Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRESENTED, REVIEWED AND DISCUSSED AT MONTHLY EXECUTIVE BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY AN ANNUAL REVIEW BY THE EXECUTIVE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DFT BUDGET COMMITTEE REVIEWED ALL OFFICER COMPENSATION IN APRIL OF 2010 AND 2011. PROCESS IS DONE ON AN ANNUAL BASIS. -RECOMMENDATIONS ARE BASED ON DFT BUDGET COMMITTEE RESEARCH OF COMPARABLE LOCALS, THEIR STIPENDS AND COMPENSATION, TEACHER SALARY SCHEDULE, AND STATE AVERAGES REGARDING INCREASES. -DFT BUDGET COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO DFT EXEC BOARD. -DFT EXEC BOARD IS PRESENTED AND REVIEWS RECOMMENDATIONS. APPROVAL IS NEEDED. -GENERAL MEMBERSHIP IS PRESENTED AND REVIEWS RECOMMENDATIONS. APPROVAL IS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 195,335. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |