2025-04-15T12:38:14-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 680353815 RUBICON ENTERPRISES INC RUBI 5102313991 2500 BISSELL AVENUE RICHMOND CA 94804 ROGER CONTRERAS CFO 5102313991 2025-04-13 1 1 WANWAN ZHANG P01317662 4082006400 2025-04-11 2023 2025-03-06 01:10:19Z CAROLE DORHAM-KELLY 2500 BISSELL AVENUE RICHMOND CA 94804 1996879 0 X HTTP://RUBICONPROGRAMS.ORG/ X 1995 CA TO PROVIDE EMPLOYMENT OPPORTUNITIES, REHABILITATION AND TRAINING TO LOW INCOME, HOMELESS, DISABLED AND OTHER DISADVANTAGED RESIDENTS OF SAN FRANCISCO, AND AS A MEMBER OF ONE TREASURE ISLAND, PROVIDE EXCELLENT AND EFFICIENT LANDSCAPE SERVICES TO TREASURE ISLAND. 5 4 25 4 0 0 0 0 1559923 1996879 0 0 15928 0 1575851 1996879 0 0 0 0 1042778 1065406 0 0 0 990527 931475 2033305 1996881 -457454 -2 732909 821866 268306 357265 464603 464601 REI'S MISSION IS TO PROVIDE EMPLOYMENT OPPORTUNITIES, REHABILITATION AND TRAINING TO LOW INCOME, HOMELESS, DISABLED AND OTHER DISADVANTAGED RESIDENTS OF SAN FRANCISCO, AND AS A MEMBER OF ONE TREASURE ISLAND, PROVIDE EXCELLENT AND EFFICIENT LANDSCAPE SERVICES TO TREASURE ISLAND. 0 0 1655039 1996879 SUPPORTIVE SERVICES AND TRAINING PROGRAM PROVIDED SUPPORT SERVICES, JOB TRAINING, AND PLACEMENT SERVICES FOR PEOPLE WHO ARE DISABLED, HOMELESS AND/OR LOW INCOME PEOPLE. 1655039 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X ROGER CONTRERAS CFO 5102313991 2500 BISSELL AVENUE RICHMOND CA 94804 CAROLE DORHAM-KELLY PRESIDENT 2.00 38.00 X X 0 219761 10555 KAREN NORWOOD CHAIR 2.00 2.50 X X 0 0 0 PAUL LEONARD SECRETARY 2.00 2.50 X X 0 0 0 DAVID STALEY VICE CHAIR, TREASURER 2.00 2.00 X X 0 0 0 DARIUS BROWN DIRECTOR 2.00 2.00 X 0 0 0 ROGER CONTRERAS CFO 2.00 38.00 X 0 184327 10599 KELLY DUNN GENERAL COUNSEL AND DIRECT 2.00 38.00 X 0 161955 10555 NANCY EMERY VP OF LANDSCAPE 2.00 38.00 X 0 174182 10555 0 740225 42264 0 0 1 0 0 LANDSCAPE SERVICES 110000 1996879 1996879 1996879 1996879 1996879 0 0 754257 754257 247712 247712 63437 63437 6037 6037 124841 124841 1365 1365 54079 54079 2074 2074 70851 70851 77236 77236 1899 1899 9643 9643 74915 74915 INDIRECT EXPENSES 341842 341842 LANDSCAPE OPERATIONS 140215 140215 UNIFORMS 19912 19912 MISCELLANEOUS EXPENSES 6566 6566 1996881 1655039 341842 0 34651 84424 408861 508827 10191 24324 369587 165296 279206 204291 732909 821866 187179 301770 81127 55495 268306 357265 X 464603 464601 464603 464601 732909 821866 -2 0 X 0 1 X 1 0 X X X 1 RUBICON PROGRAMS INC 942301550 7 1 341842 0 1 341842 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 261342 120948 140394 108245 44348 63897 204291 CAPITAL LEASE OBLIGATION 55495 55495 X PART X, LINE 2: RUBICON, REI, AND RH ARE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. 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 THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. THE ORGANIZATION FOLLOWS THE ACCOUNT GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF JUNE 30, 2024. 0 0 0 0 0 0 0 0 0 CAROLE DORHAM-KELLY PRESIDENT 0 219761 0 0 0 0 0 1000 0 9555 0 230316 0 0 ROGER CONTRERAS CFO 0 184327 0 0 0 0 0 1000 0 9599 0 194926 0 0 NANCY EMERY VP OF LANDSCAPE 0 174182 0 0 0 0 0 1000 0 9555 0 184737 0 0 KELLY DUNN GENERAL COUNSEL AND DIRECT 0 161955 0 0 0 0 0 1000 0 9555 0 172510 0 0 PART I, LINE 4 THE PRESIDENT AND CFO OF THE ORGANIZATION ARE COMPENSATED BY A RELATED 501(C)(3) ORGANIZATION, RUBICON PROGRAMS, INC. RUBICON PROGRAMS, INC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THESE OFFICERS: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF RUBICON PROGRAMS, INC., WHICH MAY DESIGNATE ANOTHER ORGANIZATION TO APPOINT DIRECTORS SHOULD IT DISSOLVE OR LOSE TAX EXEMPT STATUS. SUCH DESIGNATED ORGANIZATION SHALL BE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY THE VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE, PRESENT AT A MEETING DULY HELD AT WHICH A QUORUM IS PRESENT, PROVIDED THAT ANY ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS THAT ADVERSELY AFFECT THE RIGHTS GRANTED RUBICON PROGRAMS, INC. UNDER THE BYLAWS, INCLUDING WITHOUT LIMITATION THE RIGHT TO NOMINATE AND APPOINT DIRECTORS, TO FILL VACANCIES ON THE BOARD OF DIRECTORS, AND THE RIGHTS GRANTED BY THIS ARTICLE 12, SHALL REQUIRE THE APPROVAL OF RUBICON PROGRAMS, INC. FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTING STAFF 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 THE ORGANIZATION 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 C, LINE 19 THE ORGANIZATION'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. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE DISTRIBUTED TO A CORE GROUP OF EXTERNAL STAKEHOLDERS UPON COMPLETION AND SUMMARIES OF THE FINANCIAL DOCUMENTS ARE INCLUDED IN THE ANNUAL REPORT. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RUBICON PROGRAMS INC 2500 BISSELL AVENUE RICHMOND CA 948041815 942301550 SERVE DISABLED HOMELESS & DISADVANTAGES TO SF BAY AREA CA 501(C)(3) LINE 7 0 RUBICON HOMES INC 2500 BISSELL AVENUE RICHMOND CA 948041815 942760680 HOUSING CA 501(C)(3) LINE 10 RUBICON PROGRAMS INC 0 RUBICON LANDSCAPE COMPANY 2500 BISSELL AVENUE RICHMOND CA 948041815 831061469 LANDSCAPING SERVICES CA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 1