Masscreative Inc.

“Form 990 was provided to board of directors with reviewed financial statements for their review.”

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

“The organization's executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives and key employees of the organization. The board meets as needed to review the compensation program and make recommendations, as appropriate. A performance evaluation is conducted and reviewed on an annual basis and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations.”

“Governing documents, policies, and financial statements are available to the public upon request.”

“Contract services: program service expenses 50,103. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 53,103. Payroll expenses: program service expenses 0. Management and general expenses 8,948. Fundraising expenses 0. Total expenses 8,948.”