2019-11-14T12:23:06-06:00 2018-12-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 34103 990PF 2018-01-01 208087487 CLARK FAMILY FOUNDATION INC CLAR 2395981156 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DOLLIE M COSTA DIRECTOR, SECRETARY AND TREASURER 2395981156 2019-11-14 1 RONALD J WALTHER P00052535 2392632111 2019-11-14 198.167.186.164 2019-11-14 11:58:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5E97577E65FAE8C7F402DD698EEA4668C63C653C 2018 2020-03-31 21:24:44Z X 43771371 X 48162466 1070656 994116 3385269 26292750 3385269 52618391 4379385 51718 0 0 18640 0 18640 25520 0 25520 74273 0 74273 34457 34457 0 45353 0 45353 6151 0 6151 208165 146626 54677 464277 181083 224614 12055279 12055279 12519556 181083 12279893 40098835 4198302 869719 1442026 1442026 103778 3720000 3720000 2566909 23971638 22345845 1848490 14525361 14408222 403289 2198524 1817814 1384 0 1384 1384 3993 36080 36080 5796178 45895013 43771371 0 0 X 0 0 0 0 5796178 45895013 5796178 45895013 5796178 45895013 5796178 40098835 0 45895013 0 45895013 WELLS FARGO 9254 6449585 7259501 -809916 -809916 WELLS FARGO 9254 19624644 15626933 3997711 3997711 FROM WOLVERINE 21047 -21047 -21047 FROM WOLVERINE 19489 19489 19489 CAPITAL GAINS DIVIDENDS P 199032 199032 199032 3385269 0 7037450 8208762 0.857310 3366064 7297246 0.461279 396407 4458327 0.088914 256350 4554856 0.056281 204273 4389347 0.046538 1.510322 0.302064 24654095 7447115 41983 7489098 12279893 X 41983 0 41983 0 41983 5200 0 0 5200 0 36783 0 0 0 0 0 0 0 0 0 0 1 1 FL 0 0 1 0 0 1 N/A DOLLIE COSTA DIRECTOR SECRETARYT 2395981156 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA L CLARK 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR, PRESIDENT 3.00 0 0 0 ROBERT B CLARK 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR 1.00 0 0 0 ELIZABETH L TAYLOR 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR, VICE PRESIDENT 1.00 0 0 0 DOLLIE COSTA 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR, SECRETARY, TREAS 14.00 51718 0 238 LESLIE CLARK 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 21961777 3067761 0 25029538 0 0 25029538 375443 24654095 1232705 1232705 41983 41983 1190722 0 1190722 0 1190722 12279893 0 12279893 41983 12237910 1190722 0 0 22261 177541 3002522 6637066 9839390 12279893 0 0 0 1190722 11089171 0 0 20928561 0 0 0 0 0 0 0 20928561 22261 177541 3002522 6637066 11089171 X ACADEMY OF MUSIC PRODUCTION EDUCATION AND DEVELOPMENT 4425 GREENWOOD AVE LOUISVILLE KY 40211 NONE PC CHARITABLE 25000 BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE LOUISVILLE KY 40218 NONE PC CHARITABLE 24000 GRACE PLACE FOR CHILDREN AND FAMILIES 4300 21ST AVE SW NAPLES FL 34116 NONE PC CHARITABLE 400000 GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE FL 34142 NONE PC CHARITABLE 300000 IRON HORSE FAMILY FOUNDATION INC 3812 CHEVERLY DRIVE E LAKELAND FL 33813 NONE PF CHARITABLE 9945405 KIDS CANCER ALLIANCE INC 607 W MAIN ST SUITE 200 LOUISVILLE KY 40202 NONE PC CHARITABLE 25000 LACES OF LOVE CHARITABLE FOUNDATION INC 1900 GULF SHORE BLVD NORTH UNIT 402 NAPLES FL 34102 NONE PC CHARITABLE 15000 MAKE-A-WISH OHIO KENTUCKY AND INDIANA 2545 FARMERS DRIVE SUITE 300 COLUMBUS OH 43235 NONE PC CHARITABLE 80000 MARYHURST INC 1015 DORSEY LANE LOUISVILLE KY 40223 NONE PC CHARITABLE 50000 MEALS OF HOPE INC 2221 CORPORATION BLVD NAPLES FL 34109 NONE PC CHARITABLE 70000 NORTHSIDE NAPLES KIWANIS FOUNDATION 850 PARK SHORE DRIVE 300 NAPLES FL 34103 NONE PC CHARITABLE 10000 PACE CENTER FOR GIRLS - POLK COUNTY ONE WEST ADAMS STREET SUITE 301 JACKSONVILLE FL 32202 NONE PC CHARITABLE 254231 PAWS WITH PURPOSE PO BOX 5458 LOUISVILLE KY 40255 NONE PC CHARITABLE 20000 RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA INC 550 S FIRST STREET LOUISVILLE KY 40202 NONE PC CHARITABLE 500000 THE SHELTER FOR ABUSED WOMEN & CHILDREN INC PO BOX 10102 NAPLES FL 34101 NONE PC CHARITABLE 44773 UNITED WAY OF CENTRAL FLORIDA 5605 US HIGHWAY 98 S LAKELAND FL 33812 NONE PC CHARITABLE 200000 YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 NONE PC CHARITABLE 91870 12055279 0 14 1070656 18 3385269 0 4455925 0 4455925 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 3115092 X 2 DAVID MICHAEL CLARK TRUST UAD 4-10-73 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 45047374 X 2 PUBLICLY TRADED SECURITIES 45047374 2018-01-01 NOT REQUIRED. FIXED INCOME 14525361 14408222 EQUITIES AND MUTUAL FUNDS 23971638 22345845 REAL ASSET FUNDS AT COST 2198524 1817814 DEPOSITS 3993 3980 3980 RECEIVABLE FROM WOLVERINE 0 32100 32100 DOMAIN/WEB HOSTING 155 0 155 INSURANCE 3541 0 3541 INVESTMENT FEES 146626 146626 0 MAINTENANCE 3270 0 3270 MEMBERSHIP DUES 3100 0 3100 OFFICE CLEANING 6300 0 6300 OFFICE EXPENSE 730 0 730 OPERATING EXPENSE 20699 0 20699 POSTAGE 1446 0 1446 PROGRAM/GRANT MAKING EXPENSES 711 0 711 REIMBURSEMENT EXPENSE 3 0 3 SUPPLIES 1206 0 1206 TAXES 61 0 61 TELEPHONE 7266 0 7266 UTILITIES 6189 0 6189 EXCISE TAXES 6862 0 0 PROFESSIONAL FEES 74273 0 74273 DAVID M CLARK TRUST UAD 4-10-73 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 FOREIGN TAXES 34457 34457 0