Good Governance and Ethical Practices Compliance
- Legal Compliance and Public Disclosure
Laws and Regulations
Code of Ethics
Conflict of Interest
"Whistle Blower" Policy
Document Retention and Destruction
Protection of Assets
Availability of Information to the Public
Board Responsibilities
Board Meetings
Board Size and Structure
Board Diversity
Board Inderendence
CEO Evaluation and Compensation
Seperation of CEO, Board Chair, and Board Treasurer Roles
Board Education and Communication
Evaluation of Board Performance
Board Member Term Limits
Review of Governing Documents
Review of Mission and Goals
Board Compensation
Financial Reports
Annual Budget, Performance, and Investments
Loans to Directors, Officers, or Trustees
Resource Allocation for Programs and Administration
Travel and Other Expense Policies
Travel Expense Reimbursement Policy
Accuracy & Truthfulness of Fundraising Materials
Compliance with Donor's Intent
Acknowledgement of Tax Deductible Contributions
Gift Acceptance Policy
Oversight of Fundraisers
Fundraiser Compensation
Donor Privacy
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