2011-05-16T12:53:14-05:00 2010-06-30 Hoffman Stewart & Schmidt PC 4900 Meadows Road Ste 200 Lake Oswego OR 970353295 990 2009-07-01 930429354 Sunshine Division Inc SUNS 5038232119 687 N Thompson Portland OR 97227 Elizabeth Wolf 5038232119 2011-05-12 1 Robert M Prill 5032205900 2009 2016-02-24 21:20:13Z Elizabeth Wolf 687 N Thompson St Portland OR 97227 2811094 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. 24 24 9 350 0 0 2586143 2408121 0 105856 123959 2714 5198 2694713 2537278 2197985 2075184 0 268828 239878 0 89186 202572 234670 2669385 2549732 25328 -12454 3541785 3665097 37430 25016 3504355 3640081 Operate an emergency food and clothing relief program to provide food and clothing relief to the citizens of Portland, Oregon. 0 0 2322443 2075184 More than 35,000 people, including 14,647 children, benefited from direct services.Distributed 397,996 pounds of food to more than 31 nonprofit organizations.During the holidays, 4,500 boxes (189,000 pounds of food) were delivered to families in need and local nonprofit organizations.Provided Portland Police Officers with food boxes (20,681 pounds) to be distributed to families in need in their precincts.22,387 pounds of clothing and bedding items were distributed to various individual recipients.Provided 227 children with school clothes through the Isabell Hoyt School Clothing program. 2322443 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OR X Elizabeth Wolf 5038232119 687 N Thompson St Portland OR 97227 X CLAUDIA Barnard 1.00 X X 0 0 0 CLIFF MADISON 1.00 X 0 0 0 DAVID JENKINS 1.00 X 0 0 0 DON LEE 1.00 X 0 0 0 GENEVA JONES 1.00 X 0 0 0 HARRY BRAUNSTEIN 1.00 X 0 0 0 HARRY CHRISTENSEN 1.00 X 0 0 0 Jane Braaten 1.00 X 0 0 0 JEAN DELACY-BOURKE 1.00 X 0 0 0 LARRY SCHWARTZ 1.00 X X 0 0 0 shellie grammer 1.00 X 0 0 0 ROBERT PRICE 1.00 X 0 0 0 BUD LEWIS 1.00 X 0 0 0 TERRI WALLO-STRAUSS 1.00 X X 0 0 0 WILLIAM GOOD 1.00 X 0 0 0 HENRY GROEPPER 1.00 X 0 0 0 KELLY PERRY 1.00 X 0 0 0 BILL YOUNCE 1.00 X 0 0 0 BRIAN HOYT 1.00 X X 0 0 0 JOHN HREN 1.00 X 0 0 0 LT Jeff Kaer 1.00 X 0 0 0 HARRY JACKSON 1.00 X 0 0 0 ashley wilson 1.00 X 0 0 0 capt donna henderson 1.00 X 0 0 0 Ofc Phil Kent 40.00 X 0 0 0 0 0 0 0 0 0 1 0 2408121 1867740 2408121 97703 97703 294003 6069 273816 20187 6069 26256 26256 MISCELLANEOUS INCOME 624200 5198 5198 5198 2537278 0 0 129157 2075184 2075184 192710 134897 28906 28907 27880 19516 4182 4182 19288 13502 2893 2893 11851 11851 32418 32418 20230 20230 25352 25352 26425 18498 3963 3964 125 88 18 19 13378 9365 2006 2007 20793 14555 3119 3119 BUILDING SUPPLIES AND R 25237 17666 3785 3786 PRINTING AND PUBLICATIO 19908 995 18913 VEHICLE MAINTENANCE 14852 14852 MISCELLANEOUS 8827 8827 POSTAGE AND SHIPPING 7772 6606 1166 7502 4320 3182 2549732 2322443 138103 89186 74 124 534503 507632 51788 225 464516 283681 14877 7023 373186 277593 93310 95593 458614 638421 1975666 2080835 3541785 3665097 37430 25016 37430 25016 X 2366853 2435778 58161 72979 1079341 1131324 3504355 3640081 3541785 3665097 X 0 1 1 X 0 X 2366709 2578472 3190646 2585147 2408121 13129095 2366709 2578472 3190646 2585147 2408121 13129095 5565805 7563290 103685 122476 138884 41853 97703 504601 5198 5198 13638894 11040 0.55450 0.53880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1079341 51983 1131324 1447945 -368604 1079341 1.00000 1 0 40000 40000 120000 109500 10500 98677 79124 19553 94848 87864 6984 19661 1105 18556 95593 ACCRUED INVESTMENT INCOME 58366 BENEFICIAL INTEREST IN PERPETUAL TR 1131324 INVEST. HELD AT OREGON COMMUNITY FN 891145 2080835 2537278 2549732 -12454 96197 51983 148180 135726 2499171 0 2499171 38107 38107 2537278 2537881 0 2537881 11851 11851 2549732 Part XI, Line 8 - Other Adjustments: inCREASE IN MKT VALUE OF PERPETUAL trusts: 51983. Part XII, Line 4b - Other Adjustments: investment fees: 11851. gain on disposal of property: 6069. realized gains: 20187. Part XIII, Line 4b - Other Adjustments: investment fees: 11851. 0 Food and Clothing assistance 35979 2075184 $1.50 per lb of food and $10 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 0 0 0 0 0 0 0 0 0 Ofc Phil Kent 0 0 0 0 0 0 0 0 0 0 0 0 Supplemental Information Part III Executive director's base compensation and benefits are paid by an unrelated party. X 338890 $10 per lb of clothing X 19500 1528850 $1.50 per lb of food 0 1 0 Form 990, Part VI, Section A, line 2 John Hren is a Sunshine Division board member and a principal with Portland Patrol, Inc., which employs Cliff Madison, who is the past chair of the board. 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 At this time the organization the organization does not have paid officers or key employees. A review was done with the TACS organization for the compensation of the previous Operations Manager. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XI, Line 2c the process has not changed from prior year