2024-04-01T18:51:38-05:00 2022-12-31 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990 2022-01-01 330038377 ADULT CHILDREN OF ALCOHOLICS WORLD SERVICE ORGANIZATION ADUL 5625957831 PO BOX 811 LAKEWOOD CA 907140811 SUE VANDITTELLI CHAIRMAN 5625957831 2024-03-21 1 SUE VANDITTELLI 999009999 0 CYNTHIA SCHOELEN P00073604 5624203100 2024-03-21 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SUE VANDITTELLI PO BOX 811 LAKEWOOD CA 907140811 1753587 0 X WWW.ADULTCHILDREN.ORG X 1987 CA THE SOLE PURPOSE OF THE ADULT CHILDREN OF ALCOHOLICS WORLD SERVICE ORGANIZATION (ACA WSO) IS TO SERVE THE FELLOWSHIP OF ADULT CHILDREN OF ALCOHOLICS (ACA) WORLD WIDE AND THROUGH ITS AGENCY HELP THOSE SEEKING RECOVERY FROM THE EFFECTS OF AN UPBRINGING IN AN ALCOHOLIC OR OTHERWISE DYSFUNCTIONAL ENVIRONMENT. THE MEANS FOR RECOVERY IS PROVIDED THROUGH SHARING INFORMATION AND PERSONAL EXPERIENCES WITH ONE ANOTHER AND USING THE 12 STEPS AND 12 TRADITIONS AS A BASIS FOR THIS SHARING. BY DOING SO, THE INTENT IS TO BETTER THE INDIVIDUAL'S LIFE EXPERIENCES AND HENCE THE COMMUNITIES WHEREIN THEY RESIDE. 9 9 12 838 0 0 270962 300999 0 0 177 67 584203 594878 855342 895944 0 0 0 0 380774 536737 0 0 0 341737 441329 722511 978066 132831 -82122 908183 894416 89004 159018 819179 735398 X THE SOLE PURPOSE OF THE ADULT CHILDREN OF ALCOHOLICS WORLD SERVICE ORGANIZATION (ACA WSO) IS TO SERVE THE FELLOWSHIP OF ADULT CHILDREN OF ALCOHOLICS (ACA) WORLD WIDE AND THROUGH ITS AGENCY HELP THOSE SEEKING RECOVERY FROM THE EFFECTS OF AN UPBRINGING IN AN ALCOHOLIC OR OTHERWISE DYSFUNCTIONAL ENVIRONMENT. THE MEANS FOR RECOVERY IS PROVIDED THROUGH SHARING INFORMATION AND PERSONAL EXPERIENCES WITH ONE ANOTHER AND USING THE 12 STEPS AND 12 TRADITIONS AS A BASIS FOR THIS SHARING. BY DOING SO, THE INTENT IS TO BETTER THE INDIVIDUAL'S LIFE EXPERIENCES AND HENCE THE COMMUNITIES WHEREIN THEY RESIDE. 0 0 684060 593378 CONTINUED TO PROVIDE ADULT CHILDREN OF ALCOHOLICS TWELVE STEP INFORMATIONAL AND EDUCATIONAL MATERIALS.DEVELOPED ADDITIONAL TWELVE STEP PROGRAM AND EDUCATIONAL MATERIALS WITH THE CREATION AND PUBLICATION OF ADDITIONAL EUROPEAN LANGUAGES.PROVIDED FREE PROGRAM BOOKS AND LITERATURE TO PERSONS INCARCERATED IN JAILS AND PRISONS OR ARE PATIENTS IN INSTITUTIONS. ALSO PROVIDED FREE PROGRAM BOOKS AND LITERATURE TO PROFESSIONAL PSYCHOLOGISTS, THERAPISTS & OTHER MEDICAL DOCTORS. 684060 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 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 1 7 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 1 1 1 1 0 1 1 1 1 1 1 1 0 1 1 0 CA X X BRADFORD HOLT 5625957831 1901 E 29TH STREET SIGNAL HILL CA 90755 X X SUE VANDITTELLI BOARD CHAIR 30.00 X X 0 0 0 FREDRIK HAKANSSON TREASURER 25.00 X X 0 0 0 TAMARA POPPLER SECRETARY 20.00 X X 0 0 0 ERIN DEAL TRUSTEE 25.00 X 0 0 0 CHARLES HALL TRUSTEE 25.00 X 0 0 0 BRAD HOLT TRUSTEE 20.00 X 0 0 0 DELINDA YVONNE HIBBERT TRUSTEE 20.00 X 0 0 0 JUSTINE M FAERBER TO 1222 TRUSTEE 20.00 X 0 0 0 JASMINA TOMIC TRUSTEE 20.00 X X 0 0 0 JAMES BONNIE TO 422 TRUSTEE 20.00 X 0 0 0 LIZ CORBETT TRUSTEE 20.00 X 0 0 0 WILLIAM DALTON GENERAL MANAGER 40.00 X 167527 0 3276 167527 0 3276 1 0 1 0 0 300999 300999 67 67 79139 79139 1371882 857643 514239 514239 MISCELLANEOUS INCOME 900099 1500 1500 1500 895944 593378 0 1567 X 170803 85403 85400 325936 274569 51367 39998 33634 6364 2858 1559 1299 82579 20646 61933 7849 7849 12455 6406 6049 42076 27260 14816 86326 69060 17266 25276 7707 17569 1369 1057 312 14452 11562 2890 3926 3141 785 CONTRACT SERVICES 79359 77351 2008 BANK & MERCHANT FEES 34576 34361 215 PROGRAM INITIATIVES 22205 13494 8711 UTILITIES 7661 6128 1533 18362 10722 7640 978066 684060 294006 0 318518 107260 329930 222616 12896 8151 154205 348770 44148 48221 35766 24751 5976 11015 42510 98818 0 49565 908183 894416 78712 64009 10292 95009 89004 159018 X 816168 724673 3011 10725 819179 735398 908183 894416 -82122 -1659 0 X 0 0 0 X 117026 129603 195682 270962 300999 1014272 851451 1021682 1009190 1211523 1371882 5465728 968477 1151285 1204872 1482485 1672881 6480000 0 0 0 6480000 215 1002 1104 177 67 2565 215 1002 1104 177 67 2565 2052 4337 2716 1500 10605 968692 1154339 1210313 1485378 1674448 6493170 0.99800 0.99780 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35766 24751 11015 11015 RIGHT OF USE ASSET 49565 49565 DEPOSITS 10785 OTHER PAYABLES 34659 RIGHT OF USE LIABILITY 49565 95009 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 TRUSTEE, PROGRAM SERVICES TRANSLATION PUBLISHING 67169 0 2 0 0 0 2 67169 0 67169 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I - ADDITIONAL SUPPLEMENTAL INFORMATION USA BASED BOARD OF TRUSTEES APPROVE ALL SUBMISSIONS FOR REIMBURSEABLE TRAVEL EXPENSES, RELATED TO THE EUROPEAN COMMITTEES PROGRAM SERVICES, PRIOR TO PAYMENT. PART I, LINE 3F - METHOD OF ACCOUNTING ACCRUAL METHOD. ALL REIMBURSED TRAVEL EXPENSES PAID ARE RECOGNIZED AT THE TIME EXPENSES ARE INCURRED AND NOT PAID. PART I, LINE 3F - INVESTMENTS & EXPENDITURES PER REGION FOR EUROPE, PAYMENTS ARE TO REIMBURSE EUROPEAN COMMITTEE MEMBER'S OUT OF POCKET TRAVEL EXPENSES AS WELL AS CONTRACTORS WHO WERE ENGAGED FOR THE PURPOSE OF GRAPHIC DESIGN AND LAYOUT OF BOOK PROJECTS TO EXPAND EUROPEAN PUBLISHING. X X 0 0 0 0 0 0 0 0 0 WILLIAM DALTON GENERAL MANAGER 167527 0 0 0 0 0 3276 0 0 0 170803 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 GOVERNING DOCUMENTS WERE UPDATED TO SPECIFY PROCEDURE FOR ELECTIONS. IN SUMMARY, TRUSTEES RATIFIED BY THE ABC ARE ELIGIBLE TO SERVE AS BOARD OFFICERS. A SIMPLE MAJORITY OF PARTICIPATING TRUSTEES IS REQUIRED FOR ELECTION OF AN OFFICER. THE BOARD CHAIR IS RESPONSIBLE FOR ENSURING THAT ELECTIONS ARE CONDUCTED APPROPRIATELY BUT MUST DELEGATE THE RESPONSIBILITY FOR ANY OFFICE THAT HE OR SHE IS RUNNING FOR. FORM 990, PART VI, SECTION A, LINE 7A THE ABC MAY ELECT OR APPOINT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ANNUAL BUSINESS CONFERENCE. ALL REGISTERED ACA GROUPS MAY SUBMIT ITEMS OF BUSINESS THAT ARE THEN VOTED ON BY DELEGATES FROM PARTICIPATING ACA GROUPS AND BOARD MEMBERS. THE ABC MAY HOLD A VOTE THAT RELATE TO GOVERNANCE. THE BOARD OF TRUSTEES MAY OVERRULE SUCH VOTES IF IT IS DETERMINED THAT THERE IS A LEGITIMATE CHARITABLE OR BUSINESS REASON FOR DOING SO. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - COPY OF FORM 990 PROVIDED TO BOARD OF TRUSTEES. BOARD MEMBERS REVIEW RETURN AND SUBMITS QUESTIONS, CONCERNS AND CORRECTIONS TO THE TREASURER. AFTER ALL QUESTIONS, CONCERNS AND CORRECTIONS ARE ADDRESSED, THE FINALIZED RETURN IS PRINTED AND SENT TO THE TREASURER FOR SIGNATURE AND SUBMISSION TO THE INTERNAL REVENUE SERVICE, CALIFORNIA FRANCHISE TAX BOARD AND THE CALIFORNIA ATTORNEY GENERAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNING BY ALL TRUSTEES AND EMPLOYEES OF A CONFLICT OF INTEREST AFFIDAVIT. FORM 990, PART VI, SECTION B, LINE 15 THE KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY REGIONAL SALARIES FOR SAME POSITION. THE PERFORMANCE IS MONITORED BY BOARD MEMBERS ON THE OFFICE OVERSIGHT COMMITTEE AND AN ANNUAL EVALUATION IS PERFORMED BY THE BOARD LIAISON TO THE OFFICE WITH THE FULL BOARD REVIEWING AND APPROVING ANY INCREASE. THE KEY EMPLOYEE'S COMPENSATION IS DETERMINED BY REGIONAL SALARIES FOR SAME POSITION. THE PERFORMANCE IS MONITORED BY BOARD MEMBERS ON THE OFFICE OVERSIGHT COMMITTEE AND AN ANNUAL EVALUATION IS PERFORMED BY THE BOARD LIAISON TO THE OFFICE WITH THE FULL BOARD REVIEWING AND APPROVING ANY INCREASE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PUBLISHED ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE, GUIDESTAR AND PROVIDED UPON REQUEST PER CALIFORNIA STATUTE. FORM 990 LINE 1 DUPLIATED BOARD OTHER COMPENSATION OF $10,578 FOR WILLIAN DALTON, GENERAL MANAGER WAS REMOVED. OTHER COMPENSATION IS NOW ACCURATELY REFLECTED AT $3,276. FORM 990 LINE 5 AND 17 DUPLICATED BOARD COMPENSATION OF $10,578 WAS REMOVED FROM LINE 5, COMPENSATION OF CURRENT DIRECTORS TO LINE 17, TRAVEL.