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FORM 990, PART VI, SECTION A, LINE 2 | COLBY SIRATT & GLORIA SIRATT - FAMILY RELATIONSHIP MOLLY REID & RUSTY REID - FAMILY RELATIONSHIP |
FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 AND 990-T ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT IS THEN REVIEWED BY CASA MANANA'S INTERNAL ACCOUNTING DEPARTMENT AND EXECUTIVE STAFF. IF THERE ARE NO CORRECTIONS, IT IS THEN PRESENTED TO THE AUDIT AND FISCAL AFFAIRS COMMITTEE. IF THERE ARE NO CORRECTIONS, IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD. A FINAL COPY WILL THEN BE PREPARED FOR SUBMISSION TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. IT MUST BE SIGNED AND RETURNED. THIS IS MONITORED BY THE ORGANIZATION FOR COMPLIANCE. ANY POTENTIAL CONFLICTS ARE BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 15 | THE STRATEGIC PLANNING COMMITTEE REVIEWED AND APPROVED THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 2C: | THE THEATRE HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED IN THE LAST YEAR. |
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