2019-11-13T17:54:52-08:00 2018-12-31 KBL LLP 535 FIFTH AVENUE 30TH FL NEW YORK NY 10017 990 2018-01-01 113269182 NATIONAL ACTION NETWORK INC NATI 2126903070 106 WEST 145TH STREET NEW YORK NY 10039 REV ALFRED SHARPTON PRESIDENT & CEO 2126903070 2019-11-13 true SANJAY SINGLA CPA P01328564 2127859700 2019-11-13 38.94.138.230 2019-11-13 17:54:38 PS P BBB86EC4A8EECA6C24B2204709CEE24C78DB5385 BBB86EC4A8EECA6C24B2204709CEE24C78DB5385 2018 2020-03-31 21:24:44Z REV ALFRED SHARPTON 106 WEST 145TH ST NEW YORK NY 10039 7313170 false X WWW.NATIONALACTIONNETWORK.NET X 1991 NY ORGANIZATION IS A CHRISTIAN ACTIVIST SOCIAL JUSTICE ORGANIZATION 37 35 32 125 0 0 6323214 7313170 0 0 0 0 6323214 7313170 0 0 1976897 2893866 0 0 3981218 4134967 5958115 7028833 365099 284337 941041 1262948 571495 609066 369546 653882 ORGANIZATION IS A CHRISTIAN ACTIVIST SOCIAL JUSTICE ORGANIZATION THAT WORKS WITHIN THE SPIRIT OF DR. MARTIN LUTHER KING, JR. 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TO PROMOTE A MODERN CIVIL RIGHTS AGENDA, AN AGENDA THAT INCLUDES AN EQUAL STANDARD OF JUSTICE AND DECENCY FOR ALL PEOPLE REGARDLESS OF RACE, SOCIAL JUSTICE FOR COMMUNITIES, AND THE IMPROVEMNT OF RACE RELATIONS 5662862 false false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false true 23 0 32 true false false false false true true false false false false false false false X 37 35 false false false false false false false true true false true true true true true true true true true true false NY SC X X THE ORGANIZATION 2126903070 106 WEST 145TH STREET NEW YORK NY 10039 X REV ALFRED SHARPTON PRESIDENT & CEO 40.00 X X X X 1046948 0 0 REV DR W FRANKLYN RICHARDSON CHAIRMAN 15.00 X X 0 0 0 MICHAEL A HARDY LEGAL COUNSEL & MEMBER 40.00 X X X X 201000 0 0 REV MICHAEL A WALROND JR BOARD MEMBER 1.00 X 0 0 0 REV DELMAN COATES BOARD MEMBER 1.00 X 0 0 0 REV VERNON THOMPSON BOARD MEMBER 1.00 X 0 0 0 DONALD A COLEMAN BOARD MEMBER 1.00 X 0 0 0 REV JESSE T WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 REV DAVID HAMPTON BOARD MEMBER 1.00 X 0 0 0 REV DR FREDERICK D HAYNES III BOARD MEMBER 1.00 X 0 0 0 REV DAVID JEFFERSON BOARD MEMBER 1.00 X 0 0 0 REV JEFFREY JOHNSON BOARD MEMBER 1.00 X 0 0 0 DAWN JONES BOARD MEMBER 1.00 X 0 0 0 REV DR DWIGHT C JONES BOARD MEMBER 1.00 X 0 0 0 RALPH WEST BOARD MEMBER 1.00 X 0 0 0 REV KENNETH MARTIN BOARD MEMBER 1.00 X 0 0 0 BISHOP VICTOR T CURRY BOARD MEMBER 1.00 X 0 0 0 REV FR RUDOLPH MCKISSICK JR BOARD MEMBER 1.00 X 0 0 0 LAMELL MCMORRIS BOARD MEMBER 1.00 X 0 0 0 PHIL ROBINSON BOARD MEMBER 1.00 X 0 0 0 LEE A SAUNDERS BOARD MEMBER 1.00 X 0 0 0 REV JOHN SCOTT BOARD MEMBER 1.00 X 0 0 0 REV J LAWRENCE TURNER BOARD MEMBER 1.00 X 0 0 0 LUTHER WINN BOARD MEMBER 1.00 X 0 0 0 PASTOR STEFFIE BARTLEY BOARD MEMBER 1.00 X 0 0 0 ALICIA REECE BOARD MEMBER 1.00 X 0 0 0 MS TANYA LOMBARD BOARD MEMBER 1.00 X 0 0 0 REV BOISE KIMBER BOARD MEMBER 1.00 X 0 0 0 DR JOHNNIE GREEN BOARD MEMBER 1.00 X 0 0 0 KRISTYN PAGE BOARD MEMBER 1.00 X 0 0 0 CAMILLE JOSEPH-GOLDMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER JONES AUSTIN BOARD MEMBER 1.00 X 0 0 0 BISHOP MARVIN SAPP BOARD MEMBER 1.00 X 0 0 0 REV DR SHERIDAN TODD YEARY BOARD MEMBER 1.00 X 0 0 0 NELSON B RIVERS RELIGIOUS AFFAIRS COORDINATOR 40.00 X 118238 0 0 PASTOR TERRY K ANDERSON BOARD MEMBER 1.00 X 0 0 0 MICHELLE EBANKS BOARD MEMBER 1.00 X 0 0 0 DR WALTER MALONE BOARD MEMBER 1.00 X 0 0 0 1366186 0 0 3 false true false THE GOODKIND GRP LLC 405 PARK AVENUE 16TH FL NEW YORK NY 10022 TEMPORARY AGENCY 160854 1 5818 7307352 7313170 0 0 0 0 0 7313170 0 0 0 X 1247948 935961 311987 0 1302705 977027 325678 0 208584 156438 52146 0 134629 100972 33657 0 251945 188959 62986 0 50000 37500 12500 0 1120201 840151 280050 0 17644 13233 4411 0 19561 14671 4890 0 52519 39389 13130 0 359075 269306 89769 0 162133 121600 40533 0 54029 40522 13507 0 62290 46718 15572 0 PROGRAM EXPENSES 1564948 1564948 0 0 TELEPHONE 87615 65711 21904 0 UTILITIES 33774 25331 8443 0 REPAIRS & MAINTENANCE 31150 23363 7787 0 268083 201062 67021 0 7028833 5662862 1365971 0 209616 535552 65526 63204 3251 2322 526575 473475 201599 251599 941041 1262948 567439 609066 4056 0 571495 609066 X 369546 653882 369546 653882 941041 1262948 284337 X false true X true false 33060 33060 0 14107 14107 0 18359 16037 2322 2322 SECURITY DEPOSITS 251599 251599 7313169 7313169 7313169 7028833 7028833 7028833 X true true X X X X X false false false false false false false false false REV ALFRED SHARPTON 324000 0 159596 0 563352 0 0 0 0 0 1046948 0 0 0 MICHAEL A HARDY 200000 0 1000 0 0 0 0 0 0 0 201000 0 0 0 Other OVER THE LAST 25 YEARS, THE PRESIDENT AND CEO PERIODICALLY DECLINED COMPENSATION TO ENSURE THAT THE ORGANIZATION HAD SUFFICIENT OPERATING FUNDS TO FULFILL ITS PAYROLL OBLIGATIONS AND MAINTAIN ONGOING OPERATIONS. THE BOARD/EXECUTIVE COMMITTEE RECOGNIZES THAT THE ORGANIZATION RECEIVED THE SERVICES OF THE PRESIDENT/CEO WITHOUT FULLY COMPENSATING HIM FOR HIS SERVICES. IN ADDITION, THE BOARD RECOGNIZES THAT IT DID NOT OFFER ANY RETIREMENT OR BENEFIT PACKAGE TO THE PRESIDENT/CEO, IN CONTRAST TO MOST PEER ORGANIZATIONS THAT DO OFFER RETIREMENT OR BENEFIT PACKAGES. IN 2017, THE BOARD/EXECUTIVE COMMITTEE RETAINED THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTANT TO FORMALIZE THE PRESIDENT/CEO'S COMPENSATION. THIS INCLUDED THE CONSULTANT ADVISING THE BOARD'S COMPENSATION COMMITTEE IN IDENTIFYING AN APPROPRIATE COMPENSATION VEHICLE THAT MAKES UP FOR THE REMAINING PAY THAT WAS NOT RECEIVED. THE COMPENSATION COMMITTEE ASSESSED DATA PROVIDED BY THE CONSULTANT AND DID A FULL REVIEW OF COMPENSATION FROM 2004 TO 2017. THE COMMITTEE DETERMINED THAT THERE WAS AN ISSUE REGARDING BACK PAY, AS THE PRESIDENT/CEO HAD BEEN UNDERPAID, OR NOT PAID AT ALL, IN CERTAIN YEARS. IN COMPLETING THEIR REVIEW, THE COMPENSATION COMMITTEE DETERMINED THAT THERE WAS AN UNSATISFIED SALARY OBLIGATION IN THE AMOUNT OF $563,352, AND BASED UPON THE PEER ORGANIZATION DATA PROVIDED BY THE CONSULTANT IT SHOWED A BONUS PAY AVERAGE IN THE 20% RANGE. IT WAS CONCLUDED THAT IF THE PRESIDENT/CEO HAD RECEIVED A BONUS FOR THAT PERIOD, IT WOULD HAVE BEEN $689,000 OVER THAT 13-YEAR PERIOD. THEREFORE, THE TOTAL SALARY DUE AND RECOMMENDED BONUS FOR THAT PERIOD WOULD TOTAL $1.252 MILLION. IN REVIEWING ALL THE RECOMMENDATIONS FROM THE CONSULTANT AND CONSIDERING THAT THE BOARD/EXECUTIVE COMMITTEE WANTED TO FINALIZE ALL BACK-PAY ISSUES AND REMOVE THIS OBLIGATION FROM THE ORGANIZATION, THE PRESIDENT/CEO RECEIVED $722,948 AS FULL SETTLEMENT FOR ALL UNPAID SALARY AND BONUSES. THIS REPRESENTED A BACK PAY OF $563,352 AND A PAID BONUS OF $159,596. THE SETTLEMENT AMOUNT OF $722,948 WAS INCLUDED ON FORM 1099, IN ADDITION TO HIS W-2 2018 BASE SALARY OF $324,000. ALFRED SHARPTON PRESIDENT LOAN RECEIVED X 134381 0 false true true 0 Pt VI, Line 11b BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED BOARD MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE FINANCE COMMITTEE WILL GIVE A REVIEW OF THE 990 SECTION BY SECTION, WILL ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC. Pt VI, Line 12c THE ORGANIZATION FOLLOWS AND ENFORCES ALL COMPLIANCE REQUIRED WITHIN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Pt VI, Line 15a COMPENSATION OF OFFICERS ARE REVIEWED BY INDEPENDENT BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR. Pt VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR. Pt VI, Line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL AND WITH THE SOUTH CAROLINA SECRETARY OF STATE'S OFFICE. ALL BOARD MEMBERS ARE LISTED ON THE ORGANIZATION'S WEB SITE AND DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS. Other OVER THE LAST 25 YEARS, THE PRESIDENT AND CEO PERIODICALLY DECLINED COMPENSATION TO ENSURE THAT THE ORGANIZATION HAD SUFFICIENT OPERATING FUNDS TO FULFILL ITS PAYROLL OBLIGATIONS AND MAINTAIN ONGOING OPERATIONS. THE BOARD/EXECUTIVE COMMITTEE RECOGNIZES THAT THE ORGANIZATION RECEIVED THE SERVICES OF THE PRESIDENT/CEO WITHOUT FULLY COMPENSATING HIM FOR HIS SERVICES. IN ADDITION, THE BOARD RECOGNIZES THAT IT DID NOT OFFER ANY RETIREMENT OR BENEFIT PACKAGE TO THE PRESIDENT/CEO, IN CONTRAST TO MOST PEER ORGANIZATIONS THAT DO OFFER RETIREMENT OR BENEFIT PACKAGES. IN 2017, THE BOARD/EXECUTIVE COMMITTEE RETAINED THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTANT TO FORMALIZE THE PRESIDENT/CEO'S COMPENSATION. THIS INCLUDED THE CONSULTANT ADVISING THE BOARD'S COMPENSATION COMMITTEE IN IDENTIFYING AN APPROPRIATE COMPENSATION VEHICLE THAT MAKES UP FOR THE REMAINING PAY THAT WAS NOT RECEIVED. THE COMPENSATION COMMITTEE ASSESSED DATA PROVIDED BY THE CONSULTANT AND DID A FULL REVIEW OF COMPENSATION FROM 2004 TO 2017. THE COMMITTEE DETERMINED THAT THERE WAS AN ISSUE REGARDING BACK PAY, AS THE PRESIDENT/CEO HAD BEEN UNDERPAID, OR NOT PAID AT ALL, IN CERTAIN YEARS. IN COMPLETING THEIR REVIEW, THE COMPENSATION COMMITTEE DETERMINED THAT THERE WAS AN UNSATISFIED SALARY OBLIGATION IN THE AMOUNT OF $563,352, AND BASED UPON THE PEER ORGANIZATION DATA PROVIDED BY THE CONSULTANT IT SHOWED A BONUS PAY AVERAGE IN THE 20% RANGE. IT WAS CONCLUDED THAT IF THE PRESIDENT/CEO HAD RECEIVED A BONUS FOR THAT PERIOD, IT WOULD HAVE BEEN $689,000 OVER THAT 13-YEAR PERIOD. THEREFORE, THE TOTAL SALARY DUE AND RECOMMENDED BONUS FOR THAT PERIOD WOULD TOTAL $1.252 MILLION. IN REVIEWING ALL THE RECOMMENDATIONS FROM THE CONSULTANT AND CONSIDERING THAT THE BOARD/EXECUTIVE COMMITTEE WANTED TO FINALIZE ALL BACK-PAY ISSUES AND REMOVE THIS OBLIGATION FROM THE ORGANIZATION, THE PRESIDENT/CEO RECEIVED $722,948 AS FULL SETTLEMENT FOR ALL UNPAID SALARY AND BONUSES. THIS REPRESENTED A BACK PAY OF $563,352 AND A PAID BONUS OF $159,596. THE SETTLEMENT AMOUNT OF $722,948 WAS INCLUDED ON FORM 1099, IN ADDITION TO HIS W-2 2018 BASE SALARY OF $324,000. Form 990, Part IX, Line 24e AUTOMOBILE EXPENSES 99445. 74584. 24861. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 25058. 18794. 6264. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 15851. 11888. 3963. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 55462. 41596. 13866. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 18020. 13515. 4505. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES 15146. 11359. 3787. 0. Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTION 34213. 25660. 8553. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 4888. 3666. 1222. 0.