2011-10-21T10:59:20-07:00 2010-12-31 Support Kansas City Inc 5960 Dearborn Suite 200 Mission KS 66202 990 2010-01-01 480918698 Sunflower House Inc SUNF 9136315800 15440 W 65th Street Shawnee KS 66217 Michelle Herman 9136315800 2011-10-21 1 Elizabeth Liddle 9138314752 2011-09-23 2010 2016-03-07 17:11:31Z Michelle Herman 15440 W 65th Street Shawnee KS 66217 1228210 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 25 200 0 0 1322212 992440 148302 37754 1488 -205 -72761 82267 1399241 1112256 0 0 0 0 907800 901925 0 0 234399 621157 534315 1528957 1436240 -129716 -323984 3079542 2632988 212894 65930 2866648 2567058 To protect children in our community from physical and sexual abuse through education, advocacy, forensic and medical services. 0 0 381262 0 36594 Education Program: Sunflower House partners with more than 185 Johnson and Wyandotte County schools and prescholls to provide personal safety and prevention programs. More than 25,000 children, parents, and professionals are educated about child abuse each year. 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 provide mandated reporter training to more than 1,600 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. 739108 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 ofalleged 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 2010, 547 children were seen for a forensic interview and/or medical exam and $29,455 in in-kind laboratory fees were donated to the organization. 0 0 0 1120370 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 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 25 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 0 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 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 Chris Hansen 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 John Sullivan 1 X 0 0 0 Dan Tennis 1 X 0 0 0 Patrick Warren 1 X 0 0 0 Cynthia Smith 37.5 X 25671 0 0 Michelle Herman 37.5 X 53333 0 0 79004 0 0 0 0 0 0 0 140388 0 57244 0 404165 390643 87378 992440 Education Fees 900099 36594 36594 0 0 Curriculum Sales 900099 1160 1160 0 0 0 0 0 0 37754 2198 0 0 2198 0 0 0 0 0 0 0 0 0 0 173 0 0 2576 173 -2576 -2403 -2576 0 173 162378 57244 113378 49000 0 49000 Insurance Reimbursement 900099 31992 31992 0 0 Miscellaneous Income 900099 1275 1275 0 0 0 0 0 0 33267 1112256 68445 0 51371 79004 26334 26335 26335 688716 571399 17627 99690 76766 63040 4673 9053 57439 44549 3328 9562 3495 1748 1747 0 41000 29300 3241 8459 100088 95530 0 4558 4101 2447 51 1603 169593 133012 9544 27037 16447 13980 822 1645 23144 19522 1207 2415 10322 9213 223 886 4222 3589 211 422 66354 56401 3317 6636 31134 22279 6247 2608 Bad debt 26067 914 0 25153 Media purchases 455 392 63 0 Miscellaneous 11406 8751 1465 1190 Staff development 20724 17036 1300 2388 Recognition 5763 934 70 4759 1436240 1120370 81471 234399 83213 75307 125268 73888 600214 336696 2311 2375 2125 4481 2948534 936710 2072311 2011824 188547 123547 5553 4870 3079542 2632988 63533 13973 15938 15321 133423 36636 212894 65930 X 1859718 1847804 818383 595707 188547 123547 2866648 2567058 3079542 2632988 X -323984 24394 X 0 1 1 X 0 X 1050657 1429116 1700002 1322212 1026395 6528382 0 0 0 0 0 0 0 0 0 0 0 0 1050657 1429116 1700002 1322212 1026395 6528382 46279 6482103 57553 50471 12696 1488 2198 124406 0 0 0 0 0 0 0 0 0 0 33267 33267 6686055 1017559 0.96950 0.9789 X 2010: Insurance reimbursement of $31,992 and miscellaneous income of $1,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295818 0 0 0 65000 0 230818 300818 0 0 0 5000 0 295818 0 0 0 0 0 0 0 0.46 0.54 0 0 0 0 345520 345520 0 2068756 440730 1628026 0 0 0 0 0 534258 495980 38278 0 0 0 0 2011824 0 Accrued Payroll Liabilities 36636 36636 1112256 1436240 -323984 24394 0 0 0 0 24394 -299590 1286559 24394 33955 0 115954 174303 1112256 0 0 0 1112256 1586149 33955 0 0 115954 149909 1436240 0 0 0 1436240 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 classifed 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 in unrestricted. During 2010, four capital campaign donors released a total of $65,000 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, 2010 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 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, 2007. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Special event expenses of 113,378 are netted against special event revenues in Statement of Revenues. Loss on disposal of fixed asset (2,576) reported as a reduction to income in Statement of Revenues. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Special event expenses of 113,378 are netted against special event revenues in Statement of Revenues. Loss on disposal of fixed asset (2,576) reported as a reduction to income in Statement of Revenues. Valentine Gala 158168 0 158168 0 0 2894 30434 0 67339 Benevon Breakfast 42283 42283 0 0 0 0 0 0 10168 2 19171 14961 4210 0 0 0 0 0 2543 219622 57244 162378 0 0 2894 30434 0 80050 113378 49000 Eakin Company Owner related to Board member 8725 Repair work from sprinkler burst. 0 SchL_P04_S00_L00 Schedule L, Part IV Owner Chris Eakin is son-in-law of Board member John Sullivan X Auction and fundraising items 294 76655 receipts and FMV X Water damage repairs 1 10723 FMV 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The Executive Director 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, have read, and understand the Policy. The organization takes a board vote on whether any short ot 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 During 2010, when hiring the new President and CEO, the hiring committee reviewed executive salaries of several other simliar-sized agencies. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 All financials are posted on the Greater Kansas City Community Foundation Donor's Edge website. Financials are available upon request at Sunflower House along with the Conflict of Interest Policy which is also available in each employee and Board member handbook. F990_P10_S00_L02 Form 990, Part X, Line 2 Beginning balance was reported on prior return as $313,815 which included permanently restricted investment funds of $188,547. As the $188,547 were not temporary cash investments they were reclassed to Line 11. F990_P10_S00_L11 Form 990, Part X, Line 11 The beginning balance of $188,547 was included in prior year's Form 990 Line 2 balance of temporary cash investments. This balance is permanently restricted investments. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized gain on investments.