Infrastructure Strongly Recommended
From Guidelines & Principles
Contents
Communication
Evaluation
Financial Management
Fundraising
Governance
Human Resources
Policies, Procedures & Key Documents
Code of ethics |
Conflict of interest—including annual disclosure of relationships |
Employee health care information (kept separately from personnel information) |
Retain personnel files in accordance with Document Retention & Destruction Policy |
Retirement policy |
Social Security, Medicare, Medicaid |
Succession plan |
Time off—holidays, vacation, sick, etc. |
Workers’ compensation & unemployment insurance |
Information Technology
Planning
Public Policy & Advocacy
Strategic Alliances
Transparency & Accountability
Annual report (publicly available)—including program information, organizational performance, financial status, donor (with permission), board & staff listings, organization contact information |
Code of ethics |
Nondiscrimination policy |