SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SUNFLOWER FOUNDATION HEALTH CARE FOR KANSANS (EIN 48-1241590)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-12
IRS object ID
201233179349301178
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T11:09:01-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1House Park & Dobratz PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1605 West 47th Street Suite 301AddressLine1
CityKansas CityCity
StateMOState
ZIP Code64112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481241590EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Sunflower Foundation Health Care for KansansBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% CHERYL BEANInCareOfName
Name ControlSUNFNameControl
Phone7852323000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 SW Executive DrAddressLine1
CityTopekaCity
StateKSState
ZIP Code66615ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBillie G HallName
TitlePresident & CEOTitle
Date Signed2012-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone8169313393Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBillie G HallNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11200 SW Executive Dr 100AddressLine1
CityTopekaCity
StateKSState
ZIP Code66615ZIPCode
FieldValueIRS element (for citing)
Gross Receipts88232074GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.Sunflowerfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTo assist the State of Kansas in helping to improve the health of Kansans, particularly those unserved or underserved.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year77500ContributionsGrantsPriorYear
Contributions Grants Current Year7500ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year4763550InvestmentIncomePriorYear
Investment Income Current Year6178393InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4841050TotalRevenuePriorYear
Total Revenue Current Year6185893TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4086060GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2597419GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year615744SalariesEtcPriorYear
Salaries Etc Current Year714741SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1330636OtherExpensePriorYear
Other Expenses Current Year1111099OtherExpensesCurrentYear
Total Expenses Prior Year6032440TotalExpensesPriorYear
Total Expenses Current Year4423259TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1191390RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1762634RevenuesLessExpensesCY
Total Assets BOY91929531TotalAssetsBOY
Total Assets EOY83414615TotalAssetsEOY
Total Liabilities BOY4611526TotalLiabilitiesBOY
Total Liabilities EOY4065865TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY87318005NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY79348750NetAssetsOrFundBalancesEOY
Mission DescriptionTO ASSIST THE STATE OF KANSAS IN HELPING TO IMPROVE THE HEALTH OF KANSANS, PARTICULARLY THOSE UNSERVED OR UNDERSERVED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3235013Expense
DescriptionGrants to organizations in Kansas for health-related programs that provide quality and affordable health care; grants that help promote prevention and healthy living; and, administration of a Fellowship Program that focuses on training nonprofit leaders to understand the policy process and to become more effective in advocating for the causes and communities they serve.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense528594Expense
DescriptionManagement of the grant making process, including selection and approval of grantee organizations, follow-up visits and reports from grantees, and other monitoring and evaluation activities associated with ensuring that granted funds are used for intended purposesDescription
FieldValueIRS element (for citing)
Total Program Service Expense3763607TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHERYL BEANNamePerson
Telephone Number7852323000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 SW EXECUTIVE DR 100AddressLine1
CityTopekaCity
StateKSState
ZIP Code66615ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Marty Beezley
Trustee1.0X
Kraig L Gross
Treasurer1.0XX
Karen Hauser EdD
Trustee1.0X
Mia S Korbelik
Trustee1.0X
Reginald L Robinson
Chair1.0XX
Christopher J Ruder MS RN
Trustee1.0X
Howard Shuler
Trustee1.0X
Les Lacy
Trustee1.0X
Caroline A Williams
Secretary1.0XX
Billie G Hall
President & CEO40.0X176703041969
Doug Farmer
Vice President for Policy40.011021625780X
FieldValueIRS element (for citing)
Total Reportable Comp From Org286919TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation67749TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions7500AllOtherContributions
Total Contributions7500TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1300727TotalRevenueColumn
Exclusion$1,300,727ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other86923847Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other82046181Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other4877666Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column4877666TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6185893TotalRevenueColumn
Exclusion$1,300,727ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2597419Total
Program Services2597419ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total178421Total
Program Services124895ProgramServices
Management And General53526ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total371932Total
Program Services290023ProgramServices
Management And General81909ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total68906Total
Program Services50949ProgramServices
Management And General17957ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total58101Total
Program Services43518ProgramServices
Management And General14583ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37381Total
Program Services27998ProgramServices
Management And General9383ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total24953Total
Program Services18690ProgramServices
Management And General6263ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27885Total
Program Services20886ProgramServices
Management And General6999ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total346122Total
Management And General346122ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33625Total
Program Services31879ProgramServices
Management And General1746ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24307Total
Program Services18206ProgramServices
Management And General6101ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total26466Total
Program Services19823ProgramServices
Management And General6643ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total77892Total
Program Services58341ProgramServices
Management And General19551ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total13646Total
Program Services10221ProgramServices
Management And General3425ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total97084Total
Program Services87563ProgramServices
Management And General9521ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30109Total
Program Services22552ProgramServices
Management And General7557ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8398Total
Program Services6290ProgramServices
Management And General2108ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SPECIAL PROGRAMS193744193744
FOREIGN TAX EXPENSE2789427894
COMMUNICATIONS819761402057
PRINTING AND PUBLICATIONS37144278219323

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total133633Total
Program Services106649ProgramServices
Management And General26984ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4423259Total
Program Services3763607ProgramServices
Management And General659652ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1044107BOY
EOY465455EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1578010BOY
EOY1123047EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY72835BOY
EOY18063EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6812BOY
EOY11615EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis342957LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec282290LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY80231BOY
EOY60667EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY60947398BOY
EOY1905389EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY28141512BOY
EOY79759803EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY58626BOY
EOY70576EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY91929531BOY
EOY83414615EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY164785BOY
EOY172237EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY4446741BOY
EOY3893628EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4611526BOY
EOY4065865EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY87318005BOY
EOY79348750EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87318005BOY
EOY79348750EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY91929531BOY
EOY83414615EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1762634ReconcilationRevenueExpenses
Reconcilation Other Changes-9731889ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1STATE OF KANSASBusinessNameLine1
FieldValueIRS element (for citing)
EIN486029925EIN
Type Of Organization06TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$2,597,419Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts2597419SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals290FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals45810FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals46100FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals4377159FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals4423259FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals371163FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals92791FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3342170CurrentYearMinus3
Current Year Minus2461209CurrentYearMinus2
Current Year Minus1451622CurrentYearMinus1
Current Year371163CurrentYear
Total1626164Total
FieldValueIRS element (for citing)
Lobbying Ceiling$2,439,246LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus396257CurrentYearMinus3
Current Year Minus2163286CurrentYearMinus2
Current Year Minus1156768CurrentYearMinus1
Current Year46100CurrentYear
Total462411Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus385543CurrentYearMinus3
Current Year Minus2115302CurrentYearMinus2
Current Year Minus1112906CurrentYearMinus1
Current Year92791CurrentYear
Total406542Total
FieldValueIRS element (for citing)
Grassroots Ceiling$609,813GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus325574CurrentYearMinus3
Current Year Minus265879CurrentYearMinus2
Current Year Minus125660CurrentYearMinus1
Current Year290CurrentYear
Total117403Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis105211OtherCostOrOtherBasis
Depreciation97413Depreciation
Book Value7798BookValue
FieldValueIRS element (for citing)
EquipmentEquipment

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis237746OtherCostOrOtherBasis
Depreciation184877Depreciation
Book Value52869BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings60667TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
HEDGE & MUTUAL FUNDS FIXED17103727F
HEDGE & MUTUAL FUNDS EQUITIES55058655F
ALTERNATIVE INVESTMENTS7597421F
FieldValueIRS element (for citing)
Total Of Book Value Securities79759803TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue6185893TotalRevenue
Total Expenses4423259TotalExpenses
Excess Or Deficit For Year1762634ExcessOrDeficitForYear
Net Unrealized GL On Investments-9731889NetUnrealizedGLOnInvestments
Investment Expenses488527InvestmentExpenses
Total Adjustments-9243362TotalAdjustments
Excess Or Deficit Per FS-7480728ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt-4034523TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-9731889NetUnrealizedGainsInvestments
Revenue Not Rptd F990-9731889RevenueNotRptdF990
Revenue Subtotal5697366RevenueSubtotal
Investment Expenses Not Included488527InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt488527RevenueNotRptdOnFinStmt
Total Revenue Per Form9906185893TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3934732TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3934732ExpensesSubtotal
Investment Expenses Not Included2488527InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt488527ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904423259TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierUncertain income tax provisionsIdentifier
Return ReferenceForm 990 Schedule D Part X Line 2ReturnReference
ExplanationThe Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation has been classified as a Type 1 supporting organization under Section 509(a)(3) and, therefore, is not considered a private foundation. The Foundation's current accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Foundation has no uncertain income tax positions for the years ended June 30, 2012 and 2011. The Foundation is no longer subject to audits for Federal and state purposes for fiscal years prior to fiscal 2009. Management is not aware of any violation of its tax status as a Foundation exempt from income taxes.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1See attached schedule ABusinessNameLine1
FieldValueIRS element (for citing)
Amount Of Cash Grant3150532AmountOfCashGrant
Purpose Of GrantSee attached statement APurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part I, Line 2Identifier
Return ReferenceGrantmaker's description of how grants are usedReturnReference
ExplanationThe first step is to validate that an applicant/grantee organization exists and is a non-profit organization as classified by the IRS. Checks are run against the IRS database through grants management system. All grant funds are to be used to benefit the health of Kansans per the grant guidelines. Grantees are monitored through ongoing reports of grant status and expenditures.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBillie G HallNamePerson
Base Compensation Filing Org176703BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Deferred Comp Filing Org32071DeferredCompFilingOrg
Nontaxable Benefits Filing Org9898NontaxableBenefitsFilingOrg
Total Compensation Filing Org218672TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Schedule J, Part I, Line 1aCompensationThe Foundation has a Corporate Health and Wellness Plan availabe to all employees. The plan includes a 50% contribution on the part of the Foundation towards a single plan membership at a health/fitness center.
Form 990, Schedule J, Part I, Line 3Compensation reviewsSee schedule O "Compensation Reviews"

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 6Governing body and management - membersAs discussed in the Foundation's Bylaws, the Foundation has one member, which is the Attorney General of the State of Kansas.
Form 990, Part VI, Section A, Line 7aGoverning body and management - ElectionsThe Sunflower Foundation has nine Board members who serve staggered three-year terms. Eight of those Trustees are elected through a process whereby the Community Advisory Committee recommends two individuals per position to the Board. The Board then selects a candidate for each position and that selection is either ratified or rejected by the Member of the Corporation (the Attorney General of the State of Kansas). If it is rejected, there is another process which can be found in the Bylaws. The ninth position is selected by Blue Cross Blue Shield of Kansas.
Form 990, Part VI, Section A, Line 7bGoverning body and management - Approval by membersEight of Sunflower Foundation's Trustees are elected through a process whereby the Community Advisory Committee recommends two individuals per position to the Board. The Board then selects a candidate for each position and that selection is either ratified or rejected by the Member of the Corporation (the Attorney General of the State of Kansas).
Form 990, Part VI, Section B, Line 11aPolicies - Board review of 990The 990 is reviewed by the entire Board of Trustees before it is filed.
Form 990, Part VI, Section B, Line 12cPolicies - Conflict of interestAll Board of Trustee members and staff complete a conflict of interest form on an annual basis. If a Board or staff member discloses a conflict of interest, the following procedures are followed: No Trustee shall vote on a grant-making, grant administrative, or other business decision involving an entity with which the Trustee has a substantial interest. When such a possibility arises, the Trustee shall inform the Chair of the Conflict of interest. The affected trustee may then listen to the basic presentation of the matter to the Board, and may briefly provide any corrective factual information relevant to the Board's ultimate decision. After offering any such information,the conflicted Trustee shall leave the meeting room and shall not participate further in the decision. No key staff shall gather or analyze information, or make any presentation or recommendation to the Board of Trustees, regarding a decision involving an entity in which the key staff has a substantial interest. If a key staff presents a matter involving such an affected entity, the key staff shall forthwith inform the Executive Director, the Chair of the Board of Trustees, or both, of the conflict. Either the Executive Director or the Chair shall then designate another, unaffected staff member as the person to supervise the matter from which the conflict has arisen, and the conflicted key staff shall not participate further in the decision.
Form 990, Part VI, Section B, Line 15aPolicies - compensation reviewsBillie Hall's (President and CEO) compensation package is reviewed annually along with her performance. The Board of Trustees for Sunflower Foundation contracts with an independent HR consultant who conducts research on CEO compensation using national and local salary data for comparison purposes and to assure that the package provided by sunflower is in line with the "benchmark data" used. This process was expanded to include all staff at the Foundation in 2011. Sunflower Foundation records minutes at each Board of Trustees' meeting.
Form 990, Part VI, Section C, Line 19Disclosure - Information available to publicThe Sunflower Foundation is subject to the Kansas Open Records Act and Kansas Open Meetings Act. The President and CEO (Billie Hall) serves as the freedom of information officer. Anyone can request to review a copy of any governing documents, policies, financial information, etc. subject to the Kansas Open Records Act. In addition, the Sunflower Foundation also makes available the June 30 financial statements through the annual report, which is available on the website (Sunflowerfoundation.org).
Form 990 Part XI Line 5Other changes in net assetsOther changes in net assets represent unrealized losses of $9,731,889

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