2013-05-13T10:15:41-05:00 2012-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2011-07-01 930429354 SUNSHINE DIVISION INC SUNS 5038232119 687 N THOMPSON PORTLAND OR 97227 ELIZABETH WOLF 5038232119 2013-05-09 1 ROBERT M PRILL P00236613 5032205900 2011 2016-02-25 16:41:14Z ELIZABETH WOLF 687 N THOMPSON ST PORTLAND OR 97227 5323014 0 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. 17 17 12 275 0 0 3320826 4994459 0 0 108196 115577 10012 33546 3439034 5143582 2698965 4263503 0 0 276683 372609 0 0 109471 225226 231619 3200874 4867731 238160 275851 4341791 4433774 11217 26108 4330574 4407666 X OPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON. 0 0 4586436 4263503 MORE THAN 35,000 PEOPLE, INCLUDING 16,245 CHILDREN, BENEFITED FROM DIRECT SERVICES.DISTRIBUTED 1,627,398 POUNDS OF FOOD TO MORE THAN 22 NONPROFIT ORGANIZATIONS.DURING THE HOLIDAYS, 4,500 BOXES (117,250 POUNDS OF FOOD) WERE DELIVERED TO FAMILIES IN NEED AND LOCAL NONPROFIT ORGANIZATIONS.PROVIDED PORTLAND POLICE OFFICERS WITH FOOD BOXES (18,926 POUNDS) TO BE DISTRIBUTED TO FAMILIES IN NEED IN THEIR PRECINCTS.25,234 POUNDS OF CLOTHING AND BEDDING ITEMS WERE DISTRIBUTED TO VARIOUS INDIVIDUAL RECIPIENTS.PROVIDED OVER 400 CHILDREN WITH SCHOOL CLOTHES THROUGH THE ISABELL HOYT SCHOOL CLOTHING PROGRAM AND THE BACK TO SCHOOL SHOP WITH A COP EVENT. 4586436 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ELIZABETH WOLF 5038232119 687 N THOMPSON ST PORTLAND OR 97227 ASHLEY MICCICHE 1.00 X X 0 0 0 BRIAN HOYT 1.00 X X 0 0 0 SGT BUD LEWIS 1.00 X 0 0 0 CHRISTINE MILES 1.00 X 0 0 0 CLAUDIA BARNARD 1.00 X X 0 0 0 CLIFF MADISON 1.00 X 0 0 0 GEORGE HOYT 1.00 X X 0 0 0 HENRY GROEPPER 1.00 X 0 0 0 JOHN HREN 1.00 X 0 0 0 KELLY SWANSON 1.00 X 0 0 0 LARRY SCHWARTZ 1.00 X X 0 0 0 LT ROBERT KING 1.00 X X 0 0 0 PAM HREN 1.00 X X 0 0 0 ROBERT PRICE 1.00 X 0 0 0 TERRI WALLO-STRAUSS 1.00 X X 0 0 0 WENDY EDWARDS 1.00 X X 0 0 0 KYLE CAMBERG 40.00 X X 32154 0 2370 IAN BENSON 1.00 X 0 0 0 ELIZABETH WOLF 40.00 X 46003 0 6120 78157 0 8490 0 0 0 0 0 4994459 4288039 4994459 107026 107026 187983 179432 8551 8551 8551 MISCELLANEOUS INCOME 624200 33546 33546 33546 5143582 0 0 149123 4263503 4263503 133248 93274 19987 19987 179767 125837 26965 26965 5285 3699 793 793 24714 17300 3707 3707 29595 20717 4439 4439 14652 14652 22112 22112 14625 14625 28371 28371 28320 19824 4248 4248 15671 10971 2350 2350 11271 7891 1690 1690 BAD DEBT 24279 24279 PRINTING AND PUBLICATIO 22768 1138 21630 VEHICLES 10881 10881 MISCELLANEOUS 10366 10366 28303 12539 6727 9037 4867731 4586436 171824 109471 112 200 527985 553273 24279 1840 355761 454386 11337 5879 384484 287771 94391 96713 816354 807427 2511572 2514056 4341791 4433774 11217 26108 11217 26108 X 2980245 3176143 46260 30189 1304069 1201334 4330574 4407666 4341791 4433774 X 275851 -198759 X X 0 1 1 X 0 X 3190646 2585147 2408121 3320826 4994459 16499199 3190646 2585147 2408121 3320826 4994459 16499199 6565720 9933479 138884 41853 97703 98119 107026 483585 5198 10012 33546 48756 17031540 9616 0.58320 0.57310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3269495 215145 -93835 91712 3299093 2690152 173592 500923 95172 3269495 2542896 16160 166347 35251 2690152 3022659 120000 -564713 35050 2542896 0.63590 0.36410 1 0 40000 40000 120000 119500 500 111490 86907 24583 93333 73461 19872 19661 7903 11758 96713 ACCRUED INVESTMENT INCOME 54555 BENEFICIAL INTEREST IN PERPETUAL TR 1201334 INVEST. HELD AT OREGON COMMUNITY FN 1258167 2514056 5143582 4867731 275851 -85314 -113445 -198759 77092 4987171 -85314 57000 -128097 -156411 5143582 0 5143582 4910079 57000 57000 4853079 14652 14652 4867731 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE LONG-TERM SUPPORT FOR THE ORGANIZATION'S PROGRAMS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN MARKET VALUE OF PERPETUAL TRUSTS -113,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MARKET VALUE OF PERPETUAL TRUSTS -113,445. INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME -14,652. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 14,652. 0 FOOD AND CLOTHING ASSISTANCE 35399 4263503 $1.50 PER LB OF FOOD AND $10.83 PER LB OF CLOTHING FOOD AND CLOTHING ASSISTANCE. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO APPLICANTS BASED ON NEED. X 482380 $10.83 PER LB X 319 3805659 $1.50 PER LB OF FOOD 0 1 0 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 A REVIEW WAS DONE WITH THE TACS ORGANIZATION FOR THE COMPENSATION OF THE OPERATIONS MANAGER IN PRIOR YEARS. THE BOARD OF DIRECTORS DETERMINE AND VOTE ON THE WAGES OF THE STAFF BY COMPARING THE WAGES TO OTHER COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING AND OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -85,314. CHANGE IN MARKET VALUE OF PERPETUAL TRUSTS -113,445. TOTAL TO FORM 990, PART XI, LINE 5: -198,759. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.