Our Turn Action Network Inc

“The board meets quarterly and its meetings are documented on the minutes. The governing body acts as a committee of the whole for all decisions of the organization.”

“The form 990 is prepared by the independent public accountants. The form 990 is reviewed by the treasurer of the board, the executive director, and the director of finance prior to filing. In addition, a copy of the form 990 is provided electronically to all board members prior to filing.”

“Our turn action network conflict of interest policy applies to board members, employees and any other person who is in the position to exercise substantial influence over the affairs of the organization. On an annual basis, the conflict of interest policy is distributed to all board members, officers and employees. In addition, a conflict of interest questionnaire is also distributed to the board and employees so they can disclose potential conflicts of interest.”

“A) the organization's ceo, executive director or top management official - the finance committee conducts an annual performance review of the executive director and makes recommendation to the board, who approve compensation. Comparability data is collected through the review of compensation of such postion in other similar organizations. B) other officers or key employees of the organization - the executive director collects salary information from published surveys and through review of other 990s of similar organizations.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available as required by law. Also, the federal form 990 which includes financial and other disclosures is available on guidestar.”

“Other professional fees: program service expenses 2,535. Management and general expenses 709. Fundraising expenses 0. Total expenses 3,244.”

“The organization has a committee that assumes responsibility for oversight of hte audit and its financial statements and selection of an independent accountant. This process did not change from the prior year.”