This Policy also relates to the
responsibilities of board members, staff, volunteers and outsiders with respect
to maintaining and documenting the storage and destruction of the
organization’s documents. The
Administrator shall report to the Board of Directors (the board members acting
as a body), which maintains the ultimate direction of management. The organization’s staff shall be familiar
with this Policy, shall act in accordance therewith, and shall assist the
Administrator, as requested, in implementing it. The
responsibility of volunteers with respect to this Policy shall be to produce
specifically identified documents upon request of management, if the volunteer
still retains such documents. In that
regard, after each project in which a volunteer has been involved, or each term
which the volunteer has served, it shall be the responsibility of the
Administrator to confirm whatever types of documents the volunteer retained and
to request any such documents which the Administrator feels will be necessary
for retention by the organization (not by the volunteer). Outsiders may include vendors or other
service providers. Depending upon the
sensitivity of the documents involved with the particular outsider
relationship, the organization, through the Administrator, shall share this
Policy with the outsider, requesting compliance. In particular instances, the Administrator
may require that the contract with the outsider specify the particular
responsibilities of the outsider with respect to this Policy.
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