SUNSHINE DIVISION PORTLAND POLICE DEPT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE DIVISION PORTLAND POLICE DEPT (EIN 93-0429354)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201631349349301808
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T09:01:56-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930743240	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN STEWART & SCHMIDT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 MEADOWS ROAD STE 200	AddressLine1Txt
City	LAKE OSWEGO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	970353295	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930429354	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE DIVISION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SUNS	BusinessNameControlTxt
Phone	5038232119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	687 N THOMPSON	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97227	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYLE CAMBERG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5038232119	PhoneNum
Signature	2016-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT M PRILL	PreparerPersonNm
PTIN	P00236613	PTIN
Phone	5032205900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KYLE CAMBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	687 N THOMPSON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97227	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,304,452	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUNSHINEDIVISION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	OPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	710	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,263,355	PYContributionsGrantsAmt
CY Contributions Grants	$4,507,396	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$232,863	PYInvestmentIncomeAmt
CY Investment Income	$315,952	CYInvestmentIncomeAmt
PY Other Revenue	$12,018	PYOtherRevenueAmt
CY Other Revenue	$3,977	CYOtherRevenueAmt
PY Total Revenue	$4,508,236	PYTotalRevenueAmt
CY Total Revenue	$4,827,325	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,812,233	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,448,920	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$455,006	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$503,682	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,518	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$7,520	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$235,074	CYTotalFundraisingExpenseAmt
PY Other Expenses	$251,157	PYOtherExpensesAmt
CY Other Expenses	$280,437	CYOtherExpensesAmt
PY Total Expenses	$4,528,914	PYTotalExpensesAmt
CY Total Expenses	$4,240,559	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$586,766	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,350,775	TotalAssetsBOYAmt
Total Assets EOY	$5,651,856	TotalAssetsEOYAmt
Total Liabilities BOY	$75,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,275,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,592,528	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,911,154	ExpenseAmt
Grant	$3,448,920	GrantAmt
Desc	FAMILIES 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, 2014 JUNE 30, 2015 WAS 12,734. 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 37,796. 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 VIA THE SUNSHINE DIVISION IS APPROXIMATELY 2.96 INDIVIDUALS.THE SUNSHINE DIVISION ALSO PROVIDED 3,500 HOLIDAY FOOD BOXES, 1000 VETERAN FOOD BOXES, 400 THANKSGIVING FOOD BOXES, AND 1,000 SUMMER FOOD BOXES FOR A TOTAL OF 5,900 FOOD BOXES THAT WERE DISTRIBUTED FOR THESE PARTICULAR PROGRAMS SERVING APPROXIMATELY AN ADDITIONAL 17,405 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 27,010 POUNDS OF FOOD WAS DISTRIBUTED BY POLICE OFFICERS DIRECTLY TO FAMILIES AND INDIVIDUALS IN CRISIS, SERVING APPROXIMATELY 1,992 INDIVIDUALS. THE AVERAGE WEIGHT OF A FOOD BOX DISTRIBUTED BY THE SUNSHINE DIVISION AND MANY LOCAL FOOD RELIEF ORGANIZATIONS IS 40LBS. FROM JULY 1ST, 2014 JUNE 30, 2015, APPROXIMATELY 962,536 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 24,507 FOOD BOXES SERVING MORE THAN 71,000 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 128,193 INDIVIDUALS WITH EMERGENCY FOOD LAST YEAR.MORE THAN 400 CHILDREN PARTICIPATED IN OUR IZZYS KIDS 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 THOUSANDS OF DOLLARS WORTH OF CLOTHING TO HELP CLOTHE THOSE IN NEED.	Desc
Total Program Service Expenses	$3,911,154	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KYLE CAMBERG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5038232119	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	687 N THOMPSON ST	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97227	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAMELA HREN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK HUEY
TREASURER	1.00	Yes (X)		$0	$0	$0
WENDY EDWARDS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN HOYT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDIA BARNARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IAN BENSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN HREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE HOYT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LT ROBERT KING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLIFF MADISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LARRY SCHWARTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLY SWANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRI WALLO-STRAUSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY JACOBS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE MILES
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM KYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE CAMBERG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$87,292	$0	$9,448

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,292	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,448	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$147,672	FundraisingAmt
All Other Contributions	$4,359,724	AllOtherContributionsAmt
Noncash Contributions	$3,885,973	NoncashContributionsAmt
Total Contributions	$4,507,396	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,127	TotalRevenueColumnAmt
Exclusion	$97,127	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,688,646	SecuritiesAmt
Other	$3,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,472,342	SecuritiesAmt
Other	$479	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$216,304	SecuritiesAmt
Other	$2,521	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,825	TotalRevenueColumnAmt
Exclusion	$218,825	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$147,672	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,306	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,306	TotalRevenueColumnAmt
Exclusion	-$4,306	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	624200	BusinessCd
Total Revenue Column	$8,283	TotalRevenueColumnAmt
Exclusion	$8,283	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,283	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,827,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$319,929	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,448,920	TotalAmt
Program Services	$3,448,920	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,980	TotalAmt
Program Services	$69,286	ProgramServicesAmt
Management And General	$14,847	ManagementAndGeneralAmt
Fundraising	$14,847	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$320,186	TotalAmt
Program Services	$185,521	ProgramServicesAmt
Management And General	$8,526	ManagementAndGeneralAmt
Fundraising	$126,139	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,516	TotalAmt
Program Services	$6,114	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt
Fundraising	$3,226	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,330	TotalAmt
Program Services	$24,321	ProgramServicesAmt
Management And General	$1,462	ManagementAndGeneralAmt
Fundraising	$11,547	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,670	TotalAmt
Program Services	$22,706	ProgramServicesAmt
Management And General	$2,017	ManagementAndGeneralAmt
Fundraising	$12,947	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$7,520	TotalAmt
Fundraising	$7,520	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,922	TotalAmt
Management And General	$20,922	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,227	TotalAmt
Program Services	$6,295	ProgramServicesAmt
Management And General	$32,728	ManagementAndGeneralAmt
Fundraising	$13,204	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,819	TotalAmt
Program Services	$13,882	ProgramServicesAmt
Management And General	$693	ManagementAndGeneralAmt
Fundraising	$2,244	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,965	TotalAmt
Program Services	$43,651	ProgramServicesAmt
Management And General	$5,159	ManagementAndGeneralAmt
Fundraising	$7,155	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,566	TotalAmt
Program Services	$27,433	ProgramServicesAmt
Management And General	$1,547	ManagementAndGeneralAmt
Fundraising	$4,586	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,495	TotalAmt
Program Services	$4,530	ProgramServicesAmt
Management And General	$385	ManagementAndGeneralAmt
Fundraising	$2,580	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,880	TotalAmt
Program Services	$17,882	ProgramServicesAmt
Management And General	$1,008	ManagementAndGeneralAmt
Fundraising	$2,990	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,425	TotalAmt
Program Services	$7,164	ProgramServicesAmt
Management And General	$2,063	ManagementAndGeneralAmt
Fundraising	$1,198	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIO	$24,987	$6,998	$324	$17,665
BUILDING SUPPLIES AND R	$17,988	$16,244	$440	$1,304
MISCELLANEOUS	$11,982	$5,673	$1,815	$4,494
VEHICLES	$6,181	$4,534	$219	$1,428

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,240,559	TotalAmt
Program Services	$3,911,154	ProgramServicesAmt
Management And General	$94,331	ManagementAndGeneralAmt
Fundraising	$235,074	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221	BOYAmt
EOY	$198	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$398,725	BOYAmt
EOY	$537,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,352	BOYAmt
EOY	$58,802	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$453,786	BOYAmt
EOY	$953,305	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,667	BOYAmt
EOY	$12,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$501,654	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$130,065	BOYAmt
EOY	$181,672	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,362,224	BOYAmt
EOY	$1,099,236	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,936,735	BOYAmt
EOY	$2,808,007	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,350,775	BOYAmt
EOY	$5,651,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,178	BOYAmt
EOY	$59,328	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,178	BOYAmt
EOY	$59,328	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,758,550	BOYAmt
EOY	$4,208,476	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,764	BOYAmt
EOY	$54,649	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,395,283	BOYAmt
EOY	$1,329,403	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,275,597	BOYAmt
EOY	$5,592,528	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,350,775	BOYAmt
EOY	$5,651,856	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$586,766	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$201,356	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$68,479	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,320,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,994,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,390,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,263,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,507,396	CurrentTaxYearAmt
Total	$21,476,457	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,320,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,994,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,390,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,263,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,507,396	CurrentTaxYearAmt
Total	$21,476,457	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,206,522	SubstantialContributorsTotAmt
Public Support Total170	$14,269,935	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,127	CurrentTaxYearAmt
Total	$531,866	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,283	CurrentTaxYearAmt
Total	$85,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,093,708	TotalSupportAmt
Public Support CY170	0.64590	PublicSupportCY170Pct
Public Support PY170	0.61340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,269,495	BeginningYearBalanceAmt
Contributions	$215,145	ContributionsAmt
Investment Earnings Or Losses	-$93,835	InvestmentEarningsOrLossesAmt
Other Expenditures	$91,712	OtherExpendituresAmt
End Year Balance	$3,299,093	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,690,152	BeginningYearBalanceAmt
Contributions	$173,592	ContributionsAmt
Investment Earnings Or Losses	$500,923	InvestmentEarningsOrLossesAmt
Other Expenditures	$95,172	OtherExpendituresAmt
End Year Balance	$3,269,495	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.65970	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34030	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,137	OtherCostOrOtherBasisAmt
Depreciation	$107,396	DepreciationAmt
Book Value	$80,741	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,580	OtherCostOrOtherBasisAmt
Depreciation	$89,011	DepreciationAmt
Book Value	$22,569	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,937	OtherCostOrOtherBasisAmt
Depreciation	$4,075	DepreciationAmt
Book Value	$37,862	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$181,672	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TR	$1,329,403
INVEST. HELD AT OREGON COMMUNITY FN	$1,478,604

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,808,007	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,648,969	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$201,356	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$112,401	DonatedServicesAndUseFcltsAmt
Other Revenue	-$68,479	OtherRevenueAmt
Revenue Not Reported	-$157,434	RevenueNotReportedAmt
Revenue Subtotal	$4,806,403	RevenueSubtotalAmt
Investment Expenses Not Incld	$20,922	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$20,922	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,827,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,332,038	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$112,401	DonatedServicesUseFcltsAmt
Expenses Not Reported	$112,401	ExpensesNotReportedAmt
Expenses Subtotal	$4,219,637	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$20,922	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$20,922	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,240,559	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 -68,479.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$65,202	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,202	CharitableContriEvent1Amt
Other Direct Expenses Event1	$2,808	OtherDirectExpensesEvent1Amt
Event2	SHINE	Event2Nm
Gross Receipts Event2	$82,470	GrossReceiptsEvent2Amt
Charitable Contri Event2	$82,470	CharitableContriEvent2Amt
Other Direct Expenses Event2	$1,498	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$147,672	GrossReceiptsTotalAmt
Charitable Contributions Tot	$147,672	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$4,306	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,306	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,306	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FOOD AND CLOTHING ASSISTANCE	GrantTypeTxt
Recipient	130000	RecipientCnt
Non Cash Assistance	$3,448,920	NonCashAssistanceAmt
Valuation Method Used	$1.39 PER LB OF FOOD AND $10.00 PER LB OF CLOTHING	ValuationMethodUsedDesc
Non Cash Assistance	FOOD AND CLOTHING ASSISTANCE.	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE IS PROVIDED TO INDIVIDUALS BASED ON NEED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,035,480	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$10.00 PER LB	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	309	ContributionCnt
Noncash Contributions Rpt F990	$2,850,493	NoncashContributionsRptF990Amt
Method Of Determining Revenues	$1.39 PER LB OF FOOD	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	JOHN 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 11	THE 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 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	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, PART VI, SECTION C, LINE 19	GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN MARKET VALUE OF PERPETUAL TRUSTS -68,479.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.