SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
GUILFORD COUNTY COMMUNICATIONS CENTER
FOR THE DEAF INC
Employer identification number

56-1117075
Return Reference Explanation
Form 990, Part VI, Section A, line 2 TWO OF THE BOARD MEMBERS OF THE ORGANIZATION ALSO WORK IN THE SAME DEPARTMENT OF A LOCAL UNIVERSITY WHERE THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SERVES AS ADJUNCT FACULTY. A MARRIED COUPLE SERVE AS BOARD MEMBERS. ONE BOARD MEMBER IS EMPLOYED WITH A CUSTOMER OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 11b THE ORGANIZATION HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND AUTHORIZE FINAL FILING OF THE 990. THE ORGANIZATION MAKES COPIES OF THE FILED RETURNS AVAILABLE TO EACH BOARD MEMBER.
Form 990, Part VI, Section B, line 12c THE ORGANIZATION INCLUDES THE POLICY IN THE AGENDA OF THE FIRST BOARD MEETING OF THE YEAR AND REQUIRES RESPONSES FOR ALL KNOWN CONFLICTS.
Form 990, Part VI, Section B, line 15 WHEN THE BOARD DEEMS IT NECESSARY FROM TIME TO TIME TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IT UNDERTAKES A REVIEW OF SALARIES FOR COMPARABLE POSITIONS/ORGANIZATIONS AND VOTES BASED UPON THAT INFORMATION. THE RESULTS OF THE DELIBERATION AND APPROVAL ARE DOCUMENTED AND RETAINED IN THE MINUTES TO BOARD MEETINGS.
Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
Form 990, Part IX, line 11g INTERPRETER FEES AND EXPENSE: Program service expenses 662133. Management and general expenses 0. Fundraising expenses 0. Total expenses 662133. NOTETAKING FEES AND EXPENSE: Program service expenses 41173. Management and general expenses 0. Fundraising expenses 0. Total expenses 41173.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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