SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
CASA MANANA INC
 
Employer identification number

75-0987585
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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