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
2020
Open to Public
Inspection
Name of the organization
Sunny Glen Children's Home
 
Employer identification number

74-1260706
Return Reference Explanation
Form 990, Part IX, Line 11 g Other Staffing Service Contract 21,813,541 Consultant for ORR grant 1,110,627 Grocery Truck Route for State contract 28,043 Fingerprinting 3,563 Payroll processing 90,025 Misc 10,083
Form 990, Part I, Section 1, Line 1 Organization Mission--Sunny Glen Childrens 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, Part VI, Line 11 B Organizations process to review Form 990 When the Form 990 is completed the CPA who prepared it reviews it with the executive director. The executive director then provides the board with a copy of the tax return for their review and approval.
Form 990, Part VI, Line 12C Enforcement of conflict policy. Monitoring and enforcing compliance with the conflict of interest policy occurs on an annual basis when any conflicts are disclosed and reviewed. In addition those who are subject to the policy are reminded of their responsibility to disclose any new conflicts as they arise.
Form 990, Part VI, Line 15B Compensation process for officers. The board of directors reviews the performance of the CEO and sets the salary.
Form 990, Part VI, Section L, Line Line 19 Governing documents disclosure explaination. Sunny Glen Childrens Home makes the Form 990 and the governing documents, conflicts of interest policy , and financil statements available to the public upon request. These documents may be requested by contacting Chase Palmer, P O Box 1373, San Benito, TX 78586 or call 956399-5356. Form 990 is also available on Guidestar website.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


Additional Data


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