Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available for public review at main office upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board of directors of Chris Properties Graham Circle follows the written conflict of interest policy established for CHRIS Kids. CHRIS kids is committed to avoiding both conflicts of interest and the appearance of conflicts of interest. When someone (employee or board member) feels there is a conflict of interest they may consult with the CEO directly. If they are uncomfortable discussing with the CEO, CHRIS Kids has contracted with a third party (The Network) that provides an 800 number for anyone to report an ethics or conflict of interest report. The caller does not have to identify themselves to protect their anonymity. The interviewer relays the information to senior management or the Board of Directors based on the nature of the issue. All allegations are investigated. Monthly reports are received from the Network, reviewed by a member of senior management and retained for further needs.All of this is outlined in our Conflict of Interest policy which includes the procedure and phone number for staff to call The Network. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DRAFT OF FORM 990 REVIEWED BY THE BOARD BEFORE FINALIZED. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |