2025-11-17T13:46:05-06:00 2024-12-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-01-01 271720480 TEAM RUBICON INC TEAM 3106408787 5230 PACIFIC CONCOURSE DRIVE 200 LOS ANGELES CA 90045 DANE BARATA CHIEF FINANCIAL OFFICER 3106408787 2025-11-17 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-11-17 2024 2025-03-06 01:10:19Z ARTHUR DELACRUZ 5230 PACIFIC CONCOURSE DRIVE 200 LOS ANGELES CA 90045 58360770 0 X WWW.TEAMRUBICONUSA.ORG X 2010 MN HUMANITARIAN AND CONVENTIONAL AID RESPONSES WITHIN AND OUTSIDE THE US. 11 9 196 175682 0 0 40538844 47459392 0 0 592575 824062 -780556 -673155 40350863 47610299 445124 1005000 0 0 22491222 19282153 0 0 5052784 25012751 18531253 47949097 38818406 -7598234 8791893 46064879 52093508 11441036 8675235 34623843 43418273 X TEAM RUBICON IS A VETERAN-LED HUMANITARIAN ORGANIZATION THAT SERVES GLOBAL COMMUNITIES BEFORE, DURING, AND AFTER DISASTERS AND CRISES. 0 0 19286372 5000 0 RESPONSE (SEE SCHEDULE O) 4157756 0 0 RESILIENCY (SEE SCHEDULE O) 3765066 1000000 0 REBUILD (SEE SCHEDULE O) 27209194 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 77 0 1 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA AK AL CT KS MA NH NV OH OR RI SC WV AR CO DC FL GA HI IL KY ME MD MI MN MS NC ND NJ NM NY OK PA TN UT VA WA WI X X DANE BARATA 3106408787 5230 PACIFIC CONCOURSE SUITE 200 LOS ANGELES CA 90045 ARTHUR DELACRUZ PRESIDENT/CHIEF OPERATING OFFICER 55.00 0.00 X X 335350 0 14785 JACOB WOOD EXECUTIVE CHAIRMAN 10.00 0.00 X 0 0 0 ADAM MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTINA PARK BOARD MEMBER 2.00 0.00 X 0 0 0 CLAYTON DEGIACINTO BOARD MEMBER 2.00 0.00 X 0 0 0 JOE MARCHESE BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN PITTS BOARD MEMBER 2.00 0.00 X 0 0 0 JONATHAN SMIDT BOARD MEMBER 2.00 0.00 X 0 0 0 MARY SOLOMAN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL STERN BOARD MEMBER 2.00 0.00 X 0 0 0 SAMUEL GREEN BOARD MEMBER 2.00 0.00 X 0 0 0 DANE BARATA CHIEF FINANCIAL OFFICER 55.00 0.00 X 291825 0 36450 TIM NORMAN VICE PRESIDENT OF PEOPLE OPERATIONS 55.00 0.00 X 231928 0 32797 SHENG-TE YANG VICE PRESIDENT OF DATA & TECHNOLOGY 55.00 0.00 X 220518 0 27778 KRISTAL SHIPP VICE PRESIDENT OF BRAND & COMMUNICATIONS 55.00 0.00 X 212938 0 10018 NICOLE CAPOSSELA CHIEF DEVELOPMENT OFFICER 55.00 0.00 X 202692 0 22092 JEFF BYARD VICE PRESIDENT OF OPERATIONS 55.00 0.00 X 191452 0 34828 1686703 0 178748 44 0 1 0 BCSP PACIFIC CONCOURSE PROPERTY LLC PO BOX 847278 LOS ANGELES CA 900847278 MANAGEMENT OF REAL ESTATE 1008998 SUPERIOR STAFFING LLC 5722 HICKORY PLAZA DRIVE SUITE C-1 NASHVILE TN 37211 TEMP SERVICES 968192 MOONLAB PRODUCTIONS LLC 5630 VENICE BLVD PMB 6111 LOS ANGELES CA 90019 DESIGN, PRODUCE, AND LAUCH EVENTS 404936 BDO PO BOX 642743 PITTSBURG PA 15264 CONSULTING 307585 NICK G PAINTING CONTRACTORS LLC 1608 ROOSEVELT BLVD KENNER LA 70062 CONSTRUCTION 271746 17 1585014 45874378 3255045 47459392 701876 701876 9765722 177471 9580064 240943 185658 -63472 122186 122186 80186 1585014 795214 -715028 -715028 116980 134250 -17270 -17270 REBATES-REWARDS REVENUE 900099 59143 59143 59143 47610299 -17270 0 168177 1005000 1005000 678410 403027 124135 151248 15036265 8932672 2751323 3352270 443701 263592 81188 98921 2043725 1214126 373959 455640 1080052 641632 197627 240793 98771 98771 2813563 1350322 1316393 146848 361770 332357 20120 9293 2066734 1728886 297799 40049 24295 21953 2071 271 1690992 1145839 214591 330562 137022 130763 1119 5140 1282375 717394 542064 22917 1107422 856033 251389 FIELD EXPENSES 6873164 6757434 73813 41917 MEALS, GROCERIES, CATER 1230596 1174385 10047 46164 PLACEMENT & RECRUITING 419719 225205 145596 48918 EQUIPMENT REPAIRS & MAI 30056 25972 3612 472 394774 282602 50811 61361 38818406 27209194 6556428 5052784 3271360 6718433 864451 11043924 10796178 7137976 0 3937 149353 100600 985735 1191379 5430623 2875333 3181084 2555290 19471457 17806572 985733 336545 6359528 5198852 46064879 52093508 2362542 2869783 2000000 0 7078494 5805452 11441036 8675235 X 18350373 24263885 16273470 19154388 34623843 43418273 46064879 52093508 X 8791893 70957 -68420 X X 0 1 X 1 0 X 56529766 39273718 51843256 40538884 47459392 235645016 56529766 39273718 51843256 40538884 47459392 235645016 8913883 226731133 477588 220329 224273 626884 701876 2250950 1113525 1069956 359586 162879 59143 2765089 240661055 1156426 0.94210 0.90150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1249053 579270 669783 4181570 2296063 1885507 2555290 SECURITY DEPOSITS 99940 ROU ASSETS 5074097 OTHER RECEIVABLES 16265 OTHER ASSETS 8550 5198852 LEASE LIABILITIES 5805452 5805452 X PART X, LINE 2: TEAMRUBICON RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIALSTATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT,BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31,2024, TEAM RUBICON PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DIDNOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIALSTATEMENTS OR THAT MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ANNUAL GALA 1665200 1585014 80186 122396 149903 522915 1665200 1585014 80186 122396 149903 522915 795214 -715028 1 THE ST BERNARD PROJECT 2645 TOULOUSE STREET NEW ORLEANS LA 70119 262189665 501(C)(3) 1000000 0 DISASTER RELIEF PROGRAMS 1 PART I, LINE 2: TEAM RUBICON FUNDS OTHER AFFILIATES AND NON PROFITS IN THE SAME SPACE. BECAUSE IT WORKS CLOSELY WITH THOSE ORGANIZATIONS, NO FORMAL REPORTING/FOLLOW UP IS REQUIRED. X X X X X X 0 0 0 0 0 0 0 1 0 ARTHUR DELACRUZ PRESIDENT/CHIEF OPERATING OFFICER 326950 0 0 0 8400 0 12456 0 2329 0 350135 0 0 0 DANE BARATA CHIEF FINANCIAL OFFICER 291825 0 0 0 0 0 3161 0 33289 0 328275 0 0 0 TIM NORMAN VICE PRESIDENT OF PEOPLE OPERATIONS 231928 0 0 0 0 0 9384 0 23413 0 264725 0 0 0 SHENG-TE YANG VICE PRESIDENT OF DATA & TECHNOLOGY 220518 0 0 0 0 0 8397 0 19381 0 248296 0 0 0 JEFF BYARD VICE PRESIDENT OF OPERATIONS 191452 0 0 0 0 0 7906 0 26922 0 226280 0 0 0 NICOLE CAPOSSELA CHIEF DEVELOPMENT OFFICER 202692 0 0 0 0 0 7954 0 14138 0 224784 0 0 0 KRISTAL SHIPP VICE PRESIDENT OF BRAND & COMMUNICAT 212938 0 0 0 0 0 0 0 10018 0 222956 0 0 0 PART I, LINE 7 NON FIXED PAYMENTS INCLUDED DISCRETIONARY ANNUAL PERFORMANCE BASED BONUSES. THE BOARD APPROVES THE BONUS POOL EACH YEAR. SARAH LENGER SISTER OF THE CHAIRMAN OF THE BOARD, JAKE WOOD 63821 THE ORGANIZTION PAID FEES FOR GRAPHIC DESIGN SERVICES 0 X 547078 FAIR MARKET VALUE X 1 114784 FAIR MARKET VALUE X 14 2195839 FAIR MARKET VALUE X SUPPLIES 1 297344 FAIR MARKET VALUE X GIFT CARDS 1 100000 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: RESPONSE: IN 2024, TEAM RUBICON GREW TO MORE THAN 180,000 VOLUNTEERS ACROSS THE UNITED STATES, 53% OF WHOM ARE MILITARY VETERANS. THEY HAVE EXECUTED MORE THAN 1,200 OPERATIONS DOMESTICALLY AND INTERNATIONALLY SINCE TR'S INCEPTION IN 2010. IN 2024 ALONE, NEARLY 6,000 VOLUNTEER GREYSHIRTS COMPLETED 98 OPERATIONS ACROSS 272 COMMUNITIES IN THE U.S. FROM JANUARY TO DECEMBER, WE IMPACTED MORE THAN 3 MILLION PEOPLE THROUGH OUR DISASTER RESPONSE AND HUMANITARIAN AID OPERATIONS, INCLUDING THOSE AFFECTED BY HISTORIC STORMS IN CALIFORNIA, HURRICANE HELENE IN THE U.S. SOUTHEAST, AND DEVASTATING FLOODING IN NEW MEXICO. OUR VETERAN-LED HUMANITARIAN VOLUNTEER BASE CONTINUES TO DELIVER CRITICAL RESPONSE SERVICES TO THOSE IMPACTED BY DISASTERS. IN 2024, GREYSHIRTS DONATED 284,485 VOLUNTEER HOURS AND DELIVERED $11,149,821 OF VOLUNTEER LABOR TO COMMUNITIES LARGE AND SMALL. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: RESILIENCY: BEYOND DISASTER RESPONSE AND RECOVERY, TEAM RUBICON INVESTS IN OUR VOLUNTEERS AND COMMUNITIES THROUGH DISASTER TRAINING, EDUCATION, AND RELEVANT COURSES. IN 2024, TEAM RUBICON TRAINED 9,475 INDIVIDUALS THROUGH IN-PERSON AND ONLINE COURSES, CREATING MORE DEPLOYABLE AND HIGHLY SKILLED GREYSHIRTS. WITH TEAMS LOCATED ACROSS THE U.S., TEAM RUBICON IS ABLE TO QUICKLY PROVIDE RELIEF, REGARDLESS OF LOCATION OR SCALE OF A DISASTER. THIS FOCUS ON CITY-LEVEL RECRUITMENT HAS THE ADDED BENEFIT OF INCREASING THE RESILIENCY OF LOCAL COMMUNITIES, CREATING A FRAMEWORK FOR TEAM RUBICON MEMBERS, THEIR FAMILIES, AND NEIGHBORS TO PREPARE AND RESPOND TO DISASTERS TOGETHER. THE ABILITY TO CONTINUE TO SERVE ALONGSIDE LIKE-MINDED INDIVIDUALS HAS SUBSTANTIAL IMPACT ON TEAM RUBICON'S VETERAN AND CIVILIAN MEMBERS ALIKE. WHETHER IT'S BECAUSE OF THE TRAINING THEY GET BEFORE AND DURING OPERATIONS OR THE CHANCE TO SERVE AGAIN, OUR VOLUNTEERS GIVE TEAM RUBICON A 96% CLIENT SATISFACTION SCORE. TEAM RUBICON'S COMMITMENT TO FINANCIAL AND OPERATIONAL TRANSPARENCY ALSO CONTINUES, WITH THE ORGANIZATION RECEIVING POSITIVE RECOGNITION AGAIN FROM CHARITY WATCH GROUPS, INCLUDING A PLATINUM RATING FROM GUIDESTAR AND A FOUR-STAR RATING FROM CHARITY NAVIGATOR. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: REBUILD: TEAM RUBICON SUPPORTS COMMUNITIES IN ALL PHASES OF THE DISASTER CYCLE INCLUDING AFTER THE INITIAL DAMAGEWHEN THE RECOVERY PROCESS BEGINS. THROUGH OUR LONG-TERM RECOVERY SERVICES, WE REACH BEYOND THE IMMEDIATE RESPONSE PHASE OF THE DISASTER CYCLE AND INTO THE RECOVERY PHASE TO GET HOMEOWNERS BACK INTO THEIR HOMES AS QUICKLY AS POSSIBLE. WE REBUILD HOMES FOR SOME OF THE MOST AT-RISK FAMILIES WITH THE FEWEST RESOURCES TO RECOVER FOR THEMSELVES IN THE MOST DISASTER-PRONE PARTS OF THE U.S, AT NO COST TO THE HOMEOWNER AND UTILIZING RESILIENT BUILDING METHODS WHEREVER POSSIBLE. OUR LONG-TERM RECOVERY WORK MEANS WE'RE A CONTINUED PRESENCE IN AFFECTED AREAS FOR MONTHS OR EVEN YEARS AFTER A DISASTER. IN 2024, TEAM RUBICON 16 HOMES WERE REBUILT BY TEAM RUBICON AND LOCAL CONTRACTORS, SERVING 16 INDIVIDUALS IN SIX COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE DISTRIBUTED VIA EMAIL TO ITS BOARD MEMBERS. MANAGEMENT ASKS THAT THE BOARD "APPROVE", PROVIDE COMMENTS, ASK QUESTIONS BY A SET DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS. ENFORCEMENT OF THE POLICY INCLUDES A REQUIREMENT THAT ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS BY EITHER REPORTING CONFLICTS OR CONFIRMING THAT NO CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS INDEPENDENTLY, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON. THE BOARD USES COMPARABILITY DATA TO SET THE COMPENSATION OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15B: THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL MEMBERS OF MANAGEMENT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. THE BOARD USES COMPARABILITY DATA TO SET THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS AVAILABLE VIA WWW.FOUNDATIONCENTER.ORG AND WWW.TEAMRUBICONUSA.ORG. ALL OTHER GOVERNING DOCUMENTS INCLUDING THE FORM 1023 ARE PUBLICLY AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -68,420. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. TEAM RUBICON INTERNATIONAL LLC 5230 PACIFIC CONCOURSE DRIVE SUITE LOS ANGELES CA 90045 TO SERVE INTERNATIONAL COMMUNITIES EXPERIENCING DISASTERS DE 987488 17678 TEAM RUBICON INC