HowESGDrivesWorkiva DrivingChange AboutThisSummary KEYESGDEVELOPMENTS GOVERNANCE STAKEHOLDERS MATERIALITY STRATEGY RESPONSIBLEGOVERNANCEPRACTICES VALUECHAIN Workiva’sGovernance CommitmenttoresponsibilityandchangeinESG TheWorkivaESGTaskForceismadeofcompanyleaderswhoeachleadakey beginsatthetopatWorkiva.OurpresidentandCEO, ESGworkstream: MartyVanderploeg,appointedanESGTaskForce Jill Klindt withtwoimportantobjectives: SVP,ChiefFinancialOfficer,and DavidHaila • SupporttheWorkivaBoardofDirectorsNominating&Governance TaskForceExecutiveChair SVP,HeadofProduct Committeeinitsoversightofourlong-termESGstrategiesandgoals. • Createandfollowacomprehensiveapproachtoalignthecompany’s MitzBanarjee MandiMcReynolds businessvalues,decisions,andethicswiththemostcutting-edge EVP,ChiefCustomerOfficer SeniorDirector,ESG ESGstrategies,goals,regulations,andstandards,includingthe followingframeworks: DarcieBrossart MikeRost ▪ TheSustainabilityAccountingStandardsBoard(SASB) VP,CorporateCommunications SVP,InvestorRelations& CorporateDevelopment ▪ GlobalReportingInitiative(GRI) ▪ UnitedNationsSustainableDevelopmentGoals EmilyForrester BrandonZiegler ▪ TaskForceonClimate-RelatedFinancialDisclosures(TCFD) SVP,HumanResources EVP,ChiefLegalOfficer& CorporateSecretary WorkivaBoardmembersplayedcrucialrolesthroughout2020/2021in advancingESGeffortsinthecompanyandmarketplace: • BobHerzservesasaSASBboardmember.Heisalsoafrequent presenteronESGtopics. • JulieIskowchampionedWorkiva’sESGgo-to-marketreporting solutionandsharedherinsightsinourESGinvestorsurvey. Workivahasyearsof • MartyVanderploeghostedavloggivingacorporateleader’s experience…managing perspectiveonESGandanAmplifyconferencesessiononwhat andreportingfinancial, investorsshouldvalueinsustainabilityreporting. non-financial, and ESG • MichaelM.Crow,Ph.D.servesontheDirectorsoftheGlobalInstitute dataandmeetingchanging ofSustainabilityandInnovationBoard.Helaunchedthenation’sfirst SchoolofSustainabilityandistheauthorofbooksandarticlesrelated regulationshead-on. tosustainabledevelopmentandthe“NewAmericanUniversity,” whichadvocatesforinclusivityrepresentativeoftheethnicand —JulieIskow,WorkivaCOO socioeconomicdiversityoftheUnitedStates. andBoardDirector DRIVINGCHANGE | 4
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