Creative Many Michigan Inc

“The draft form 990 is provided via email to the members of cmm's audit committee and executive committee for review, comment and approval prior to its filing with the irs in accordance with the filing deadlines. This review is conducted following the audit committee's review of the annual audit report. A report on such reviews and filings is provided to the board of directors at the next regularly scheduled meeting.”

“Cmm maintains an adopted conflict of interest policy which requires the directors of the board of directors to annually complete and file a conflict of interest statement which is kept confidentially on file. Such information is available for review by the board chair, president/ceo and members of any committee charged with responsibility to address conflict of interst matters. Completed and signed conflict of interest statements for each board of directors member are reviewed and maintained confidentially on file. Adherence to the policy and its enforcement is consistently monitored throughout the year on an as needed basis.”

“Performance evaluation was conducted by the executive committee/admin and finance committee, approved by the board of directors for jennifer h. Goulet, president & ceo of cmm.”

“Cmm does not have, based on irs definition of key employees, any key employees. However, cmm does evaluation and determines appropriate pay levels for their employees. These employees are evaluated by ceo with board approval if required.”

“All cmm's governing documents, form 1023, conflicts of interest and other policies open for public inspection, and financial statements are available upon request. In addition form 990/990es are available through: -cmm website: www.creativemany.org; or -interested parties can also find prior year form 990s through www.guidestar.org, a platform which gathers and publicizes information about nonprofit organizations.”

“This year, the michigan house engaged hundreds of attendees, featured michigan-based panelists for five offical sxsw panel sessions, invested in michigan artists and designers, supported five michigan musicians/bands who performed at the michigan house and other sxsw venues.”

“Creative many michigan programs and accomplishments in fy 2017-2018 in fy 17-18, creative many michigan positioned michigan's creative economy and the rich array of arts, culture, creative and design industries - both nonprofit and for profit - for greater influence and impact statewide through its core programs.”

“Contract labor 198,052 41,450 0 artist fees 32,610 0 0 presenter fees/honoraria 35,738 0 300 total 266,400 41,450 300”

“Audit netted endowment expenses with income -562 audit netted grant given with income -5,000 audit netted endowment expenses with income 562 audit netted grant given with income 5,000”