Rubicon Enterprises Inc.

“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).”

“The bylaws may be adopted, amended or repealed by the vote of a majority of the directors then in office, present at a meeting duly held at which a quorum is present, provided that any adoption, amendment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.”

“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.”

“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.”

“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.”

“Landscape services: program service expenses 203,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,600.”