NATIONAL ACTION NETWORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACTION NETWORK INC (EIN 11-3269182)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201133149349302163
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-10T09:27:15-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Line1110 WALL ST FL 11AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100053817ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-11-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSANJAY SINGLA CPAName
Phone2127859700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts3117020GrossReceipts
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 Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3062078ContributionsGrantsPriorYear
Contributions Grants Current Year3117020ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3062078TotalRevenuePriorYear
Total Revenue Current Year3117020TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year812716SalariesEtcPriorYear
Salaries Etc Current Year923142SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1977503OtherExpensePriorYear
Other Expenses Current Year1932812OtherExpensesCurrentYear
Total Expenses Prior Year2790219TotalExpensesPriorYear
Total Expenses Current Year2855954TotalExpensesCurrentYear
Revenues Less Expenses Prior Year271859RevenuesLessExpensesPriorYear
Revenues Less Expenses CY261066RevenuesLessExpensesCY
Total Assets BOY97256TotalAssetsBOY
Total Assets EOY250614TotalAssetsEOY
Total Liabilities BOY1714498TotalLiabilitiesBOY
Total Liabilities EOY1606790TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-1617242NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-1356176NetAssetsOrFundBalancesEOY
Mission DescriptionTO WORK WITHIN THE SPIRIT AND TRADITION OF THE REVEREND DR. MARTIN LUTHERMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2259110Expense
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 Expense2259110TotalProgramServiceExpense
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 Employees16NumberOfEmployees
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 Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
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 (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
REV ALFRED SHARPTON
PRESIDENT & CEO40.00XXXX24173200
REV DR W FRANKLYN RICHARDSON
CHAIRMAN15.00XX000
MICHAEL A HARDY
LEGAL COUNSEL & MEMBER40.00XX11000000
MELVIN SKIP ALSTON
BOARD MEMBER1.00X000
REV MICHAEL BAKER
BOARD MEMBER1.00X000
GREG CALHOUN
BOARD MEMBER1.00X000
DONALD A COLEMAN
BOARD MEMBER1.00X000
REV W VANCE COTTON
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
REV FR BOISE KIMBER
BOARD MEMBER1.00X000
REV KENNETH MARTIN
BOARD MEMBER1.00X000
REV DR JG MCCANN
BOARD MEMBER1.00X000
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
REV VERNON THOMPSON
BOARD MEMBER1X
COMMISSIONER ALBERT TURNER JR
BOARD MEMBER1X
REV J LAWRENCE TURNER
BOARD MEMBER1X
LUTHER WINN
BOARD MEMBER1X
MAYOR FRED YATES
BOARD MEMBER1X
FieldValueIRS element (for citing)
Total Reportable Comp From Org351732TotalReportableCompFromOrg
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
THE MOVEMENT GROUP LLC
1133 BROADWAY 1416NEW YORKNY10016STRATEGIC PLANNING SERVICES207900
NOERDILINGER MEDIA
300 CROWN COURT 542EDGEWATERNJ07020MEDIA SERVICES114680
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Membership Dues46860MembershipDues
All Other Contributions3070160AllOtherContributions
Total Contributions3117020TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3117020TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total351732Total
Program Services263799ProgramServices
Management And General87933ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total453709Total
Program Services340282ProgramServices
Management And General113427ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total30781Total
Program Services23086ProgramServices
Management And General7695ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total86920Total
Program Services65190ProgramServices
Management And General21730ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total31399Total
Program Services23549ProgramServices
Management And General7850ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total35261Total
Program Services26446ProgramServices
Management And General8815ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total724521Total
Program Services543391ProgramServices
Management And General181130ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total28761Total
Program Services21571ProgramServices
Management And General7190ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7747Total
Program Services5810ProgramServices
Management And General1937ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total284535Total
Program Services213401ProgramServices
Management And General71134ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total58153Total
Program Services43615ProgramServices
Management And General14538ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4305Total
Program Services3229ProgramServices
Management And General1076ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11582Total
Program Services8686ProgramServices
Management And General2896ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total107008Total
Program Services80256ProgramServices
Management And General26752ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSES46857446857400
TELEPHONE7614157106190350
UTILITIES360092700790020
REPAIRS & MAINTENANCE11267845028170
PAYROLL PROCESSING FEES9975748124940

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37574Total
Program Services28181ProgramServices
Management And General9393ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2855954Total
Program Services2259110ProgramServices
Management And General596844ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36397BOY
EOY39260EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis60805LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec40500LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY25359BOY
EOY20305EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY35500BOY
EOY191049EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY97256BOY
EOY250614EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY402203BOY
EOY517034EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY200195BOY
EOY206252EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1112100BOY
EOY883504EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1714498BOY
EOY1606790EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-1617242BOY
EOY-1356176EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-1617242BOY
EOY-1356176EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY97256BOY
EOY250614EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses261066ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis33060OtherCostOrOtherBasis
Depreciation26702Depreciation
Book Value6358BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14107OtherCostOrOtherBasis
Depreciation9965Depreciation
Book Value4142BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13638OtherCostOrOtherBasis
Depreciation3833Depreciation
Book Value9805BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings20305TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITDescription
Book Value191049BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets191049TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionPAYROLL TAXES AND RELATED INTEREST & PENALTIESDescription
Amount$883,504Amount
FieldValueIRS element (for citing)
Total Of Amounts883504TotalOfAmounts
Total Revenue3117020TotalRevenue
Total Expenses2855954TotalExpenses
Excess Or Deficit For Year261066ExcessOrDeficitForYear
Excess Or Deficit Per FS261066ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3117020TotRevenueEtcAuditedFinclStmt
Revenue Subtotal3117020RevenueSubtotal
Total Revenue Per Form9903117020TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2855954TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2855954ExpensesSubtotal
Total Expenses Per Form9902855954TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
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 Org241732BaseCompensationFilingOrg
Total Compensation Filing Org241732TotalCompensationFilingOrg
Comp Report Prior990 Filing Org250000CompReportPrior990FilingOrg

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
SHARPTON MEDIA LLC
LOAN RECD DUE TO DEFICITSX$19,17419174falsetruetrue
BO-SPANKY CONSULTING
LOAN RECD DUE TO DEFICITSX$187,078187078falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due206252TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (19 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aBEFORE 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-B, Line 12cTHE ORGANIZATION FOLLOWS AND ENFORCES ALL REQUIRED WITHIN THE
ORGANIZATION'S CONFLICT OF INTEREST POLICY
Pt VI-B, Line 15COMPENSATION 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-C, 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
Form 990, Part IX, Line 24fAUTOMOBILE EXPENSES 17753. 13315. 4438. 0. POSTAGE & DELIVERY 5995. 4496. 1499. 0. BANK & CREDIT CARD FEES 4709. 3532. 1177. 0. PRINTING & REPRODUCTION 3767. 2825. 942. 0. EQUIPMENT RENTAL 3529. 2647. 882. 0. GIFTS 1821. 1366. 455. 0.

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