Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Inter County Fellowship of Alcoholics Anonymous
990 • Fiscal year 2014 • EIN 94-1262333
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$281,587
Up $7,166 (+2.6%) from 2013
Net Assets
Down$214,601
Down $1,606 (-0.7%) from 2013
Liabilities
Up$66,986
Up $8,772 (+15%) from 2013
Revenue And Expenses
Revenue
Up$248,636
Up $2,666 (+1.1%) from 2013
Expenses
Down$250,285
Down $36 (-0.0%) from 2013
Net Income
Up-$1,649
Up $2,702 (+62%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $341,299
Mission and Program Overview
Mission
To carry on the movement of alcoholics anonymous in keeping with the intent and spirit of the fellowship as exemplified in its literature and for coordinating the services which individual groups cannot provide in the counties of san francisco and marin, california.
To carry on the movement of alcoholic anonymous.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,208 | $200,839 | ▼ $369 |
| Inventories for Sale or Use | $20,726 | $27,210 | ▲ $6,484 |
| Cash and Non-Interest-Bearing Accounts | $22,290 | $25,366 | ▲ $3,076 |
| Land, Buildings, and Equipment, Net | $23,145 | $19,849 | ▼ $3,296 |
| Prepaid Expenses and Deferred Charges | $343 | $1,623 | ▲ $1,280 |
| Accounts Receivable | $12 | $3 | ▼ $9 |
| Total Assets | $274,421 | $281,587 | ▲ $7,166 |
| Other Assets Total | $6,697 | $6,697 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,214 | $66,986 | ▲ $8,772 |
| Total Liabilities | $58,214 | $66,986 | ▲ $8,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,207 | $214,601 | ▼ $1,606 |
| Total Net Assets Fund Balance | $216,207 | $214,601 | ▼ $1,606 |
| Total Liabilities and Net Assets / Fund Balance | $274,421 | $281,587 | ▲ $7,166 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,446 | $13,648 | $22,094 |
| Buildings | $11,403 | $6,035 | $17,438 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maury Polk | Manager | PT | $86,487 | $5,128 | $91,615 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Marshall | Chair |
| Carolyn Reinholdt | Vice Chair |
| Charley Donovan | Member |
| Harry C Gower | Member |
| Kriss Hess | Member |
| Matt Smyth | Member |
| Rich Guard | Member |
| Sam Ware | Member |
| Christopher Holbrook | Secretary |
| Michelle Coles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $212,042
- Program Service Revenue
- $1,909
- Investment Income
- $769
- Other Revenue
- $33,916
- All Other Contributions
- $212,042
- Change in Net Assets
- $-1,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,339 |
| Other Expenses | $102,946 |
| Total Fundraising Expense | $11,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,646 | $38,646 | $4,068 | $81,360 |
| Occupancy | $41,063 | $7,699 | $2,566 | $51,328 |
| Other Salaries and Wages | $23,371 | $23,371 | $2,460 | $49,202 |
| Payroll Taxes | $8,980 | $1,684 | $561 | $11,225 |
| All Other Expenses | $4,934 | $925 | $308 | $6,167 |
| Other Employee Benefits | $4,441 | $833 | $278 | $5,552 |
| Other Expenses | $5,211 | $877 | $292 | $5,211 |
| Insurance | $2,679 | $502 | $167 | $3,348 |
| Depreciation Depletion | $2,671 | $501 | $167 | $3,339 |
| Office Expenses | $1,552 | $291 | $97 | $1,940 |
| Information Technology | $1,283 | $320 | - | $1,603 |
| Fees for Services Accounting | - | $1,440 | - | $1,440 |
| Travel | $792 | $149 | $50 | $991 |
| Total Functional Expenses | $155,951 | $82,345 | $11,989 | $250,285 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“It is the policy of the intercounty fellowship of alcoholics anonymous for the annual form 990, filed with the internal revenue service, be prepared by a qualified outside party by the filing deadline. The treasurer and central office manager are responsible for providing all financial and admininistrative information required for the filing. Upon completion by the outside party, the form 990 shall be submitted to the board of directors for any corrections and approval to file. All members of the governing body are provided a copy of the annual form 990 before it is filed with the internal revenue service via email with the monthly meeting agenda package to each director's e-mail address. A board resolution is not required in order for the form 990 to be filed. The california form 199, information returns of tax exempt organizations, and report to the attorney general of california, form ct-2 are to be filed simultaneously.”
Form 990, Part VI, Section B, Line 12
“Conflict of interest disclosure form submitted annually by all specified parties, as identified in the conflict of interest policy of intercounty fellowship of alcholics anonymous.”
Form 990, Part VI, Section B, Line 15B
“This policy applies to determining compensation of the manager of intercounty fellowship of alcoholics anonymous (the "corporation"). Compensation for other positions shall be determined through a similar process by the manager and central office committee. The process for determining compensation of the manager shall include all of the following elements: * review and approval by the board of directors or compensation committee of the proposed compensation. * use of data as to comparable compensation for similarly qualified persons employed in functionally comparable positions at similarly situated organizations. * documentation of the decisions regarding the compensation arrangement at the time they occur would be recorded in the minutes of the corporation board meeting. Review and approval the compensation of the manager shall be reviewed and approved by the corporations board or the compensation committee on an annual basis, provided that persons with conflict of interest with respect to the compensation arrangement at issue shall not be involved in the review and approval process.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statements are made available through the central office of alcoholics anonymous.”
Filing and Contact Details
Filer
- Filer Name
- Intercounty Fellowship of Alcoholics Anonymous
- EIN
- 94-1262333
- Phone
- 4156741822
- Address
- 1821 SACRAMENTO STREET, SAN FRANCISCO, CA 94109
Signing Officer
- Name
- Leslie Bee
- Title
- Treasurer
- Phone
- 4156741822
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leslie Bee
- Formed
- 1945
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 60
Preparer
- Firm
- Boman Accounting Group Inc
- Address
- 30 UNION AVENUE SUITE 210, CAMPBELL, CA 95008
- Preparer
- Lynda R Boman CPA
- Phone
- 4088662004
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Prior period adjustment 43.”
Raw XML AppendixShowing 400 of 454 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3 |
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| IRS990/Desc | 0 | SUPPORT AND PROVIDE AA PROGRAM INFORMATION TO RECOVERING ALCOHOLICS, FAMILY MEMBERS AND PUBLIC AT LARGE, INDIVIDUAL MEMBERS, AA GROUPS AND SERVICE COMMITTEES. PROVIDE ALCOHOLICS ANONYMOUS LITERATURE, SOBRIETY CHIPS AND MEETING INFORMATION TO INDIVIDUAL MEMBERS AND AA GROUPS. HOLD FOUNDERS' DAY AND VOLUNTEER APPRECIATION EVENTS |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1440 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO CARRY ON THE MOVEMENT OF ALCOHOLICS ANONYMOUS IN KEEPING WITH THE INTENT AND SPIRIT OF THE FELLOWSHIP AS EXEMPLIFIED IN ITS LITERATURE AND FOR COORDINATING THE SERVICES WHICH INDIVIDUAL GROUPS CANNOT PROVIDE IN THE COUNTIES OF SAN FRANCISCO AND MARIN, CALIFORNIA. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51328 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6697 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 43 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5552 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING/PUBLICATIONS/P |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM & EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 561 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1623 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE BEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERGROUP EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202394 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1073 |
| IRS990/PYOtherExpensesAmt | 0 | 107239 |
| IRS990/PYOtherRevenueAmt | 0 | 28263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143082 |
| IRS990/PYTotalExpensesAmt | 0 | 250321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 245970 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200839 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 212042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1019925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 130698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 585277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1605202 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 340530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1605202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 341299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 334165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 310320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1613010 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6035 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22094 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19849 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE POLICY OF THE INTERCOUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUS FOR THE ANNUAL FORM 990, FILED WITH THE INTERNAL REVENUE SERVICE, BE PREPARED BY A QUALIFIED OUTSIDE PARTY BY THE FILING DEADLINE. THE TREASURER AND CENTRAL OFFICE MANAGER ARE RESPONSIBLE FOR PROVIDING ALL FINANCIAL AND ADMININISTRATIVE INFORMATION REQUIRED FOR THE FILING. UPON COMPLETION BY THE OUTSIDE PARTY, THE FORM 990 SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR ANY CORRECTIONS AND APPROVAL TO FILE. ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE ANNUAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE VIA EMAIL WITH THE MONTHLY MEETING AGENDA PACKAGE TO EACH DIRECTOR'S E-MAIL ADDRESS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE CALIFORNIA FORM 199, INFORMATION RETURNS OF TAX EXEMPT ORGANIZATIONS, AND REPORT TO THE ATTORNEY GENERAL OF CALIFORNIA, FORM CT-2 ARE TO BE FILED SIMULTANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURE FORM SUBMITTED ANNUALLY BY ALL SPECIFIED PARTIES, AS IDENTIFIED IN THE CONFLICT OF INTEREST POLICY OF INTERCOUNTY FELLOWSHIP OF ALCHOLICS ANONYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS POLICY APPLIES TO DETERMINING COMPENSATION OF THE MANAGER OF INTERCOUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUS (THE "CORPORATION"). COMPENSATION FOR OTHER POSITIONS SHALL BE DETERMINED THROUGH A SIMILAR PROCESS BY THE MANAGER AND CENTRAL OFFICE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION OF THE MANAGER SHALL INCLUDE ALL OF THE FOLLOWING ELEMENTS: * REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE PROPOSED COMPENSATION. * USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS EMPLOYED IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. * DOCUMENTATION OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT AT THE TIME THEY OCCUR WOULD BE RECORDED IN THE MINUTES OF THE CORPORATION BOARD MEETING. REVIEW AND APPROVAL THE COMPENSATION OF THE MANAGER SHALL BE REVIEWED AND APPROVED BY THE CORPORATIONS BOARD OR THE COMPENSATION COMMITTEE ON AN ANNUAL BASIS, PROVIDED THAT PERSONS WITH CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THE REVIEW AND APPROVAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT 43. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 274421 |
| IRS990/TotalAssetsEOYAmt | 0 | 281587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212042 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11989 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66986 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66986 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214601 |
| IRS990/TotalOtherCompensationAmt | 0 | 5128 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1909 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86487 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $281,587
- Liabilities
- $66,986
- Net assets
- $214,601
- Revenue
- $248,636
- Expenses
- $250,285
- Net income
- -$1,649