2021-05-14T14:21:34-05:00 2020-06-30 824091509 RICHMAN & ASSOCIATES LLC 1 SW COLUMBIA ST STE 400 PORTLAND OR 972044005 990 2019-07-01 930429354 SUNSHINE DIVISION INC SUNS 5038232131 687 N THOMPSON PORTLAND OR 972271820 KYLE CAMBERG EXECUTIVE DIRECTOR 5038232119 2021-05-11 true JAMES E RICHMAN P00088854 5032953780 2021-05-11 X 2019 2022-09-23 18:48:47Z KYLE CAMBERG 687 N THOMPSON PORTLAND OR 972271820 10563284 false X WWW.SUNSHINEDIVISION.ORG X 1923 OR THE SUNSHINE DIVISION MISSION IS TO PROVIDE FOOD AND CLOTHING RELIEF TO PORTLAND FAMILIES AND INDIVIDUALS IN NEED. 13 13 29 1900 148311 147311 6119115 9579713 72000 143329 79907 113117 230862 6375561 9962482 4783640 6472703 0 772532 1000196 0 538691 689308 853636 6245480 8326535 130081 1635947 7387470 7563723 340438 279306 7047032 7284417 X THE SUNSHINE DIVISION MISSION IS TO PROVIDE FOOD AND CLOTHING RELIEF TO PORTLAND FAMILIES AND INDIVIDUALS IN NEED. false false 7450946 6472703 72000 THE SUNSHINE DIVISION OFFERS FOOD AND CLOTHING ASSISTANCE FOR FREE SIX DAYS A WEEK AT THEIR TWO FACILITIES. ADDITIONALLY, EMERGENCY RELIEF IS PROVIDED 24 HOURS A DAY THROUGH THEIR PARTNERSHIP WITH THE PORTLAND POLICE BUREAU WHO STORES EMERGENCY FOOD BOXES AT EACH POLICE PRECINCT THAT CAN BE DISPATCHED TO THOSE IN NEED AT ANY TIME. EVERY NOVEMBER AND DECEMBER THOUSANDS OF HOLIDAY MEALS ARE DISTRIBUTED BOTH VIA HOME DELIVERY TO LOCAL HOMES AND IN PARTNERSHIP WITH MANY LOCAL SOCIAL SERVICE ORGANIZATIONS. IN APRIL OF 2020, SUNSHINE DIVISION LAUNCHED AN EMERGENCY HOME DELIVERY FOOD PROGRAM TO SERVE 1,000 HOUSEHOLDS PER WEEK AS A RESPONSE TO THE COVID-19 CRISIS. CONTINUED ON SCHEDULE O. 7450946 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false true false false true false false false false false false false false true 10 0 29 true true true false false false false true true false false false true false false false X 13 13 false false false false false false false true true false false true true true true true true true true false OR X KYLE CAMBERG 5038232131 687 N THOMPSON PORTLAND OR 972271820 JUDE M HUBBER CHAIR 8.00 X X 0 0 0 RYAN KIDWELL VICE CHAIR 4.00 X X 0 0 0 CHRIS LITTRELL SECRETARY 2.00 X X 0 0 0 JOHN D VAN ALLEN TREASURER 4.00 X X 0 0 0 GEORGE W HOYT DIRECTOR 1.00 X 0 0 0 LARRY RSCHWARTZ DIRECTOR 1.00 X 0 0 0 AMY JACOBS DIRECTOR 1.00 X 0 0 0 WILLIAM B KYLE DIRECTOR 1.00 X 0 0 0 THOMAS HUNT DIRECTOR 1.00 X 0 0 0 ANDREW SHEARER DIRECTOR 1.00 X 0 0 0 JENNYE HELZER DIRECTOR 1.00 X 0 0 0 CORLINDA WOODEN DIRECTOR 1.00 X 0 0 0 KELI MYERS DIRECTOR 1.00 X 0 0 0 KYLE CAMBERG EXECUTIVE DI 40.00 X 142964 0 13367 142964 13367 1 false true false BETTER SERIES LLC 9655 SW SUNSHINE CT SUITE 500 BEAVERTON OR 97005 EVENT MNGMT. 198283 1 194956 9384757 6256407 9579713 CONTRACT FEES FOR SERVICE 72000 72000 72000 73790 73790 6117 6117 6117 6117 805530 194956 600802 204728 124311 COMMISSION INCOME 713990 24000 24000 OTHER INCOME 2134 2134 26134 9962482 80251 148311 73790 6472703 6472703 189388 37878 24620 126890 664583 372873 145363 146347 14782 10272 3029 1481 60298 34224 11195 14879 71145 35697 13890 21558 14575 14575 20887 20887 174301 115671 29694 28936 82932 942 184 81806 132458 73408 8711 50339 183634 162900 12415 8319 17328 10267 1364 5697 57622 36267 9483 11872 30609 18298 6321 5990 IZZY'S GIFT CARDS ISSUED 51800 51800 FEDERAL INC TAX 34700 34700 OTHER 32936 7358 467 25111 VEHICLE EXPENSES 10388 10388 9466 9466 8326535 7450946 336898 538691 250505 383766 754588 2216430 58847 4828 57788 677185 771036 87670 60970 1290866 726091 510092 564775 1314009 1240544 184750 181750 3544996 2086664 7387470 7563723 107987 112098 232451 167208 340438 279306 X 4901882 5995220 2145150 1289197 7047032 7284417 7387470 7563723 X 1635947 -15677 -1389430 6545 X false true X true false X 4968859 5778809 6459288 6119115 9579713 32905784 4968859 5778809 6459288 6119115 9579713 32905784 8919116 23986668 127117 92651 132120 18092 73790 443770 60593 4121 56715 80354 147311 349094 8780 2365 14496 3181 2134 30956 33729604 202960 0.71110 0.68730 X PART II, LINE 10 30,956 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3225777 20358 116271 3129864 3147159 134836 56218 3225777 4331369 63469 232820 112764 4514894 3672764 459835 311468 112698 4331369 3913787 3000 -192902 51121 3672764 0.84650 0.15350 true false 40000 40000 120000 120000 240488 167885 72603 638538 397458 241080 251840 40748 211092 564775 INVEST. HELD AT OREGON COMMUNITY FN 1608746 BEN. INTEREST IN POOLED INV. OCF 477918 2086664 PAYCHECK PROTECTION PROGRAM ADVANCE 167208 167208 X 10112223 -15677 167160 151483 9960740 20887 -19145 1742 9962482 8485408 167160 167160 8318248 20887 -12600 8287 8326535 SCHEDULE D, PAGE 3, PART X UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSIFY TAX EXPENSE ON EVENT -12,600 BOOK TAX DEPRN DIFFERENCE EVENT -6,545 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSIFY TAX EXPENSE ON EVENT -12,600 BOOK/TAX DEPRN DIFF EVENT REVENUE -6,545 BOOK / TAX DEPRECIATION DIFFERENCE 6,545 WINTER WONDERLA 769841 89956 679885 73800 481774 GOLF EVENT 86150 47000 39150 10600 7200 4804 2 144495 58000 86495 12850 9774 1000486 194956 805530 84400 20050 496352 600802 204728 false FOOD & CLOTHING ASSISTANC 300000 6472703 FMV/POUND FOOD & CLOTHING SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON NEED. false false false false false false false false false KYLE CAMBERG EXECUTIVE DIRECTOR 142964 13367 156331 JUDE HUBBERBETTER SERIES LLC BOARD MEMBER 330400 INDEP. CONTRACTOR false X 839003 FMV PER POUND X 750 5403225 FMV PER POUND X OTHER 3 14179 false true false FORM 990, PART III FIRST ACCOMPLISHMENT, CONTINUED THE SUNSHINE DIVISION ALSO PROVIDES NO-COST BULK FOOD, EMERGENCY FOOD BOXES, TOILETRIES, ESSENTIAL ITEMS, AND/OR CLOTHING TO OVER 75 LOCAL NON- PROFITS, SCHOOLS AND FAITH BASED ORGANIZATIONS SERVING CLARK, CLACKAMAS, WASHINGTON, AND MULTNOMAH COUNTIES THROUGHOUT THE YEAR. DURING THE HOLIDAY SEASON, THE ORGANIZATION DISTRIBUTED AN ADDITIONAL 15,000 HOLIDAY MEALS THROUGH ITS AGENCY PARTNERS. IN ADDITION, SUNSHINE DIVISION FUNDS SCHOOL CLOTHES SHOPPING FOR HUNDREDS OF LOW INCOME CHILDREN THROUGHOUT THE YEAR VIA THE IZZY'S KIDS PROGRAMS THAT PAIRS A PORTLAND POLICE OFFICER WITH A CHILD FOR A ONE-OF-A-KIND SCHOOL CLOTHES SHOPPING EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE & ADMINISTRATION COORDINATOR AND BOARD TREASURER. A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR REVIEWS LOCAL COMPENSATION DATA OF SIMILAR SIZED NON-PROFIT AGENCIES IN THE PORTLAND METROPOLITAN AREA TO DETERMINE A COMPARABLE RANGE FOR EXECUTIVE DIRECTOR EARNINGS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS LOCAL COMPENSATION DATA OF SIMILAR SIZED NON-PROFIT AGENCIES IN THE PORTLAND METROPOLITAN AREA TO DETERMINE COMPARABLE SALARY RANGES OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RECLASSIFY TAX EXPENSE ON EVENT 12,600 BOOK TAX DEPRN DIFFERENCE EVENT 6,545 RECLASSIFY TAX EXPENSE ON EVENT -12,600 BOOK/TAX DEPRN DIFF EVENT REVENUE -6,545 BOOK / TAX DEPRECIATION DIFFERENCE 6,545 TOTAL 6,545