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 | A DRAFT 990 IS MADE AVAILABLE TO BOARD IN .PDF FORMAT PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | If an issue arises for a possible conflict, the board member will excuse themselves from all discussion, will not vote and that action is provided in the minutes. In some cases, a board member may resign in order to provide another service to DTI. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee of the board sets and approves the Executive Directors salary. No comparable data is used when setting the salary, rather relying on funds available within the budget. All information is in the minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |