SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NATIONAL ACTION NETWORK INC
 
Employer identification number

11-3269182
Return Reference Explanation
Pt VI, Line 11b BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S
Pt VI, Line 11b FINANCE COMMITTEE. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED
Pt VI, Line 11b BOARD MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE
Pt VI, Line 11b FINANCE COMMITTEE WILL GIVE A REVIEW OF THE 990 SECTION BY SECTION,
Pt VI, Line 11b WILL ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE
Pt VI, Line 11b BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF
Pt VI, Line 11b THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO
Pt VI, Line 11b BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO
Pt VI, Line 11b THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC.
Pt VI, Line 12c THE ORGANIZATION FOLLOWS AND ENFORCES ALL REQUIRED WITHIN THE
Pt VI, Line 12c ORGANIZATION'S CONFLICT OF INTEREST POLICY
Pt VI, Line 15a COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT
Pt VI, Line 15a BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS,
Pt VI, Line 15a JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR
Pt VI, Line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY
Pt VI, Line 19 AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL.
Pt VI, Line 19 ALL BOARD MEMBERS ARE LISTED ON THE NAN WEB SITE AND DOCUMENTS
Pt VI, Line 19 AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS
Pt VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT
Pt VI, Line 15b BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS,
Pt VI, Line 15b JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR
Form 990, Part IX, Line 24f AUTOMOBILE EXPENSES 4542. 3406. 1136. 0. POSTAGE & DELIVERY 19590. 14692. 4898. 0. BANK & CREDIT CARD FEES 8244. 6183. 2061. 0. PRINTING & REPRODUCTION 35053. 26290. 8763. 0. EQUIPMENT RENTAL 11615. 8711. 2904. 0. PAYROLL PROCESSING FEES 11128. 8346. 2782. 0. CONSULTING FEES 644395. 483296. 161099. 0. CHARITABLE CONTRIBUTION 9015. 6761. 2254. 0. DUES & SUBSCRIPTIONS 4467. 3350. 1117. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000178
Software Version: