2026-02-06T16:11:23-06:00 2025-12-31 990EZ 2025-01-01 862465307 Rubicon Community Fund % Daniel L Bunn RUBI 5412096495 PO BOX 2750 Salem OR 97308 DANIEL L BUNN Treasurer 5412925977 2026-02-08 2025 2025-03-06 01:10:19Z X www.rubiconcommunityfund.org X X 66541 64448 2093 66541 31041 21402 268 8237 60948 5593 56952 62545 55963 61547 0 0 1094 1000 57057 62547 105 0 56952 62547 To Support Oregon's Foster Children and Youth. Rubicon Community Fund works directly with leadership at Oregon DHS to provide gifts to children in the foster care system within the state of Oregon. In 2025, we provided gifts to all the children and youth in need as identified by the Oregon DHS Foster Care Programs in five separate regions throughout Oregon. In total, we provided 1,138 gifts 567 children and youth. Revenue spent during fiscal year 2025 was toward the acquisition of gifts for the annual Gifting Program and Rubicon Investments Corporation underwrites the expenses of the Rubicon Community Fund to ensure that 100% of the donations are directed towards the acquisition of the gifts. 31041 31041 GEORGIA L BUNN Chair 0.25 0 0 0 DANIEL L BUNN Treasurer 0.50 0 0 0 JUSTIN HURLEY BRASWELL Director 0.50 0 0 0 SHANNON RYAN Director 0.25 0 0 0 JASON W HURLEY BRASWELL Executive Director 10.00 0 0 0 ELIZABETH BUNN Corporate Secretary 0.50 0 0 0 false false false false false false false false false OR DANIEL L BUNN PO BOX 2750 Salem OR 97308 5412925977 false false false false false false false false false false NONE NONE true X 32915 70192 64705 40396 64448 272656 32915 70192 64705 40396 64448 272656 3526 19342 18550 12966 15056 69440 3526 19342 18550 12966 15056 69440 203216 18 1858 2093 3969 18 1858 2093 3969 32915 70192 64723 42254 66541 276625 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic individuals $31041.00 Part I Line 16 Information technology $4229.00 Part I Line 16 Insurance $2386.00 Part I Line 16 Bank Fees & CC Processing $712.00 Part I Line 16 Food for Volunteers $275.00 Part I Line 16 Volunteer Recgonition $139.00 Part I Line 16 Cell Phone Charges $446.00 Part I Line 16 Govt. Fees $50.00 Part II Line 24 Accounts receivable, net. Beginning:$1094.00 Ending: $1000.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$105.00 Ending: $0.00