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R - Principles and Practices for Nonprofit Excellence in Connecticut

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PRINCIPLES AND PRACTICES FOR NONPROFIT EXCELLENCE IN CONNECTICUTBasic Infrastructure ChecklistYESNOPRINCIPLE 3: RESPECTA. Human Resources Compliance with State <strong>and</strong> Federal Laws Fair Labor St<strong>and</strong>ards Act <strong>Connecticut</strong>/Federal Required Post<strong>in</strong>gs (OSHA) Benefits DocumentationCrim<strong>in</strong>al <strong>and</strong> Driv<strong>in</strong>g Records (<strong>for</strong> employees<strong>and</strong> volunteers) Human Resources Records Retention Policy Organizational ChartB. Personnel Policies <strong>and</strong> Procedures Manuals—<strong>in</strong>dividual signatures of underst<strong>and</strong><strong>in</strong>g <strong>and</strong>acceptance—recommended content <strong>in</strong>cludes:Equal Employment Opportunity/Affirmative Action Policy Eligibility <strong>and</strong> Classifications Policy Code of Ethics/Employee Conduct PolicyConflict of Interest Policy (<strong>in</strong>clud<strong>in</strong>gdisclosure of relationships) Confidentiality Policies <strong>and</strong> ProceduresNondiscrim<strong>in</strong>ation, Diversity <strong>and</strong>Harassment Policy Grievance Procedures Workers’ Compensation Insurance ProgramOrientation, Tra<strong>in</strong><strong>in</strong>g <strong>and</strong> Evaluation Policy(staff <strong>and</strong> volunteers) Attendance/Leave Policy Expense Reimbursement PolicyManagement In<strong>for</strong>mation Systems (MIS) Policies <strong>and</strong> Procedures (<strong>in</strong>clud<strong>in</strong>g Internet, e-mail,technology/equipment access <strong>and</strong> use policies)<strong>Connecticut</strong> Association of <strong>Nonprofit</strong>s22

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