2014-08-06T14:06:18-05:00 2013-12-31 132060851 Owen J Flanagan & Co 60 East 42nd Street New York NY 10165 990 2013-01-01 131871991 ALCOHOLICS ANONYMOUS GRAPEVINE INC ALCO 2128703400 475 RIVERSIDE DRIVE NEW YORK NY 10115 EUGENE O'BRIEN ASST TREASURER 2128703400 2014-08-06 1 Kevin Sunkel P00706145 2126822783 2013 2015-11-30 17:44:51Z AMI BROPHY 475 RIVERSIDE DRIVE NEW YORK NY 10115 3299653 0 X WWW.AAGRAPEVINE.ORG X 1944 NY DEALING WITH THE PROBLEMS OF ALCOHOLISM IN RELATION TO THE PROGRAM OF ALCOHOLICS ANONYMOUS. 8 7 11 7 0 0 115820 142544 2450179 2358912 14800 10500 539677 610952 3120476 3122908 0 0 0 0 1190108 1246882 0 0 0 1673365 1560821 2863473 2807703 257003 315205 2787757 3072300 2160229 2129567 627528 942733 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 1948930 2844539 SALE OF MONTHLY ENGLISH LANGUAGE MAGAZINE (PRINT AND DIGITAL) DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 82,300 PER MONTH. ALSO, THE ORGANIZATION PRODUCES AND DISTRIBUTES BOOKS, CALENDARS, CDS, ETC. DERIVED FROM THE MAGAZINE FOR THE SAME PURPOSE. 267869 125325 SALE OF BI-MONTHLY SPANISH MAGAZINE DIRECTED TOWARDS THE REHABILITATION OF ALCOHOLICS. THE APPROXIMATE CIRCULATION IS 10,150 PER ISSUE. 2216799 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 17 0 11 1 0 0 0 0 0 0 0 0 0 0 X 8 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 ED MARTIN DIRECTOR 5.00 X 0 0 0 NANCY HAYNES CHAIR 5.00 5.00 X X 0 0 0 ALBIN M ZEZULA VICE CHAIR 5.00 5.00 X X 0 0 0 CLAYTON VANDIVORT DIRECTOR 5.00 5.00 X 0 0 0 AMI BROPHY PRESIDENT 35.00 X X 136526 0 27616 LYNDA BERGERON SECRETARY 5.00 X X 0 0 0 ANDREW WARE TREASURER 5.00 5.00 X X 0 0 0 MICHELE GRINBERG DIRECTOR 5.00 5.00 X 0 0 0 JANET BRYAN ASST SECRETARY 35.00 X 65129 0 15834 EUGENE O'BRIEN ASST TREASURER 35.00 X 110740 0 30765 312395 0 74215 2 0 1 0 PUBLISHERS PRESS PO BOX 37500 LOUISVILLE KY 40233 PRINTING SERVICES 307768 ESP COMPUTER SERVICES 12444 VICTORY BLVD NORTH HOLLYWOOD CA 91616 SUBSCRIPTION FULFILLMENT 212094 KABLE PACKAGING & FULFILLMENT 16 SOUTH WESLEY MT MORRIS IL 61054 OTHER ITEMS FULFILLMENT SERVICES 169771 3 142544 142544 MAGAZINE CIRCULATION 511110 2242363 2242363 SPANISH MAGAZINE 511110 116549 116549 2358912 10500 10500 787697 176745 610952 610952 3122908 2969864 0 10500 383264 162541 220723 512019 447759 64260 146810 112891 33919 135589 65354 70235 69200 46749 22451 4466 140 4326 32000 32000 141131 141131 162671 162671 173807 133626 40181 17402 17402 47408 28753 18655 57440 2370 55070 7975 7975 SHIPPING/MAILING OF MAG 653832 653832 MAGAZINE PRINTING 258982 258982 BAD DEBTS 3707 3707 2807703 2216799 590904 0 289050 635290 17848 16892 117184 88559 260139 262483 131863 123901 71282 64215 10485 7067 1928500 1928500 32688 9608 2787757 3072300 126120 134965 2025718 1984816 8391 9786 2160229 2129567 X 627528 942733 627528 942733 2787757 3072300 315205 0 X 0 1 X 1 0 X 54472 663481 69725 115820 142544 1046042 3044142 3051779 3086111 3171699 3146609 15500340 3098614 3715260 3155836 3287519 3289153 16546382 0 0 0 16546382 45900 38800 24300 14800 10500 134300 45900 38800 24300 14800 10500 134300 3144514 3754060 3180136 3302319 3299653 16680682 0.99190 0.98850 0.00810 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66725 63747 2978 4557 468 4089 7067 GIFT CERTIFICATES 9786 9786 X 3122908 0 3122908 0 3122908 2807703 0 2807703 0 2807703 Part X, Line 2: MANAGEMENT HAS DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. X X 0 0 0 0 0 0 0 0 0 AMI BROPHY PRESIDENT 124526 0 12000 0 0 0 19555 0 8061 0 164142 0 0 0 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 11 THE DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER 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 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 EXECUTIVE EDITOR/PUBLISHER IS REVIEWED ANNUALLY BY MEMBER(S) OF THE AA GRAPEVINE BOARD. THE BOARD SETS THE EXECUTIVE EDITOR'S SALARY IN ACCORDANCE WITH THE SALARY COMPENSATION POLICIES AND PROCEDURES RECOMMENDED BY AN OUTSIDE COMPENSATION CONSULTANT. THAT POLICY ESTABLISHES A TARGET SALARY FOR THE EXECUTIVE EDITOR/PUBLISHER BASED ON THE CONSULTANT'S STUDY OF THE SALARIES OF EXECUTIVES IN APPROPRIATE NOT-FOR-PROFIT ORGANIZATIONS AND PUBLISHING COMPANIES OF COMPARABLE SIZE AND TYPE. THE RECOMMENDED INCREASE IS THEN REVIEWED, DISCUSSED AND APPROVED DURING AN EXECUTIVE SESSION OF THE AA GRAPEVINE BOARD ONCE A YEAR. THE CHAIR AND FUTURE CHAIR OF THE AA GRAPEVINE BOARD MEETS WITH THE EXECUTIVE DIRECTOR/PUBLISHER, REVIEW HIS/HER PERFORMANCE AND DETERMINE HIS/HER INCREASE. THE CHAIR OF THE AA GRAPEVINE BOARD COMMUNICATES THE INCREASE IN WRITING TO THE CONTROLLER FOR IMPLEMENTATION. THE EXECUTIVE EDITOR APPROVES SALARY INCREASES IN ACCORDANCE WITH THE SALARY COMPENSATION POLICY AND SALARY ADMINISTRATION GUIDELINES RECOMMENDED BY AN OUTSIDE COMPENSATION CONSULTANT AND ADOPTED BY THE AA GRAPEVINE BOARD. AA GRAPEVINE'S COMPENSATION POLICY AND ADMINISTRATION GUIDELINES PROVIDE A FRAMEWORK AND PROCEDURES FOR ESTABLISHING AND GRADING POSITIONS, DETERMINING SALARIES, ANNUAL SALARY REVIEWS AND THE MAINTENANCE OF SALARY RANGES. APPROPRIATE ANNUAL INCREASES ARE RECOMMENDED BY THE COMPENSATION CONSULTANT. ADDITIONAL OVERSIGHT IS PROVIDED BY THE GENERAL SERVICE BOARD TRUSTEES COMPENSATION COMMITTEE, WHICH REQUESTS A FORMAL REPORT FROM THE AA GRAPEVINE'S COMPENSATION CONSULTANT. THIS REPORT INCLUDES A COMPREHENSIVE COMPENSATION STUDY OF THE EXECUTIVE'S SALARY AND THE SALARIES OF THE HIGHEST-PAID EMPLOYEES, THE ORGANIZATIONS' POLICY AND PHILOSOPHY, JOB EVALUATIONS, SALARY GRADES AND RANGES, SALARY ADMINISTRATION GUIDELINES AND RECOMMENDATIONS FOR MAINTAINING SALARY RANGES. THE SALARY COMPENSATION STUDY INCLUDES SIMILAR DATA FROM OTHER NOT-FOR-PROFIT AND PUBLISHING CORPORATIONS OF COMPARABLE SIZE AND TYPE IN THE NEW YORK METROPOLITAN AREA. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ALCOHOLICS ANONYMOUS WORLD SERVICES INC 475 RIVERSIDE DR NEW YORK NY 10115 131679617 A FELLOWSHIP FOR ALCOHOLICS TO SHARE STRENGTH & HOPE AND AID IN RECOVERY. NY 501(C)(3) PUBLIC 0 GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS INC 475 RIVERSIDE DR NEW YORK NY 10115 237282071 A FELLOWSHIP FOR ALCOHOLICS TO SHARE STRENGTH & HOPE AND AID IN RECOVERY. NY 501(C)(3) PUBLIC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0