2024-03-22T14:21:47-07:00 2023-12-31 990 2023-01-01 310677518 CENTRAL OHIO GROUP FELLOWSHIP INC CENT 6142538501 651 West Broad Street Columbus OH 43215 Patricia Baus Office Manager 6142538501 2024-03-15 Patricia Baus 999009999 1 1 11 0 AAL2 X 2023 2023-04-26 12:10:37Z COGF Mary Katherine Starling 651 W Broad St Columbus OH 43204 298167 0 X aacentralohio.org X 1949 OH Intergroup Office for Alcoholics Anonymous and we help alcoholics recover from alcoholism. 7 7 3 200 38381 0 110103 116841 0 0 15 12 32948 38381 143066 155234 0 0 0 0 88363 89019 0 0 0 58346 50964 146709 139983 -3643 15251 99968 118657 0 0 99968 118657 We receive no grants. AA is a totally self-supported organization that only accepts financial contributions from AA members and AA member groups. We decline outside contributions per out 7th Tradition. 0 0 139983 155234 These expenses include payroll of our 3 employees who staff our office 44 hours a week, our facility expenses, our phones and internet, office and all other adn=ministratie and miscellaneous expenses. This all to keep our Intergroup functioning so we can serve the AA community and keep the AA "hotline functioning, as well as stock and maintain the local AA bookstore, keeep the local meeting schedule book and website updated for the Central and Southeastern Ohio area that we serve. 0 0 0 There were no Grants, expenses or revenue here. 0 0 0 139983 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 0 0 0 0 0 0 0 0 0 0 1 X 0 0 0 3 1 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X Patricia Baus 6142538501 651 West Broad Street Columbus OH 43215 Patricia Baus Office Manager 40 X 49229 0 0 Philip Petiti Membership Chair 4 0 X 0 0 0 Mary Katherine Starling Advisory Board Chair 4 0 X 0 0 0 Chuck Obert Advisory Board Co-Chair 4 0 X 0 0 0 Jodi Cannon Advisory Board Secretary 4 0 X 0 0 0 Brad Wheeler Social Committee Chair 4 0 X 0 0 0 Betsy Wood Advisory Board Treasurer 4 0 X 0 0 0 49229 0 0 0 0 0 0 0 0 0 0 0 0 116841 0 116841 0 12 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 167801 142933 24868 0 24868 0 13513 0 13513 0 13513 155234 12 38381 0 49229 49229 29029 29029 4320 4320 6441 6441 660 660 8700 8700 1934 1934 33820 33820 100 100 818 818 Advisory Board Committees, Answer Serv, Snacks 4932 4932 0 0 139983 139983 0 0 16096 23030 30284 30296 4762 945 48826 64386 99968 118657 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 99968 118657 0 0 99968 118657 99968 118657 X 15251 0 0 0 0 3438 X 0 0 0 X 87867 122123 94032 103267 116841 524130 87867 122123 94032 103267 116841 524130 0 0 0 0 0 0 0 524130 30 26 15 15 12 98 30 26 15 15 12 98 87897 122149 94047 103282 116853 524228 0.99981 0.99977 0.00019 0.00023 X Form 990, Part V, Line 3b COGF has no unrelated Business gross income of $1,000 or more during the year. Form 990, Part VI, Section A, Line 6 Each registered AA Group in Central and Southeastern Ohio is entitled to a vote at each quarterly Members Meeting with the COGF Advisry Board. This is where important issues are vote upon and each member group has a vote. This office belongs to the AA membership and is governed accordingly. Form 990, Part VI, Section A, Line 7a Every year we have an election Members Meeting in December where each group has a vote on who joins the Advisory Board. One year, all but 2 members are voted in and the next year, those 2 positions are filled. The term for Advisory Board Members is 2 calendar years. Form 990, Part VI, Section A, Line 7b At Members Meetings, which happen quarterly, each member group of COGF has a vote on anything voted upon at that meeting. These meetings are usually where the big decisions like where the office wil be located and other important issues. In AA, Group Conscious rules. Form 990, Part VI, Section B, Line 11b Each member of the Advisory Board at the end of 2023 is given access to a copy of this 990 Tax Return for review before it is filed with the IRS. Form 990, Part VI, Section B, Line 12c Board members are reminded of the policy and asked to report anything that would violate the policy. Form 990, Part VI, Section B, Line 15 The Office Manager is given a year end review by the Advisory Board Chair and after discussing finances with the Treasurer and Office Manager, the Advisory Board approves any pay increase for the upcoming year. Form 990, Part VI, Section C, Line 19 All of our financial statements and any other documentation are available upon request by any AA member by appointment with the Office Manager of COGF. We publish a summary of our year to date financial status quarterly in our Conscious Contact monthly newsletter. And the 990 Tax return is available in the office for any member to ask to see. Form 990, Part XI, Line 9 Capital One Visa credit card balance $3,381.98 and Sales Tax payable $55.40.