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, 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 reviews all officer compensation 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. |
| 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. |
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