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  1. For Chartered GOCCs, the latest version of its Charter and Implementing Rules.
    1. HDMF Law of 2009
    2. Implementing Rules and Regulations of Republic Act No. 9679
  2. Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No.2012-01.
  3. ISO Certificate
    1. Membership Registration Process
    2. Short-Term Loans (STL) and Provident Benefits Claim

  1. Complete listing of Trustees and Officers with attached resume, and their membership in Board Committees;
    1. Board of Trustees
    2. Senior Management
    3. Board Committees
      1. Board Audit Committee
        1. Charter
        2. Members
          1. Chairman
          2. Trustee Edgardo G. Lacson – Vice-Chair
          3. Trustee Jaime L. Miralles
          4. Trustee Benjamin Diokno - DBM

      2. Board Investment Committee
        1. Charter
        2. Members
          1. Chairman
          2. Trustee Jesus B. Varela – Vice-Chair
          3. Trustee Jaime L. Miralles

      3. Board Risk and Capital Committee
        1. Charter
        2. Members
          1. Trustee Edgardo G. Lacson – Chairman
          2. Trustee Jesus B. Varela – Vice-Chair
          3. Trustee Benjamin Diokno - DBM
          4. Trustee Jaime L. Miralles

      4. Board Governance Committee
        1. Charter
        2. Members
          1. Hon. Jesus B. Varela – Chairman
          2. Trustee Silvestre Bello III - DOLE
          3. Trustee Ramon Lopez - DTI

  2. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances;
  3. Information on Board Committees and their activities; and
  4. Attendance record of Directors in Board and Committee meetings.

  1. Their latest annual Audited Financial and Performance Report within thirty (30) days from receipt of such Report;
    1. 2016 Financial Statements
      1. Audited as of December 2016 (Received from COA 21 June 2017, uploaded 03 July 2017)
  2. Audited Financial Statements in the immediate past four (4) years;
    1. 2015 Financial Statements
      1. Audited as of December 2015 (Received from COA 18 July 2016, uploaded 19 July 2016)
    2. 2014 Financial Statements
      1. Audited as of December 2014 (Received from COA 07 Oct 2015, uploaded 15 Oct 2015)
    3. 2013 Financial Statements
      1. Audited As of December 2013
    4. 2012 Financial Statements
      1. Audited As of December 2012
  3. Quarterly Financial Statements, Annual Reports and Trial Balance;
    1. Quarterly Financial Statements
      1. 2017
      2. 2016
      3. 2015
      4. 2014
      5. 2013
      6. 2012
    2. Annual Reports
      1. 2016 Annual Report
      2. 2015 Annual Report
      3. 2014 Accomplishment Report
      4. 2013 Accomplishment Report
      5. 2011 - 2012 Accomplishment Report
      6. 2010 - 2013 Mid-Term Report
      7. 2009 Annual Report
    3. Trial Balance
      1. 2017
      2. 2016
      1. 2015
      1. 2014
      2. 2013
      3. 2012
      4. 2011
      5. 2010
  4. Current Corporate Operating Budget (COB);
  5. Local and foreign borrowings;
  6. Government subsidies and net lending;
  7. All borrowings guaranteed by the Government;
  8. Any material risk factors and measures taken to manage such risks; and
  1. Charter Statement/Mission-Vision Statements;
  2. Performance Agreement
  3. Organizational Chart;
  4. Manual of Corporate Governance
  5. CSR Statement
  6. Scorecard

  1. No Gift Policy

  1. HDMF Performance Evaluation System (PES)
  2. Guidelines in the grant of Performance-Based Bonus (PBB)