ChocoJava
Governance

Built to institutional standards from day one.

ChocoJava is operated with the governance, compliance, and reporting practices expected of an institutional platform.

Framework

How the company is governed

Board of Directors

Sets strategic direction, approves annual budgets and material transactions, and oversees executive performance.

Executive Committee

Day-to-day operational leadership across sourcing, retail, supply chain, technology, marketing, and finance.

Advisory Committee

Independent voices from hospitality, consumer brands, retail real estate, and specialty food sourcing.

Audit & Finance

PricewaterhouseCoopers serves as independent auditor. Quarterly reviews of unit economics and capital deployment.

Legal & Compliance

LePore Law Group serves as principal outside counsel across corporate, real estate, and regulatory matters.

Risk & Controls

Enterprise risk framework covering food safety, supply chain, cybersecurity, financial reporting, and reputational risk.

Policies

Company policies

Code of EthicsStandards of conduct for employees, contractors, and directors. Conflicts of InterestIdentification, disclosure, and management of potential conflicts. Whistleblower PolicyConfidential reporting channels and non-retaliation protections. Cybersecurity PolicyData protection, incident response, and vendor security standards. AML, KYC & SanctionsAnti-money-laundering, know-your-customer, and sanctions screening. Valuation PolicyIndependent valuation practices for company and fund reporting. Risk Appetite StatementBoard-approved tolerances across financial, operational, and reputational risk. Business ContinuityContinuity, disaster recovery, and supplier resilience program.