NATIONAL ACTION NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ACTION NETWORK INC (EIN 11-3269182)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349300632
Schema version: 2011v1.2
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
Form 990
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T05:41:58-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KBL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 WALL ST FL 11	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100053817	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113269182	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ACTION NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2126903070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	106 WEST 145TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10039	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV ALFRED SHARPTON	Name
Title	PRESIDENT & CEO	Title
Phone	2126903070	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANJAY SINGLA CPA	Name
Phone	2127859700	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV ALFRED SHARPTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	106 WEST 145TH ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10039	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4249241	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NATIONALACTIONNETWORK.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	ORGANIZATION IS A CHRISTIAN ACTIVIST ORGANIZATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3117020	ContributionsGrantsPriorYear
Contributions Grants Current Year	4249188	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	53	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3117020	TotalRevenuePriorYear
Total Revenue Current Year	4249241	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	923142	SalariesEtcPriorYear
Salaries Etc Current Year	973507	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1932812	OtherExpensePriorYear
Other Expenses Current Year	3084486	OtherExpensesCurrentYear
Total Expenses Prior Year	2855954	TotalExpensesPriorYear
Total Expenses Current Year	4057993	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	261066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	191248	RevenuesLessExpensesCY
Total Assets BOY	250614	TotalAssetsBOY
Total Assets EOY	317634	TotalAssetsEOY
Total Liabilities BOY	1606790	TotalLiabilitiesBOY
Total Liabilities EOY	1482562	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1356176	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1164928	NetAssetsOrFundBalancesEOY
Mission Description	TO WORK WITHIN THE SPIRIT AND TRADITION OF THE REVEREND DR. MARTIN LUTHER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3266964	Expense
Description	ORGANIZATION 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 RELATIONS	Description
Total Program Service Expense	3266964	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2126903070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	106 WEST 145TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10039	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV ALFRED SHARPTON
PRESIDENT & CEO	40.00	X	X	X	X	241402	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			110000	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	X
REV KENNETH MARTIN
BOARD MEMBER	1	X
BISHOP VICTOR T CURRY
BOARD MEMBER	1	X
REV FR RUDOLPH MCKISSICK JR
BOARD MEMBER	1	X
LAMELL MCMORRIS
BOARD MEMBER	1	X
PAULA PEEBLES
BOARD MEMBER	1	X
IASHA RIVERS
BOARD MEMBER	1	X
PHIL ROBINSON
BOARD MEMBER	1	X
LEE A SAUNDERS
BOARD MEMBER	1	X
REV JOHN SCOTT
BOARD MEMBER	1	X
COMMISSIONER ALBERT TURNER JR
BOARD MEMBER	1	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	351402	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CGK PARTNERS
1133 BROADWAY 1416	NEW YORK	NY	10016	STRATEGIC PLANNING SERVICES	191907
NOERDILINGER MEDIA
300 CROWN COURT 542	EDGEWATER	NJ	07020	MEDIA SERVICES	124067
CORE STAFFING SERVICES
40 WALL STREET 16TH FL	NEW YORK	NY	10005	TEMPORARY STAFFING	170089

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	48860	MembershipDues
All Other Contributions	4200328	AllOtherContributions
Total Contributions	4249188	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53	TotalRevenueColumn
Exclusion	$53	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4249241	TotalRevenueColumn
Exclusion	$53	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	351402	Total
Program Services	263552	ProgramServices
Management And General	87850	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	493405	Total
Program Services	370054	ProgramServices
Management And General	123351	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	55519	Total
Program Services	41639	ProgramServices
Management And General	13880	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	73181	Total
Program Services	54886	ProgramServices
Management And General	18295	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	51486	Total
Program Services	38614	ProgramServices
Management And General	12872	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	47000	Total
Program Services	35250	ProgramServices
Management And General	11750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1250426	Total
Program Services	937820	ProgramServices
Management And General	312606	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25805	Total
Program Services	19354	ProgramServices
Management And General	6451	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8212	Total
Program Services	6159	ProgramServices
Management And General	2053	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	494452	Total
Program Services	370839	ProgramServices
Management And General	123613	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41911	Total
Program Services	31433	ProgramServices
Management And General	10478	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1821	Total
Program Services	1366	ProgramServices
Management And General	455	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9004	Total
Program Services	6753	ProgramServices
Management And General	2251	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26005	Total
Program Services	19504	ProgramServices
Management And General	6501	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	892274	892274	0
TELEPHONE	89736	67302	22434
UTILITIES	34540	25905	8635
REPAIRS & MAINTENANCE	32432	24324	8108

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	79382	Total
Program Services	59936	ProgramServices
Management And General	19446	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4057993	Total
Program Services	3266964	ProgramServices
Management And General	791029	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39260	BOY
EOY	104734	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	60805	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49504	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20305	BOY
EOY	11301	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	191049	BOY
EOY	201599	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	250614	BOY
EOY	317634	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	517034	BOY
EOY	499651	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	206252	BOY
EOY	111223	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	883504	BOY
EOY	871688	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1606790	BOY
EOY	1482562	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-1356176	BOY
EOY	-1164928	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1356176	BOY
EOY	-1164928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	250614	BOY
EOY	317634	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	191248	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33060	OtherCostOrOtherBasis
Depreciation	30941	Depreciation
Book Value	2119	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14107	OtherCostOrOtherBasis
Depreciation	12785	Depreciation
Book Value	1322	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13638	OtherCostOrOtherBasis
Depreciation	5778	Depreciation
Book Value	7860	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11301	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT	Description
Book Value	201599	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	201599	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES AND RELATED INTEREST & PENALTIES	Description
Amount	$871,688	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	871688	TotalOfAmounts
Total Revenue	4249241	TotalRevenue
Total Expenses	4057993	TotalExpenses
Excess Or Deficit For Year	191248	ExcessOrDeficitForYear
Excess Or Deficit Per FS	191248	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4249241	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4249241	RevenueSubtotal
Total Revenue Per Form990	4249241	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4057993	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4057993	ExpensesSubtotal
Total Expenses Per Form990	4057993	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	REV ALFRED SHARPTON	NamePerson
Base Compensation Filing Org	241402	BaseCompensationFilingOrg
Total Compensation Filing Org	241402	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	241732	CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
SHARPTON MEDIA LLC
LOAN RECD DUE TO DEFICITS	X	$19,174	53144	false	true	true
BO-SPANKY CONSULTING
LOAN RECD DUE TO DEFICITS	X	$187,078	58079	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	111223	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 REQUIRED WITHIN THE
	ORGANIZATION'S CONFLICT OF INTEREST POLICY
Pt VI, Line 15	COMPENSATION 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 19	THE 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
Form 990, Part IX, Line 24f	AUTOMOBILE EXPENSES 24468. 18351. 6117. 0. POSTAGE & DELIVERY 7039. 5279. 1760. 0. BANK & CREDIT CARD FEES 3545. 2659. 886. 0. PRINTING & REPRODUCTION 5179. 3884. 1295. 0. EQUIPMENT RENTAL 14408. 10806. 3602. 0. GIFTS 4724. 3543. 1181. 0. PAYROLL PROCESSING FEES 10083. 7562. 2521. 0. LEGAL SETTLEMENTS 6921. 5191. 1730. 0. CHARITABLE CONTRIBUTION 1600. 1600. DUES & SUBSCRIPTIONS 1415. 1061. 354.

NATIONAL ACTION NETWORK INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Contractor Compensation ContractorCompensation (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Other Liabilities OtherLiabilities

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

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