2012-11-12T13:27:39-07:00 2011-12-31 311717077 Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 990 2011-01-01 480918698 Sunflower House Inc SUNF 9136315800 15440 W 65th Street Shawnee KS 66217 Michelle Herman 9136315800 2012-11-12 1 Elizabeth Liddle P01076573 9138314752 2012-09-25 2011 2016-02-24 21:20:13Z Michelle Herman 15440 W 65th Street Shawnee KS 66217 1402883 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. 21 21 22 200 0 0 992440 1365746 37754 34286 -205 426 82267 -86243 1112256 1314215 0 0 0 0 901925 804721 0 0 196435 534315 464016 1436240 1268737 -323984 45478 2632988 2704881 65930 83854 2567058 2621027 To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. 0 0 683629 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 working together with Wyandotte and Johnson County law enforcement, prosecutors, victim's advocates, child protection workers, and medical providers in the best interest of the victim's physical and mental health and prosecution of his/her perpetrator. Once a child has made a disclosure of abuse and a report has been made to a local child protection service 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 that they need to start on the road toward healing. In 2011, 511 children were seen for a forensic interview and/or medical exam. 298235 0 0 Education Program: Sunflower House partners with more than 185 Johnson and Wyandotte County schools and preschools to provide personal safety and prevention programs. More than 20,500 children, parents, and professionals were educated about child abuse. Through our flagship program, P.S. It's My Body!, including P.S. Happy Bear Play, our educators teach children to recognize, resist, and report child abuse to a trusted adult. We also provided mandated reporter training to more than 1,000 professionals legally mandated to report suspicions of child abuse and neglect. Mandated reporter training instructs education professionals to recognize the signs of maltreatment and to understand the reporting processes and laws. Other educational programs offered for the community include: Keeping Kids Safe Online, teaching parents and young people about protecting from the risks associated with Internet and cell phone usage; Abusive Head Trauma; and Stewards of Children. 0 0 0 981864 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 0 1 5 0 1 22 1 0 0 0 0 0 1 1 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 1 0 X X Michelle Herman 9136315800 15440 W 65th Street Shawnee KS 66217 Karen Torline 2 X X 0 0 0 Brian Miller 2 X X 0 0 0 Shirley Mitchell Kee 2 X X 0 0 0 Bob Bjerg 2 X X 0 0 0 Mike Allen 1 X 0 0 0 Sue Bond 1 X 0 0 0 Shane Brethowr 1 X 0 0 0 Irene Caudillo 1 X 0 0 0 Randy Davis 1 X 0 0 0 Tom Esselman 1 X 0 0 0 Joe Gadberry 1 X 0 0 0 Jerami Kemnitz 1 X 0 0 0 Karla Leibham 1 X 0 0 0 Gina McCord 1 X 0 0 0 Chris McMullin 1 X 0 0 0 Tony Rock 1 X 0 0 0 Mike Russell 1 X 0 0 0 D'Laine Rutledge 1 X 0 0 0 Kevin Steele 1 X 0 0 0 Lisa Spector 1 X 0 0 0 Patrick Warren 1 X 0 0 0 Michelle Herman 40 X 79194 0 3717 79194 0 3717 0 0 0 0 0 133367 0 206892 0 446372 579115 72746 1365746 Education Fees 900099 33766 33766 0 0 Curriculum and Other Sales 900099 520 520 0 0 0 0 0 0 34286 366 0 0 366 0 0 0 0 0 0 0 0 0 0 60 0 0 0 60 0 60 0 0 60 0 206892 88668 -88668 0 -88668 Insurance reimbursement 900099 1000 1000 0 0 Flex Plan Forfeitures 900099 671 671 0 0 Refunds 900099 754 754 0 0 0 0 0 0 2425 1314215 36711 0 -88242 82911 27637 27637 27637 607953 510261 20814 76878 0 62293 50300 4059 7934 51564 39294 5276 6994 0 6154 6154 0 0 29840 29840 0 0 88347 77810 6746 3791 4430 1546 450 2434 154073 92933 9265 51875 29068 24708 1454 2906 11829 8361 2124 1344 819 0 819 0 66365 56410 3318 6637 27624 19746 5379 2499 Miscellaneous 9476 7190 1513 773 Staff Development 17474 16621 487 366 Recognition 7010 4556 623 1831 Data Processing 11507 8497 474 2536 1268737 981864 90438 196435 75307 146230 73888 206372 336696 362636 2375 6683 4870 9117 4481 3800 2957932 1003075 2011824 1954857 123547 15186 2632988 2704881 13973 35008 15321 7038 36636 41808 65930 83854 X 1847804 1861050 595707 646596 123547 113381 2567058 2621027 2632988 2704881 X 45478 8491 X 0 1 1 X 0 X 1429116 1700002 1322212 1026395 1365746 6843471 0 0 0 0 0 0 0 0 0 0 0 0 1429116 1700002 1322212 1026395 1365746 6843471 41072 6802399 50471 12696 1488 2198 366 67219 0 0 0 0 0 0 0 0 0 33267 2425 35692 6946382 768041 0.97927 0.96950 X 2010: Insurance reimbursement of $31,992 and miscellaneous income of $1,275; 2011: refunds and reimbursements. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2068756 493462 1575294 0 0 0 0 0 543656 509613 34043 0 0 0 0 1954857 0 Payroll Liabilities 41808 41808 1314215 1268737 45478 8491 0 0 0 0 8491 53969 1411374 8491 0 0 0 8491 1402883 0 -88668 -88668 1314215 1357405 0 0 0 88668 88668 1268737 0 0 0 1268737 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Sunflower House's endowment includes both donor restricted funds and funds designated by the Board of Directors to function as endowments. Net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, 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. Permanently restricted net assets consist of contributions for general endowment funds that are required by the donor to be invested into perpetuity. The income from such investments is unrestricted. During 2011, capital campaign donors released a total of $10,166 of permanently restricted contributions. 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, 2011 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, 2008. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Special event expenses netted against special event income. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Special event expenses netted against special event income. Valentine Gala 124046 124046 0 0 0 0 31041 2646 46377 Circle of Safety 76309 76309 0 0 0 0 4400 1665 330 2 5597 5597 0 0 0 0 0 0 0 205952 205952 0 0 0 0 35441 4311 46707 86459 -86459 X Auction and fundraising items 293 72746 receipts and FMV 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The President/CEO does an initial review of the draft Form 990. It is reviewed at a Finance Committee meeting and distributed to Board members 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 that they received 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 reviewed executive salaries of several similar-sized agencies when hiring the President and CEO in 2010. It was reviewed again using the "2011 Salaries and Benefits Survey of Greater Kansas City (Regional Nonprofit Organizations and Associations)" for both the President and CEO's compensation as well as staff salaries and benefits. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All financials are posted on the Greater Kansas City Community Foundation's website. Financials are also available upon request at Sunflower House along with the Conflict of Interest Policy. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized Gain on investments