Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | GERMANY |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | BOARD IS ELECTED BY MEMBERSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE THEN REPORTS TO THE BOARD THAT THEY HAVE REVIEWED THE FORM AND APPROVED FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY AT THE BOARD MEETING, REVIEWS, SIGNS AND DATES IT AND RETURNS IT TO THE CHAMBER. THIS IS DONE ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. THERE IS ALSO A BONUS POLICY WHICH THE EXECUTIVE COMMITTEE HAS APPROVED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AT THE OFFICES OF THE ORGANIZATION AND AVAILABLE FOR INSPECTION UPON REQUEST. |
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