463992 HILLSIDE PLANNING ASSOCIATES 270 SPARTA AVENUE SPARTA NJ 07871 IT CONSULTING & PROJECT MANAGEMENT 462681 JRA ECOMMERCE 1131 UNIVERSITY BLVDWEST SILVER SPRINGS MD 29902 CREDIT CARD SYSTEM IT 389600 SOLUTION EXTREME 2045 DE LA METROPOLE LONGUEUIL CA J4G 1S9 ORDER FULFILLMENT 193078 COMPUTER SOLUTIONS 60 MADISON AVENUE NEW YORK NY 10010 IT FOR MAIN COMPUTER SYSTEM 170368 7 391 391 16872280 4889864 11982416 11982416 11982807 11982416 0 391 2959133 2959133 493108 196333 296775 1958798 1263514 695284 662566 431592 230974 429598 201707 227891 180411 110089 70322 103922 103922 64000 64000 23968 10788 13180 393480 392601 879 298128 109527 188601 530930 212372 318558 38627 38627 300060 204139 95921 69161 11718 57443 138661 108534 30127 SHIPPING AND WAREHOUSIN 2049813 2049813 EQUIPMENT MAINTENANCE 36844 12880 23964 BAD DEBTS 6969 6969 10738177 8313367 2424810 0 567763 1386555 302586 301411 1236456 1328609 1572996 1893770 89544 229269 382284 221302 161136 160982 363392 282720 1 1 4293874 5583317 353677 647130 343911 95271 697588 742401 X 3596286 4840916 3596286 4840916 4293874 5583317 1244630 0 X 0 1 X 1 0 X 12183911 12506136 12364758 12604719 16872280 66531804 12183911 12506136 12364758 12604719 16872280 66531804 0 667190 1209495 1068069 1323136 2708229 6976119 667190 1209495 1068069 1323136 2708229 6976119 59555685 559 486 392 390 391 2218 559 486 392 390 391 2218 12184470 12506622 12365150 12605109 16872671 66534022 0.89510 0.90510 0.00000 X 382284 221302 160982 160982 X 11982807 0 11982807 0 11982807 10738177 0 10738177 0 10738177 Part X, Line 2: AAWS HAS NOT ENTERED INTO ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. 1 GENERAL SERVICE BOARD OF AA 475 RIVERSIDE DRIVE NEW YORK NY 10115 237282071 501(C)(3) 2959133 OPERATING SUPPORT 1 Part I, Line 2: GRANTS ARE ALL TO A RELATED TAX EXEMPT ORGANIZATION. X X X X 1 0 0 0 0 0 0 0 0 PHYLLIS A HALLIDAY PRESIDENT 143075 143075 0 0 0 0 24046 24046 4576 4576 171697 171697 0 0 DONALD MEURER ASST. TREASURER 87032 87032 0 0 0 0 28531 28531 9515 9515 125078 125078 0 0 GREGORY TOBIN PUBLISHING DIRECTOR 168619 0 0 0 0 0 8685 0 19029 0 196333 0 0 0 ROBERT SLOTTERBACK CONTROLLER 59269 59269 0 0 0 0 11286 11286 13133 13133 83688 83688 0 0 OLGA MESONJNIK HR DIRECTOR 61916 61916 0 0 0 0 5009 5009 13159 13159 80084 80084 0 0 MARY C LYNCH LIT COORDINATOR 118261 0 0 0 0 0 26386 0 9083 0 153730 0 0 0 Part I, Line 4a DANIEL DEFILIPPIS - $65,968 (COMBINED FROM ORGANIZATION AND RELATED ORGANIZATION) 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