FORM 990, PART VI, SECTION A, LINE 6 |
CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 7A |
CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS. |
FORM 990, PART VI, SECTION A, LINE 7B |
CSJ ROCKY RIVER, INC. HAS A BOARD OF DIRECTORS THAT OVERSEES ITS GOVERNANCE AND OPERATIONS. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE ALSO CONDUCTED BY THE BOARD TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION IS CONTINGENT ON THE APPROVAL OF THE BOARD MEMBERS OF CSJ ROCKY RIVER, INC. |
FORM 990, PART VI, SECTION C, LINE 19 |
ALL OFFICIAL DOCUMENTS ARE KEPT AT THE CSJ ROCKY RIVER, INC. OFFICE AND ARE AVAILABLE TO ANYONE WHO MAKES A REQUEST IN WRITING. |