SUNSHINE DIVISION PORTLAND POLICE DEPT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SUNSHINE DIVISION PORTLAND POLICE DEPT (EIN 93-0429354)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201721329349302792
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T12:45:58-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14900 MEADOWS ROAD STE 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970353295ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930429354EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNSHINE DIVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNSBusinessNameControlTxt
Phone5038232119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1687 N THOMPSONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE CAMBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5038232119PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M PRILLPreparerPersonNm
PTINP00236613PTIN
Phone5032205900PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLE CAMBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1687 N THOMPSONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,687,380GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUNSHINEDIVISION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionOPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$60,593TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$43,002NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,507,396PYContributionsGrantsAmt
CY Contributions Grants$4,968,859CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$315,952PYInvestmentIncomeAmt
CY Investment Income$27,910CYInvestmentIncomeAmt
PY Other Revenue$3,977PYOtherRevenueAmt
CY Other Revenue$63,064CYOtherRevenueAmt
PY Total Revenue$4,827,325PYTotalRevenueAmt
CY Total Revenue$5,059,833CYTotalRevenueAmt
PY Grants And Similar Paid$3,448,920PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,909,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$503,682PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$531,619CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,520PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,672CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,212CYTotalFundraisingExpenseAmt
PY Other Expenses$280,437PYOtherExpensesAmt
CY Other Expenses$275,125CYOtherExpensesAmt
PY Total Expenses$4,240,559PYTotalExpensesAmt
CY Total Expenses$4,719,366CYTotalExpensesAmt
PY Revenues Less Expenses$586,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$340,467CYRevenuesLessExpensesAmt
Total Assets BOY$5,651,856TotalAssetsBOYAmt
Total Assets EOY$6,023,266TotalAssetsEOYAmt
Total Liabilities BOY$59,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$239,195TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,592,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,784,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,427,337ExpenseAmt
Grant$3,909,950GrantAmt
DescFAMILIES AND INDIVIDUALS HAVE THE ABILITY TO ACCESS THE SUNSHINE DIVISION'S FREE FOOD AND CLOTHING STORES SIX DAYS A WEEK, FIFTY-TWO WEEKS A YEAR. THE TOTAL NUMBER OF HOUSEHOLDS SERVED DIRECTLY VIA THE SUNSHINE DIVISION FOOD AND CLOTHING STORE FROM JULY 1ST, 2015 - JUNE 30, 2016 WAS 12,301. THE SUNSHINE DIVISION TRACKS DATA OF THE RECIPIENTS OF OUR SERVICES AND AS SUCH WE KNOW THAT THE TOTAL NUMBER OF PEOPLE LIVING IN THESE HOUSEHOLDS WAS 33,121. THESE NUMBERS PROVIDE US DATA TO SHOW THAT THE AVERAGE NUMBER OF PERSONS SERVED IN A SINGLE HOUSEHOLD THAT RECEIVES FOOD AND/OR CLOTHING ASSISTANCE DIRECTLY VIA THE SUNSHINE DIVISION IS APPROXIMATELY 2.7 INDIVIDUALS.THE SUNSHINE DIVISION ALSO PROVIDED 3,500 HOLIDAY FOOD BOXES, 1000 VETERAN FOOD BOXES, 450 THANKSGIVING FOOD BOXES, AND 1,000 SUMMER FOOD BOXES FOR A TOTAL OF 5,950 FOOD BOXES THAT WERE DISTRIBUTED FOR THESE PARTICULAR PROGRAMS SERVING APPROXIMATELY AN ADDITIONAL 17,000 INDIVIDUALS. THE SUNSHINE DIVISION PARTNERED WITH THE PORTLAND POLICE BUREAU AND NEIGHBORHOOD LAW ENFORCEMENT AGENCIES TO PROVIDE EMERGENCY FOOD BOXES THAT WERE DISTRIBUTED FROM THE LOCAL POLICE PRECINCTS TO MEMBERS OF THE COMMUNITY WHO WERE IN NEED. MORE THAN 22,000 POUNDS OF FOOD WAS DISTRIBUTED BY POLICE OFFICERS DIRECTLY TO FAMILIES AND INDIVIDUALS IN CRISIS, SERVING APPROXIMATELY 1,600 INDIVIDUALS. THE AVERAGE WEIGHT OF A FOOD BOX DISTRIBUTED BY THE SUNSHINE DIVISION AND MANY LOCAL FOOD RELIEF ORGANIZATIONS IS 40LBS. FROM JULY 1ST, 2015 - JUNE 30, 2016, APPROXIMATELY 1,058,000 POUNDS OF BULK FOOD WAS DISTRIBUTED BY THE SUNSHINE DIVISION TO MORE THAN THIRTY LOCAL FOOD RELIEF AGENCIES IN MULTNOMAH, CLARK, WASHINGTON, AND CLACKAMAS COUNTIES. THIS FOOD EQUATED TO APPROXIMATELY 26,450 FOOD BOXES SERVING MORE THAN 71,500 INDIVIDUALS. THROUGH THE COMBINED FOOD DISTRIBUTION PROGRAMS (SEE ABOVE) ADMINISTERED INTERNALLY AND WITH LOCAL PARTNERS, AND VIA THE SUNSHINE DIVISION'S FOOD PANTRY, THE ORGANIZATION SERVED MORE THAN 123,221 INDIVIDUALS WITH EMERGENCY FOOD LAST YEAR.MORE THAN 435 CHILDREN PARTICIPATED IN OUR IZZY'S KID'S SCHOOL CLOTHES SHOPPING PROGRAM THAT PAIRS AN OFFICER WITH A LOW-INCOME CHILD FOR A UNIQUE SCHOOL CLOTHES SHOPPING EXPERIENCE. THE SUNSHINE DIVISION ALSO DIRECTLY ASSISTS CLIENTS AND LOCAL NON-PROFIT AGENCIES WITH ACCESS TO GENTLY USED CLOTHING. DURING THIS PERIOD THE ORGANIZATION DISTRIBUTED OVER 22,000 POUNDS OF CLOTHING TO LOCAL AGENCIES AND OVER 48,000 POUNDS DIRECTLY TO FAMILIES AND INDIVIDUALS AT THE SUNSHINE DIVISION FACILITY TO HELP CLOTHE THOSE IN NEED.Desc
Total Program Service Expenses$4,427,337TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE CAMBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5038232119PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1687 N THOMPSON STAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAMELA HREN
CHAIR1.00Yes (X)Yes (X)$0$0$0
PATRICK HUEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
WENDY EDWARDS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRIAN HOYT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DORIAN YEE
DIRECTOR1.00Yes (X)$0$0$0
RYAN KIDWELL
DIRECTOR1.00Yes (X)$0$0$0
CLAUDIA BARNARD
DIRECTOR1.00Yes (X)$0$0$0
CAPT THOMAS HUNT
DIRECTOR1.00Yes (X)$0$0$0
JOHN HREN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE HOYT
DIRECTOR1.00Yes (X)$0$0$0
CAPT ROBERT KING
DIRECTOR1.00Yes (X)$0$0$0
LARRY SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
TERRI WALLO-STRAUSS
DIRECTOR1.00Yes (X)$0$0$0
AMY JACOBS
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MILES
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM KYLE
DIRECTOR1.00Yes (X)$0$0$0
KYLE CAMBERG
EXECUTIVE DIRECTOR40.00Yes (X)$104,171$0$10,143
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$250,709FundraisingAmt
All Other Contributions$4,718,150AllOtherContributionsAmt
Noncash Contributions$3,756,250NoncashContributionsAmt
Total Contributions$4,968,859TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,117TotalRevenueColumnAmt
Exclusion$127,117ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$115,376SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$214,583SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$99,207SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,207TotalRevenueColumnAmt
Exclusion-$99,207ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$467,248FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$250,709ContriRptFundraisingEventAmt
Fundraising Direct Expenses$412,964FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,284TotalRevenueColumnAmt
Unrelated Business Revenue$60,593UnrelatedBusinessRevenueAmt
Exclusion-$6,309ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624200BusinessCd
Total Revenue Column$8,780TotalRevenueColumnAmt
Exclusion$8,780ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,780OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,059,833TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$60,593UnrelatedBusinessRevenueAmt
Exclusion$30,381ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,909,950TotalAmt
Program Services$3,909,950ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,528TotalAmt
Program Services$73,869ProgramServicesAmt
Management And General$15,829ManagementAndGeneralAmt
Fundraising$15,830FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,569TotalAmt
Program Services$224,995ProgramServicesAmt
Management And General$4,582ManagementAndGeneralAmt
Fundraising$101,992FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,741TotalAmt
Program Services$3,926ProgramServicesAmt
Fundraising$1,815FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,312TotalAmt
Program Services$35,267ProgramServicesAmt
Management And General$964ManagementAndGeneralAmt
Fundraising$13,081FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,469TotalAmt
Program Services$26,951ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt
Fundraising$10,757FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,672TotalAmt
Fundraising$2,672FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,149TotalAmt
Management And General$19,149ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,988TotalAmt
Program Services$14,412ProgramServicesAmt
Management And General$32,531ManagementAndGeneralAmt
Fundraising$13,045FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,648TotalAmt
Program Services$1,558ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt
Fundraising$3,054FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,639TotalAmt
Program Services$43,257ProgramServicesAmt
Management And General$3,930ManagementAndGeneralAmt
Fundraising$10,452FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,295TotalAmt
Program Services$29,569ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt
Fundraising$5,290FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,291TotalAmt
Program Services$5,423ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$1,761FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,931TotalAmt
Program Services$19,299ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$3,348FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,089TotalAmt
Program Services$8,598ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$1,491FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING SUPPLIES AND R$21,801$17,979$196$3,626
PRINTING AND PUBLICATIO$19,996$3,995$56$15,945
MISCELLANEOUS$12,106$5,703$919$5,484
VEHICLES$3,192$2,586$37$569

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,719,366TotalAmt
Program Services$4,427,337ProgramServicesAmt
Management And General$81,817ManagementAndGeneralAmt
Fundraising$210,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198BOYAmt
EOY$214EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$537,960BOYAmt
EOY$477,719EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,802BOYAmt
EOY$138,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$953,305BOYAmt
EOY$913,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,676BOYAmt
EOY$19,331EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$784,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$366,097LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$181,672BOYAmt
EOY$418,246EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,099,236BOYAmt
EOY$1,274,509EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$193,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,808,007BOYAmt
EOY$2,587,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,651,856BOYAmt
EOY$6,023,266EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,328BOYAmt
EOY$68,133EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,062EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$147,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,328BOYAmt
EOY$239,195EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,208,476BOYAmt
EOY$4,448,508EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,649BOYAmt
EOY$112,777EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,329,403BOYAmt
EOY$1,222,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,592,528BOYAmt
EOY$5,784,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,651,856BOYAmt
EOY$6,023,266EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$340,467ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$36,906NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$112,018OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,994,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,390,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,263,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,507,396CurrentTaxYearMinus1YearAmt
Current Tax Year$4,968,859CurrentTaxYearAmt
Total$23,124,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,994,459CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,390,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,263,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,507,396CurrentTaxYearMinus1YearAmt
Current Tax Year$4,968,859CurrentTaxYearAmt
Total$23,124,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,640,412SubstantialContributorsTotAmt
Public Support Total170$15,484,078PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,231CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,127CurrentTaxYearMinus1YearAmt
Current Tax Year$127,117CurrentTaxYearAmt
Total$560,864TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$60,593CurrentTaxYearAmt
Total$60,593TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,283CurrentTaxYearMinus1YearAmt
Current Tax Year$8,780CurrentTaxYearAmt
Total$84,153TotalAmt
FieldValueIRS element (for citing)
Total Support$23,830,100TotalSupportAmt
Public Support CY1700.64980PublicSupportCY170Pct
Public Support PY1700.64590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,913,787BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses-$192,902InvestmentEarningsOrLossesAmt
Other Expenditures$51,121OtherExpendituresAmt
End Year Balance$3,672,764EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,994,301BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$35,825InvestmentEarningsOrLossesAmt
Other Expenditures$49,689OtherExpendituresAmt
End Year Balance$3,913,787EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,524,489BeginningYearBalanceAmt
Contributions$8,724ContributionsAmt
Investment Earnings Or Losses$485,252InvestmentEarningsOrLossesAmt
Other Expenditures$24,164OtherExpendituresAmt
End Year Balance$3,994,301EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,299,093BeginningYearBalanceAmt
Contributions$20,067ContributionsAmt
Investment Earnings Or Losses$304,428InvestmentEarningsOrLossesAmt
Other Expenditures$99,099OtherExpendituresAmt
End Year Balance$3,524,489EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,269,495BeginningYearBalanceAmt
Contributions$215,145ContributionsAmt
Investment Earnings Or Losses-$93,835InvestmentEarningsOrLossesAmt
Other Expenditures$91,712OtherExpendituresAmt
End Year Balance$3,299,093EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.66710BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33290PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,000OtherCostOrOtherBasisAmt
Depreciation$119,500DepreciationAmt
Book Value$500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,137OtherCostOrOtherBasisAmt
Depreciation$109,867DepreciationAmt
Book Value$78,270BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$377,541OtherCostOrOtherBasisAmt
Depreciation$104,872DepreciationAmt
Book Value$272,669BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,665OtherCostOrOtherBasisAmt
Depreciation$31,858DepreciationAmt
Book Value$26,807BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$418,246TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TR$1,220,358
INVEST. HELD AT OREGON COMMUNITY FN$1,367,458
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,587,816TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,989,345TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$36,906NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$97,585DonatedServicesAndUseFcltsAmt
Other Revenue-$112,018OtherRevenueAmt
Revenue Not Reported-$51,339RevenueNotReportedAmt
Revenue Subtotal$5,040,684RevenueSubtotalAmt
Investment Expenses Not Incld$19,149InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,149RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,059,833TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,797,802TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$97,585DonatedServicesUseFcltsAmt
Expenses Not Reported$97,585ExpensesNotReportedAmt
Expenses Subtotal$4,700,217ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,149InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,149ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,719,366TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS.
PART X, LINE 2:MANAGEMENT DOES NOT BELIEVE SUNSHINE DIVISION HAS ANY TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN MARKET VALUE OF PERPETUAL TRUSTS -112,018.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINTER WONDERLANDEvent1Nm
Gross Receipts Event1$539,548GrossReceiptsEvent1Amt
Charitable Contri Event1$72,300CharitableContriEvent1Amt
Gross Revenue Event1$467,248GrossRevenueEvent1Amt
Rent Facility Costs Event1$109,268RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$297,387OtherDirectExpensesEvent1Amt
Event2SHINEEvent2Nm
Gross Receipts Event2$107,967GrossReceiptsEvent2Amt
Charitable Contri Event2$107,967CharitableContriEvent2Amt
Other Direct Expenses Event2$4,368OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$70,442GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$70,442CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,941OthDirectExpnssOtherEventsAmt
Gross Receipts Total$717,957GrossReceiptsTotalAmt
Charitable Contributions Tot$250,709CharitableContributionsTotAmt
Gross Revenue Total Events$467,248GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$109,268RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$303,696OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$412,964DirectExpenseSummaryEventsAmt
Net Income Summary$54,284NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD AND CLOTHING ASSISTANCEGrantTypeTxt
Recipient125000RecipientCnt
Valuation Method Used$1.39 PER LB OF FOOD AND $10.00 PER LB OF CLOTHINGValuationMethodUsedDesc
Non Cash AssistanceFOOD AND CLOTHING ASSISTANCE.NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON NEED.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$809,690NoncashContributionsRptF990Amt
Method Of Determining Revenues$10.00 PER LBMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution580ContributionCnt
Noncash Contributions Rpt F990$2,946,560NoncashContributionsRptF990Amt
Method Of Determining Revenues$1.39 PER LB OF FOODMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN HREN AND PAM HREN HAVE A FAMILY RELATIONSHIP. BRIAN HOYT AND GEORGE HOYT HAVE A FAMILY RELATIONSHIP. JOHN HREN IS THE CEO OF A COMPANY THAT EMPLOYS CLIFF MADISON.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS DISCUSSED AS AN AGENDA ITEM AT A REGULARLY SCHEDULED EXECUTIVE COMMITTEE MEETING WHERE IT IS ACCEPTED IN A FORMAL VOTE. ONCE APPROVED, THE FORM 990 IS MADE AVAILABLE FOR BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE 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, PART VI, SECTION C, LINE 19GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN MARKET VALUE OF PERPETUAL TRUSTS -112,018.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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