2021-05-04T10:12:18-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2019-07-01 480918698 SUNFLOWER HOUSE INC SUNF 9136315800 15440 W 65TH STREET SHAWNEE KS 66217 JUDI RODMAN PRESIDENT AND CEO 9136315800 2021-04-12 1 HAROLD RAY P01248589 8162328441 2019 2022-09-23 18:48:47Z JUDI RODMAN 15440 W 65TH STREET SHAWNEE KS 66217 1919352 0 X WWW.SUNFLOWERHOUSE.ORG X 1977 KS TO SEE SAFE CHILDREN THRIVING IN NURTURING FAMILIES AND COMMUNITIES 21 21 18 846 0 0 1699572 1639998 20048 25038 16314 23687 7524 724 1743458 1689447 0 0 0 0 909843 985180 0 0 194160 660434 645777 1570277 1630957 173181 58490 2944126 3184021 123677 307542 2820449 2876479 X TO PROTECT CHILDREN IN OUR COMMUNITY FROM PHYSICAL AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY, FORENSIC , MEDICAL AND MENTAL HEALTH SERVICES. 0 0 956521 0 22049 CHILD ASSESSMENT PROGRAM: SUNFLOWER HOUSE'S CHILD ASSESSMENT PROGRAM IS FOCUSED ON ENSURING THAT VICTIMS OF CHILD ABUSE AND THEIR FAMILIES RECEIVE THEIR BEST CHANCE AT JUSTICE AND HEALING. THE PROGRAM WORKS TOWARD THIS GOAL BY COORDINATING A COLLABORATIVE RESPONSE TO CHILD SEXUAL OR PHYSICAL ABUSE ALLEGATIONS, INCLUDING LAW ENFORCEMENT, CHILD PROTECTION WORKERS, MEDICAL AND MENTAL HEALTH PROVIDERS, VICTIM ADVOCATES, AND PROSECUTORS. ONCE A CHILD IN JOHNSON OR WYANDOTTE COUNTIES MAKES A DISCLOSURE OF ABUSE AND IT IS REPORTED TO LOCAL CHILD PROTECTION SERVICES OR LAW ENFORCEMENT, A REFERRAL IS MADE TO SUNFLOWER HOUSE. OUR INTERVIEW SPECIALISTS CONDUCT CHILD-SENSITIVE INTERVIEWS OF ALLEGED CHILD VICTIMS USING PROVEN FORENSIC PRACTICES. SUNFLOWER HOUSE COORDINATES SPECIALIZED MEDICAL EXAMINATIONS BY FORENSIC MEDICAL PROVIDERS, AND MENTAL HEALTH THERAPY, AVAILABLE ONSITE THROUGH A CONTRACT WITH PACES, A LOCAL MENTAL HEALTH PROVIDER, OR OTHER QUALIFIED TRAUMA-FOCUSED THERAPISTS IN THE COMMUNITY. ADDITIONALLY, THE FAMILIES RECEIVE ADVOCACY AND SUPPORT SERVICES FROM SUNFLOWER HOUSE FAMILY ADVOCATES FOR AS LONG AS NEEDED. FROM JULY 2019 TO JUNE 2020, SUNFLOWER HOUSE CONDUCTED 498 INTERVIEWS FOR 418 CHILDREN, 411 CAREGIVERS WERE GIVEN FAMILY ADVOCACY SERVICES, AND AT LEAST 224 CHILDREN RECEIVED THERAPY AT SUNFLOWER HOUSE. IN ADDITION, SUNFLOWER HOUSE FORENSIC INTERVIEWERS PREPARED FOR 42 CASES, ATTENDED 21 AND TESTIFIED IN 17 COURT HEARINGS AND 2,219 THERAPY HOURS WERE PERFORMED DURING THESE TWELVE MONTHS. 238112 0 2989 EDUCATION PROGRAM: SUNFLOWER HOUSE PARTNERS WITH MORE THAN 175 JOHNSON AND WYANDOTTE COUNTY SCHOOLS AND PRESCHOOLS TO PROVIDE PERSONAL SAFETY AND SEXUAL ABUSE PREVENTION PROGRAMS. OUR FLAGSHIP PROGRAM, THE HAPPY BEAR PLAY, TEACHES 4-7 YEAR OLDS TO RECOGNIZE, RESIST AND REPORT CHILD ABUSE TO A TRUSTED ADULT. LET'S TALK, THINK FIRST AND STAY SAFE, LET'S CYBERCHAT, AND ABUSIVE HEAD TRAUMA ARE OFFERED TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL YOUTH AND TEACH AGE-APPROPRIATE PERSONAL SAFETY AT AGES WHEN CHILDREN ARE MOST VULNERABLE TO SEXUAL ABUSE. PROFESSIONALS ARE TAUGHT THEIR LEGAL MANDATED REPORTER RESPONSIBILITIES, HOW TO RECOGNIZE THE SIGNS OF MALTREATMENT, AND REPORTING PROCESSES. OTHER PROGRAMS OFFERED TO ADULTS IN THE COMMUNITY INCLUDED KEEPING KIDS SAFE ONLINE AND STEWARDS OF CHILDREN. FROM JULY 2019 TO JUNE 2020, 20,393 CHILDREN AND 3,447 PROFESSIONALS AND OTHER ADULTS WERE EDUCATED ABOUT CHILD ABUSE PREVENTION. 1194633 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JUDI RODMAN 9136315800 15440 W 65TH STREET SHAWNEE KS 66217 JODY ADAMS DIRECTOR 1.00 X 0 0 0 ANTHONY ARNOLD DIRECTOR 1.00 X 0 0 0 MARK DUPREE DIRECTOR 1.00 X 0 0 0 SHERI GARNER DIRECTOR 1.00 X 0 0 0 TAYLOR HEMNESS DIRECTOR 1.00 X 0 0 0 CLAIRE HILLMAN DIRECTOR 1.00 X 0 0 0 ROBERT HINGULA DIRECTOR 1.00 X 0 0 0 JOHN JENNINGS DIRECTOR 1.00 X 0 0 0 DR SARA KILBRIDE DIRECTOR 1.00 X 0 0 0 FRANK KORANDA DIRECTOR 1.00 X 0 0 0 NATALIE MUEHLBERGER DIRECTOR 1.00 X 0 0 0 GREG SHELTON DIRECTOR 1.00 X 0 0 0 TINA SHIPMAN DIRECTOR 1.00 X 0 0 0 TAD SMITH DIRECTOR 1.00 X 0 0 0 VANDRA SOLOMON DIRECTOR 1.00 X 0 0 0 BARRY SUTHERLAND DIRECTOR 1.00 X 0 0 0 PAMELA WALDECK DIRECTOR 1.00 X 0 0 0 KARLA SCHULTE TREASURER 1.00 X X 0 0 0 JEANENE KIESLING SECRETARY 1.00 X X 0 0 0 KEEGAN ODLE VICE CHAIR 1.00 X X 0 0 0 STEVE HOWE BOARD CHAIR 1.00 X X 0 0 0 MICHELLE HERMAN PRESIDENT AND CEO 40.00 X 105000 0 9809 105000 0 9809 1 0 0 0 0 91210 203624 772841 572323 36984 1639998 RENTAL INCOME 624110 18000 18000 CLIENT SUPPORT 624100 4049 4049 EDUCATION FEES 624110 2989 2989 25038 20703 20703 136460 133476 2984 2984 2984 86925 203624 96429 -9504 -9504 OTHER 900099 10228 10228 10228 1689447 25038 0 24411 X 114809 57403 28703 28703 712939 530691 92351 89897 16026 12363 1862 1801 83857 65293 9447 9117 57549 41032 8345 8172 26329 26329 206001 201744 4257 3000 3000 95153 68258 13761 13134 11238 8012 1630 1596 31326 24121 4386 2819 9707 6921 1408 1378 26945 12809 105 14031 2092 2092 94665 72892 13253 8520 34439 24555 4994 4890 MAINTENANCE 81329 62623 11386 7320 BANK SERVICE CHARGES 5904 5904 VOLUNTEER RECOGNITION 4512 2455 908 1149 MEALS AND ENTERTAINMENT 4433 3417 1016 8704 3461 4626 617 1630957 1194633 242164 194160 201906 640073 285437 205747 15699 1658 20814 9624 3152503 1423941 1823227 1728562 454899 450349 142144 148008 2944126 3184021 80026 93001 1950 0 180900 41701 33641 123677 307542 X 2480676 2484512 339773 391967 2820449 2876479 2944126 3184021 58490 -2460 0 X X 0 1 X 1 0 X 1127792 2176793 1548487 1696733 1639998 8189803 1127792 2176793 1548487 1696733 1639998 8189803 8189803 14090 11017 8459 13718 20703 67987 12326 248 29089 10228 51891 8309681 153319 0.98560 0.98680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FEE AND OTHER INCOME - 2016 AMOUNT: $ 12,326. 2017 AMOUNT: $ 248. 2018 AMOUNT: $ 29,089. 2019 AMOUNT: $ 10,228. SCHEDULE A, PART II, COLUMN E: THE ORGANIZATION CHANGED ITS TAX YEAR TO JUNE 30. THE INITIAL YEAR OF THE CHANGE RESULTED IN A SHORT PERIOD RETURN FOR THE PERIOD JANUARY 1, 2016 THROUGH JUNE 30, 2016. THEREFORE THE 2016 COLUMN INCLUDES THE PERIOD JANUARY 1, 2016 THROUGH JUNE 30, 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142144 7303 1439 148008 157344 8230 22000 1430 142144 147880 11015 1551 157344 134378 14911 1409 147880 130872 4161 655 134378 0.23400 0.76610 0.00000 0 0 345520 345520 2287775 1004703 1283072 379215 349017 30198 139993 70221 69772 1728562 COPIER LEASE LIABILITY 33641 33641 X 1690887 -2460 3900 1440 1689447 0 1689447 1634857 3900 3900 1630957 0 1630957 PART V, LINE 4: THE SUNFLOWER HOUSE BOARD OF DIRECTORS HAS FIDUCIARY RESPONSIBILITY TO ITS DONORS FOR THE PRUDENT MANAGEMENT AND USE OF AGENCY ASSETS. SUNFLOWER HOUSE SEEKS, INVESTS, AND DISTRIBUTES FUNDS TO ACHIEVE ITS MISSION TO PREVENT CHILD ABUSE AND NEGLECT IN OUR COMMUNITY, THROUGH CHILD CENTERED PROGRAMS AND INTERVENTIONS. IT IS THE INTENT OF THE SUNFLOWER HOUSE BOARD OF DIRECTORS THAT INVESTMENTS OF ITS CHARITABLE ASSETS BE MADE TO FACILITATE CURRENT AND FUTURE CHARITABLE NEEDS OF SUNFLOWER HOUSE. SUNFLOWER HOUSE'S ENDOWMENT INCLUDES DONOR RESTRICTED FUNDS OF $113,381. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED UPON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS OR IN ACCORDANCE WITH THE BOARD'S INTERPRETATION OF RELEVANT LAW. PART X, LINE 2: NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2020 FOR THE ORGANIZATION. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE PERIOD INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. VALENTINE GALA 290549 203624 86925 56795 26477 13157 290549 203624 86925 56795 26477 13157 96429 -9504 X VARIOUS ITEMS AND DONATED SERVICES 129 36984 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSIST OF ALL OFFICERS OF THE BOARD AND THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS BETWEEN BOARD MEETINGS ON URGENT MATTERS THAT REQUIRE IMMEDIATE ATTENTION AND MAY ACT AS AN ADVISORY GROUP TO THE CEO. ITS ACTS SHALL NOT CONFLICT WITH ACTION TAKEN BY THE BOARD. EXCEPT AS OTHERWISE ORDERED BY THE BOARD, THE EXECUTIVE COMMITTEE MAY ADOPT SUCH RULES FOR THE CONDUCT OF BUSINESS AS ARE APPROPRIATE, PROVIDED THAT SUCH RULES ARE NOT INCONSISTENT WITH THESE BYLAWS, THE CORPORATION'S ARTICLES OF INCORPORATION, AND/OR RELEVANT FEDERAL, STATE, AND LOCAL LAWS. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE AUDIT, THE FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS, BY EMAIL, FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS(DIRECTORS) READ AND SIGN THE CONFLICT OF INTEREST POLICY DURING NEW BOARD MEMBER ORIENTATION. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH DIRECTOR AT THE JANUARY BOARD MEETING. WHEN A DIRECTOR HAS OR BELIEVES TO HAVE A CONFLICT OF INTEREST, THE DIRECTOR DISCLOSES THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. UPON DISCLOSURE BY THE DIRECTOR, THE BOARD DISCUSSES THE DISCLOSURE TO DETERMINE WHETHER A CONFLICT ACTUALLY EXIST. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST, THE DIRECTOR CAN PROVIDE INFORMATION THAT HE OR SHE CONSIDERS PERTINENT TO THE MATTER. THEN IF THE BOARD CHAIR DEEMS IT NECESSARY, THE DIRECTOR EXCUSES HIM/HERSELF FROM THE ROOM WHILE FURTHER DISCUSSION AND VOTING TAKES PLACE. EACH CONFLICT OF INTEREST DISCLOSURE IS FULLY RECORDED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A THE SALARIES AND BENEFITS SURVEY OF GREATER KANSAS CITY (REGIONAL NONPROFITS ORGANIZATIONS AND ASSOCIATIONS) IS USED TO REVIEW THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS. THE BOARD EXECUTIVE/PERSONNEL COMMITTEE REVIEWS AND APPROVES THE CEO COMPENSATION AND DOCUMENTS IT IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 191,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,920. INTERPRETER FEES: PROGRAM SERVICE EXPENSES 9,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,824. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,257. FORM 990. PART XII LINE 2C NO CHANGE FROM PRIOR YEAR.