AUTOUR DE LA TABLE DE PIQUE-NIQUE AROUND THE PICNIC …...Jul 07, 2016 · SERVICES AUX MEMBRES ET...
Transcript of AUTOUR DE LA TABLE DE PIQUE-NIQUE AROUND THE PICNIC …...Jul 07, 2016 · SERVICES AUX MEMBRES ET...
David M. Morris, C.P.A.Class A (non-alcoholic) Trustee
General Service Board Treasurer
AUTOUR DE LA TABLE DE PIQUE-NIQUE
AROUND THE PICNIC TABLE
BSG
Rapport
Finance
Report
2016
GSC
UN PEU D’HUMOUR / AN ATTEMPT AT HUMOREn réponse à la question : "Pourquoi le trésorier du BSG est-il toujours un administrateur
classe A?", feu le docteur David A., administrateur classe B, répondit: :
In response to a question at a state convention, "Why is the Treasurer of the GSB always a Class
A trustee?", the late Class B Trustee, Dr. David A. replied:
“Nous laissons volontiers les non-alcooliques s'occuper de notre argent,
parce ce que nous avons des choses plus importantes à faire : rester
sobres et aider d’autres alcooliques à le devenir."
“We gladly allow non-alcoholics to handle our money because we’ve got
more important things to do – to stay sober and help other alcoholics
achieve sobriety.”Source - audio tape from A.A. Archives
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GRATITUDE
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TRADITION SEVEN
SEPTIÈME TRADITION
La septième Tradition / Seventh Tradition
Tous les groupes
devraient subvenir
entièrement à leurs
besoins et refuser
les contributions de
l’extérieur.
Every A.A. group ought to be fullyself-supporting,
declining
outsidecontributions.
La septième Tradition / Seventh Tradition
2015 2014 2013
Number of Contributions 77,235 82,927 79,363
Groups1 $5,973,124 $5,816,065 $5,718,306
Specials2 550,592 507,201 629,542
Individuals3 471,558 396,445 398,880
Foreign, WSM4 78,521 127,400 73,800
Memorials 60,528 31,473 63,178
Special meetings5 13,308 14,509 12,815
Other 6,515 4,975 9,850
Total 7,154,146 6,898,068 6,906,371
¹Includes individual who contribute utilizing the online system and who specifically identify that their contribution is being made on behalf of their Group.2Special contribution is one that comes from any number of A.A. entities that is not an A.A. Group, for example, a Conference, a Committee, an Area, a District, an
Intergroup, etc.3 Contribution from Individual who does not designate a Group.4 WSM contributions in 2015 - $44,800; 2014 - $69,578; & 2013 - $36,130.5 A Special Meeting is a meeting that does not want to be a group but does want to contribute to the General Service Board.
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7e TRADITION : AUTONOMIE FINANCIÈRE / 7th TRADITION: SELF-SUPPORT
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
7TH TRADITION: SELF-SUPPORT – 1996-2015
7e TRADITION : AUTONOMIE FINANCIÈRE – 1996-2015
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37,00%
38,00%
39,00%
40,00%
41,00%
42,00%
43,00%
44,00%
45,00%
46,00%
20
06
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
Percentage of Groups Contributing
% OF GROUPS CONTRIBUTING – 2006-2015
% DE GROUPES QUI ONT CONTRIBUÉ – 2006-2015
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37,00%
38,00%
39,00%
40,00%
41,00%
42,00%
43,00%
44,00%
45,00%
46,00%
$0
$1 000 000
$2 000 000
$3 000 000
$4 000 000
$5 000 000
$6 000 000
$7 000 000
$8 000 000
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Total Contributions Total Percentage of Groups Contributing
7TH TRADITION: SELF-SUPPORT – 1996-2015
7e TRADITION : AUTONOMIE FINANCIÈRE – 1996-2015
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A DOLLAR IS NOT WHAT IT USED TO BE
UN DOLLAR N’EST PAS CE QU’IL A DÉJÀ ÉTÉ
1935 - $1.00 2016 - $13.00
Remember inflation
when deciding
upon your
7th Tradition
Contributions for:
- Group Meetings
- Birthday Plan
- November Gratitude
Month
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Souvenez-vous de
l’inflation lorsque
vous contribuez à la
7e Tradition
Contributions faites à:
- Réunions de Groupes
- Plan anniversaire- Mois de la Gratitude
(novembre)
INFLATION CALCULATOR OF A COFFEE OVER TIME
CALCULATRICE D’INFLATION D’UN CAFÉ AU FIL DU TEMPS
Bill W. & Dr. Bob
Café / coffee - $0.15
en / in
1935
Équivalent / equivalent to
$2.60
en / in
2016
Average delegate’s
sobriety – 25 years
Café / coffee - $2.00
en / in
1990
Équivalent / equivalent to
$3.64
en / in
2016
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• Publishing
• Littérature
• Services on Behalf of the G.S.B
• Services fournis par le BSG
Le BSG a 2 fonctions de base / G.S.O.’s TWO BASIC FUNCTIONS
Group Records
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LES SERVICES / SERVICE ACTIVITIES – COÛTS DIRECTS / COSTS2015 2014 2013
Group Services – Slide 69 $2,603,888 $2,405,615 $2,454,030
Public Information 355,524 317,458 278,984
Cooperation with Professional Community 302,839 293,778 333,085
Treatment Facilities 122,730 116,721 129,222
Corrections 298,977 307,372 301,537
Overseas Services (Literature Assistance) 424,766 399,579 479,074
Archives 690,720 675,285 651,169
General Service Conference – Slide 71 1,076,256 796,593 906,376
Regional Forums 392,826 439,697 459,213
World Service Meeting 8,940 158,569 0
International Convention 206,741 262,917 0
Trustees & Directors Activities 388,645 369,353 401,422
Supporting Services (Technology, Finance, etc.) 2,756,647 3,182,273 3,113,470
Total Costs of Services Provided 9,629,499 9,725,210 9,507,582
Increase (decrease) over prior year
% increase (decrease) over prior year
(95,711)
(1.0%)
217,628
2.3%
253,451
2.7%13
62,00%
64,00%
66,00%
68,00%
70,00%
72,00%
74,00%
76,00%
78,00%
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Percentage of Services Supported by Contributions
% DES SERVICES FOURNIS PAR LA 7e TRADITION
% OF SERVICES SUPPORTED BY 7th TRADITION – 2001-2015
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SERVICES AUX MEMBRES ET STATISTIQUES
MEMBER SERVICES & STATISTICS
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2015 2014 2013
Number of Members / Nombre de membres 1,348,072 1,373,497 1,389,602
Cost of Services per Member / Coûts des services par membre $7.14 $7.08 $6.84
7th Tradition Contribution per Member / Contribution par membre à la 7e Tradition 5.24 5.02 4.97
Cost of Services NOT covered by Self-Support /Coût des services NON couverts par la 7e 1.90 2.06 1.87
Number of Groups / Nombre de groupes 65,741 65,222 64,694
Cost of Services per Group / Coût des services aux groupes $146.48 $149.11 $146.96
7th Tradition Self-Support Contribution per Group / Contribution des groupes à la 7e 108.82 105.76 106.75
Cost of Services NOT covered by Self-Support /Coût des services NON couverts par la 7e 37.66 43.35 40.21
Percentage of Groups Contributing / Pourcentage des groupes qui contribuent 40.3% 41.6% 42.5%
Number of Groups that Contributed / Nombre de groupes qui contribuent 26,500 27,103 27,841
7th Tradition Self-Support Contribution of Groups that contributed
Contribution des groupes à la 7e Tradition $269.97 $254.51 $248.06
Distribution des fonds / Distribution of the Funds
La septième Tradition / Seventh Tradition
BSR / ASO• Archives mondiales / World Archives
• Toutes les publications / Literature
• Les isolés et internationaux / Loners and
Internationalists
• L’information publique / Public Information
• Collaboration avec le milieu professionnel/ CPC
• Correctionnel / Corrections
• Les forums territorial / Regional Forums
• La Conférence / General Service Conference
• Services aux Groupes / Groups Services
BSG / GSO• Assurance de groupe / Group insurance
• Publications / Literature
• Services aux groupes / Groups Services
• Information publique / Public Information
• CMP / CPC
• Centre de Traitement / Treatment
• Détention / Correctional
• Réunion & Assemblée / Meetings & Assemblies
• Aide Téléphonique / Helpline
• Archives / Archives
• Site Web / Web Site
• CCI / ICC
• Grapevine – La Vina – La Vigne
• Bureau de services / Service Office
La septième Tradition / Seventh Tradition
ENSEMBLE NOUS SOMMES RESPONSABLES
TOGETHER WE ARE RESPONSIBLE
MERCI / THANK YOU
Thomas G,