2021-11-12T09:18:54-06:00 2020-12-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990PF 2020-01-01 208087487 CLARK FAMILY FOUNDATION INC CLAR 2395981156 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DOLLIE M COSTA DIRECTOR, SECRETARY AND TREASURER 2395981156 2021-11-11 1 DOLLIE COSTA 999009999 RONALD J WALTHER P00052535 2392632111 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 45182831 X 913764 808063 803567 -1038643 12269655 0 683184 803567 103385 51692 51693 28086 0 0 28630 0 0 9410 0 9410 17938 17938 0 43900 0 46265 4061 0 4061 228062 161923 63772 463472 231553 175201 3506203 3506203 3969675 231553 3681404 -3286491 572014 1145009 110546 110546 4511967 19715105 19824673 28553748 11802907 13825990 14551941 1795252 1954730 1961322 1384 1384 1384 1384 36080 3890 3890 39007704 35721213 45182831 0 0 X 0 0 0 0 39007704 35721213 39007704 35721213 39007704 35721213 39007704 -3286491 0 35721213 0 35721213 WELLS FARGO 9254 2825782 3102947 -277165 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11089171 1552144 X COLLIER COUNTY HUNGER & HOMELESS COALITION INC PO BOX 9202 NAPLES FL 34101 NONE PC CHARITABLE 25000 BOYS & GIRLS CLUBS OF COLLIER COUNTY INC 7500 DAVIS BOULEVARD NAPLES FL 34104 NONE PC CHARITABLE 60000 WEST END SCHOOL 3628 VIRGINIA AVE LOUISVILLE KY 40211 NONE PC CHARITABLE 25000 PAWS WITH A CAUSE INC 4646 S DIVISION WAYLAND MI 49348 NONE PC CHARITABLE 30000 PAWS WITH PURPOSE 1640 LYNDON FARM COURT LOUISVILLE KY 40226 NONE PC CHARITABLE 25000 ARKANSAS FOOD BANK 4301 W 65TH ST LITTLE ROCK AR 72209 NONE PC CHARITABLE 150000 RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS 1501 W 10TH ST LITTLE ROCK AR 72202 NONE PC CHARITABLE 606452 ST JOSEPH CHILDREN'S HOME 2823 FRANKFORT AVE LOUISVILLE KY 40206 NONE PC CHARITABLE 300000 THE CENTER FOR WOMEN AND FAMILIES PO BOX 2048 LOUSIVILLE KY 40201 NONE PC CHARITABLE 21500 THE SHELTER FOR ABUSED WOMEN & CHILDREN INC PO BOX 10102 NAPLES FL 34101 NONE PC CHARITABLE 52000 UPSIDE THERAPEUTIC RIDING INC 250 KENWOOD HILL ROAD LOUISVILLE KY 40214 NONE PC CHARITABLE 5000 PACE CENTER FOR GIRLS INC COLLIER AT IMMOKALEE 160 N 1ST ST IMMOKALEE FL 34142 NONE PC CHARITABLE 32000 PARTNERS FOR PROGRESS OF PERRY COUNTY INC 1115 APLIN AVE PERRYVILLE AR 72126 NONE PC CHARITABLE 14000 HARRY CHAPIN FOOD BANK 3760 FOWLER STREET FORT MYERS FL 33901 NONE PC CHARITABLE 250826 BIG BROTHERS BIG SISTERS OF THE SUN COAST INC 1000 S TAMIAMI TRAIL SUITE C VENICE FL 34285 NONE PC CHARITABLE 10000 INDEPENDENT BUTTERFLIES INC 3597 FOWLER STREET FORT MYERS FL 33901 NONE PC CHARITABLE 5000 YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 NONE PC CHARITABLE 66000 GOD'S PANTRY FOOD BANK 1685 JAGGIE FOX WAY LEXINGTON KY 40511 NONE PC CHARITABLE 45000 GRACE PLACE FOR CHILDREN AND FAMILIES PO BOX 990531 NAPLES FL 34116 NONE PC CHARITABLE 7500 LATCHKEY LEAGUE INC 6652 GLEN ARBOR WAY NAPLES FL 34119 NONE PC CHARITABLE 15000 RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST FLORIDA 16100 ROSERUSH COURT FORT MYERS FL 33908 NONE PC CHARITABLE 2500 NAPLES THERAPEUTIC RIDING CENTER 206 RIDGE DR NAPLES FL 34108 NONE PC CHARITABLE 100000 SUNSHINE KIDS FOUNDATION 5137 CASTELLO DR CUITE 1 NAPLES FL 34103 NONE PC CHARITABLE 11000 CHRISTMAS IN JULY FOUNDATION OF COLLIER COUNTY INC 1021 23RD STREET SOUTH WEST NAPLES FL 34117 NONE PC CHARITABLE 25000 FEED FIRST USA 6124 BASELINE ROAD LITTLE ROCK AR 72209 NONE PC CHARITABLE 15000 RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA INC 550 S FIRST STREET LOUISVILLE KY 40202 NONE PC CHARITABLE 5000 MARYHURST INC 1015 DORSEY LANE LOUISVILLE KY 40223 NONE PC CHARITABLE 103221 MEALS OF HOPE INC 2221 CORPORATION BLVD NAPLES FL 34109 NONE PC CHARITABLE 119044 NORTON CHILDREN'S HOSPITAL FOUNDATION 234 EAST GRAY ST SUITE 450 LOUISVILLE KY 40206 NONE PC CHARITABLE 100000 CENTERSTONE 3121 BELLEWOOD CAMPUS DRIVE BROOKLAWN KY 40218 NONE PC CHARITABLE 100000 BOYS & GIRLS CLUBS OF KENTUCKIANA 3900 CRITTENDEN DRIVE LOUISVILLE KY 40209 NONE PC CHARITABLE 33000 DARE TO CARE FOOD BANK 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 NONE PC CHARITABLE 85000 BLESSINGS IN A BACKPACK 4121 SHELBYVILLE ROAD LOUSIVILLE KY 40207 NONE PC CHARITABLE 30000 BLESSINGS IN A BACKPACK SW FL PO BOX 61402 FORT MYERS FL 33906 NONE PC CHARITABLE 65060 ACADEMY OF MUSIC PRODUCTION EDUCATION AND DEVELOPMENT 4425 GREENWOOD AVE LOUISVILLE KY 40211 NONE PC CHARITABLE 1500 YOUTHBUILD LOUISVILLE 800 S PRESTON ST LOUISVILLE KY 40203 NONE PC CHARITABLE 30000 BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE LOUISVILLE KY 40218 NONE PC CHARITABLE 20000 OUR HOUSE INC 302 E ROOSEVELT ROAD LITTLE ROCK AR 72206 NONE PC CHARITABLE 250000 AR KIDS READ 11415 HURON LANE UNIT 22701 LITTLE ROCK AR 72211 NONE PC CHARITABLE 20000 NEW HORIZONS OF SW FLORIDA 25300 BERNWOOD DR SUITE 7 BONITA SPRINGS FL 34135 NONE PC CHARITABLE 65600 GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE FL 34142 NONE PC CHARITABLE 257500 HOME OF THE INNOCENTS 1100 E MARKET ST LOUISVILLE KY 40206 NONE PC CHARITABLE 4500 DAVID LAWRENCE MENTAL HEALTH CENTER INC 6075 BATHEY LN NAPLES FL 34116 NONE PC CHARITABLE 23000 LACES OF LOVE CHARITABLE FOUNDATION INC 1900 GULF SHORE BLVD NORTH UNIT 402 NAPLES FL 34102 NONE PC CHARITABLE 15000 LOUISVILLE LEOPARD PERCUSSIONISTS 969 S SECOND STREET LOUISVILLE KY 40203 NONE PC CHARITABLE 20000 LOUISVILLE VISUAL ART INC 1538 LYTLE ST LOUISVILLE KY 40203 NONE PC CHARITABLE 5000 MAKE-A-WISH MID SOUTH ARKANSAS 1780 MORIAH WOODS BLVD SUITE 10 MEMPHIS TN 38117 NONE PC CHARITABLE 60000 LEE HEALTH FOUNDATION 9800 S HEALTHPARK DRIVE FORT MYERS FL 33908 NONE PC CHARITABLE 175000 OUR DAILY BREAD FOOD PANTRY INC 1450 WINTERBERRY DRIVE MARCO ISLAND FL 34145 NONE PC CHARITABLE 20000 3506203 0 14 808063 18 -1038643 0 -230580 0 -230580 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID MICHAEL CLARK TRUST UAD 4-10-73 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 913764 X IRON HORSE FAMILY FOUNDATION INC 2008 SOUTH SHADY LANE LAKELAND FL 33803 2018-01-01 9945405 RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES AS SET FORTH IN SECTION 501(C)(3) AND/OR 509(A)(1) IF THE INTERNAL REVENUE CODE. GRANT WAS MADE FOR THE PURPOSE OF FORMING GRANTEE'S CAPITAL ENDOWMENT AND THE GRANTEE AGREES THAT IT SHALL BE EXPENDED IN A MANNER CONSISTENT WITH THE GRANTEE'S BY LAWS IN EFFECT ON NOVEMBER 1, 2018 AND NOT TO BE EXPENDED FOR ANY OTHER PURPOSE EXCEPT CUSTOMARY ADMINISTRATION EXPENSES AND SALARIES. 1744033 NO 2019, 2020, 2021 2021-10-15 THE FOUNDATION HAS NOT HAD ANY REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS PROVIDED, AND HAS THEREFORE NOT CONDUCTED ANY INDEPENDENT VERIFICATION OF THE REPORTS RECEIVED. THE FOUNDATION BOARD AGREED THAT TAXABLE YEAR 2020 WOULD BE THE LAST YEAR THAT GRANTEE WOULD BE REQUIRED TO PROVIDE REPORTS: AND THE LAST YEAR THE FOUNDATION WOULD REPORT EXPENDITURE RESPONSIBILITY ON FOUNDATION'S 990-PF. THE BOARD ACKNOWLEDGED THEY HAVE SEEN NO AREAS OF CONCERN IN HOW THE GRANTEE IS USING THE GRANT FUNDS, AND BELIEVE THEY WILL CONTINUE USING GRANT FUNDS ACCORDING TO DONOR INTENT. NOT REQUIRED. FIXED INCOME 13825990 14551941 EQUITIES AND MUTUAL FUNDS 19824673 28553748 REAL ASSET FUNDS AT COST 1889486 1889486 ALTERNATIVE INVESTMENTS AT COST 65244 71836 DEPOSITS 3980 3890 3890 RECEIVABLE FROM WOLVERINE 32100 0 0 DOMAIN/WEB HOSTING 353 0 353 INSURANCE 3416 0 3416 INVESTMENT FEES 161923 161923 0 MAINTENANCE 232 0 232 MEMBERSHIP DUES 2000 0 2000 OFFICE CLEANING 4080 0 4080 OFFICE EXPENSE 3047 0 680 OPERATING EXPENSE 14214 0 14214 POSTAGE 1321 0 1321 PROGRAM/GRANT MAKING EXPENSES 1021 0 1021 SUPPLIES 141 0 141 TAXES 24286 0 24286 TELEPHONE 4917 0 4917 UTILITIES 3236 0 3236 MEETING EXPENSE 164 0 164 FILING FEES 61 0 61 DONATIONS 3650 0 3650 PROFESSIONAL FEES 9410 0 9410 DAVID M CLARK TRUST UAD 4-10-73 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 FOREIGN TAXES 17938 17938 0