2014-11-12T11:24:59-07:00 2013-12-31 311717077 Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 990 2013-01-01 480918698 Sunflower House Inc SUNF 9136315800 15440 W 65th Street Shawnee KS 66217 Michelle S Herman President and CEO 9136315800 2014-11-12 1 Elizabeth Liddle P01076573 9138314752 2014-10-21 2013 2015-11-30 17:44:51Z Michelle Herman 15440 W 65th Street Shawnee KS 66217 1255762 0 X www.sunflowerhouse.org X 1977 KS To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. 17 17 18 153 0 0 1304166 1123236 44492 39054 536 20015 65848 -8335 1415042 1173970 0 0 0 0 705614 757650 0 0 225245 497049 471569 1202663 1229219 212379 -55249 2922771 2857678 63690 48982 2859081 2808696 To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. 0 0 645489 0 2925 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 organizing a coordinated response to child sexual or physical abuse allegations, including law enforcement, child protection workers, medical providers, victims advocates, mental health, and prosecution. Once a child in Johnson or Wyandotte County, Kansas, makes a disclosure of abuse and a report is made to the local child protection services office 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. Specialized medical exams are also provided to children at Sunflower House by forensic medical examiners. Additionally, the families receive advocacy and support services. Children are referred for therapy now offered on site through a partnership with PACES, a local mental health provider, or other qualified trauma-focused therapists in the community. In 2013, 492 children received one or more forensic interview, 411 caregivers worked with a family advocate, and 111 received a forensic medical examination at Sunflower House. 289496 0 36129 Education Program: Sunflower House partners with more than 175 Johnson and Wyandotte County schools and preschools to provide personal safety and prevention programs. In 2013, 23,631 children, parents, and professionals were educated about child abuse. Our flagship program, P.S. It's My Body!, including the Happy Bear Play, teaches 4-7 year olds to recognize, resist, and report child abuse to a trusted adult. Let's Talk, Let's Cyberchat, and Child Abuse Prevention are sessions offered to upper elementary, middle school, and high school youth to teach age-appropriate personal safety at various ages when children are most vulnerable. 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 include Keeping Kids Safe Online, Abusive Head Trauma, and Stewards of Children. 0 0 0 934985 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 7 0 1 18 1 0 0 0 0 0 1 1 0 0 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 1 0 X Michelle Herman 9136315800 15440 W 65th Street Shawnee KS 66217 Shane Brethowr Board Chair 1 0 X X 0 0 0 Karen Torline Immediate Past Chair 1 0 X X 0 0 0 Karla Leibham Secretary 1 0 X X 0 0 0 Jerami Kemnitz Treasurer 1 0 X X 0 0 0 Mike Allen Director, Jan-Apr 2013 0.5 0 X 0 0 0 Larry Backs Director 0.5 0 X 0 0 0 Rodney Drake Director 0.5 0 X 0 0 0 Don Hall Director 0.5 0 X 0 0 0 Janelle Hegarty Director 0.5 0 X 0 0 0 Jerami Kemnitz Director 0.5 0 X 0 0 0 Sheryl Lidke Director 0.5 0 X 0 0 0 Gina McCord Director 1 0 X 0 0 0 Chris McMullin Director 0.5 0 X 0 0 0 Edgar Palacios Director, Oct-Dec 2013 0.5 0 X 0 0 0 Tony Rock Director 0.5 0 X 0 0 0 Kevin Steele Director 0.5 0 X 0 0 0 Lisa Spector Director 0.5 0 X 0 0 0 Lee Stuart Director, resigned Feb 2013 0.5 0 X 0 0 0 Mary Taylor Director 0.5 0 X 0 0 0 JJ Winston Director 0.5 0 X 0 0 0 Michelle Herman President and CEO 37 0 X 85165 0 4502 85165 0 4502 0 0 0 0 0 121832 0 116617 0 389871 494916 38029 1123236 Education Fees 624110 36129 36129 0 0 KS Chapter of CAC rent of onsite space 624120 2925 2925 0 0 0 0 0 0 39054 2955 0 0 2955 0 0 0 0 0 0 0 0 0 0 17060 0 0 0 17060 0 17060 0 0 17060 72787 116617 81792 -9005 0 -9005 Refunds and reimbursements 900099 670 670 0 0 0 0 0 0 670 1173970 39724 0 11010 89667 44834 34073 10760 561664 467406 8646 85612 60809 52979 1785 6045 45510 36167 3050 6293 4 4 34777 29560 1739 3478 68368 68168 200 7019 1495 54 5470 142737 63557 5903 73277 14478 2137 23 12318 64258 55389 2879 5990 11157 10352 6 799 17250 14372 200 2678 70301 57647 5624 7030 33226 25596 4806 2824 Volunteer Exps and Recognition 7561 5322 143 2096 Miscelleaneous Exps 433 0 58 375 1229219 934985 68989 225245 296894 390981 209789 107464 429253 290458 11854 9892 11517 13002 4236 13193 3021492 1114283 1942425 1907209 16803 125479 2922771 2857678 20459 19503 21363 11925 21868 17554 63690 48982 X 2087420 2145547 658280 549768 113381 113381 2859081 2808696 2922771 2857678 -55249 -8321 13185 0 0 0 X 0 1 X 1 0 X 1322212 1026395 1365746 1304166 1123236 6141755 0 0 0 0 0 0 0 0 0 0 0 0 1322212 1026395 1365746 1304166 1123236 6141755 0 6141755 1488 2198 366 395 2955 7402 0 0 0 0 0 0 0 33267 2425 3664 670 40026 6189183 723548 0.99234 0.99166 X Schedule A, Part II, Line 10 Other Income 2010: Insurance reimbursement of $31,992 and miscellaneous income of $1,275; 2011: Refunds and reimbursements; 2012: Refunds and recycling income; 2013: Refunds and reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220652 0 0 0 107271 0 113381 220652 0 0 0 0 0 220652 230818 0 0 0 10166 0 220652 295818 0 0 0 65000 0 230818 300818 0 0 0 5000 0 295818 0 1 0 0 0 0 345520 345520 0 2117797 602481 1515316 0 0 0 0 0 550195 511181 39014 0 7980 621 7359 1907209 0 Payroll Liabilities 17554 17554 X 1260626 -8321 13185 0 81792 86656 1173970 0 0 0 1173970 1311011 0 0 0 81792 81792 1229219 0 0 0 1229219 Schedule D, Part V, Line 4 Sunflower House's endowment included both donor restricted funds and funds designated by the Board of Directors to function as endowments at the beginning of 2013. During 2013, the Board voted to release the Board designated funds from restriction. The Board of Directors targets a diversified asset allocation to achieve its long-term return objectives within prudent risk parameters. The spending policy calculates the amount of money that may be annually distributed from Sunflower House's various endowed funds for grant making and administration. The Board's current spending policy is to fund capital improvements with investment income and/or principle, and to fund agency operations with investment income up to $25,000 with Board approval, which is further limited to keeping the corpus of the donor restricted assets intact. Schedule D, 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 December 31, 2013 for the Organization. If applicable, the Organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The Organization is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examination are closed for any year ended prior to December 31, 2010. Schedule D, Part XI, Line 2d Special fundraising event expenses reported on 990 Part VIII. Schedule D, Part XII, Line 2d Special fundraising event expenses reported on 990 Part VIII. Valentine Gala 170098 104816 65282 0 14498 3527 41587 6302 2142 Circle of Safety 19306 11801 7505 0 0 1843 7505 3500 888 0 189404 116617 72787 0 14498 5370 49092 9802 3030 81792 -9005 X Supplies & materials 91 23531 Actual and estimated X Gala items & goods 103 14498 Actual and FMV 0 0 0 0 Form 990, Part VI, Section B, Line 11b The President and CEO does an initial review of the draft Form 990. It is reviewed at a Finance Committee meeting and distributed to Board members by email before filing. Form 990, Part VI, Section B, Line 12c New Board members read and sign a copy of the Conflict of Interest Policy during their orientation. Annually, Board members receive and sign a copy of the Conflict of Interest Policy and have read and understood the policy. The Organization takes a Board vote on whether any short or long term business contact or Board service will constitute a conflict of interest. Any Board members who provide vendor services are noted in the Board minutes. Form 990, Part VI, Section B, Line 15 The Executive Committee is given information from the annual "Salaries and Benefits Survey of Greater Kansas City (Regional Nonprofit Organizations and Associations)" for both the President and CEO's compensation and for management staff salaries and benefits. 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 at Sunflower House.