2018-05-15T10:20:36-07:00 2017-06-30 824091509 RICHMAN & ASSOCIATES LLC 1 SW COLUMBIA SUITE 400 PORTLAND OR 97258 990 2016-07-01 930429354 SUNSHINE DIVISION INC SUNS 5038232131 687 N THOMPSON PORTLAND OR 972271820 KYLE CAMBERG EXECUTIVE DIRECTOR 5038232119 2018-05-12 true JAMES E RICHMAN P00088854 5032953780 2018-05-15 X 529FC3F922AD187282948B896188324C4C7D3058 80F2D8E4BE994FB834A5470B9F3673051FBE6126 2016 2021-01-29 14:40:06Z KYLE CAMBERG 687 N THOMPSON PORTLAND OR 972271820 6507451 false X WWW.SUNSHINEDIVISION.ORG X 1923 OR OPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON. 16 16 20 1100 43877 4121 4968859 5778809 0 27910 92651 63064 22212 5059833 5893672 3909950 4660071 0 531619 551460 2672 0 297071 275125 455713 4719366 5667244 340467 226428 6023266 6567638 239195 222533 5784071 6345105 X OPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON. false false 5222567 4660071 THE SUNSHINE DIVISION OFFERS FOOD ASSISTANCE SIX DAYS A WEEK AT THEIR WAREHOUSE FOOD PANTRIES AS WELL AS 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 2016, 3,500 HEARTY HOLIDAY FOOD BOXES WERE BUILT AND STORED IN THE SUNSHINE DIVISION WAREHOUSE. 2,300 HOLIDAY BOXES WERE PERSONALLY DELIVERED TO PORTLAND HOMES (WHO SIGNED UP VIA SUNSHINE IN NOVEMBER) BY VOLUNTEERS, AND 1,200 HOLIDAY BOXES WERE DISTRIBUTED TO LOCAL SCHOOLS, CHURCHES, AND SOCIAL SERVICE ORGANIZATIONS TO HELP FAMILIES IN THE METRO AREA DURING THE HOLIDAY SEASON. CONTINUED ON SCHEDULE O. THE SUNSHINE DIVISION ALSO BUILT AND DISTRIBUTED 600 THANKSGIVING FOOD BOXES FROM THEIR WAREHOUSE TO LOCAL FAMILIES THE TUESDAY PRIOR TO THANKSGIVING. IN JUNE OF 2017, 1,000 SUMMER FOOD BOXES FOR FAMILIES WITH SCHOOL-AGED CHILDREN WERE DISTRIBUTED THROUGHOUT THE METRO AREA. THE DIVISION ALSO PROVIDES NO-COST BULK FOOD, FOOD BOXES, TOILETRIES, ESSENTIAL ITEMS, AND CLOTHING TO OVER 25 LOCAL HUNGER RELIEF NON-PROFITS SERVING CLARK, CLACKAMAS, WASHINGTON, AND MULTNOMAH COUNTIES. IN ADDITION TO FOOD RELIEF, THE DIVISION ALSO OFFERS NEW AND GENTLY USED CLOTHING AT THEIR FACILITIES TO THOSE IN NEED, AND FUNDS SCHOOL CLOTHES SHOPPING FOR NEARLY 460 LOW-INCOME CHILDREN THROUGHOUT THE YEAR VIA THE ISSY'S KIDS PROGRAM THAT PAIRS A PORTLAND POLICE OFFICER WITH A CHILD FOR A ONE-OF-A-KIND SHOPPING EXPERIENCE. IN THE FALL 2017, THE SUNSHINE DIVISION HAS OPENED A SECOND FOOD PANTRY FACILITY AND CLOTHING ROOM IN SOUTHEAST PORTLAND. 5222567 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 8 0 20 true true true false false false false true true false false false false X 16 16 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 PAM ANESHANSLEY HREN CHAIR 1.00 X X 0 0 0 WENDY EDWARDS VICE CHAIR 1.00 X X 0 0 0 PATRICK HUEY TREASURER 1.00 X X 0 0 0 BRIAN HOYT SECRETARY 1.00 X X 0 0 0 GEORGE HOYT DIRECTOR 1.00 X 0 0 0 LARRY SCHWARTZ DIRECTOR 1.00 X 0 0 0 ROBERT KING DIRECTOR 1.00 X 0 0 0 RYAN KIDWELL DIRECTOR 1.00 X 0 0 0 JUDE HUBBER DIRECTOR 1.00 X 0 0 0 AMY JACOBS DIRECTOR 1.00 X 0 0 0 WILLIAM KYLE DIRECTOR 1.00 X 0 0 0 THOMAS HUNT DIRECTOR 1.00 X 0 0 0 JOHN HREN DIRECTOR 1.00 X 0 0 0 CLAUDIA BERNARD DIRECTOR 1.00 X 0 0 0 TERRI WALLO-STRAUS DIRECTOR 1.00 X 0 0 0 DORIAN YEE DIRECTOR 1.00 X 0 0 0 KYLE CAMBERG EXECUTIVE DI 40.00 X 104171 0 10323 104171 10323 1 false false false BETTER SERIES LLC 9655 SW SUNSHINE CT SUITE 500 BEAVERTON OR 97005 EVENT MNGMT. 116225 1 288520 5490289 4190614 5778809 92651 92651 159288 159288 474338 288520 454491 19847 43877 OTHER REVENUE 2365 2365 2365 5893672 2365 43877 92651 4660071 4660071 122035 48814 24407 48814 328682 208828 34170 85684 9482 7125 538 1819 40980 26969 3884 10127 50281 30444 5924 13913 26109 26109 23782 23782 55626 24191 6049 25386 2223 1510 167 546 88499 46534 7874 34091 86833 72437 3419 10977 6428 4074 447 1907 68440 16365 1806 50269 19590 12834 2933 3823 IZZY'S GIFT CARDS ISSUED 50525 50525 OTHER 15093 2381 5927 6785 EVENTS 7767 4766 143 2858 VEHICLE EXPENSES 4798 4699 27 72 5667244 5222567 147606 297071 214 230 477719 683607 138500 60285 913181 576682 19331 31225 859519 401252 418246 458267 1274509 1306232 193750 190750 2587816 3260360 6023266 6567638 68133 71147 24062 63290 147000 88096 239195 222533 X 4448508 4437099 112777 215611 1222786 1692395 5784071 6345105 6023266 6567638 226428 334606 X X false true true false X 4390421 4263355 4507396 4968859 5778809 23908840 4390421 4263355 4507396 4968859 5778809 23908840 4784333 19124507 134231 95363 97127 127117 92651 546489 60593 60593 16595 16949 8283 8780 50607 24566529 2365 0.77850 0.64980 X PART II, LINE 10 50,607 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3672764 459835 311468 112698 4331369 3913787 3000 -192902 51121 3672764 3994301 5000 -35825 49689 3913787 3524489 8724 485252 24164 3994301 3299093 20067 304428 99099 3524489 0.60930 0.39070 true false 40000 40000 120000 119500 500 205120 113132 91988 452462 156425 296037 41937 12195 29742 458267 INVEST. HELD AT OREGON COMMUNITY FN 1570393 BENEFICIAL INTEREST IN PERPETUAL TR 1308222 BEN. INTEREST IN POOLED INV. OCF 381745 3260360 X 6204908 334606 45805 380411 5824497 23782 45393 69175 5893672 5643874 45805 45805 5598069 23782 45393 69175 5667244 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 DOES NOT BELIEVE THE DIVISION HAS ANY SIGNIFICANT TAX POSITIONS THAT UNDER EXAMINATION WOULD NOT BE SUSTAINED AND, ACCORDINGLY, HAS NOT RECORDED AN ESTIMATED TAX LIABILITY. SCHEDULE D, PAGE 4, PART XI, LINE 4B RECLASSIFY DEPRECIATION ON EVENT 45,393 SCHEDULE D, PAGE 4, PART XII, LINE 4B RECLASSIFY DEPRECIATION ON EVENT 45,393 WINTER WONDERLA 566752 92414 474338 56000 374461 SHINE 137303 137303 21081 1 58803 58803 2949 762858 288520 474338 56000 398491 454491 19847 false FOOD & CLOTHING ASSISTANC 150000 4660071 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 118016 INDEP. CONTRACTOR false X 973768 FMV PER POUND X 2022475 3216846 FMV PER POUND false true false FORM 990, PAGE 2, PART III, LINE 4A THE SUNSHINE DIVISION ALSO BUILT AND DISTRIBUTED 600 THANKSGIVING FOOD BOXES FROM THEIR WAREHOUSE TO LOCAL FAMILIES THE TUESDAY PRIOR TO THANKSGIVING. IN JUNE OF 2017, 1,000 SUMMER FOOD BOXES FOR FAMILIES WITH SCHOOL-AGED CHILDREN WERE DISTRIBUTED THROUGHOUT THE METRO AREA. THE DIVISION ALSO PROVIDES NO-COST BULK FOOD, FOOD BOXES, TOILETRIES, ESSENTIAL ITEMS, AND CLOTHING TO OVER 25 LOCAL HUNGER RELIEF NON-PROFITS SERVING CLARK, CLACKAMAS, WASHINGTON, AND MULTNOMAH COUNTIES. IN ADDITION TO FOOD RELIEF, THE DIVISION ALSO OFFERS NEW AND GENTLY USED CLOTHING AT THEIR FACILITIES TO THOSE IN NEED, AND FUNDS SCHOOL CLOTHES SHOPPING FOR NEARLY 460 LOW-INCOME CHILDREN THROUGHOUT THE YEAR VIA THE ISSY'S KIDS PROGRAM THAT PAIRS A PORTLAND POLICE OFFICER WITH A CHILD FOR A ONE-OF-A-KIND SHOPPING EXPERIENCE. IN THE FALL 2017, THE SUNSHINE DIVISION HAS OPENED A SECOND FOOD PANTRY FACILITY AND CLOTHING ROOM IN SOUTHEAST PORTLAND. FORM 990, PAGE 6, PART VI, LINE 2 JOHN HREN PAM HREN BOARD MEMBER BOARD MEMBER FAMILY BRIAN HOYT GEORGE HOYT BOARD MEMBER BOARD MEMBER FAMILY PAM HREN DORIAN YEE 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 A COMPARABLE RANGE OTHER EARNINGS 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 -45,393 RECLASSIFY DEPRECIATION ON EVENT 45,393 FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.