2019-05-09T19:54:38-05:00 2018-06-30 824091509 RICHMAN & ASSOCIATES LLC 1 SW COLUMBIA SUITE 400 PORTLAND OR 97258 990 2017-07-01 930429354 SUNSHINE DIVISION INC SUNS 5038232131 687 N THOMPSON PORTLAND OR 972271820 KYLE CAMBERG EXECUTIVE DIRECTOR 5038232119 2019-05-07 true JAMES E RICHMAN P00088854 5032953780 2019-05-09 X 198.0.38.201 2019-05-09 19:54:38 CD P 80F2D8E4BE994FB834A5470B9F3673051FBE6126 80F2D8E4BE994FB834A5470B9F3673051FBE6126 2017 2019-02-21 02:37:17Z KYLE CAMBERG 687 N THOMPSON PORTLAND OR 972271820 7181617 false X WWW.SUNSHINEDIVISION.ORG X 1923 OR TO PROVIDE FOOD AND CLOTHING TO THOSE IN IMMEDIATE NEED. 13 13 20 1100 128516 57019 5778809 6459288 0 92651 132120 22212 110589 5893672 6701997 4660071 5243971 0 551460 688121 0 397723 455713 550128 5667244 6482220 226428 219777 6567638 6937752 222533 150908 6345105 6786844 X OPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF THE PORTLAND, OREGON METRO AREA. false false 5882954 5243971 THE SUNSHINE DIVISION OFFERS FOOD AND CLOTHING ASSISTANCE FOR FREE SIX DAYS A WEEK AT THEIR NORTH THOMPSON FACILITY AND FOUR DAYS A WEEK AT THEIR SE STARK FACILITY WHICH OPENED NOVEMBER 2017. ADDITIONALLY, EMERGENCY RELIEF IS PROVIDED 24 HOURS A DAY THROUGH THEIR PARTNERSHIP WITH THE PORTLAND POLICE BUREAU WHO STORE FOOD BOXES AT EACH POLICE PRECINCT THAT CAN BE DISPATCHED TO THOSE IN NEED AT ANY TIME. IN DECEMBER 2017, 3,800 HEARTY HOLIDAY FOOD BOXES WERE BUILT AND STORED IN THE SUNSHINE DIVISION WAREHOUSE. 2,500 HOLIDAY BOXES WERE PERSONALLY DELIVERED TO PORTLAND HOMES (WHO SIGNED UP VIA SUNSHINE IN NOVEMBER) BY VOLUNTEERS, AND 1,300 HOLIDAY BOXES WERE DISTRIBUTED TO LOCAL SCHOOLS,CHURCHES, AND SOCIAL SERVICE ORGANIZATIONS TO HELP FAMILIES IN THE METRO AREA DURING THE HOLIDAY SEASON. THE SUNSHINE DIVISION ALSO BUILT AND DISTRIBUTED 650 THANKSGIVING FOOD BOXES FROM THEIR WAREHOUSE TO LOCAL FAMILIES THE TUESDAY PRIOR TO THANKSGIVING. IN JUNE OF 2018, 1,000 SUMMER FOOD BOXES FOR FAMILIES WITH SCHOOL-AGED CHILDREN WERE DISTRIBUTED THROUGHOUT THE METRO AREA. THE SUNSHINE DIVISION ALSO PROVIDES NO-COST BULK FOOD, FOOD BOXES, TOILETRIES, ESSENTIAL ITEMS, AND CLOTHING TO OVER 50 LOCAL HUNGER RELIEF NON-PROFITS SERVING CLARK, CLACKAMAS, WASHINGTON, AND MULTNOMAH COUNTIES. DURING THE HOLIDAY SEASON, THE ORGANIZATION DISTRIBUTED AN ADDITIONAL 6,700 HOLIDAY MEALS THROUGH ITS AGENCY PARTNERS. IN ADDITION, SUNSHINE DIVISION FUNDS SCHOOL CLOTHES SHOPPING FOR NEARLY 465 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 SHOPPING EXPERIENCE. 5882954 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false true 15 0 20 true true true false false false false true true false false false false X 13 13 true 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 WENDY G EDWARDS CHAIR 8.00 X X 0 0 0 JUDE M HUBBER VICE CHAIR 4.00 X X 0 0 0 RYAN KIDWELL SECRETARY 2.00 X X 0 0 0 PATRICK E HUEY TREASURER 4.00 X X 0 0 0 PAM ANESHANSLEY HREN DIRECTOR 1.00 X 0 0 0 BRIAN S HOYT DIRECTOR 1.00 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 JOHN D VAN ALLEN DIRECTOR 1.00 X 0 0 0 ANDREW SHEARER DIRECTOR 1.00 X 0 0 0 COMMANDER ROBERT J KING DIRECTOR 1.00 X 0 0 0 KYLE CAMBERG EXECUTIVE DI 40.00 X 120366 0 11718 120366 11718 1 false false false BETTER SERIES LLC 9655 SW SUNSHINE CT SUITE 500 BEAVERTON OR 97005 EVENT MNGMT. 134114 1 318765 6140523 5026085 6459288 132120 132120 575713 318765 479620 96093 128516 OTHER REVENUE 14496 14496 14496 6701997 14496 128516 132120 5243971 5243971 140145 43445 30832 65868 437560 254684 67556 115320 12807 11242 425 1140 54588 29778 8901 15909 43021 21612 7368 14041 2020 1620 400 23200 23200 24765 24765 61790 23150 4287 34353 3204 1459 127 1618 84588 38712 4168 41708 108150 97198 3286 7666 7968 4442 561 2965 106715 29058 3545 74112 25411 17163 3573 4675 IZZY'S GIFT CARDS ISSUED 49213 49213 PROPERTY AND INCOME TAXES 22669 5669 17000 OTHER 19237 4701 1060 13476 VEHICLE EXPENSES 6160 5551 186 423 5038 286 303 4449 6482220 5882954 201543 397723 230 260549 683607 572702 60285 59104 4056 576682 567260 31225 47003 1047828 505234 458267 542594 1306232 1223224 190750 187750 3260360 3473510 6567638 6937752 71147 90312 63290 21500 88096 39096 222533 150908 X 4437099 4728758 215611 228767 1692395 1829319 6345105 6786844 6567638 6937752 219777 221962 X false true X true false X 4263355 4507396 4968859 5778809 6459288 25977707 4263355 4507396 4968859 5778809 6459288 25977707 4710651 21267056 95363 97127 127117 92651 132120 544378 60593 4121 56715 121429 16949 8283 8780 2365 14496 50873 26694387 14496 0.79670 0.77850 X PART II, LINE 10 50,873 4331369 63469 232820 112764 4514894 3672764 459835 311468 112698 4331369 3913787 3000 -192902 51121 3672764 3994301 5000 -35825 49689 3913787 3524489 8724 485252 24164 3994301 0.59480 0.40520 true false 40000 40000 120000 120000 231950 129147 102803 549026 237695 311331 106852 18392 88460 542594 INVEST. HELD AT OREGON COMMUNITY FN 1646621 BENEFICIAL INTEREST IN PERPETUAL TR 1367733 BEN. INTEREST IN POOLED INV. OCF 459156 3473510 X 6894770 221962 61032 282994 6611776 24765 65456 90221 6701997 6453031 61032 61032 6391999 24765 65456 90221 6482220 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 DEPRECIATION ON EVENT 65,456 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSIFY DEPRECIATION ON EVENT 65,456 WINTER WONDERLA 670667 94954 575713 60000 387197 SHINE 137660 137660 23967 1 86151 86151 8456 894478 318765 575713 60000 419620 479620 96093 false FOOD & CLOTHING ASSISTANC 160000 5243971 FMV/POUND FOOD & CLOTHING SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON NEED. JUDE HUBBERBETTER SERIES LLC BOARD MEMBER 134114 INDEP. CONTRACTOR false X 847185 FMV PER POUND X 4178900 4178900 FMV PER POUND false true false FORM 990, PAGE 2, PART III, LINE 4A THE SUNSHINE DIVISION ALSO BUILT AND DISTRIBUTED 650 THANKSGIVING FOOD BOXES FROM THEIR WAREHOUSE TO LOCAL FAMILIES THE TUESDAY PRIOR TO THANKSGIVING. IN JUNE OF 2018, 1,000 SUMMER FOOD BOXES FOR FAMILIES WITH SCHOOL-AGED CHILDREN WERE DISTRIBUTED THROUGHOUT THE METRO AREA. THE SUNSHINE DIVISION ALSO PROVIDES NO-COST BULK FOOD, FOOD BOXES, TOILETRIES, ESSENTIAL ITEMS, AND CLOTHING TO OVER 50 LOCAL HUNGER RELIEF NON-PROFITS SERVING CLARK, CLACKAMAS, WASHINGTON, AND MULTNOMAH COUNTIES. DURING THE HOLIDAY SEASON, THE ORGANIZATION DISTRIBUTED AN ADDITIONAL 6,700 HOLIDAY MEALS THROUGH ITS AGENCY PARTNERS. IN ADDITION, SUNSHINE DIVISION FUNDS SCHOOL CLOTHES SHOPPING FOR NEARLY 465 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 SHOPPING EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 2 BRIAN HOYT GEORGE HOYT BOARD MEMBER BOARD MEMBER FAMILY PAM ANESHANSLEY HREN THOMAS HUNT BOARD MEMBER BOARD MEMBER BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE & ADMINISTRATION COORDINATOR. 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 EXEUCTIVE 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 OTHER OFFICERS AND 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 DEPRECIATION ON EVENT -65,456 RECLASSIFY DEPRECIATION ON EVENT 65,456