California Transparency in Supply Chains Act

The California Transparency in Supply Chains Act of 2010 (“CTSCA”) requires certain companies that manufacture or sell products in California to disclose their efforts to ensure their supply chains are free from slavery and human trafficking. At Glacier, we believe that slavery and human trafficking are both illegal and unethical, and we are committed to combating these issues as part of our responsibility to comply with all applicable laws and regulations while maintaining ethical and socially responsible operations. We hold our partners to the same high standards of integrity and ethics.

Glacier expects its partners to refrain from the direct or indirect use of slavery, forced labor, or any forms of human trafficking. We monitor our supply chain through formal and informal methods to assess risks of noncompliance related to slavery and human trafficking. These monitoring efforts may be conducted internally by Glacier or through third-party assessments. Glacier will not knowingly engage with any supplier that supports or is involved in slavery, human trafficking, or forced labor.

While Glacier informally evaluates all potential suppliers during the onboarding process to identify any concerns regarding slavery and human trafficking, we do not currently conduct formal audits. If a supplier is found to have violated applicable laws or is deemed to pose a higher risk in this area, Glacier will take appropriate action, which may include terminating the business relationship.

At this time, Glacier does not require its manufacturing or delivery partners to certify compliance with human trafficking and slavery regulations, nor do we have specific standards or procedures related to these issues. Additionally, Glacier does not currently offer specific training for management or employees on the topics of slavery and human trafficking.