Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by the Director of Finance and President/CEO. Upon approval, Form 990 is filed by the organizations tax professionals in accordance with Internal Revenue Service guidelines. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTERST POLICIES ARE MONITORED BY THE DIRECTOR OF HUMAN RESOURCES. IF ANY CONFLICTS OF INTEREST ARE DISCLOSSED THEY WOULD BE REVIEWED AND RESOLVED BY THE DIRECTOR. IF A CONFLICT WAS REMAINED UNRESOLVED, IT WOULD BE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR RESOLUTION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PRESIDENT/CEO COMPENSATION IS DETERMINED THROUGH THE APPROVAL BY THE BOARD AND THE GERMAN CHAMBER OF COMMERCE IN BERLIN, GERMANY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | OTHER OFFICERS COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO OTHER THAN THE VICE PRESIDENT WHICH IS DETERMINED THROUGH THE APPROVAL BY THE BOARD AND THE GERMAN CHAMBER OF COMMERCE IN BERLIN, GERMANY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY BE OBTAINED BY WRITTEN REQUEST TO: GERMAN AMERICAN CHAMBER OF COMMERCE OF THE SOUTHERN UNITED STATES, INC., 1170 HOWELL MILL RD, STE 300, ATLANTA, GA 30318. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |