| 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 |