2012-04-30T10:57:13-05:00 2011-06-30 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2010-07-01 930429354 SUNSHINE DIVISION INC SUNS 5038232119 687 N THOMPSON PORTLAND OR 972271820 ELIZABETH WOLF 5038232119 2012-04-24 1 ROBERT M PRILL 5032205900 2010 2016-02-24 21:20:13Z ELIZABETH WOLF 687 N THOMPSON ST PORTLAND OR 97227 3578689 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. 27 27 11 244 0 0 2408121 3320826 0 0 123959 108196 5198 10012 2537278 3439034 2075184 2698965 0 0 239878 276683 0 0 101596 234670 225226 2549732 3200874 -12454 238160 3665097 4341791 25016 11217 3640081 4330574 X OPERATE AN EMERGENCY FOOD AND CLOTHING RELIEF PROGRAM TO PROVIDE FOOD AND CLOTHING RELIEF TO THE CITIZENS OF PORTLAND, OREGON. 0 0 2963644 2698965 MORE THAN 35,000 PEOPLE, INCLUDING 17,253 CHILDREN, BENEFITED FROM DIRECT SERVICES.DISTRIBUTED 757,935 POUNDS OF FOOD TO MORE THAN 31 NONPROFIT ORGANIZATIONS.DURING THE HOLIDAYS, 4,500 BOXES (103,685 POUNDS OF FOOD) WERE DELIVERED TO FAMILIES IN NEED AND LOCAL NONPROFIT ORGANIZATIONS.PROVIDED PORTLAND POLICE OFFICERS WITH FOOD BOXES (14,347 POUNDS) TO BE DISTRIBUTED TO FAMILIES IN NEED IN THEIR PRECINCTS.29,053 POUNDS OF CLOTHING AND BEDDING ITEMS WERE DISTRIBUTED TO VARIOUS INDIVIDUAL RECIPIENTS.PROVIDED OVER 200 CHILDREN WITH SCHOOL CLOTHES THROUGH THE ISABELL HOYT SCHOOL CLOTHING PROGRAM. 2963644 1 1 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 11 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 WILSON 1.00 X X 0 0 0 BILL YOUNCE 1.00 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 DON LEE 1.00 X 0 0 0 GENEVA JONES 1.00 X 0 0 0 GEORGE HOYT 1.00 X X 0 0 0 HARRY BRAUNSTEIN 1.00 X 0 0 0 HARRY CHRISTENSEN 1.00 X 0 0 0 HARRY JACKSON 1.00 X 0 0 0 HENRY GROEPPER 1.00 X 0 0 0 JANE BRAATEN 1.00 X 0 0 0 JEAN DELACEY-BOURKE 1.00 X 0 0 0 JOE HAGEN 1.00 X 0 0 0 JOHN HREN 1.00 X 0 0 0 KELLY PERRY 1.00 X 0 0 0 LARRY SCHWARTZ 1.00 X X 0 0 0 LT DAVID HENDRIE 1.00 X X 0 0 0 PAM HREN 1.00 X X 0 0 0 ROBERT PRICE 1.00 X 0 0 0 SHELLIE GRAMMER 1.00 X 0 0 0 TERRI WALLO-STRAUSS 1.00 X X 0 0 0 WENDY EDWARDS 1.00 X 0 0 0 WILLIAM GOOD 1.00 X 0 0 0 ELIZABETH WOLF 40.00 X 33099 0 2884 33099 0 2884 0 0 0 0 0 3320826 2687101 3320826 98119 98119 149732 139655 10077 10077 10077 MISCELLANEOUS INCOME 624200 10012 10012 10012 3439034 0 0 118208 2698965 2698965 24229 16961 3634 3634 200894 140626 30134 30134 8139 5697 1221 1221 23256 16279 3489 3488 20165 14116 3024 3025 13489 13489 28802 28802 20025 20025 27555 27555 26507 18555 3976 3976 318 223 47 48 16092 11264 2414 2414 10142 7099 1522 1521 PRINTING AND PUBLICATIO 24534 800 1227 22507 BUILDING SUPPLIES AND R 24337 17036 3650 3651 VEHICLES 14380 14380 MISCELLANEOUS 8162 8162 POSTAGE AND SHIPPING 7002 1050 5952 3881 1643 2238 3200874 2963644 135634 101596 124 112 507632 527985 51788 24279 283681 355761 7023 11337 366491 272100 95593 94391 638421 816354 2080835 2511572 3665097 4341791 25016 11217 25016 11217 X 2435778 2980245 72979 46260 1131324 1304069 3640081 4330574 3665097 4341791 X 238160 452333 X X 0 1 1 X 0 X 2578472 3190646 2585147 2408121 3320826 14083212 2578472 3190646 2585147 2408121 3320826 14083212 5717930 8365282 122476 138884 41853 97703 98119 499035 5198 10012 15210 14597457 10533 0.57310 0.55450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2690152 173592 500923 95172 3269495 2542896 16160 166347 35251 2690152 3022659 120000 -564713 35050 2542896 0.60000 0.40000 1 0 40000 40000 120000 115500 4500 106361 82466 23895 80469 69630 10839 19661 4504 15157 94391 ACCRUED INVESTMENT INCOME 55031 BENEFICIAL INTEREST IN PERPETUAL TR 1304069 INVEST. HELD AT OREGON COMMUNITY FN 1152472 2511572 3439034 3200874 238160 279588 172745 452333 690493 3877878 279588 159256 438844 3439034 0 3439034 3187385 0 3187385 13489 13489 3200874 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: INCREASE IN MKT VALUE OF PERPETUAL TRUSTS 172,745. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN MARKET VALUE OF PERPETUAL TRUSTS 172,745. INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME -13,489. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 13,489. 0 FOOD AND CLOTHING ASSISTANCE 13703 2698965 $1.50 PER LB OF FOOD AND $12.65 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 451140 $12.65 PER LB X 1409 2235961 $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 GAINS ON INVESTMENTS: 279,588. INCREASE IN MKT VALUE OF PERPETUAL TRUSTS 172,745. TOTAL TO FORM 990, PART XI, LINE 5: 452,333. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.