2016-11-15T12:36:07-06:00 2016-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2015-07-01 680353815 Rubicon Enterprises Inc RUBI 5102313991 2500 Bissell Avenue Richmond CA 94804 Roger Contreras CFO 5102313991 2016-11-15 1 Sean E Cain CPA P01612986 6264036801 2015 2017-02-10 21:41:12Z Jane Fischberg 2500 Bissell Avenue Richmond CA 94804 3692104 0 X www.rubiconprograms.org X 1995 CA Rubicon Enterprises, Inc. "REI" mission is to transform East Bay Communities by equipping low-income people to break the cycle of poverty. 5 4 46 4 0 0 0 0 2919720 3688763 0 0 3828 3341 2923548 3692104 0 0 0 0 1717299 2337244 0 0 0 1205218 1352084 2922517 3689328 1031 2776 354844 976634 186849 805863 167995 170771 Rubicon's mission is to create and deliver integrated solutions to make a positive and lasting impact on people living in poverty and empower people to move out of poverty and improve their quality of life. 0 0 3689328 3688763 Supportive Services and Training Program provided support services, job training, and placement services for people who are disabled, homeless and/or low income people. 3689328 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X Rubicon Enterprises Inc - Carolyn Valrey 5102313991 2500 Bissell Avenue Richmond CA 94804 Jane Fischberg ED/RPI President 2.00 38.00 X X 0 197987 500 Kelly Dunn VP/Asst. Secretary 20.00 20.00 X X 0 134095 500 Amit Kurlekar Board Member 2.00 2.00 X 0 0 0 Dana DuFrane Board Member 2.00 2.00 X 0 0 0 Paul Leonard Board Member 2.00 2.00 X 0 0 0 Virginia Davis Board Member 2.00 2.00 X 0 0 0 Roger Contreras CFO/Asst. Treasurer 20.00 20.00 X 0 152847 500 0 484929 1500 0 0 1 0 0 Landscape services 110000 3688763 3688763 3688763 Miscellaneous income 900099 3341 3341 3341 3692104 3688763 0 3341 1705293 1705293 7737 7737 476524 476524 147690 147690 10080 10080 63408 63408 120449 120449 144934 144934 253810 253810 12520 12520 Product Cost-Landscapin 767305 767305 Indirect expense alloca 521533 521533 Transfer to Affiliates 170000 170000 Allocated program expen -711955 -711955 3689328 3689328 0 0 31450 33146 286882 891575 425 22561 503975 485415 25295 18560 10792 10792 354844 976634 186849 282006 0 523857 186849 805863 X 167995 170771 167995 170771 354844 976634 2776 0 X 0 1 X 1 0 X X 1 Rubicon Programs Inc 942301550 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 344762 326202 18560 159213 159213 0 18560 Due to affiliate 523857 523857 X 3692104 0 3692104 0 3692104 3689328 0 3689328 0 3689328 Part X, Line 2: REI is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by REI in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. REI's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. X X 0 0 0 0 0 0 0 0 0 Jane Fischberg ED/RPI President 0 197987 0 0 0 0 0 500 0 0 0 198487 0 0 Roger Contreras CFO/Asst. Treasurer 0 152847 0 0 0 0 0 500 0 0 0 153347 0 0 Form 990, Part VI, Section B, line 11 The Controller and CFO carefully review the Form 990 for accuracy and completeness and reconcile key amounts back to the year-end financials, prior to its filing with the IRS. All Board Members receive a copy of the Form 990 as well. Form 990, Part VI, Section B, line 12c Rubicon enforces its conflict of interest policy by requiring both staff and board members to sign and attest to compliance with the policy. The document is also available for review by the public upon request. Form 990, Part VI, Section B, line 15 Part VI, questions 15(a) and (b) were answered no as no officers or key employees, as defined in Form 990 instructions, were compensated by this organization but by a related organization. Form 990, Part VI, Section C, line 19 -Rubicon's governing documents are made available upon request and are on file with the State of California where they can be confirmed and reviewed by the public. -Rubicon's conflict of interest policy is an internal policy that we have both staff and Board members review and attest to compliance via their signature on the document. The document is also available for review by the public upon request. -Rubicon's financial statements are distributed to a core group of external stakeholders upon completion and summaries of the financial documents are included in our Annual Report. Statements are made available to the public upon request. Rubicon Programs Inc 2500 Bissell Avenue Richmond CA 948041815 942301550 Service to disabled, homeless & disadvantages to SF Bay area CA 501(c)(3) 0 Rubicon Homes Inc 2500 Bissell Avenue Richmond CA 948041815 942760680 Housing CA 501(c)(3) Rubicon Programs Inc 0 Church Lane Housing Corp 2500 Bissell Avenue Richmond CA 948041815 680353817 Housing CA 501(C)(3) Rubicon Programs Inc 0 Idaho Apartment Housing Corp 2500 Bissell Avenue Richmond CA 948041815 680395418 Housing CA 501(C)(3) Rubicon Programs Inc 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 Rubicon Programs Inc K 523857 FMV Rubicon Programs Inc (included in line 1 above) N FMV Rubicon Programs Inc (included in line 1 above) R FMV Rubicon Programs Inc (included in line 1 above) P FMV