2017-05-15T08:23:46-05:00 2016-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2016-01-01 223218233 PARTNERSHIP FOR A DRUG-FREE NEW JERSEY PART 9734672100 155 MILLBURN AVENUE MILLBURN NJ 07041 ANGELO M VALENTE EXECUTIVE DIRECTOR 9734672100 2017-05-15 1 SHERISE RITTER CPA P00974493 6096899700 63.117.53.200 2017-05-15 09:23:00 ED P 43F6622C3C5C1FE61C1D7F4FF5D464E985C2743A 08E6AD23A545838FD2FDAB8FE48B1953F1FD7407 2016 2021-01-29 14:40:06Z ANGELO M VALENTE 155 MILLBURN AVENUE MILLBURN NJ 07041 1557335 0 X WWW.DRUGFREENJ.ORG X 1993 NJ TO "UNSELL" DRUGS BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMS. 15 14 9 50 0 0 1372809 1507149 0 0 4065 11696 0 -45543 1376874 1473302 0 0 0 0 732399 793895 0 0 103568 570187 649954 1302586 1443849 74288 29453 1279984 1315639 646776 633285 633208 682354 TO ESTABLISH A STATE ANTI-DRUG ALLIANCE TO LOCALIZE, STRENGTHEN, AND DEEPEN DRUG PREVENTION AWARENESS WITH RESPECT TO THE PROBLEM OF SUBSTANCE ABUSE IN NEW JERSEY. 0 0 1155745 STRIVE TO REDUCE SUBSTANCE ABUSE THOUGHOUT THE STATE OF NEW JERSEY BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND AWARENESS PROGRAMS AND TO MAKE THESE PROGRAMS AVAILABLE FOR REPLICATION THROUGHOUT THE COUNTRY. 20000 THE AMERICAN MEDICINE CHEST CHALLENGE (AMCC), LLC WAS ESTABLISHED AS PART OF A NATIONAL CAMPAIGN TO PROVIDE AWARENESS ABOUT THE DANGERS OF PRESCRIPTION DRUGS. THE AMCC WAS DESIGNED TO BE A DISREGARDED ENTITY WITH ITS OPERATIONAL INCOME REPORTABLE BY THE ORGANIZATION FOR INCOME TAX PURPOSES. 1175745 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 17 0 9 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ANGELO M VALENTE EXECUTIVE DIRECTOR 9734672100 155 MILLBURN AVENUE MILLBURN NJ 07041 ANGELO M VALENTE EXECUTIVE DIRECTOR 35.00 X X 208205 0 60575 JOSEPH A MIELE PRESIDENT/CO-CHAIR 1.00 X X 0 0 0 ELAINE POZYCKI CO-CHAIR 1.00 X X 0 0 0 MARC D'ANGIOLILLO ESQ VICE PRESIDENT/VICE CHAIR 1.00 X X 0 0 0 LAWRENCE COOPER ESQ TREASURER 1.00 X X 0 0 0 DIANE HIGGINS SECRETARY 30.00 X 67870 0 10030 JOHN AZZARELLO ESQ TRUSTEE 1.00 X 0 0 0 THOMAS CALCAGNI ESQ TRUSTEE 1.00 X 0 0 0 TARA DOWDELL TRUSTEE 1.00 X 0 0 0 MICHAEL J FINDURA DO TRUSTEE 1.00 X 0 0 0 JOHN R LATKA TRUSTEE 1.00 X 0 0 0 JOHN A O'DEA TRUSTEE 1.00 X 0 0 0 MICHAEL PASTERCHICK JR TRUSTEE 1.00 X 0 0 0 STEVE J POZYCKI TRUSTEE 1.00 X 0 0 0 RAYMOND M POCINO TRUSTEE 1.00 X 0 0 0 STEPHEN M VAJTAY JR ESQ TRUSTEE 1.00 X 0 0 0 276075 0 70605 1 0 1 0 0 346827 1096307 64015 1507149 11776 11776 1000 1080 -80 -80 -80 37410 346827 82953 -45543 -45543 1473302 0 0 -33847 346680 238344 74884 33452 360202 311170 47825 1207 18730 16441 2289 42763 37523 5240 25520 21872 3511 137 50720 45680 5040 107135 107135 276413 276413 24586 19405 4124 1057 32302 25495 5417 1390 9895 7810 1660 425 7687 6068 1289 330 24184 19088 4056 1040 30060 23726 5042 1292 8178 6455 1372 351 INDIRECT FUNDRAISING EX 62173 62173 MISCELLANEOUS EXPENSES 16621 13120 2787 714 1443849 1175745 164536 103568 2059 569 98529 74020 70000 39500 30905 22730 1151908 247185 934783 904723 143708 274097 1279984 1315639 47841 41037 597253 554327 1682 28421 0 9500 646776 633285 X 533208 607354 100000 75000 633208 682354 1279984 1315639 29453 19693 0 X X 0 1 X 1 0 X 1362359 1230934 1573607 1372809 1507149 7046858 1362359 1230934 1573607 1372809 1507149 7046858 83938 6962920 2763 7024 4089 5678 11696 31250 7078108 0.98370 0.97660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 783909 156316 627593 60162 46550 13612 57837 44319 13518 904723 REFUNDABLE ADVANCES 9500 9500 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PDFNJ AND RECOGNIZE A TAX LIABILITY IF THE PDFNJ HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PDFNJ'S TAX POSITIONS AND CONCLUDED THAT THE PDFNJ HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GALA 384237 346827 37410 47553 11400 24000 384237 346827 37410 47553 11400 24000 82953 -45543 X X X X 0 0 0 0 0 0 0 0 0 ANGELO M VALENTE EXECUTIVE DIRECTOR 208205 0 0 0 0 0 12492 0 48083 0 268780 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: STEVE POZYCKI, TRUSTEE AND ELAINE POZYCKI, TRUSTEE ARE HUSBAND AND WIFE. BUSINESS RELATIONSHIP: JOSEPH A. MIELE, TRUSTEE AND JOHN A. O'DEA, TRUSTEE BOTH OWN STOCK INTEREST IN THE SAME BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND GIVEN TO THE EXECUTIVE DIRECTOR WHO WILL DISTRIBUTE COPIES OF THE FORM 990 TO THE BOARD OF TRUSTEES. FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF TRUSTEES REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR AND OTHER STAFF'S COMPENSATION AND ESTABLISHES AN ACCEPTABLE COMPENSATION. THE BOARD OBTAINS COMPARABLE DATA FOR COMPENSATION RANGES FOR ALL EMPLOYEES FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE AUDIT COMMITTEE AND THE GOVERNING BOARD OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED DURING THE YEAR. AMERICAN MEDICINE CHEST CHALLENGE LLC 155 MILLBURN AVENUE MILLBURN NJ 07041 272484883 TO ESTABLISHED A NATIONAL CAMPAIGN FOR PRESCRIPTION DRUG AWARENESS NJ 20000 441 PARTNERSHIP FOR A DRUG-FREE NEW JERSEY