2023-09-26T16:16:30-05:00 2022-12-31 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-01-01 521736502 PARTNERSHIP TO END ADDICTION PART 2128415200 711 THIRD AVENUE 500 NEW YORK NY 10017 GINA Y SAMSON CFO/TREASURER 2128415200 2023-09-26 1 GINA SAMSON XXX-XX-XXXX 0 DANIEL ROMANO P00504182 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CREIGHTON DRURY 711 THIRD AVENUE 500 NEW YORK NY 10017 150405714 0 X WWW.DRUGFREE.ORG X 1991 DC TRANSFORMING HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, (SEE SCHEDULE O)ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE. 18 16 107 250 0 0 9843042 6060891 3960725 2589682 2363296 8949249 27606 32715 16194669 17632537 338933 199743 0 0 11079929 12164626 273545 395621 1666830 8273620 6408392 19966027 19168382 -3771358 -1535845 61675636 66554532 6736799 27518178 54938837 39036354 X WITH DECADES OF EXPERIENCE IN RESEARCH, DIRECT SERVICE, COMMUNICATIONS AND PARTNERSHIP-BUILDING, WE PROVIDE FAMILIES WITH PERSONALIZED SUPPORT AND RESOURCES - WHILE MOBILIZING POLICYMAKERS, RESEARCHERS AND HEALTH CARE PROFESSIONALS TO BETTER ADDRESS ADDICTION (SEE SCHEDULE O) SYSTEMICALLY ON A NATIONAL SCALE. OUR MISSION IS TO TRANSFORM HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE. WE EQUIP PARENTS, FAMILIES, PROVIDERS AND OTHER HELPERS WITH THE KNOWLEDGE, TOOLS AND SUPPORT TO TAKE ACTION TO PREVENT SUBSTANCE MISUSE, ADDRESS ADDICTION AND SUPPORT RECOVERY FOR THEIR CHILDREN. 0 0 4515716 0 0 FAMILY SERVICESWE PROVIDE FREE, CONFIDENTIAL SUPPORT AND RESOURCES TO FAMILIES SO THEY CAN HELP PREVENT SUBSTANCE MISUSE, TREAT ADDICTION, AND SUPPORT RECOVERY FOR THEIR CHILDREN AND LOVED ONES. OUR SUITE OF EVIDENCE-BASED, DIRECT-TO-FAMILY SUPPORT SERVICES INCLUDE OUR HELPLINE, PEER SUPPORT PROGRAMS, ELEARNING MODULES, AUTOMATED TEXT MESSAGING SUBSCRIPTIONS, PERSONALIZED IMMEDIATE FEEDBACK, RISK ASSESSMENTS, AND EDUCATIONAL MATERIALS. FAMILIES CONNECT WITH US THROUGH OUR WEBSITE, VIDEO CONFERENCING, EMAIL, PHONE, FACEBOOK MESSENGER AND TEXT MESSAGE. OUR TEAM OF TRAINED STAFF AND VOLUNTEERS OFFER EDUCATION, SUPPORT, AND RESOURCES. SERVICES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH AND ARE ENTIRELY FREE OF CHARGE AND CONFIDENTIAL. 3574629 0 0 MARKETING/COMMUNICATIONS THE MARKETING & COMMUNICATIONS TEAM DEVELOPS AND IMPLEMENTS PLANS TO BRING AWARENESS, ENGAGEMENT AND ACTION RELATED TO OUR CONTENT AND SERVICES THROUGH A VARIETY OF MARKETING CHANNELS (EMAIL, SOCIAL, WEBSITE, EARNED MEDIA). THE M&C TEAM ALSO PRODUCES ORIGINAL CONTENT STREAMS INCLUDING ITS PODCAST, "HEART OF THE MATTER," HOSTED BY EMMY AWARD-WINNING JOURNALIST AND BOARD MEMBER ELIZABETH VARGAS AND YOUTUBE VIDEO SERIES, WHICH BOTH SEEK TO INFORM, INSPIRE AND ENGAGE LISTENERS ON A VARIETY OF TOPICS FROM PREVENTION TO RECOVERY. IN ADDITION, THE TEAM DEVELOPS PUBLIC SERVICE ADVERTISING AND SUPPOTS ITS DISTRIBUTION THROUGH TRADITIONAL AND DIGITAL MEDIA CHANNELS. THE TEAM WORKS WITH MEDIA TO CONNECT THEM TO THE PARTNERHIP EXPERTS, (SEE SCHEDULE O) RESOURCES, SUPPORT SERVICES AND FAMILIES IMPACTED BY SUBSTANCE USE AND ADDICTION. 3124622 199743 2595146 RESEARCH AND TECHNICAL ASSISTANCE OUR EXPERIENCED TEAM OF EXPERTS AND PRACTITIONERS WORKS TO DEVELOP, TEST AND DISSEMINATE EVIDENCE-BASED TRAININGS AND TECHNOLOGY-BASED TOOLS DESIGNED TO 1) IMPROVE THE QUALITY OF SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES FOR YOUTH AND YOUNG ADULTS AND 2) REDUCE GAPS IN CARE FOR PEOPLE STRUGGLING WITH SUBSTANCE USE. OUR RESEARCH AGENDA INCLUDES: CREATING DIGITAL INTERVENTIONS TO ADDRESS GAPS IN CARE FOR PREGNANT AND POST PARTUM PEOPLE; UNDERSTANDING PARENT AND FAMILY BEHAVIORAL PATTERNS/ BEHAVIORS/ ATTITUDES/ ETC. TO INFORM INTERVENTIONS; IDENTIFING EFFECTIVE AND SUSTAINABLE STRATEGIES FOR INVOLVING FAMILIES IN ROUTINE TREATMENT AND RECOVERY SERVICES FOR YOUTH; DEVELOPING A SUSTAINABLE NATIONAL RESEARCH (SEE SCHEDULE O) INFRASTRUCTURE TO PROMOTE THE SCIENCE OF FAMILY INVOLVEMENT IN PREVENTION, TREATMENT, AND RECOVERY SERVICES; AND COORDINATING A NATIONAL RESEARCH CONSORTIUM TO ADVANCE THE FIELD OF ADDICTION RECOVERY SCIENCE. THROUGH COLLABORATIONS WITH PUBLIC AND PRIVATE PARTNERS, WE HAVE MADE TREMENDOUS STRIDES TO ADVANCE EFFECTIVE CARE. WE SHARE OUR FINDINGS BROADLY BY PUBLISHING RESOURCES FOR CAREGIVERS, HEALTH CARE PROFESSIONALS AND COMMUNITY LEADERS, AS WELL AS SUBMITTING PARTNERSHIP-LED RESEARCH FOR PUBLICATION IN LIFE SCIENCE JOURNALS AND OTHER OUTLETS. 1304746 0 0 PUBLIC POLICYOUR POLICY TEAMS IS RESPONSIBLE FOR TRANSLATING SCIENTIFIC KNOWLEDGE ABOUT SUBSTANCE USE AND ADDICTION INTO POLICY AND PRACTICE. WE WORK TO IDENTIFY AND BUILD MOMENTUM FOR POLICIES THAT WILL HELP FAMILIES IMPROVE AND SAVE THEIR LOVED ONE'S LIFE. THE DIVISION UNDERTAKES A BROAD PROGRAM OF POLICY RESEARCH AND OTHER PRACTICE-BASED ACTIVITIES, WITH A FOCUS ON: INCREASING FUNDING FOR FAMILY SUPPORT SERVICES; EXPANDING ACCESS TO QUALITY TREATMENT; MAKING TREATMENT MORE AFFORDABLE; PROTECTING YOUTH FROM LEGAL ADDICTIVE SUBSTANCES; ADOPTING AN EARLIER AND BROADER APPROACH TO PREVENTION; AND ELIMINATING RACIAL INEQUITIES IN ADDICTION TREATMENT. 594721 0 0 RESEARCH AND PROGRAM DEVELOPMENT WE DEVELOP NEW PROGRAMS TO CARRY OUT PARTNERSHIP TO END ADDICTION'S EXEMPT PURPOSE. 1899467 0 0 13114434 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY MD MA ME MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X JOSHUA WEINBERG 2128415200 711 THIRD AVENUE NO 500 NEW YORK NY 10017 CREIGHTON DRURY CHIEF EXECUTIVE OFFICER 40.00 0.00 X X 287688 0 84746 JOSEPH A CALIFANO JR FOUNDER AND CHAIRMAN EMERITUS 25.00 0.00 X 200770 0 19035 JAMES G NIVEN CHAIRMAN 1.00 0.00 X X 0 0 0 MICHAEL WHITE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ADAM BAREA BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 COLUMBA BUSH BOARD OF DIRECTORS (THRU 12/31/2022) 1.00 0.00 X 0 0 0 VICTOR F GANZI BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 LESLIE GORDON JOHNSON BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 BILL KOENIGSBERG BOARD OF DIRECTORS (THRU 12/31/2022) 1.00 0.00 X 0 0 0 REV EDWARD A MALLOY CSC BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 NELLE P MILLER BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 DOUG MORRIS BOARD OF DIRECTORS (THRU 12/31/2022) 1.00 0.00 X 0 0 0 AMELIA OGUNLESI BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 HERBERT PARDES MD BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ALLEN ROSENSHINE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 MICHAEL I ROTH BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 CLYDE C TUGGLE BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 ELIZABETH VARGAS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 FREDERICK J MUENCH PRESIDENT (THRU 12/02/2022) 40.00 0.00 X 284594 0 229617 EMILY FEINSTEIN COO/SECRETARY 40.00 0.00 X 194972 0 75403 GINA Y SAMSON CFO/TREASURER 40.00 0.00 X 178222 0 43471 EMILY MOYER CHIEF MARKETING OFFICER 40.00 0.00 X 246746 0 60239 DOUGLAS A LEU CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 176499 0 56897 MARCIA LEE TAYLOR THRU 102022 CHIEF EXT & GOVT. REL. OFFICER 40.00 0.00 X 311699 0 21962 CHRIS CLEMENS AVP, GRANTS ANALYST (THRU 10/2022) 40.00 0.00 X 245053 0 45283 AARON T HOGUE VP, RESEARCH & CLINICAL SCIENCE 40.00 0.00 X 176349 0 16679 2302592 0 653332 28 0 1 0 HORIZON MEDIA INC 75 VARICK STREET NEW YORK NY 10013 MARKETING 150000 RESOURCE & EVENT MANAGEMENT 155 EAST 44TH STREET SUITE 1915 NEW YORK NY 10017 FUNDRAISING SERVICES 147621 HUBSPOT INC 25 FIRST STREET CAMBRIDGE MA 02141 MARKETING 144058 CUECENTRIC LLC 9655 DEER RUN STREET LENEXA KS 66220 SOFTWARE DEVELOPMENT 140800 LOREM IPSUM CORP 252 7TH AVENUE SUITE PHJ NEW YORK NY 10001 MARKETING 139150 6 883199 5177692 6060891 NIH 541700 992863 992863 RFMH 541700 895969 895969 SAMHSA 541700 421598 421598 FDA 813212 279252 279252 2589682 879355 879355 140843071 132773177 8069894 8069894 8069894 REIMBURSEMENTS 900099 12998 12998 INSURANCE REFUNDS 900099 9254 9254 PUBLICATION SALES 900099 5464 5464 4999 4999 32715 17632537 2595146 0 8976500 179743 179743 20000 20000 2302592 1684993 467904 149695 6073674 4442504 1235807 395363 626911 433416 150703 42792 2528587 1748141 607846 172600 632862 437530 152134 43198 32298 32298 177225 177225 7819 7819 395621 395621 217444 217444 1441290 1315759 125531 5052 5052 151729 34776 114460 2493 1058561 500341 412125 146095 1870082 1338441 408773 122868 20049 14421 3367 2261 98701 85315 7437 5949 432 432 595257 426033 130114 39110 179453 128437 39226 11790 EQUIP. RENTAL & MAINT. 243763 212259 31504 FUNDRAISING COSTS 112673 112673 DUES, SUBS., & PUBS. 103760 99454 3757 549 MISCELLANEOUS EXPENSES 92804 69031 23773 19168382 13114434 4387118 1666830 760600 204626 5067758 3723373 2138923 1177530 1170146 1284799 3589310 2018144 1782297 1571166 41287922 36239728 8246139 746375 639750 475476 21713560 61675636 66554532 2502311 2131312 24399 36255 875000 0 3335089 25350611 6736799 27518178 X 47504303 33655249 7434534 5381105 54938837 39036354 61675636 66554532 X -1535845 -14341350 -25288 X 0 1 X 1 1 1 X 4286132 7397526 3779842 9843042 6060891 31367433 4286132 7397526 3779842 9843042 6060891 31367433 2729010 28638423 1536228 1162080 485530 534914 879355 4598107 34277 34277 175500 108500 10962 22256 27251 344469 36344286 16875494 0.78800 0.76950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT INCOME - 2018 AMOUNT: $ 175,500. 2019 AMOUNT: $ 108,500. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. REIMBURSEMENTS - 2021 AMOUNT: $ 15,586. 2022 AMOUNT: $ 12,998. INSURANCE SETTLEMENT/REFUNDS - 2021 AMOUNT: $ 5,145. 2022 AMOUNT: $ 9,254. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,962. 2021 AMOUNT: $ 1,525. 2022 AMOUNT: $ 4,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4973 2846 7819 17276288 17284107 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 34324 15082 17085 7819 74310 250000 250000 250000 250000 1000000 1500000 15411 6679 15597 4973 42660 334003 334003 0 3255307 1684141 1571166 1571166 RIGHT-OF-USE ASSETS 21713560 21713560 OPERATING LEASE LIABILITY 25350611 25350611 X 67761416 -14341350 64687673 50346323 17415093 217444 217444 17632537 83638611 64687673 64687673 18950938 217444 217444 19168382 PART X, LINE 2: THE PARTNERSHIP'S HAS BEEN CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THE PARTNERSHIP RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE PARTNERSHIP'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. TAXES ON DISALLOWED EXPENSES AND VALUE ADDED TAX PAID WERE INCLUDED IN THE SECTIONS OF THE EXPENSES ON WHICH THE TAX WAS IMPOSED. AS OF DECEMBER 31, 2022, AND 2021, THE PARTNERSHIP DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED INCOME TAX LIABILITY, WHICH WOULD HAVE A MATERIAL IMPACT ON ITS FINANCIAL STATEMENTS. PART IX, RIGHT-OF-USE ASSETS, LINE 1 AND PART X, LINE 1 (2) OPERATING LEASE LIABILITY: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR PARTNERSHIP TO END ADDICTION IN THE YEAR ENDING DECEMBER 31, 2022. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 20000 0 0 0 0 0 0 20000 0 20000 EUROPE (INCLUDING ICELAND & GREENLAND) SEE PART V 20000 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY USING SPECIFIC PROJECT CODES TO TRACK INCOME AND EXPENSES OF EACH GRANT, AS WELL AS THE RECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS AND FINANCIAL REPORTS PERIODICALLY FOR OUR REVIEW. PART I, LINE 3: PURPOSE OF GRANT LISTED ON SCHEDULE F, PART II, LINE 1: A. PURPOSE: NIAAA - "TAILORED ADAPTIVE MOBILE MESSAGING TO REDUCE PROBLEM DRINKING". B. CONTENT DEVELOPMENT, TRAINING, RESEARCH, AND RESOURCE DEVELOPMENT. PART III ACCOUNTING METHOD: X X X X X X X 1 RESOURCE & EVENT MANAGEMENT 155 EAST 44TH STREET SUITE 1915 NEW YORK NY 10017 RESEARCH & FUNDRAISING 1 0 147621 -147621 DENVER FREDERICK 241 LAKE ROAD MORRIS TOWNSHIP NJ 07960 FUNDRAISING CONSULTANT 0 0 90000 -90000 ELINORE ANTELL 200 MACFARLANE DRIVE 402 DELARY BEACH FL 33483 FUNDRAISING CONSULTANT 0 0 48000 -48000 PINE LANE ADVISORS 14195 BISCAYNE PLACE POWAY CA 92064 FUNDRAISING CONSULTANT 0 0 110000 -110000 395621 -395621 AL AK AR CA CO CT DC FL GA HI IL KS KY LA MA ME MD MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I, LINE 2B (III): FUNDRAISER HAS POSSESSION OF DINNER PATRON CHECKS ALTHOUGH NO AUTHORITY TO CASH OR DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS. FUNDRAISER DELIVERS THE CHECKS TO THE ORGANIZATION. PART I, LINE 2B, COLUMN (V): THE AGREEMENT PROVIDES FOR A FIXED AMOUNT IN FUNDRAISING FEES. THE AGREEMENT ALSO PROVIDES FOR AN ESTIMATED AMOUNT OF EXPENSES TO BE REIMBURSED - $3,000 - AND FURTHER PROVIDES THAT THE ORGANIZATION WILL NOT BE RESPONSIBLE TO THE FUNDRAISER FOR AMOUNTS EXCEEDING THE ESTIMATE UNLESS PRIOR WRITTEN CONSENT IS OBTAINED BY THE FUNDRAISER FOR SUCH EXPENSES. THE ORGANIZATION DID NOT ENTER INTO ANY ARRANGEMENTS WITH ANY FUNDRAISERS UNDER WHICH PAYMENTS WERE MADE EXCLUSIVELY FOR EXPENSES BUT NOT FOR PROFESSIONAL FUNDRAISING SERVICES. 1 MARYLAND TREATMENT CENTER 3800 FREDERICK AVENUE BALTIMORE MD 21229 521447757 43810 0 SEE PART IV BOSTON CHILDRENS HOSPITAL 401 PARK DRIVE 7TH FLOOR BOSTON MA 02115 042774441 501(C)(3) 32314 0 SEE PART IV THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH PO BOX 9500-7530 PHILADELPHIA PA 191957530 112673595 501(C)(3) 30003 0 SEE PART IV BROWN UNIVERSITY OF PROVIDENCE 330 EDDY STREET PROVIDENCE RI 02912 050258809 501(C)(3) 28477 0 SEE PART IV SAM HOUSTON STATE UNIVERSITY PO BOX 2449 HUNTSVILLE TX 77340 746001430 501(C)(3) 21051 0 SEE PART IV JOHN HOPKINS UNIVERSITY 11101 E 33RD STREET SUTIE B001 BALTIMORE MD 21218 520595110 501(C)(3) 20785 0 SEE PART IV 5 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY USING SPECIFIC PROJECT CODES TO TRACK INCOME AND EXPENSES OF EACH GRANT, AS WELL AS THE RECIPIENTS ARE REQUIRED TO SUBMIT PROGRESS AND FINANCIAL REPORTS PERIODICALLY FOR OUR REVIEW. PART II, LINE 1, COLUMN (H), PURPOSE OF GRANT OR ASSISTANCE: (1) MARYLAND TREATMENT CENTER A. PURPOSE: NIDA "FAMILY=BASED RECOVERY SUPPORT SERVICE NETWORK FOR YOUTH OUD" B. CONTENT DEVELOPMENT, TRAINING, RESEARCH, AND RESOURCE DEVELOPMENT. (2) BOSTON CHILDRENS HOSPITAL A. PURPOSE: NIDA "FAMILY=BASED RECOVERY SUPPORT SERVICE NETWORK FOR YOUTH OUD" B. CONTENT DEVELOPMENT, TRAINING, RESEARCH, AND RESOURCE DEVELOPMENT. (3) THE FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH A. PURPOSE: NIDA "NEW YORK STATE HEALTH HOME IMPACT ON HIV TREATMENT CASCADE": STUDY DESIGN, DATA COLLECTION, DATA ANALYSIS, DISSEMINATION OF RESULTS. NIDA "TAILORED ADAPTIVE MOBILE MESSAGING TO REDUCE PROBLEM DRINKING": STUDY DESIGN, DATA COLLECTION, AND DATA ANALYSIS. (4) BROWN UNIVERSITY OF PROVIDENCE A. PURPOSE: NIDA "FAMILY=BASED RECOVERY SUPPORT SERVICE NETWORK FOR YOUTH OUD" B. ESTABLISH FAMILY RECOVERY RESEARCH INSTITUTE NETWORK INFRASTRUCTURE, AND PARTNERSHIP STRATEGIES. (5) SAM HOUSTON STATE UNIVERSITY A. PURPOSE: NIDA "FAMILY=BASED RECOVERY SUPPORT SERVICE NETWORK FOR YOUTH OUD" B. ESTABLISH FAMILY RECOVERY RESEARCH INTITUTE NETWORK INFRASTRUCTURE, AND PARTNERSHIP STRATEGIES. (6) JOHN HOPKINS UNIVERSITY A. PURPOSE: NIAA "ADAPTIVE TEXT MESSAGING INTERVENTION FOR RISKY DRINKING IN POSTPARTUM WOMEN" B. CONTENT DEVELOPMENT, AND SOFTWARE PROGRAMMING. X 1 1 X X X X 1 0 0 0 0 0 0 0 1 1 FREDERICK J MUENCH PRESIDENT (THRU 12/02/2022) 278943 0 5385 0 266 0 176630 0 52987 0 514211 0 0 0 CREIGHTON DRURY CHIEF EXECUTIVE OFFICER 281643 0 5769 0 276 0 32721 0 52025 0 372434 0 0 0 MARCIA LEE TAYLOR THRU 102022 CHIEF EXT & GOVT. REL. OFFICER 169257 0 3846 0 138596 0 20752 0 1210 0 333661 0 0 0 EMILY MOYER CHIEF MARKETING OFFICER 241758 0 4808 0 180 0 26701 0 33538 0 306985 0 0 0 CHRIS CLEMENS AVP, GRANTS ANALYST (THRU 10/2022) 111101 0 2804 0 131148 0 10738 0 34545 0 290336 0 0 0 EMILY FEINSTEIN COO/SECRETARY 190068 0 3962 0 942 0 20527 0 54876 0 270375 0 0 0 DOUGLAS A LEU CHIEF TECHNOLOGY OFFICER 172517 0 3466 0 516 0 17321 0 39576 0 233396 0 0 0 GINA Y SAMSON CFO/TREASURER 173968 0 3462 0 792 0 16879 0 26592 0 221693 0 0 0 JOSEPH A CALIFANO JR FOUNDER AND CHAIRMAN EMERITUS 199596 0 0 0 1174 0 18966 0 69 0 219805 0 0 0 AARON T HOGUE VP, RESEARCH & CLINICAL SCIENCE 172532 0 3301 0 516 0 15710 0 969 0 193028 0 0 0 PART I, LINE 1A THE SENIOR ADVISOR TO THE PRESIDENT AND CEO SOCIAL CLUB DUES ARE PAID BY THE ORGANIZATION BECAUSE HE USES THE CLUB SOLELY FOR BUSINESS-RELATED BREAKFASTS AND LUNCHES. PART I, LINE 4A HIGHEST COMPENSATED EMPLOYEE, CHRIS CLEMENS, AVP, GRANTS ANALYST, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $118,416, IN CALENDAR YEAR 2022. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). OFFICER, FREDERICK J. MUENCH, PRESIDENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $144,200, IN CALENDAR YEAR 2022. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). (WAS ACCRUED IN 2022, PAID IN 2023). HIGHEST COMPENSATED EMPLOYEE, MARCIA LEE TAYLOR, CHIEF EXT & GOVT. REL. OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $98,286, IN CALENDAR YEAR 2022. THIS AMOUNT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 8 IN 2017 CREIGHTON DRURY WAS HIRED AS PRESIDENT PURSUANT TO A BINDING WRITTEN EMPLOYMENT CONTRACT SETTING A FIXED PAYMENT AS ANNUAL BASE SALARY FOR THE PROVISION OF HIS SERVICES. IMMEDIATELY BEFORE ENTERING INTO THE CONTRACT MR. DRURY WAS NOT A DISQUALIFIED PERSON WITH RESPECT TO PARTNERSHIP TO END ADDICTION. THE REBUTTABLE PRESUMPTION PROCEDURES WERE FOLLOWED WITH RESPECT TO MR. DRURY'S COMPENSATION. BILL KOENIGSBERG BOARD MEMBER 150000 SEE PART V 0 PART IV, LINE 1, COLUMN D: PARTNERSHIP TO END ADDICTION HIRED HORIZON MEDIA TO PERFORM MEDIA AND MARKETING SERVICES IN 2022. BILL KOENIGSBERG, BOARD MEMBER, IS THE PRESIDENT, CEO AND FOUNDER OF HORIZON MEDIA. IT WAS AN ARMS LENGTH TRANSACTION AND BILL KOENIGSBERG HAD NO INVOLVEMENT IN THE DECISION PROCESS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY OUR CEO, BOARD CHAIRMAN AND AUDIT COMMITTEE OF THE BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE SECRETARY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGEMENT STATEMENT TO NEW BOARD MEMBERS UPON JOINING THE BOARD AND TO ALL MEMBERS ANNUALLY. THE SAME PROCESS IS FOLLOWED FOR OFFICERS AND KEY EMPLOYEES. THE GENRAL COUNSEL REVIEWS EACH SIGNED STATEMENT AND DISCUSSES ANY ISSUES ARISING FROM CONFLICT DISCLOSURES WITH THE CHAIRMAN AND PRESIDENT. THE SECRETARY REPORTS TO THE AUDIT COMMITTEE OF THE BOARD AT LEAST ANNUALLY ON THE PROCESS. OUR INDEPENDENT AUDITORS ALSO REVIEW THESE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF THE COMPENSATION OF THE CEO AND THE PRESIDENT AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, THE PARTNERSHIP TO END ADDICTION POLICY REQUIRES THE USE OF COMPARABLES GATHERED FROM THE FORM 990S OF OTHER TAX-EXEMPT ORGANIZATIONS, AS WELL AS OTHER COMPARATIVE INFORMATION. THE COMPARABLES ARE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WHICH SERVES AS THE COMPENSATION COMMITTEE AND CONSISTS ONLY OF INDEPENDENT MEMBERS OF THE BOARD. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION EXCEPT WITH RESPECT TO THE PRESIDENT AND CEO. IN THIS CASE, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH MUST APPROVE THE PRESIDENT AND CEO COMPENSATION. DELIBERATIONS AND DISCUSSION ARE DOCUMENTED CONTEMPORANEOUSLY IN MEETING MINUTES. TO DETERMINE THE SURVEY RESULTS OF THE PRESIDENT AND CEO AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES, THE PARTNERSHIP TO END ADDICTION POLICY REQUIRES THE USE OF COMPARABLES GATHERED FROM THE FORM 990S OF OTHER TAX-EXEMPT ORGANIZATIONS AND COMPILED INTO A SURVEY. THE COMPARABLES ARE THEN SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS - WHICH SERVES AS THE COMPENSATION COMMITTEE AND CONSISTS ONLY OF INDEPENDENT MEMBERS OF THE BOARD. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE OFFICER AND KEY EMPLOYEE COMPENSATION EXCEPT WITH RESPECT TO THE PRESIDENT AND CEO. IN THIS CASE, THE AUDIT COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS WHICH MUST APPROVE THE PRESIDENT AND CEO COMPENSATION. DELIBERATIONS AND DISCUSSION ARE DOCUMENTED CONTEMPORANEOUSLY IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE AVAILABLE TO THE PUBLIC COPIES OF THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REGULARLY PROVIDED, ON REQUEST, TO PROSPECTIVE OR EXISTING FUNDERS AND ANY MEMBER OF THE PUBLIC WHO REQUESTS A COPY AND ARE ALSO AVAILABLE ON THE PARTNERSHIP TO END ADDICTION WEBSITE. GOVERNING DOCUMENTS ARE PROVIDED, ON REQUEST, AND ARE FREQUENTLY REQUESTED WITH GRANT PROPOSALS. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE GRANTS AND CONTRIBUTIONS RECEIVABLE -25,288.