2013-09-24T09:26:48-05:00 2012-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2012-01-01 223218233 PARTNERSHIP FOR A DRUG-FREE NEW JERSEY PART 9734672100 155 MILLBURN AVENUE MILLBURN NJ 07041 ANGELO M VALENTE 9734672100 2013-09-24 1 JILL ANN MURPHY CPA P00974493 6096899700 2012 2016-02-24 21:20:13Z ANGELO M VALENTE 155 MILLBURN AVENUE MILLBURN NJ 07041 1420164 0 X WWW.DRUGFREENJ.ORG X 1993 NJ TO "UNSELL" DRUGS BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMS. 15 14 8 3000 642 0 1246963 1362359 0 0 415 2763 0 2732 1247378 1367854 0 0 0 0 600270 635761 0 0 24015 758548 690056 1358818 1325817 -111440 42037 1183864 1261893 772848 808840 411016 453053 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 1011737 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. 123356 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 PDFNJ FOR INCOME TAX PURPOSES. 1135093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 18 0 1 8 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 MANAGEMENT 9734672100 155 MILLBURN AVENUE MILLBURN NJ 07041 JOSEPH A MIELE 1.00 X X 0 0 0 MARC D'ANGIOLILLO ESQ 1.00 X X 0 0 0 LAWRENCE COOPER ESQ 1.00 X X 0 0 0 JOHN AZZARELLO ESQ 1.00 X 0 0 0 TARA DOWDELL 1.00 X 0 0 0 WILLIAM F FAHERTY JR 1.00 X 0 0 0 ALFRED C KOEPPE 1.00 X 0 0 0 RALPH LA ROSSA 1.00 X 0 0 0 DINA M LOBAINA 1.00 X 0 0 0 THE HONORABLE JOSEPH P MIELE 1.00 X 0 0 0 JOHN A O'DEA 1.00 X 0 0 0 MICHAEL PASTERCHICK JR 1.00 X 0 0 0 RAYMOND M POCINO 1.00 X 0 0 0 STEPHEN M VAJTAY JR ESQ 1.00 X 0 0 0 ANGELO M VALENTE 40.00 X X 163799 0 43398 163799 0 43398 1 0 1 0 0 91808 1078686 191865 1362359 2763 2763 54400 91808 52310 2090 2090 MISCELLANEOUS 900099 642 642 642 1367854 0 642 4853 207197 124319 72518 10360 328825 281283 41167 6375 18972 16293 2319 360 42021 38100 3365 556 38746 29853 7747 1146 11814 7514 4300 44680 44680 78145 78145 334624 334624 18409 14185 3680 544 51776 51776 33901 26121 6778 1002 13823 10650 2764 409 7486 3985 3050 451 50132 38626 10024 1482 22292 17176 4457 659 8756 6746 1751 259 MISCELLANEOUS EXPENSES 14218 11017 2789 412 1325817 1135093 166709 24015 123087 250024 21235 0 39708 30967 1229059 272358 978992 956701 20842 24201 1183864 1261893 26508 75593 87992 88355 658348 644892 772848 808840 X 411016 453053 411016 453053 1183864 1261893 42037 0 X X 0 1 X 1 0 X 1283690 1223673 1336979 1246963 1362359 6453664 1283690 1223673 1336979 1246963 1362359 6453664 6453664 3371 802 392 415 2763 7743 6461407 0.99880 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 783909 78591 705318 175770 174387 1383 19380 19380 0 956701 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009. GALA 146208 91808 54400 52310 146208 91808 54400 52310 52310 2090 X X X X X 0 0 0 0 0 0 0 0 0 ANGELO M VALENTE 163799 0 0 0 0 0 9828 0 33570 0 207197 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS; JOSEPH P. MIELE, TRUSTEE, IS THE FATHER OF JOSEPH A. MIELE, PRESIDENT AND DINA M. LOBAINA, TRUSTEE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE GOVERNING BOARD VIA EMAIL. FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF TRUSTEES REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND ESTABLISHES AN ACCEPTABLE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE PDFNJ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C 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 127500 18391 PARTNERSHIP FOR A DRUG-FREE NEW JERSEY