2013-11-13T14:22:00-07:00 2012-12-31 311717077 Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 990 2012-01-01 480918698 Sunflower House Inc SUNF 9136315800 15440 W 65th Street Shawnee KS 66217 Michelle S Herman 9136315800 2013-11-13 1 Elizabeth Liddle P01076573 9138314752 2013-09-19 2012 2016-02-24 21:20:13Z Michelle Herman 15440 W 65th Street Shawnee KS 66217 1499853 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. 20 20 23 150 0 0 1365746 1304166 34286 44492 426 536 -86243 65848 1314215 1415042 0 0 0 0 804721 705614 0 0 166942 464016 497049 1268737 1202663 45478 212379 2704881 2922771 83854 63690 2621027 2859081 To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. 0 0 673078 0 0 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. In 2012, 472 children received one or more forensic interview and/or medical examination at Sunflower House. 286569 0 44492 Education Program: Sunflower House partners with more than 185 Johnson and Wyandotte County schools and preschools to provide personal safety and prevention programs. In 2012, 26,228 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 959647 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 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Michelle Herman 9136315800 15440 W 65th Street Shawnee KS 66217 Shane Brethowr 1 0 X X 0 0 0 Karen Torline 1 0 X X 0 0 0 Karla Leibham 1 0 X X 0 0 0 Jerami Kemnitz 1 0 X X 0 0 0 Mike Allen 0.5 0 X 0 0 0 Robert Bjerg 0.5 0 X 0 0 0 Rodney Drake 0.5 0 X 0 0 0 Tom Esselman 0.5 0 X 0 0 0 Joe Gadberry 0.5 0 X 0 0 0 Don Hall 0.5 0 X 0 0 0 Janelle Hegarty 0.5 0 X 0 0 0 Shirley Mitchell Kee 0.5 0 X 0 0 0 Sheryl Lidke 0.5 0 X 0 0 0 Gina McCord 0.5 0 X 0 0 0 Brian Miller 0.5 0 X 0 0 0 Tony Rock 0.5 0 X 0 0 0 Mike Russell 0.5 0 X 0 0 0 D'Laine Rutledge 0.5 0 X 0 0 0 Kevin Steele 0.5 0 X 0 0 0 Lisa Spector 0.5 0 X 0 0 0 Lee Stuart 0.5 0 X 0 0 0 Mary Taylor 0.5 0 X 0 0 0 Michelle Herman 40 0 X 81436 0 4502 81436 0 4502 0 0 0 0 0 128098 0 154646 0 457615 563807 42824 1304166 Education Fees 624110 43882 43882 0 0 Curriculum and Other Sales 624110 610 610 0 0 0 0 0 0 44492 395 0 0 395 0 0 0 0 0 0 0 0 0 0 141 0 0 0 141 0 141 0 0 141 146995 154646 84811 62184 0 62184 Insurance reimbursement 900099 2384 2384 0 0 Refunds and recycling income 900099 1280 1280 0 0 0 0 0 0 3664 1415042 48156 0 62720 85938 28641 28649 28648 525264 470458 11034 43772 49201 45386 1579 2236 45211 36883 2864 5464 5677 5677 0 0 38622 31158 3398 4066 98525 98525 0 0 8019 4284 336 3399 165752 105063 5356 55333 27096 23032 1355 2709 11105 8298 2058 749 1316 0 1316 0 66190 56262 3309 6619 33067 20342 10430 2295 Data Processing 13420 1897 4204 7319 Staff Development 21458 20300 143 1015 Recognition 6802 3441 43 3318 1202663 959647 76074 166942 146230 296894 206372 209789 362636 429253 6683 11854 9117 11517 3800 4236 2986405 1043980 1954857 1942425 15186 16803 2704881 2922771 35008 20459 7038 21363 41808 21868 83854 63690 X 1861050 2087420 646596 658280 113381 113381 2621027 2859081 2704881 2922771 212379 1275 24400 0 0 0 X 0 1 X 1 0 X 1700002 1322212 1026395 1365746 1304166 6718521 0 0 0 0 0 0 0 0 0 0 0 0 1700002 1322212 1026395 1365746 1304166 6718521 0 6718521 12696 1488 2198 366 395 17143 0 0 0 0 0 0 0 0 33267 2425 3664 39356 6775020 501529 0.99166 0.97927 X Other Income 2010: Insurance reimbursement of $31,992 and miscellaneous income of $1,275; 2011: Refunds and reimbursements; 2012: Refunds and recycling income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 0 0 0 0 0 0.48 0.52 0 0 0 0 345520 345520 0 2093774 547028 1546746 0 0 0 0 0 539131 496863 42268 0 7980 89 7891 1942425 0 Payroll Liabilities 21868 21868 X 1525528 1275 24400 0 84811 110486 1415042 0 0 0 1415042 1287474 0 0 0 84811 84811 1202663 0 0 0 1202663 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Intended uses of Endowment Funds: Sunflower House's endowment includes both donor restricted funds and funds designated by the Board of Directors to function as endowments. 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. SchD_P10_S00_L02 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, 2012 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 autority. Effectively, all years for Federal and state income examination are closed for any year ended prior to December 31, 2009. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Special Fundraising Event Expenses reported on Part VIII of Form 990. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Special Fundraising Event Expenses reported on Part VIII of Form 990. Valentine Gala 253443 106448 146995 0 0 3669 35066 6882 32067 Circle of Safety 44300 44300 0 0 0 467 3925 2218 517 0 297743 150748 146995 0 0 4136 38991 9100 32584 84811 62184 X Supplies & mtls 133 20052 Actual and estimated X Gala items & goods 104 22772 Actual and FMV 0 0 0 0 F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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 sign and receive 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. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Executive Committee is given information from the "2011 Salaries and Benefits Survey of Greater Kansas City (Regional Nonprofit Organizations and Associations)" for both the President and CEO's compensation and management staff salaries and benefits. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Audited Financial Statements, Form 990, governing documents, and Conflict of Interest policy are available upon request at Sunflower House.