NATIONAL ACTION NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACTION NETWORK INC (EIN 11-3269182)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201323189349306377
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T11:21:58-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KBL LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1114 W 47TH ST FL 19AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113269182EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACTION NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2126903070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST 145TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10039ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREV ALFRED SHARPTONName
TitlePRESIDENT & CEOTitle
Phone2126903070Phone
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSANJAY SINGLA CPAName
Phone2127859700Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREV ALFRED SHARPTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1106 WEST 145TH STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10039ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4065756GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NATIONALACTIONNETWORK.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionORGANIZATION IS A CHRISTIAN ACTIVIST ORGANIZATIONActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4249188ContributionsGrantsPriorYear
Contributions Grants Current Year4065739ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year53InvestmentIncomePriorYear
Investment Income Current Year17InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4249241TotalRevenuePriorYear
Total Revenue Current Year4065756TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year973507SalariesEtcPriorYear
Salaries Etc Current Year1288804SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3084486OtherExpensePriorYear
Other Expenses Current Year2684539OtherExpensesCurrentYear
Total Expenses Prior Year4057993TotalExpensesPriorYear
Total Expenses Current Year3973343TotalExpensesCurrentYear
Revenues Less Expenses Prior Year191248RevenuesLessExpensesPriorYear
Revenues Less Expenses CY92413RevenuesLessExpensesCY
Total Assets BOY317634TotalAssetsBOY
Total Assets EOY292876TotalAssetsEOY
Total Liabilities BOY1482562TotalLiabilitiesBOY
Total Liabilities EOY1365391TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1164928NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1072515NetAssetsOrFundBalancesEOY
Mission DescriptionORGANIZATION IS A CHRISTIANMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3203084Expense
DescriptionORGANIZATION WORKS WITHIN THE SPIRIT AND TRADITION OF THE REVEREND DR. MARTIN LUTHER KING JR. TO PROMOTE A MODERN CIVIL RIGHTS AGENDA, AN AGENDA THAT INCLUDES ONE STANDARD OF JUSTICE AND DECENCY FOR ALL PEOPLE REGARDLESS OF RACE, SOCIAL JUSTICE FOR COMMUNITIES, AND THE IMPROVEMNT OF RACE RELATIONSDescription
Total Program Service Expense3203084TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees25NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126903070TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1106 WEST 145TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10039ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
REV ALFRED SHARPTON
PRESIDENT & CEO40.00XXXX24140200
REV DR W FRANKLYN RICHARDSON
CHAIRMAN15.00XX000
MICHAEL A HARDY
LEGAL COUNSEL & MEMBER40.00XX11000000
REV MICHAEL A WALROND JR
BOARD MEMBER1.00X000
REV DELMAN COATES
BOARD MEMBER1.00X000
REV VERNON THOMPSON
BOARD MEMBER1.00X000
DONALD A COLEMAN
BOARD MEMBER1.00X000
REV JESSE T WILLIAMS JR
BOARD MEMBER1.00X000
REV DAVID HAMPTON
BOARD MEMBER1.00X000
REV DR FREDERICK D HAYNES III
BOARD MEMBER1.00X000
REV DAVID JEFFERSON
BOARD MEMBER1.00X000
REV JEFFREY JOHNSON
BOARD MEMBER1.00X000
DAWN JONES
BOARD MEMBER1.00X000
REV DR DWIGHT C JONES
BOARD MEMBER1.00X000
RALPH WEST
BOARD MEMBER1X
REV KENNETH MARTIN
BOARD MEMBER1X
BISHOP VICTOR T CURRY
BOARD MEMBER1X
REV FR RUDOLPH MCKISSICK JR
BOARD MEMBER1X
LAMELL MCMORRIS
BOARD MEMBER1X
PAULA PEEBLES
BOARD MEMBER1X
IASHA RIVERS
BOARD MEMBER1X
PHIL ROBINSON
BOARD MEMBER1X
LEE A SAUNDERS
BOARD MEMBER1X
REV JOHN SCOTT
BOARD MEMBER1X
COMMISSIONER ALBERT TURNER JR
BOARD MEMBER1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org351402TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CGK PARTNERS
1133 BROADWAY 1416NEW YORKNY10016STRATEGIC PLANNING SERVICES108300
NOERDILINGER MEDIA
300 CROWN COURT 542EDGEWATERNJ07020MEDIA SERVICES126880
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues145812MembershipDues
All Other Contributions3919927AllOtherContributions
Total Contributions4065739TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17TotalRevenueColumn
Exclusion$17ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4065756TotalRevenueColumn
Exclusion$17ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total351402Total
Program Services263552ProgramServices
Management And General87850ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total756957Total
Program Services567718ProgramServices
Management And General189239ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total77439Total
Program Services58079ProgramServices
Management And General19360ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total103006Total
Program Services77254ProgramServices
Management And General25752ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total79957Total
Program Services59968ProgramServices
Management And General19989ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total39738Total
Program Services29803ProgramServices
Management And General9935ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11730Total
Program Services8797ProgramServices
Management And General2933ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7942Total
Program Services5957ProgramServices
Management And General1985ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total441074Total
Program Services330806ProgramServices
Management And General110268ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total203253Total
Program Services152440ProgramServices
Management And General50813ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2809Total
Program Services2107ProgramServices
Management And General702ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5348Total
Program Services4011ProgramServices
Management And General1337ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total17019Total
Program Services12764ProgramServices
Management And General4255ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSES88308188308100
TELEPHONE7267554507181680
UTILITIES287662157471920
REPAIRS & MAINTENANCE4979237344124480

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total841355Total
Program Services633322ProgramServices
Management And General208033ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3973343Total
Program Services3203084ProgramServices
Management And General770259ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY104734BOY
EOY85324EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis60805LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec54852LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11301BOY
EOY5953EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY201599BOY
EOY201599EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY317634BOY
EOY292876EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY499651BOY
EOY417434EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY111223BOY
EOY134381EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY871688BOY
EOY813576EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1482562BOY
EOY1365391EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1164928BOY
EOY-1072515EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1164928BOY
EOY-1072515EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY317634BOY
EOY292876EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses92413ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis33060OtherCostOrOtherBasis
Depreciation33060Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14107OtherCostOrOtherBasis
Depreciation14107Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13638OtherCostOrOtherBasis
Depreciation7685Depreciation
Book Value5953BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5953TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Book Value201599BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets201599TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES AND RELATED INTEREST & PENALTIESDescription
Amount$813,576Amount
FieldValueIRS element (for citing)
Total Of Amounts813576TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt4065756TotRevenueEtcAuditedFinclStmt
Revenue Subtotal4065756RevenueSubtotal
Total Revenue Per Form9904065756TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3973343TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3973343ExpensesSubtotal
Total Expenses Per Form9903973343TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonREV ALFRED SHARPTONNamePerson
Base Compensation Filing Org241402BaseCompensationFilingOrg
Total Compensation Filing Org241402TotalCompensationFilingOrg
Comp Report Prior990 Filing Org241402CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
SHARPTON MEDIA LLC
PRESIDENT OWNS THE ENTITYLOAN RECD DUE TO DEFICITSX$120,00047302falsetruetrue
BO-SPANKY CONSULTING
PRESIDENT OWNS THE ENTITYLOAN RECD DUE TO DEFICITSX$75,00087079falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due134381TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (22 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bBEFORE 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 12cTHE ORGANIZATION FOLLOWS AND ENFORCES ALL REQUIRED WITHIN THE
ORGANIZATION'S CONFLICT OF INTEREST POLICY
Pt VI, Line 15aCOMPENSATION OF 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 19THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY
AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL.
ALL BOARD MEMBERS ARE LISTED ON THE NAN WEB SITE AND DOCUMENTS
AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS
Pt VI, Line 15bCOMPENSATION 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
Form 990, Part IX, Line 24fAUTOMOBILE EXPENSES 43077. 32308. 10769. 0. POSTAGE & DELIVERY 14275. 10706. 3569. 0. BANK & CREDIT CARD FEES 7487. 5615. 1872. 0. PRINTING & REPRODUCTION 15427. 11570. 3857. 0. EQUIPMENT RENTAL 4146. 3110. 1036. 0. GIFTS 214. 161. 53. 0. PAYROLL PROCESSING FEES 10439. 7829. 2610. 0. CONSULTING FEES 732682. 549511. 183171. 0. CHARITABLE CONTRIBUTION 9225. 9225. 0. 0. DUES & SUBSCRIPTIONS 4383. 3287. 1096. 0.

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