Governance

Framework » Operations Indicators » Governance
Indicator and Description Unit of Measure Category Comments
Board of Directors or Governing Body [OG1]

Does the organization have a Board of Directors or other governing body?

Yes/No Governance 4 comments
Board of Directors: Diversity [OG1.1]

What percentage of the members from your Board of Directors or other governing body are from previously excluded populations?

Percentage Governance 1 comment
Board of Directors: Meeting Frequency* [OG1.2]

How often the Board of Directors or governing body meets.

Selection Governance No comments
Board of Directors: Independence [OG1.3]

Does the board of directors, or other governing body, consist of a majority of  independent directors (according to local independence requirements)?

Yes / No Governance No comments
Governance Policies [OG2]

Do formal, written corporate governance policies exist that establish clear expectations and guidelines?

Yes / No Governance No comments
Policies: Code of Ethics [OG2.1]

Does a code of ethics exist?

Yes/No Governance 2 comments
Policies: Conflict of Interest [OG2.2]

Does the company monitor and disclose any potential conflicts of interest between the company, Board members, owners or material investors?

Yes / No Governance No comments
Policies: Whistle blowing [OG2.3]

Does the company have a whistle-blowing policy?

Yes / No Governance No comments
Policies: Records Retention [OG2.4]

Are national/local policies around records retention met? 

Yes / No Governance No comments
Local Compliance [OG3]

Has the firm been found out of compliance with any local labor, tax, or environmental regulations over the reporting period?

Yes / No Governance No comments
Community Service Policies [OG4]

Is there a written community service policy?

Yes / No Governance 1 comment
Community Service: Hours Contributed [OG4.1]

What is the total number of volunteer hours donated for last year?

Number: Hours Governance No comments
Community Service: Donations [OG4.2]

What is the dollar value of all community service donations made by the organization?

USD Governance No comments