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LUBERSKI FAMILY FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LUBERSKI FAMILY FOUNDATION INC (EIN 26-3187239)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-24
IRS object ID
202431159349101818
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-24T13:36:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12040 MAIN STREET SUITE 900AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92614ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263187239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUBERSKI FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUBEBusinessNameControlTxt
Phone8003263220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH HARBOR BOULEVARD 205AddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT FORRESTPersonNm
Person TitleCFOPersonTitleTxt
Phone8003263220PhoneNum
Signature2024-04-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastFORRESTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA J MAYERPreparerPersonNm
PTINP00188643PTIN
Phone9492214000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$69,323FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,675,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,675,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,685LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,685LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,880AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,880AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$107,114OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$107,114OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$400TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$400TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$176,569OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$176,569OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$290,648TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$290,648TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,375,047ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,375,047ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,665,695TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,665,695TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$9,305ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$55,868CashBOYAmt
Cash EOY$65,173CashEOYAmt
Cash EOYFMV$65,173CashEOYFMVAmt
Other Investments BOY$4,150OtherInvestmentsBOYAmt
Other Investments EOY$4,150OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,150OtherInvestmentsEOYFMVAmt
Total Assets BOY$60,018TotalAssetsBOYAmt
Total Assets EOY$69,323TotalAssetsEOYAmt
Total Assets EOYFMV$69,323TotalAssetsEOYFMVAmt
Other Liabilities BOY$5,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$5,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$55,018RetainedEarningBOYAmt
Retained Earning EOY$64,323RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$55,018TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$64,323TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$60,018TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$69,323TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$55,018TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$9,305ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$64,323SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$64,323TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBERT FORRESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8003263220PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH HARBOR BOULEVARD SUITEAddressLine1Txt
Address Line2205AddressLine2Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIMOTHY E LUBERSKI
PO BOX 34001FULLERTONCA92834PRESIDENT/SECRETARY/DIRECT1.00$0$0$0
ROBERT FORREST
PO BOX 34001FULLERTONCA92834CHIEF FINANCIAL OFFICER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

FieldValueIRS element (for citing)
PersonELISE COLLINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH HARBOR BOULEVARD NO 205AddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Service TypeCONSULTINGServiceTypeTxt
Compensation$64,200CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SPINAL TREATMENT FOR HARDSHIP INDIVIDUALSDescription1Txt
Expenses1$113,992Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$127,430AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$127,430TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$127,430AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,911CashDeemedCharitableAmt
Net Vl Noncharitable Assets$125,519NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,276MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,276MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$6,276DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$6,276DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$6,276DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,665,695ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,665,695QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,276DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,007,723ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,846,595ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,599,604ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,899,341ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,900,339ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,253,602TotalExcessDistributionCyovAmt
Qualifying Distributions$1,665,695QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,276AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,659,419RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$10,913,021TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,007,723ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,905,298ExcessDistriCyovToNextYrAmt
Excess From Year4$1,846,595ExcessFromYear4Amt
Excess From Year3$1,599,604ExcessFromYear3Amt
Excess From Year2$1,899,341ExcessFromYear2Amt
Excess From Year1$1,900,339ExcessFromYear1Amt
Excess From Current Year$1,659,419ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTIMOTHY E LUBERSKIContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTIMOTHY LUBERSKIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1310 NORTH HARBOR BOULEVARD SUITEAddressLine1Txt
Address Line2205AddressLine2Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8003263220RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTS ONLY, INCLUDING: APPLICATION FORM, PROPOSAL, PROJECT BUDGET, LIST OF OFFICERS AND BOARD OF DIRECTORS, LIST OF STAFF AND KEY PERSONNEL, MOST RECENT AUDITED/YEAR END FINANCIAL STATEMENTS, CONFIRMATION OF EXEMPT STATUS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO DEADLINESubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTIONS OR LIMITATIONS ARE DETERMINED BASED ON THE FACTS AND CIRCUMSTANCES OF EACH GRANT.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientUSAddress/AddressLine2Txt
ASSISTANCE LEAGUE OF COVINA VALLEY
636 EAST SAN BERNARDINO ROADCOVINACA91273NONEPCGENERAL OPERATING GRANT$2,500
AURORA BARRIENTOS
1936 E ADAMS AVEORANGECA92867NONEIINDIVIDUAL HARDSHIP ASSISTANCE$3,200
BOYS & GIRLS CLUBS OF TUSTIN
580 W SIXTH STTUSTINCA92780NONEPCGENERAL OPERATING GRANT$500
CALIFORNIA CATHOLIC CONFERENCE
1119 K STREET 2ND FLOORSACRAMENTOCA95814NONEPCGENERAL OPERATING GRANT$40,000
CAMERON SCHWEDER
19961 WILDWOOD COURTYORBA LINDACA92886NONEIINDIVIDUAL HARDSHIP ASSISTANCE$10,200
CARRIE WINN
507 SWANSON AVEPLACENTIACA92870NONEIINDIVIDUAL HARDSHIP ASSISTANCE$59,760
CASA COLINA FOUNDATION
P O BOX 6001POMONACA917696001NONESO III FIGENERAL OPERATING GRANT$25,000
CATHOLIC BUSINESS FELLOWSHIP
21520 YORBA LINDA BLVD STE GYORBA LINDACA92887NONEPCINDIVIDUAL HARDSHIP ASSISTANCE$30,000
CBB CHARITY GOLF CLASSIC
701 N HAVEN AVEONTARIOCA91764NONEPCGENERAL OPERATING GRANT$5,000
CEDAR CREEK APARTMENTS
PO BOX 2600NEWPORT BEACHCA926582500NONEIINDIVIDUAL HARDSHIP ASSISTANCE$16,824
CLEMMER AND COMPANY
13061 ROSEDALE HWY G-164BAKERSFIELDCA93314NONEIINDIVIDUAL HARDSHIP ASSISTANCE$25,400
CRITTENTON SERVICES FOR CHILDREN & FAMS
P O BOX 9FULLERTONCA928360009NONEPCGENERAL OPERATING GRANT$10,000
CSUSM FOUNDATION
333 S TWIN OAKS VALLEY RDSAN MARCOSCA920960001NONEPCGENERAL OPERATING GRANT$1,500
CYSTIC FIBROSIS FOUNDATION
4002 WESTMINISTER AVESANTA ANACA927031310NONEPCGENERAL OPERATING GRANT$2,500
FOCUS - FELLOWSHIP OF CATHOLIC UNIV
603 PARK POINT DR SUITE 200GENESEECO80401NONEIINDIVIDUAL HARDSHIP ASSISTANCE$2,400
FREE WHEELCHAIR MISSION
15279 ALTON PARKWAY SUITE 300IRVINECA92618NONEPCGENERAL OPERATING GRANT$10,000
GARY SINISE FOUNDATION
P O BOX 368WOODLAND HILLSCA91365NONEPCGENERAL OPERATING GRANT$10,000
GIRL SCOUTS
423 NORTH LA BREA AVEINGLEWOODCA90302NONEPCGENERAL OPERATING GRANT$72
GIVING CHILDEN HOPE
8332 COMMONWEALTH AVEBUENA PARKCA90621NONEPCGENERAL OPERATING GRANT$5,000
HIGHER GROUND YOUTH & FAMILY SERVICES
23001 ELA PALMA AVE SUITE 220AYORBA LINDACA928874770NONEPCGENERAL OPERATING GRANT$100,000
HOMESTEAD APARTMENTS
1942 DEERPARK DRFULLERTONCA92831NONEIINDIVIDUAL HARDSHIP ASSISTANCE$19,260
HOUSE OF HOPE
259 S INDIAN HILL BLVDCLAREMONTCA91711NONEPCGENERAL OPERATING GRANT$20,000
IKAIKA OHANA
2000 E FOURTH STREET SUITE 220SANTA ANACA92705NONEPCGENERAL OPERATING GRANT$10,000
INSPIRED RESOLUTIONS
22880 SAVI RANCH PKWY SUITE BYORBA LINDACA928874610NONEIINDIVIDUAL HARDSHIP ASSISTANCE$3,240
KRAUSE FAMILY FOUNDATION
1336 ARDSLEY RDJACKSONVILLEFL32207NONEPFGENERAL OPERATING GRANT$10,000
LARRY ANDREASON
42 LA COSTA CTLAGUNA BEACHCA92651NONEIINDIVIDUAL HARDSHIP ASSISTANCE$23,915
LET IT BE
14720 CENTRAL AVECHINOCA91710NONEPCGENERAL OPERATING GRANT$37,500
LIFE TODAY
PO BOX 982000FORT WORTHTX761828000NONEPCGENERAL OPERATING GRANT$500
MARILYN LUKICH
1942DEERPARK DR APT 121FULLERTONCA92831NONEIINDIVIDUAL HARDSHIP ASSISTANCE$9,440
MARINA ROBANCHO
5915 WINTER GROVE DRIVEBAKERSFIELDCA93313NONEIINDIVIDUAL HARDSHIP ASSISTANCE$21,220
MELISSA TIMS
PO BOX 177 479 N CANNON STSTEPHENSAR71764NONEIINDIVIDUAL HARDSHIP ASSISTANCE$2,000
MIDWEST POULTRY CONSORTIUM
4630 CHURCHILL STREET SUITE 1ST PAULMN55126NONEPCGENERAL OPERATING GRANT$5,000
MOLOKAI HOMESTEAD FARMER'S ALLIANCE
2200 FARRINGTON AVENUEHOOLEHUAHI96729NONEPCGENERAL OPERATING GRANT$2,000
MOVE AMERICA FORWARD
3105 FITE CIRCLE STE 108SACRAMENTOCA95827NONEPCGENERAL OPERATING GRANT$500
NATIONAL HISTORY DAY
4511 KNOX ROAD SUITE 205COLLEGE PARKMD20740NONEPCGENERAL OPERATING GRANT$6,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
10089 WILLOW CREEK RD 250SAN DIEGOCA92131NONEPCGENERAL OPERATING GRANT$2,000
NAVAJYOTHI PROVINCE IDUKKI
NONENCGENERAL OPERATING GRANT$69,146RAJAMUDI PO IDUKKIKERALAKERALAIN
NEW IMAGE EMERGENCY SHELTER
1008 E 59TH STLOS ANGELESCA90001NONEPCGENERAL OPERATING GRANT$5,000
NEW WAYS TO WORK INC
1012 WEST BEVERLEY BLVD 377MONTEBELLOCA90640NONEPCGENERAL OPERATING GRANT$110,791
NPH USA
8925 EAST PIMA CENTER PARKWAY SUITESCOTTSDALEAZ85258NONEPCGENERAL OPERATING GRANT$100,000145
OLIVE CREST
2130 E 4TH ST SUITE 200SANTA ANACA92705NONEPCGENERAL OPERATING GRANT$30,000
SAN ANTONIO DE PADUA CATHOLIC CHURCH
ATTN FR JOHN NENEMANANAHEIMCA92807NONEPCGENERAL OPERATING GRANT$200,000
SANTIAGO RETREAT CENTER
27912 BAKER CANYON RDSILVERADOCA20740NONEPCGENERAL OPERATING GRANT$110,000
SOCIETY OF THE DIVINE WORD
11316 CYPRESS AVERIVERSIDECA92505NONEPCGENERAL OPERATING GRANT$10,000
SPIRIT FILLED HEARTS MINISTRY
19161 WOODFORD TERRACEIRVINECA92603NONEPCGENERAL OPERATING GRANT$5,000
ST ANGELA MERICI
575 SOUTH WALNUT AVEBREACA92821NONEPCGENERAL OPERATING GRANT$25,000
ST CATHERINE'S ACADEMY
215 N HARBOR BLVDANAHEIMCA92805NONEPCGENERAL OPERATING GRANT$50,000
ST JOSEPH'S FOUNDATION
1100 W STEWART DRIVEORANGECA92868NONEPCGENERAL OPERATING GRANT$10,000
STEVEN E SHAFFER DC
3188 AIRWAY AVE BLDG ECOSTA MESACA92626NONEPCGENERAL OPERATING GRANT$2,867
NEXTUP RVA
3409 MOORE STRICHMONDVA23230NONEPCGENERAL OPERATING GRANT$413
TANYA GONGORA
1260 E STEARNS AVE UNIT 1LA HABRACA90631NONEIINDIVIDUAL HARDSHIP ASSISTANCE$2,647
TERESA LIPOT
2084 N NORDIC STORANGECA92805NONEIINDIVIDUAL HARDSHIP ASSISTANCE$9,000
TG PROPERTY AND RENTAL MANAGEMENT
PO BOX 18808ANAHEIMCA92817NONEIINDIVIDUAL HARDSHIP ASSISTANCE$7,500
THE ILLUMINATION FOUNDATION
2871 PULLMAN STSANTA ANACA92705NONEIINDIVIDUAL HARDSHIP ASSISTANCE$56,700
SCOUT SOCIETY
9517 RALPH STROSEMEADCA91770NONEPCGENERAL OPERATING GRANT$72
WALK INTUIT INC
27128 PASEO ESPADA STE 1522SAN JUAN CAPISTRANOCA92675NONEPCGENERAL OPERATING GRANT$980
WORDNET PRODUCTIONS
532 N D STREETSAN BERNARDINIOCA92401NONEPCGENERAL OPERATING GRANT$25,000
YADIRA MORENO
7659 E PASEO LAREDOANAHEIMCA92808NONEIINDIVIDUAL HARDSHIP ASSISTANCE$3,500
ZACHARY LIPOT
2084 N NORDIC STORANGECA92865NONEIINDIVIDUAL HARDSHIP ASSISTANCE$9,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,375,047TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY LUBERSKIBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1310 N HARBOR BLVD STE 205AddressLine1Txt
CityFULLERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92832ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,675,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,880Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,880DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
KRAUSE FAMILY FOUNDATION
1336 ARDSLEY RDJACKSONVILLEFL322072022-08-08$10,000TO PROVIDE CHARITABLE EDUCATION ASSISTANCE TO SCHOOL-AGE CHILDREN$10,000NONE08/08/23THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS.
NAVAJYOTHI PROVINCE IDUKKI
2022-09-22$69,146TO PROVIDE FUNDING FOR A STATE WIDE CULINARY PROGRAM$69,146NONE09/22/23THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS.RAJAMUDI PO IDUKKIKERALAIN685604
NAVAJYOTHI PROVINCE IDUKKI
2021-10-13$64,090TO PROVIDE CHARITABLE EDUCATION ASSISTANCE TO SCHOOL-AGE CHILDREN$64,090NONE10/13/22THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS.RAJAMUDI PO IDUKKIKERALAIN685604
ASSOCIATION COEUR D'AMOUR
2021-07-23$65,000TO PROVIDE CHARITABLE EDUCATION ASSISTANCE TO SCHOOL-AGE CHILDREN$65,000NONE07/23/22THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE GRANTEE'S REPORTS.23 FONTAMARA 29PORTAUPRINCEHA

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSECURITY DEPOSITCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$4,150BookValueAmt
EOYFMV$4,150EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$2,685LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,685DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RENT, PARKING, AND UTILITIES$61,931$0$61,931
BANK FEES$327$0$327
INSURANCE$299$0$299
PROGRAM EXPENSES - SPINAL TREATMENT PROGRAM$113,992$0$113,992
BUSINESS REGISTRATION FEES$20$0$20

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDEPOSITDesc
BOY Book Value$5,000BOYBookValueAmt
EOY Book Value$5,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER SERVICESCategoryTxt
Amt$107,114Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$107,114DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySTATE REGISTRATION FEESCategoryTxt
Amt$400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$400DisbursementsCharitablePrpsAmt