2019-10-02T10:05:07-05:00 2018-12-31 481040139 ADAMS BROWN BERAN & BALL CHTD PO DRAWER J GREAT BEND KS 67530 990 2018-01-01 480779337 SUNFLOWER DIVERSIFIED SERVICES INC SUNF 6207921321 1521 STATE ROAD 96 GREAT BEND KS 67530 JON PRESCOTT EXECUTIVE DIRECTOR 6207921321 2019-09-30 1 DANIELLE M HOLLINGSHEAD P01258938 6207922428 2019-09-25 70.168.138.65 2019-09-30 08:14:39 CD P 53327293096C1B02D32D7FAB677A525D5C9587B3 9FEB9A79B6D3792A632D560CAAFC04FF8012ECF5 2018 2019-02-21 02:37:17Z JON PRESCOTT 1521 STATE ROAD 96 GREAT BEND KS 67530 5911670 0 X HTTPS://WWW.SUNFLOWERDIV.COM/ X 1971 KS TO PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING. 11 11 280 74 0 0 853870 954663 4864161 4890494 279 819 177263 44299 5895573 5890275 0 0 0 0 4129019 4595044 0 0 0 1197241 1183720 5326260 5778764 569313 111511 1581816 1904888 333810 555384 1248006 1349504 X TO PROVIDE RESIDENTIAL, VOCATIONAL, REHABILITATION AND SUPPORT SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN AN EFFORT THAT THEY MIGHT BECOME MORE SELF-SUPPORTING. 0 0 1831027 1486982 ADULT SERVICES - TO PROVIDE FOR THE DEVELOPMENT OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED THROUGH REHABILITATION, ACTIVITIES AND EMPLOYMENT. CLIENTS SERVED = 74 2149412 2663292 RESIDENTIAL SERVICES - TO PROVIDE HOUSING FOR MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED. CLIENTS SERVED = 59 810051 678758 CHILD SERVICES - TO PROVIDE FOR THE DEVELOPMENT AND REHABILITATION OF MENTALLY HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED CHILDREN. CLIENTS SERVED = 265 265940 105911 THIS CONSIST OF DEVELOPMENT, TRANSPORTATION, MEDICAL, AND CASE MANAGEMENT THAT IS ALLOCATED AMONGST THE 3 BIG PROGRAM ACCOMPLISHMENTS. 265940 105911 5056430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 280 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X TAMMIE CALEY 6207921321 1521 STATE ROAD 96 GREAT BEND KS 67530 X DARREL BIEKER PRESIDENT 2.00 X X 0 0 0 LISA BURDETT VICE-PRESIDENT 2.00 X X 0 0 0 EDMUND OBORNY SECRETARY/TREASURER 2.00 1.00 X X 0 0 0 JULIE SPRAY AT LARGE 2.00 X X 0 0 0 TRAVIS THOMPSON MEMBER 2.00 1.00 X 0 0 0 JULIE LYON MEMBER 2.00 X 0 0 0 LISA MILTON MEMBER 2.00 X 0 0 0 SCOTT BUSH MEMBER 2.00 X 0 0 0 RANDY COBB MEMBER 2.00 X 0 0 0 CHERYL CONARD MEMBER 2.00 X 0 0 0 CHERI MOEDER MEMBER 2.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38616 914097 1950 954663 HCBS 624310 4391414 4391414 EEC FAMILY SERVICES 624100 144520 144520 RECYCLING INCOME 900099 129151 129151 PROVIDER INCOME 624100 99176 99176 TRANSPORTATION 485000 88644 88644 37589 37589 4890494 669 669 150 0 150 150 150 16771 21395 -4624 -4624 OTHER REVENUE 900099 48923 48923 48923 5890275 4934943 0 669 3918860 3497849 421011 343947 279572 64375 332237 244864 87373 1000 1000 9270 9270 32560 32560 46098 29438 16660 43915 43915 89390 71415 17975 100080 98960 1120 167952 165080 2872 3177 3177 156000 136570 19430 217078 190041 27037 TRANSPORTATION COSTS 168911 168911 MISC 74483 58961 15522 SUPPLIES 66628 60619 6009 RENT/LEASES 7178 7058 120 5778764 5056430 722334 0 103719 241139 336349 346064 69248 26705 24659 58112 3218257 2394303 598092 823954 449749 408914 1581816 1904888 247249 362867 86561 192517 333810 555384 X 1248006 1349504 1248006 1349504 1581816 1904888 111511 -10013 0 X 0 1 X 0 0 X 904193 905840 972113 853870 954663 4590679 904193 905840 972113 853870 954663 4590679 4590679 44 -211 467 279 669 1248 19983 17033 29651 16366 16771 99804 4691731 0.97850 0.94120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RCTS FROM SALES REL TO CHAR PURPSE - 2014 AMOUNT: $ 19,983. 2015 AMOUNT: $ 17,033. 2016 AMOUNT: $ 29,651. 2017 AMOUNT: $ 16,366. 2018 AMOUNT: $ 16,771. 18481 18481 1114796 812481 302315 2032618 1536686 495932 52362 45136 7226 823954 INVESTMENT IN SUNFLOWER FOUNDATION, INC. 408914 408914 X 5998091 107816 107816 5890275 0 5890275 5800159 21395 21395 5778764 0 5778764 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2018, 2017, AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS COGS 21,395. FOUNDATION EQUITY 86,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS COGS 21,395. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SUNFLOWER DIVERSIFIED SVCS-HOUSING INC PO BOX 838 GREAT BEND KS 67530 141980060 KS 501(C)(3) LINE 7 SUNFLOWER 0 SUNFLOWER DIVERSIFIED SVCS-FNDN INC PO BOX 838 GREAT BEND KS 67530 481114022 KS 501(C)(3) LINE 7 SUNFLOWER 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SUNFLOWER DIVERSIFIED SVCS-HOUSING INC D 18905 BOOK VALUE SUNFLOWER DIVERSIFIED SVCS FNDN INC C 38616 MARKET VALUE SUNFLOWER DIVERSIFIED SVCS-HOUSING INC Q 9240 MARKET VALUE