Compliance & Ethics

Code of Business Conduct

At the heart of our decision-making and actions is our Code of Business Conduct (Code), which focuses on our core values of respect, honesty, safety, efficiency, compliance and good stewardship of company resources. Our employees and Board of Directors are required to review the Code and expected to incorporate its values in their day-to-day decisions and conduct.

Code of Ethics for Senior Officers

In addition to our Code, our Board of Directors approved and adopted a Code of Ethics for Senior Officers that applies to our principal executive officer, Michael Mears, and principal financial and accounting officer, Aaron Milford.

Compliance and Ethics Program

We are committed to conducting our business ethically and in compliance with all applicable laws and regulations. To reinforce this commitment, we have adopted a compliance and ethics program that applies to our Board of Directors, officers and all employees. This program is focused on establishing standards of conduct, communicating those standards to our Board of Directors, officers and employees, and monitoring to determine whether the established standards are being followed. Our General Counsel, Douglas May, serves as Compliance and Ethics Officer and has overall responsibility for our compliance and ethics program.

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