Whistleblower Policy
Protection for good-faith reporting
Purpose
The purpose of this Whistleblower Policy is to encourage board members, volunteers, contractors, and representatives of the Organization to report suspected wrongdoing without fear of retaliation.
Scope
This policy applies to:
- Board members and officers
- Volunteers and operational leaders
- Independent contractors, consultants, and vendors (as applicable)
Reportable Concerns
Reportable concerns include, but are not limited to:
- Misuse or misappropriation of funds
- Fraud, theft, or financial irregularities
- Violations of law or regulations
- Conflicts of interest not properly disclosed
- Retaliation against someone who raised a concern
- Serious ethical violations or abuse of authority
Good-Faith Reporting
Reports should be made in good faith and with reasonable grounds for concern. Knowingly false reports or reports made with malicious intent may result in corrective action, including removal from volunteer or operational roles.
How to Report
Reports may be made verbally or in writing. The Organization will accept anonymous reports where practical; however, providing contact information may help the Organization investigate and follow up.
- Board Chair or President (general concerns)
- Treasurer (financial concerns)
- An independent director (if concern involves an officer or related party)
Reporting Phone (placeholder): ___________________________
Tip: If you want, we can standardize one governance inbox for reporting.
Alternative Reporting
Confidentiality
Reports will be handled confidentially to the extent possible, consistent with the need to investigate, comply with law, and take appropriate corrective action.
Investigation & Response
All reports will be promptly reviewed by disinterested board members. The Board may assign an independent reviewer or committee and may consult legal or financial professionals when appropriate.
Non-Retaliation
Documentation
The Board shall document reports, investigations, and outcomes in restricted governance records in a manner consistent with confidentiality and legal requirements.
Whistleblower Policy — Acknowledgement
To be signed by board members and representatives
Acknowledgement
I acknowledge that I have received and reviewed the Organization’s Whistleblower Policy. I understand that I may report concerns without fear of retaliation and agree to comply with this policy.