2024-05-15T14:50:35-05:00 2023-12-31 263939360 BOMAN ACCOUNTING GROUP INC 20 UNION AVENUE CAMPBELL CA 95008 990 2023-01-01 941262333 INTERCOUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUS INTE 4156741821 1821 SACRAMENTO STREET SAN FRANCISCO CA 94109 HEDY HOLMES TREASURER 4156741821 2024-05-09 1 HEDY HOLMES 999009999 0 LYNDA R BOMAN CPA P00135429 4088662004 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHRISTINA GOODWIN 1821 SACRAMENTO STREET SAN FRANCISCO CA 94109 395833 0 X WWW.AASFMARIN.ORG X 1945 CA TO CARRY ON THE MESSAGE OF ALCOHOLICS ANONYMOUS. 10 10 3 225 0 0 318235 329327 0 0 66 243 16344 18705 334645 348275 0 0 0 0 215614 231229 0 0 10665 106222 113430 321836 344659 12809 3616 257481 261776 3422 4196 254059 257580 TO CARRY ON THE MESSAGE 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. 0 0 240928 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 240928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 CA X CHRISTINA GOODWIN 4156741821 1821 SACRAMENTO STREET SAN FRANCISCO CA 94109 ELENA ROGAN CHAIR 6.00 X X 0 0 0 PAUL AHERNE VICE CHAIR 3.00 X X 0 0 0 NIKKI TOSIELLO SECRETARY 3.00 X X 0 0 0 HEDY HOLMES TREASURER 2.00 X X 0 0 0 DENIS O'LEARY MEMBER 2.00 X 0 0 0 PHILIP SAUNDERS MEMBER 2.00 X 0 0 0 ANDREW SCOTT MEMBER 2.00 X 0 0 0 CAITLIN TAYLOR MEMBER 2.00 X 0 0 0 ALISON TUCKMAN MEMBER 2.00 X 0 0 0 JUDITH WETTERER MEMBER 2.00 X 0 0 0 CHARLIE BROWN FORMER CHAIR - TERM 6/30/23 6.00 X X 0 0 0 JOHN J MEYERING FORMER TREASURER - TERM 6/30/23 2.00 X X 0 0 0 CHIP GOWER FORMER MEMBER - TERM 6/30/23 2.00 X 0 0 0 ISAE WADA FORMER MEMBER - TERM 6/30/23 2.00 X 0 0 0 GLORIA ESTAVILLO FORMER MEMBER - TERM 3/2023 2.00 X 0 0 0 CHRISTINA GOODWIN EXECUTIVE DIRECTOR 40.00 X 136085 0 10707 136085 0 10707 1 0 0 0 0 329327 329327 243 243 66263 47558 18705 18705 348275 18705 0 243 136085 102064 34021 64185 30488 30488 3209 15302 10266 4806 230 15657 10363 5043 251 2400 2400 6181 4945 927 309 2281 1825 342 114 6197 4958 1239 68614 54891 10292 3431 42 34 6 2 3832 3065 575 192 PROGRAM & EVENTS 9555 9555 REPAIRS & MAINTENANCE 8451 6761 1268 422 OTHER OPERATING COSTS 3798 50 1347 2401 EQUIPMENT LEASE 2079 1663 312 104 344659 240928 93066 10665 71957 65093 158144 162292 20440 26232 243 243 36637 35418 0 1219 6697 6697 257481 261776 3422 4196 3422 4196 X 254059 257580 254059 257580 257481 261776 3616 -95 0 X 0 0 0 X 263623 289227 290258 318235 329327 1490670 263623 289227 290258 318235 329327 1490670 1490670 4328 3348 2149 66 243 10134 1500804 292225 0.99320 0.99190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32709 32709 0 3928 2709 1219 1219 FORM 990, PART VI, SECTION B, LINE 11B 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 CORPORATION'S 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.