2021-11-09T09:11:31-06:00 2020-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2020-01-01 205632349 Diane and Steve Clark Family Foundation % Foundation Source DIAN 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 diane m clark co-president 8008391754 2021-11-03 true diane m clark 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X 5337630 X 180000 243 243 130583 130583 -28544 1393869 0 44 44 282326 130870 0 26522 26522 2982 59 1192 1950 19126 19126 50580 26581 20318 209500 209500 260080 26581 229818 22246 104289 357082 273642 273642 3945286 4043001 4947577 66120 18037 50033 48083 116411 4352401 4364726 5337630 31126 21205 31126 21205 X 4321275 4343521 4321275 4343521 4352401 4364726 4321275 22246 4343521 4343521 Publicly-traded Securities 1393869 1421556 -27687 -27687 -27687 1450 1450 1450 3305 0 3305 X 1855 1855 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Diane Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec, Co- Pres 1.0 0 0 0 Steve Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 Co- Pres, Dir 1.0 0 0 0 4449997 357226 0 4807223 0 4807223 72108 4735115 236756 236756 1450 1450 235306 235306 235306 229818 0 0 0 0 229818 0 229818 235306 217956 2018 2017 2016 229818 217956 11862 0 0 223444 0 0 Diane Clark Steve Clark X 100 CLUB OF ARIZONA 333 N 44TH ST STE 100 PHOENIX AZ 85008 N/A PC General & Unrestricted 1000 BIBLE STUDY FELLOWSHIP 19001 HUEBNER RD SAN ANTONIO TX 78258 N/A PC General & Unrestricted 1000 CENTER FOR ARIZONA POLICY INC PO BOX 97250 PHOENIX AZ 85060 N/A PC Voters Guide Program 5000 CURE INTERNATIONAL INC 17011 HICKORY ST SPRING LAKE MI 49456 N/A PC Gift of Healing program 2500 DIOCESAN COUNCIL FOR THE SOCIETY OF ST VINCENT DE PO BOX 13600 PHOENIX AZ 85002 N/A PC Feed the homeless fund 1500 EVANGELICAL COVENANT CHURCH 8303 W HIGGINS RD CHICAGO IL 60631 N/A PC General & Unrestricted 500 FAMILY LIFE BROADCASTING INC PO BOX 35300 TUCSON AZ 85740 N/A PC General & Unrestricted 500 FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 N/A PC General & Unrestricted 1000 FOOD FOR THE HUNGRY INC 1224 E WASHINGTON ST PHOENIX AZ 85034 N/A PC General & Unrestricted 500 GLOBAL TRAINING NETWORK INC PO BOX 6507 PEORIA AZ 85385 N/A PC General & Unrestricted 3500 HARVEST COMPASSION CENTER EAST VALLEY 1120 GILBERT RD STE 11 GILBERT AZ 85296 N/A PC General & Unrestricted 1500 HEALTH VOLUNTEERS OVERSEAS 1900 L ST NW STE 310 WASHINGTON DC 20036 N/A PC General & Unrestricted 500 HOMES FOR OUR TROOPS INC 6 MAIN ST TAUNTON MA 02780 N/A PC General & Unrestricted 500 HOPE INTERNATIONAL 227 GRANITE RUN DR STE 250 LANCASTER PA 17601 N/A PC General & Unrestricted 2000 LA CASA DE CRISTO LUTHERAN CHURCH 6300 E BELL RD SCOTTSDALE AZ 85254 N/A PC Good Samaritan Fund 5000 LA CASA DE CRISTO LUTHERAN CHURCH 6300 E BELL RD SCOTTSDALE AZ 85254 N/A PC La Casa de Cristo Program 16000 LA CASA DE CRISTO LUTHERAN CHURCH 6300 E BELL RD SCOTTSDALE AZ 85254 N/A PC La Casa De Cristo debt reduction fund 5000 LA CASA DE CRISTO LUTHERAN CHURCH 6300 E BELL RD SCOTTSDALE AZ 85254 N/A PC Good Samaritan Fund 10000 LA CASA DE CRISTO LUTHERAN CHURCH 6300 E BELL RD SCOTTSDALE AZ 85254 N/A PC La Casa de Cristo Building Fund 9500 LA CASA DE CRISTO LUTHERAN CHURCH 6300 E BELL RD SCOTTSDALE AZ 85254 N/A PC La Sagrada Familia Building Fund 100000 MAKE-A-WISH FOUNDATION OF AMERICA 1702 E HIGHLAND AVE STE 400 PHOENIX AZ 85016 N/A PC General & Unrestricted 500 MENTORKIDS USA 15300 N 90TH ST STE 200 SCOTTSDALE AZ 85260 N/A PC Palomino Promise Neighborhood Christian After-School program 38000 PHOENIX GOSPEL MISSION 1540 W VAN BUREN ST PHOENIX AZ 85007 N/A PC General & Unrestricted 1000 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC General & Unrestricted 1000 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC Balls and sports gear program 125 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC Baby chicks program 125 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC Adopt a shoebox program 125 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC Feed a crisis stricken family fund 125 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC hot meals for a child program 125 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC Jesus loves me Lamb program 250 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A PC Gospel booklets program 125 ST MARYS FOOD BANK ALLIANCE 2831 N 31ST AVE PHOENIX AZ 85009 N/A PC General & Unrestricted 1000 209500 14 243 14 130583 18 -28544 CLASS ACTION LAWSUIT PROCEEDS 01 44 102326 102326 false false false false false false false false false false X X 1 Clark Scott M 3610 E Donald Dr Phoenix AZ 85050 180000 X E. CAMPO BELLO DR 2011-07-15 53958 11764 SL 39 1384 BLDG IMPROVEMENTS 2011-08-05 6173 3502 SL 15 412 BLDG IMPROVEMENTS 2014-08-22 5989 821 SL 39 154 3M CO 16393 17479 ABBVIE INC 16143 21430 ALTRIA GROUP INC 38857 35998 AMERICAN FDS INCOME FD OF AMER 225014 417881 AMERISOURCEBERGEN CORP 17024 19552 AMGEN INC 7020 9657 AT&T, INC 11388 10526 BANK OF AMERICA CORP 21149 25279 BARRICK GOLD CORPORATION 17914 13668 BERKSHIRE HATHAWAY INC. CLASS 177044 237667 BEST BUY INC 11599 9979 BHP BILLITON LIMITED 10987 13068 CATERPILLAR INC 11402 16382 CHEVRON CORP 15486 16974 CISCO SYSTEMS INC 21900 25239 CLOROX CO 20357 20192 COGNIZANT TECHNOLOGY SOLUTIONS 13912 16390 COMPASS MINERALS INTERNATIONAL 18782 21664 CVS CAREMARK CORP 18653 19739 DOMINION ENERGY INC 7816 7520 DUKE ENERGY CO 13357 16572 EATON CORP PLC 13457 20424 EBAY INC 10346 10050 ENBRIDGE INC 17130 17690 FIRST TRUST EXCHANGE TRADED FD 528053 532606 FIRST TRUST LOW DURATION OPPOR 223768 221630 FIRST TRUST MORNINGSTAR DIVIDE 20365 22962 FIRST TRUST NORTH AMERICAN ENE 14599 13547 FIRST TRUST SENIOR LOAN FUND 158973 156238 FT CBOE VEST US EQUITY BUFFER 20135 20938 FT CBOE VEST US EQUITY DEEP BU 23974 24643 FT-PREFERRED SECUR & INC ETF 114748 123240 GENERAL ELECTRIC CO 4627 6480 GENUINE PARTS COMPANY 12458 15868 GILEAD SCIENCES INC 13448 11652 HANESBRANDS INC 14855 11562 HOME DEPOT INC 8958 11687 INTEL CORP 10738 12405 INTERCONTINENTAL EXCHANGE, INC 8896 11529 ISHARES CORE MSCI EAFE ETF 19054 19967 ISHARES EMERGING MARKETS DIVID 23485 22152 ISHARES SHORT MATURITY BOND ET 27350 27895 ISHARES SHORT TERM CORPORATE B 224173 236017 JOHNSON & JOHNSON 44554 55240 JP MORGAN CHASE 15003 18679 KIMBERLY CLARK CORP 14156 13483 LAMAR ADVERTISING CO CL A REIT 17142 25715 MCDONALD'S CORP 11381 13304 OPPENHEIMER SENIOR FLTG RATE F 140577 140577 ORACLE CORP 10545 12938 PAYCHEX 11353 13697 PAYPAL HOLDINGS, INC 19300 23420 PFIZER INC 10304 11742 PHYSICIANS REALTY TRUST 8470 8544 PRINCIPAL FINANCIAL GROUP 12801 12998 PROCTER GAMBLE CO 5079 8627 REALTY INCOME CORP 14037 19770 SPIRIT REALTY CAPITAL, INC 16458 18599 STARBUCKS CORP COM 11462 17010 STEEL DYNAMICS INC 6672 7374 TEXAS INSTRUMENTS INC 11500 17070 THE COCA-COLA CO 6840 9268 UNITED PARCEL SERVICE 12210 20882 VANGUARD DIVIDEND APPRECIATION 79687 134112 VANGUARD GROWTH ETF 299138 626002 VANGUARD HIGH DIV YIELD 33976 41271 VANGUARD SHORT TERM CORPORATE 362960 380701 VERIZON COMMUNICATIONS 46502 52816 VIATRIS ORD SHS 558 731 WASTE MANAGEMENT INC 34567 41511 WISDOMTREE DEFA 19780 18733 WISDOMTREE DIV TOP 100 33797 33241 WISDOMTREE EARNINGS 500 FUND 130536 171363 WISDOMTREE EM MKTS 26257 27439 WISDOMTREE EMERGING MARKETS EQ 40302 45172 WISDOMTREE INTL S/C DVD FUND 33768 30650 WISDOMTREE MIDCAP DIVIDEND F 94276 105822 WISDOMTREE SC DIV 42261 49290 WISDOMTREE TRUST WISDOMTREE US 139005 175748 E. CAMPO BELLO DR 53958 13148 40810 109138 BLDG IMPROVEMENTS 6173 3914 2259 2259 BLDG IMPROVEMENTS 5989 975 5014 5014 Administrative Fees 18257 18257 Property insurance 844 844 State or Local Filing Fees 25 25 Class Action Lawsuit Proceeds 44 44 OUTSTANDING OPTIONS 31126 21205 Investment Management Services 26522 26522 990-PF Estimated Tax for 2020 1100 990-PF Extension for 2019 631 Foreign Tax Paid 59 59 Property Taxes 1192 1192