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> Code
of Ethics
Code
of Ethics

I.
Professional Integrity
All
staff, Commissioners and volunteers of the Detroit Public Library
(the “Organization”) act with honesty, integrity and openness
in all their dealings as representatives of the Organization. The
Organization promotes a working environment that values respect, fairness
and integrity.
II.
Mission
The
Organization has a clearly stated mission and purpose, approved by
the Board of Commissioners in pursuit of the public good. All of its
programs support that mission and all who work for or on behalf of
the Organization understand and are loyal to that mission and purpose.
The mission is responsive to the constituency and communities served
by the Organization and of value to society at large.
III.
Governance
The
Organization has an active governing body that is responsible for
setting the mission and strategic direction of the Organization and
oversight of the finances, operations, and policies of the Organization.
The governing body:
- ·
Strives to ensure that its Commissioners have the requisite skills
and experience to carry out their duties and that all members understand
and fulfill their governance duties acting for the benefit of the
Organization and its public purpose;
-
Has a conflict of interest policy designed to ensure that any conflicts
of interest or the appearance thereof are avoided or appropriately
managed through disclosure, recusal or other means;
-
Is responsible for hiring, firing, and regular review of the performance
of the Director/CEO, and determines that the compensation of the
Director is reasonable and appropriate;
-
Requires that the Director and appropriate staff provide the Board
of Commissioners with timely and comprehensive information so that
the Board can effectively carry out its duties;
-
Requires that the Organization conducts all transactions and dealings
with integrity and honesty;
-
Requires that the Organization promotes working relationships with
Commissioners, staff, volunteers, and program beneficiaries that
are based on mutual respect, fairness and openness;
-
Insists that the Organization is fair and inclusive in its hiring
and promotion policies and practices for all board, staff and volunteer
positions;
-
Requires that policies of the Organization are in writing, clearly
articulated and officially adopted;
- Determines
that the resources of the Organization are responsibly and prudently
managed; and
-
Strives to ensure that the Organization has the capacity to carry
out its programs effectively.
IV.
Legal Compliance
The
Organization is knowledgeable of and complies with all laws and regulations.
V.
Responsible Stewardship
The
Organization and each affiliated or controlled nonprofit manage their
funds responsibly and prudently. This should include the following
considerations:
- It
spends a reasonable percentage of its annual budget on programs
in pursuance of its mission;
-
It spends an adequate amount on administrative expenses to provide
effective accounting systems, internal controls, competent staff,
and other expenditures critical to professional management;
-
The Organization compensates staff, and any others who may receive
compensation, reasonably and appropriately;
-
The Organization has reasonable fundraising costs, recognizing the
variety of factors that affect fundraising costs;
-
The Organization does not accumulate operating funds excessively;
-
The Organization prudently draws from endowment funds consistent
with donor intent and to support the public purpose of the Organization;
-
The Organization ensures that all spending practices and policies
are fair, reasonable and appropriate to fulfill the mission of the
Organization; and
-
All financial reports are factually accurate and complete in all
material respects.
VI.
Openness and Disclosure
The
Organization provides comprehensive and timely information to the
public, the media, and all stakeholders and is responsive in a timely
manner to reasonable requests for information. All information about
the Organization will fully and honestly reflect the policies and
practices of the Organization. Basic informational data about the
Organization, such as audited financial statements will be posted
on the Organization’s website or otherwise made available to
the public. All solicitation materials accurately represent the Organization’s
policies and practices and will reflect the dignity of program beneficiaries.
All financial, organizational, and program reports will be complete
and accurate in all material respects.
VII.
Program Evaluation
The
Organization regularly reviews program effectiveness and has mechanisms
to incorporate lessons learned into future programs. The Organization
is committed to improving program and organizational effectiveness
and develops mechanisms to promote learning from its activities and
the field. The Organization is responsive to changes in its field
and is responsive to the needs of its constituencies.
VIII.
Inclusiveness and Diversity
The
Organization has a policy of promoting inclusiveness and its staff,
board and volunteers reflect diversity in order to enrich its programmatic
effectiveness. The Organization takes meaningful steps to promote
inclusiveness in its hiring, retention, promotion, board recruitment
and constituencies served.
IX.
Fundraising
The
Organization is truthful in its solicitation materials. The Organization
respects the privacy concerns of individual donors and expends funds
consistent with donor intent. The Organization discloses important
and relevant information to potential donors.
In
raising funds from the public, the Organization will respect the rights
of donors:
- To
be informed of the mission of the Organization, the way the resources
will be used and its capacity to use donations effectively for their
intended purposes;
-
To be informed of the identity of those serving on the Organization’s
governing board and to expect the board to exercise prudent judgment
in its stewardship responsibilities;
-
To have access to the Organization’s most recent financial
reports;
-
To be assured their gifts will be used for the purposes for which
they were given;
-
To receive appropriate acknowledgement and recognition;
-
To be assured that information about their donations are handled
with respect and with confidentiality to the extent provided by
the law;
-
To expect that all relationships with individuals representing the
Organization will be professional in nature;
-
To be informed whether those seeking donations are volunteers, employees
of the Organization or hired solicitors;
-
To have the opportunity for their names to be deleted from mailing
lists that the Organization may intend to share; and
-
To feel free to ask questions when making a donation and to receive
prompt, truthful and forthright answers.
Approved
by the Board of Commissioners