2015-11-10T17:16:02-06:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 680353815 Rubicon Enterprises Inc RUBI 5102313991 2500 Bissell Avenue Richmond CA 94804 Roger Contreras CFO 5102313991 2015-11-10 1 Sean E Cain CPA P01612986 6264036801 2014 2016-03-07 17:11:31Z Jane Fischberg 2500 Bissell Avenue Richmond CA 94804 2923548 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 3 41 4 0 0 0 0 2922105 2919720 0 0 8361 3828 2930466 2923548 0 0 0 0 1974949 1717299 0 0 0 586834 1205218 2561783 2922517 368683 1031 466623 354844 299659 186849 166964 167995 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 2922517 2919720 Supportive Services and Training Program provided support services, job training, and placement services for people who are disabled, homeless and/or low income people. 2922517 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 10 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 5 3 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 194797 500 Virginia Davis Chair 2.00 2.00 X 0 0 0 Paul Leonard Vice Chair 2.00 2.00 X 0 0 0 Deborah Clarett Secretary 2.00 2.00 X 0 0 0 Kelly Dunn Assistant Secretary 2.00 38.00 X 0 117903 500 Roger Contreras CFO 20.00 20.00 X 0 110275 500 0 422975 1500 0 0 1 0 0 Landscape services 110000 2919720 2919720 2919720 Miscellaneous income 900099 3828 3828 3828 2923548 2919720 0 3828 1220943 1220943 388550 388550 107806 107806 9748 9748 136042 136042 133316 133316 211478 211478 10251 10251 Transfer to Affiliates 390597 390597 Product Cost-Landscapin 378326 378326 Indirect expense alloca 354427 354427 Allocated program expen -418967 -418967 2922517 2922517 0 0 31450 399782 286882 29324 425 498190 472895 26725 25295 10792 10792 466623 354844 284772 186849 14887 0 299659 186849 X 166964 167995 166964 167995 466623 354844 1031 0 X 0 1 X 1 0 X X 1 Rubicon Programs Inc 942301550 7 1 390000 0 1 390000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 338977 317619 21358 159213 155276 3937 25295 X 2923548 0 2923548 0 2923548 2922517 0 2922517 0 2922517 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 194797 0 0 0 0 0 500 0 0 0 195297 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 Villages Inc 2500 Bissell Avenue Richmond CA 948041815 943391865 Housing CA 501(c)(3) TIDA - Island Development Authority is a non-profit public benefit agency 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 Church Lane - Rubicon Partners 2500 Bissell Avenue Richmond CA 94804 680367034 Housing CA Rents - Related 0 0 Idaho Apartments Associates 2500 Bissell Avenue Richmond CA 94804 680395417 Housing CA Rents - Related 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 Rubicon Programs Inc K 390597 FMV Rubicon Programs Inc (included above) P FMV Schedule R, Part II, Rubicon Villages, Inc. - Direct Controlling Entity TIDA is dedicated to the economic development of former Naval Station Treasure Island.