Creekside Place Inc.

“The treasurer or president of the board of directors meets with the tax preparer to sign and review the tax return before submitting to the internal revenue service. The officer then makes the tax return available for review by the rest of the directors at its next board meeting. A printed copy of the form 990 along with all required schedules is kept on hand at the creekside office for review by the board or the public upon request.”

“The board members and directors must complete a conflict of interest disclosure statement upon appointment to the board and the disclosure statement is reviewed annually. The disclosure statement addresses transactions between related parties, financial interests and disclosure of outside work.”

“The organizations by laws state that no board of director officer or member shall be compensated for their time. The board however, reviews top management officials such as executive directors and program directors and establishes a compensation and benefits package through an employment agreement which outlines not only compensation but also employment terms, scope of duties to be performed, extent of services and termination policies.”

“The organizations by laws state that no board of director officer or member shall be compensated for their time. The board however, reviews top management officials such as executive directors and program directors and establishes a compensation and benefits package through an employment agreetment which outlines not only compensation but also employment terms, scope of duties to be performed, extent of services and termination policies. The board of directors has elected not to disclose public information with regards to tax filings or financial statement information on its website; however, has established an open policy for the public to view sensitive financial information upon request at the organizations facilities.”

“The organizations governing documents and form 990 are availabe to the public upon request at the creekside place office.”

“With the completion of the evansville community and senior center in 2011 the center was able to offer more of its community programs and services in accordance with its mission statement and goals. 2011 is the first year of making the community center facilities available for use by the public to continue its effort in education, health, and recreation. Creekside place in turn generated additional program revenues by renting its facilities and expanding its other health, fitness, education, recreation and senior programs.”

“Adjust for non cash expenses recorded for financial accounting purposes in statement of revenues and expenses for in kind services received during the capital campaign. Contributions received: internet service and waste management removal valued at invoiced rate by respective vendors 152. Write off of uncollectible pledges from previous years capital campaign 5,341”