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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
TOLEDO SOCIETY FOR THE BLIND INC
 
Employer identification number

34-4428258
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. GENERALLY FORM 990 IS PRESENTED TO THE BOARD VIA E-MAIL AND APPROVALS ARE REQUIRED FROM THE FINANCE COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD MEMBERS REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF OTHER MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT THE ORGANIZATION'S WEBSITE @WWW.SIGHTCENTERTOLEDO.ORG, AND THROUGH GUIDE STAR WEBSITE @ WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: DONATED SERVICES EXPENSES -39,000.
FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE REVIEWS THE AUDIT PRIOR TO FINALIZING, BUT THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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