You are currently in the confidential and secure reporting structure of EthicsPoint. Below are the choices available to you. Please click on the arrow (Arrow Example) to select the type of report you would like to make.

Stellar Bank
Accurate Accounting and Financial Controls
  • Accounting Irregularities and other Accounting, Internal Accounting Controls or Auditing Matters - Any potential accounting/control/auditing irregularity that may be a violation of law such as Sarbanes-Oxley, or other similar law and/or regulation, in any jurisdiction.
Business Practices
  • Business Practices (major deficiencies)
  • Business Practices (policy and/or procedural issues)
Conflicts of Interest
  • Business Relationships with Clients, Suppliers and Vendors
  • Conflicts of Interest (between clients, suppliers and vendors, not between employees)
  • Gifts and Entertainment
  • Outside Affiliations (board or officer positions)
  • Outside Employment and Compensation (including ownership in other businesses)
  • Personal Fiduciary Appointments and Bequests
  • Personal Relationships
  • Personal Securities Trading (excludes trading on material, nonpublic information)
  • Relationships with Clients, Suppliers or Vendors
Doing Business with the Government
  • Government Contracts (including gifts & entertainment) - Violation of Company Policy and any law and/or regulation, in any jurisdiction, governing doing business with a government entity.
Fraud and Theft
  • Bribery or Kickbacks (nongovernmental)
  • Fraud or Illegal Activities
  • Theft
Human Resources
  • Abuse of Authority (inappropriate supervisory directions)
  • Alcohol/Drug/Substance Abuse in Workplace
  • Discrimination, Harassment, Equal Employment or Diversity Issues
  • Employee Background Checks
  • Employee Disputes
  • Professional License
  • Retaliation
Information and Records
  • Client Information and Data Protection (includes lost or compromised records and privacy matters)
  • Information Systems
  • Intellectual Property/Copyright Issues
  • Proprietary or Confidential Information
  • Records Management and Record Keeping
Legal and Regulatory Matters
  • Escheat and Unclaimed Property
  • Fair Competition, Antitrust and Antiboycott Matters
  • Foreign Corrupt Practices Act and Improper Payments
  • Insider Trading
  • Money Laundering, Terrorist Financing, Know Your Customer Matters and OFAC
Media and Company Name
  • Company Name and Brand
  • Media or Public Relations
Physical Assets
  • Physical Assets - Unauthorized, unlawful or improper use of Company assets, including the unauthorized use of assets for other than legitimate business purposes.
Political Activities
  • Lobbying Activities
  • Political Activities and Contributions (Personal and Organizational)
Procurement and Purchasing
  • Procurement and Purchasing Practices - Refers to any violation of Corporate Policy governing procurement and purchasing practices.
Safety Matters
  • Physical Threats or Violence
  • Safety
Sales and Advertising
  • Sales, Marketing and Advertising Practices - False, misleading or deceptive advertising, sales or promotional materials; deliberate misleading messages, omissions, false claims about the Company's or any competitor products.
Other
  • Failure to Report a Violation of Code, Policy/Procedure, Law or Regulation
  • Other
  • Inquiry