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
2014
Open to Public
Inspection
Name of the organization
DEKALB COUNTY MENTAL RETARDATION
BOARD INC
Employer identification number

63-0910551
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION TO ENHANCE THE LIVES OF PERSONS WITH INTELLECTUAL DISABILITIES LIVING IN DEKALB COUNTY BY PROVIDING DAY HABILITATION, RESIDENTIAL HABILITATION, AND INDIVIDUAL CASE MANAGEMENT THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST REGARDING ANY AREA OF BUSINESS WHICH THE AGENCY FACES SHALL DECLARE THAT POTENTIAL CONFLICT AND A VOTE OF THE BOARD SHALL OCCUR AS TO WHETHER A CONFLICT EXISTS. IF IT IS DETERMINATION OF THE BOARD THAT A CONFLICT OF INTEREST EXISTS, THEN THE BOARD MEMBER SHALL REMAIN MUTE AS TO ANY DISCUSSION AND VOTE ON THE AREA OF CONFLICT. ALL CONFLICTS OR POTENTIAL CONFLICTS SHALL BE REFLECTED IN THE OFFICAL MINUTES OF THE AGENCY.
FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE: THE PERSONNEL COMMITTEE IS COMPOSED OF THREE (3) MEMBERS OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE'S RESPONSIBILITIES INCLUDE: -REVIEWING AND RECOMMENDING TO THE BOARD OF DIRECTORS APPROPRIATE REVISIONS, ADDITIONS, OR DELETIONS TO THE AGENCY'S PERSONNEL POLICIES AND PRACTICES; -MAKING RECOMMENDING TO THE BOARD OF DIRECTORS REGARDING PERSONNEL COMPENSATION RANGES BY JOB DESCRIPTION; AND -INTERVIEWING AND MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING EMPLOYMENT OF THE EXECUTIVE DIRECTOR/OFFICE MANAGER.
FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE: THE PERSONNEL COMMITTEE IS COMPOSED OF THREE (3) MEMBERS OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE'S RESPONSIBILITIES INCLUDE: -MAKING RECOMMENDING TO THE BOARD OF DIRECTORS REGARDING PERSONNEL COMPENSATION RANGES BY JOB DESCRIPTION
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9 NET PRIOR PENSION ADJUSTMENT DUE TO NEW GASB STATEMENT NO. 68 PROUNOUNCEMENT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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