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 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
2013
Open to Public
Inspection
Name of the organization
SUNNY GLEN CHILDREN'S HOME
 
Employer identification number

74-1260706
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION SUNNY GLEN CHILDREN'S HOME CARES FOR CHILDREN IN NEED. OUR CARE WILL BE COMPETENT, COMPASSIONATE AND PROFESSIONAL. WE WILL HELP EVERY CHILD ACHIEVE THEIR GREATEST POTENTIAL - PHYSICALLY, EMOTIONALLY, SPIRITUALLY AND ACADEMICALLY.
FORM 990, PAGE 6, PART VI, LINE 2 SUE LING DAVID SOWELL MEMBER PRESIDENT THE TWO ARE FAMILY RELATED.
FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETED COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER AFTER IT IS PREPARED BY THE INDEPENDENT CPA. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS AND TO THE AUDIT/FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFILICT OF INTEREST POLICY OCCURS ON AN ANNUAL BASIS WHEN ANY CONFLICTS ARE DISCLOSED AND REVIEWED. IN ADDITION, THOSE SUBJECT TO THE POLICY ARE REMINDED OF THEIR RESPONSIBILITY TO DISCLOSE NEW CONFLICTS AS THEY MIGHT ARISE DURING THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO AND CERTAIN OTHER EMPLOYEES OF THE HOME ARE DETERMINED AND SET BY THE BOARD OF DIRECTORS AFTER PERFORMING A MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE AREA. ONCE BASE SALARY IS SET, YEAR TO YEAR INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS ON THE BASIS OF PERFORMANCE EVALUATIONS AND INCREASES IN THE COST OF LIVING. SUCH DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B SEE THE PROCEDURES FOR THE CEO AND CERTAIN OTHER EMPLOYEES OF THE HOME AS STATED ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19 SUNNY GLEN CHILDREN'S HOME MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY POSTING A COPY ON ITS WEBSITE, SUNNYGLEN.ORG, AND BY POSTING A COPY ON GUIDESTAR.ORG. SUNNY GLEN CHILDREN'S HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TO REQUEST DOCUMENTS, CONTACT RAY CROWDER, PO BOX 1373, SAN BENITO, TX 78586 OR 956-399-5356.
FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS COSTS 18,677 FUNDRAISING EVENTS COSTS -18,677
FORM 990, PAGE 12, PART XII, LINE 2C SUNNY GLEN CHILDREN'S HOME AND THE BOARD OF DIRECTORS HAS ASSIGNED RESPONSIBILITY OF SELECTION OF THE INDEPENDENT AUDITOR AND THE OVERSIGHT PROCESS TO THE FINANCE/AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED SINCE LAST 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) 2013

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