2018-02-01T16:21:07-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 12721 METCALF AVENUE SUITE 201 OVERLAND PARK KS 66213 990 2016-07-01 480918698 SUNFLOWER HOUSE INC SUNF 9136315800 15440 W 65TH STREET SHAWNEE KS 66217 MICHELLE HERMAN PRESIDENT AND CEO 9136315800 2018-01-26 1 CONNIE M LIRA P00481097 9134916655 67.137.57.251 2018-01-26 08:08:11 CS P 1BAC06048B1AC44E7C7DE62F9C14DAF727EFD790 5B37072C69E7580D4BC3DC717AF886A1B4D77255 2016 2021-01-29 14:40:06Z MICHELLE HERMAN 15440 W 65TH STREET SHAWNEE KS 66217 1648787 0 X WWW.SUNFLOWERHOUSE.ORG X 1977 KS TO SEE SAFE CHILDREN THRIVING IN NURTURING FAMILIES AND COMMUNITIES 17 17 18 507 0 0 649012 1527781 13468 40145 2640 9318 12353 -24233 677473 1553011 4740 0 0 0 399485 821607 0 0 163153 305445 662276 709670 1483883 -32197 69128 2546453 2608077 83022 59532 2463431 2548545 X TO PROTECT CHILDREN IN OUR COMMUNITY FROM PHYSICAL AND SEXUAL ABUSE THROUGH EDUCATION, ADVOCACY, FORENSIC , MEDICAL AND MENTAL HEALTH SERVICES. 0 0 920739 0 17882 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 2016 TO JUNE 2017, SUNFLOWER HOUSE CONDUCTED 528 INTERVIEWS FOR 474 CHILDREN, 391 CAREGIVERS WERE GIVEN FAMILY ADVOCACY SERVICES, AND 136 CHILDREN RECEIVED THERAPY AT SUNFLOWER HOUSE. IN ADDITION, SUNFLOWER HOUSE INTERVIEWER SPECIALISTS PREPARED FOR 42 CASES, ATTENDED 32 AND TESTIFIED IN 21 COURT HEARINGS DURING THESE SIX MONTHS. 312771 0 22263 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 2016 TO JUNE 2017, 17,091 CHILDREN AND 5,431 PROFESSIONALS AND OTHER ADULTS WERE EDUCATED ABOUT CHILD ABUSE PREVENTION. 1233510 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MICHELLE HERMAN 9136315800 15440 W 65TH STREET SHAWNEE KS 66217 TANYA BURRELL DIRECTOR 1.00 X 0 0 0 KATIE GATES CALDERON 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 JEANENE KIESLING DIRECTOR 1.00 X 0 0 0 NATALIE MUEHLBERGER DIRECTOR 1.00 X 0 0 0 CURTIS NICHOLSON DIRECTOR 1.00 X 0 0 0 KEEGAN ODLE DIRECTOR 1.00 X 0 0 0 THOMAS SANFORD DIRECTOR 1.00 X 0 0 0 KARLA SCHULTE DIRECTOR 1.00 X 0 0 0 GREG SHELTON 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 LARRY BACKS SECRETARY 1.00 X X 0 0 0 JJ WINSTON TREASURER 1.00 X X 0 0 0 STEVE HOWE VICE CHAIR 1.00 X X 0 0 0 FRANK KORANDA BOARD CHAIR 1.00 X X 0 0 0 EDGAR PALACIOUS VICE CHAIR - LEFT MAY 2017 1.00 X X 0 0 0 SHERYL LIDTKE DIRECTOR - LEFT DEC 2016 1.00 X 0 0 0 JENNIFER JOHNSON DIRECTOR - LEFT APR 2017 1.00 X 0 0 0 JENNIFER MYERS DIRECTOR - LEFT DEC 2016 1.00 X 0 0 0 MARY TAYLOR DIRECTOR - LEFT AUG 2016 1.00 X 0 0 0 CHERI WOODSMALL DIRECTOR - LEFT APR 2017 1.00 X 0 0 0 MICHELLE HERMAN PRESIDENT AND CEO 40.00 X 93735 0 11279 93735 0 11279 0 0 0 0 0 113737 205974 726252 481818 21981 1527781 EDUCATION FEES 624110 22263 22263 RENTAL INCOME 624110 12000 12000 CLIENT SUPPORT 624100 5882 5882 40145 7448 7448 11572 9702 1870 1870 1870 56178 205974 86074 -29896 -29896 PAYROLL INSURANCE 900099 5346 5346 SETTLEMENT 900099 317 317 5663 1553011 40145 0 -14915 X 105570 63342 31670 10558 609745 556533 1963 51249 55774 50960 1831 2983 50518 43932 2130 4456 84 79 5 31007 31007 1433 1433 216545 216060 485 4448 1488 2960 96351 69680 1275 25396 1194 733 64 397 35341 28577 2479 4285 9220 7461 470 1289 45808 30222 1110 14476 94085 78090 6586 9409 34964 29222 2346 3396 MAINTENANCE 57694 48964 2153 6577 BAD DEBTS 13125 13125 DUES AND SUBSCRIPTIONS 11047 4064 29 6954 VOLUNTEER RECOGNITION 5495 3332 338 1825 4435 771 331 3333 1483883 1233510 87220 163153 172130 170826 1406 1256 239587 255025 1170 3261 153 1114 10231 8759 3100973 1171982 1900282 1928991 87117 90966 134377 147879 2546453 2608077 83022 58182 1350 83022 59532 X 1892413 2025852 457637 409312 113381 113381 2463431 2548545 2546453 2608077 69128 13821 2165 0 X 0 1 X 1 0 X 1304166 1123236 1075040 1127792 2176793 6807027 1304166 1123236 1075040 1127792 2176793 6807027 6807027 395 2955 13121 14090 11017 41578 12353 12353 3664 670 12326 16660 6877618 334553 0.98970 0.92400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS AND RECYCLING INCOME - 2012 AMOUNT: $ 3,664. 2013 AMOUNT: $ 670. 2016 AMOUNT: $ 6,663. PAYROLL INSURANCE - 2016 AMOUNT: $ 5,346. SETTLEMENT - 2016 AMOUNT: $ 317. 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 113381 113381 113381 113381 113381 113381 113381 113381 220652 107271 113381 0.00000 1.00000 0.00000 0 0 345520 345520 2287775 808459 1479316 51824 6595 45229 379479 346195 33284 36375 10733 25642 1928991 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 147879 147879 X 1579537 13821 12705 26526 1553011 0 1553011 1494423 10540 10540 1483883 0 1483883 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, 2017 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 262152 205974 56178 17158 33662 25054 10200 262152 205974 56178 17158 33662 25054 10200 86074 -29896 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 B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE, BUT THE SAME SURVEY USED TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION AND BENEFITS IS USED TO REVIEW OTHER ORGANIZATIONAL COMPENSATION AND BENEFITS. HOWEVER, INDIVIDUAL COMPENSATION PACKAGES ARE NOT REVIEWED BY THE BOARD EXECUTIVE/PERSONNEL COMMITTEE. THE BOARD APPROVES AGGREGATE COMPENSATION INCREASES ANNUALLY. 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 205,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 485. TOTAL EXPENSES 205,632. INTERPRETER FEES: PROGRAM SERVICE EXPENSES 10,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,266. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 647.