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2011 Corporate Responsibility Report - JPMorgan Chase

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Profile<br />

Disclosure<br />

l SO1<br />

SOCIETY<br />

Description Location<br />

Disclosure on Management Approach<br />

Disclosure on the management approach with reference to the following society aspects: community, corruption, public policy,<br />

anti-competitive behavior and compliance.<br />

SOCIETY PERFORMANCE INDICATORS<br />

Local Communities<br />

Percentage of operations with implemented local community engagement, impact assessments, and<br />

development programs<br />

Human Rights Statements<br />

Political Activities Statements<br />

Not reported<br />

l SO9 Operations with significant potential or actual negative impacts on local communities Not reported<br />

l SO10<br />

Corruption<br />

Prevention and mitigation measures implemented in operations with significant potential or actual negative impacts<br />

on local communities<br />

Not reported<br />

l SO2 Percentage and total number of business units analyzed for risks related to corruption Not reported<br />

l SO3 Percentage of employees trained in organization's anti-corruption policies and procedures Governance, Ethics and Engagement<br />

l SO4 Actions taken in response to incidents of corruption Not reported<br />

Public Policy<br />

l SO5 Public policy positions and participation in public policy development and lobbying Political Activities Statements<br />

l SO8<br />

SO6 Total value of financial and in-kind contributions to political parties, politicians, and related institutions by country Political Activities Statements<br />

Anti-Competitive Behavior<br />

SO7 Total number of legal actions for anti-competitive behavior, anti-trust, and monopoly practices and their outcomes Not reported<br />

Compliance<br />

Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with laws<br />

and regulations<br />

Not reported<br />

<strong>2011</strong> CORPORATE RESPONSIBILITY REPORT A-10

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