2018-11-08T13:37:00-06:00 2017-12-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990PF 2017-01-01 208087487 CLARK FAMILY FOUNDATION INC CLAR 2395981156 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DOLLIE M COSTA DIRECTOR, SECRETARY AND TREASURER 2395981156 2018-10-31 1 RON WALTHER P00052535 2392632111 2018-10-31 198.167.186.164 2018-10-31 14:16:56 ED P AFDD943705A10B1C917EDCA735F8E6E632256C53 FD1ED68E0C6435E5C23BBAD7D212CA9A28D46722 2017 2018-06-14 16:35:46Z X 6329163 X 2114988 134435 132432 400190 3950972 400190 2649613 532622 0 0 0 11898 0 11898 3784 3784 0 19354 0 19354 5146 0 5146 36814 26129 10685 76996 29913 47083 6995394 6995394 7072390 29913 7042477 -4422777 502709 10601 869719 869719 4435708 103778 103778 4045910 2566909 3153434 1172189 1848490 1840435 547969 403289 357804 4357 3993 3993 10216734 5796178 6329163 0 0 X 0 0 0 0 10216734 5796178 10216734 5796178 10216734 5796178 10216734 -4422777 2221 5796178 0 5796178 WELLS FARGO #9254 3023 3043 -20 -20 WELLS FARGO #9254 2123771 2024411 99360 99360 WELLS FARGO #9254 1810300 1523328 286972 286972 CAPITAL GAINS DIVIDENDS P 13878 13878 13878 400190 0 3366064 7297246 0.461279 396407 4458327 0.088914 256350 4554856 0.056281 204273 4389347 0.046538 2056 3926373 0.000524 0.653536 0.130707 8208762 1072943 5027 1077970 7042477 X 5027 0 5027 0 5027 3365 0 0 3365 0 1662 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 LAURA L CLARK 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR, PRESIDENT 1.00 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 3.00 0 0 0 DOLLIE COSTA 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR, SECRETARY, TREASURER 3.00 0 0 0 LESLIE CLARK 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 5623866 2709903 0 8333769 0 0 8333769 125007 8208762 410438 410438 5027 5027 405411 0 405411 0 405411 7042477 0 7042477 5027 7037450 405411 0 0 22261 177541 3002522 3202324 7042477 0 0 0 405411 6637066 0 0 9839390 0 0 0 0 0 0 0 9839390 22261 177541 3002522 6637066 X ACADEMY OF MUSIC PRODUCTION EDUCATION AND DEVELOPMENT 4425 GREENWOOD AVE LOUISVILLE KY 40211 NONE PC CHARITABLE 20000 ACHIEVEMENT ACADEMY 716 E BELLA VISTA STREET LAKELAND FL 33805 NONE PC CHARITABLE 150000 ARKANSAS CHILDRENS HOSPITAL 1 CHILDRENS WAY LITTLE ROCK AR 72202 NONE PC CHARITABLE 2500000 BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE LOUISVILLE KY 40218 NONE PC CHARITABLE 20000 BLESSINGS IN A BACKPACK 4121 SHELBYVILLE ROAD LOUSIVILLE KY 40207 NONE PC CHARITABLE 25000 BOYS & GIRLS CLUBS OF KENTUCKIANA 3900 CRITTENDEN DRIVE LOUISVILLE KY 40209 NONE PC CHARITABLE 20000 CENTRAL FLORIDA SPEECH AND HEARING CENTER 3020 LAKELAND HIGHLANDS ROAD LAKELAND FL 33813 NONE PC CHARITABLE 190600 CENTRAL KENTUCKY RIDING FOR HOPE 4185 WALT ROBERTSON ROAD LEXINGTON KY 40511 NONE PC CHARITABLE 500000 GULF COAST HIGH SCHOOL BAND AID CLUB 7878 SHARK WAY NAPLES FL 34119 NONE PC CHARITABLE 15000 GIGI'S PLAYHOUSE INDIANAPOLIS 5909 E 86TH STREET INDIANAPOLIS IN 46250 NONE PC CHARITABLE 45000 LEE HEALTH FOUNDATION 16451 HEALTHPARK COMMONS DR SUITE 200 FORT MYERS FL 33908 NONE PC CHARITABLE 22600 GRACE PLACE FOR CHILDREN AND FAMILIES 4300 21ST AVE SW NAPLES FL 34116 NONE PC CHARITABLE 875000 GUADALUPE CENTER INC 509 HOPE CIRCLE IMMOKALEE FL 34142 NONE PC CHARITABLE 50000 HOME OF THE INNOCENTS 1100 E MARKET ST LOUISVILLE KY 40206 NONE PC CHARITABLE 500000 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 LAKELAND VOLUNTEERS IN MEDICINE 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 NONE PC CHARITABLE 50000 MAKE-A-WISH CENTRAL & NOTHERN FLORIDA 1020 NORTH ORLANDO AVE SUITE 100 MAITLAND FL 32751 NONE PC CHARITABLE 80000 MAKE-A-WISH MID SOUTH ARKANSAS 1780 MORIAH WOODS BLVD SUITE 10 MEMPHIS TN 38117 NONE PC CHARITABLE 80000 MAKE-A-WISH SOUTHERN FLORIDA 4491 S STATE ROAD 7 SUITE 201 FT LAUDERDALE FL 33314 NONE PC CHARITABLE 50000 MARYHURST INC 1015 DORSEY LANE LOUISVILLE KY 40223 NONE PC CHARITABLE 142106 PACE CENTER FOR GIRLS - 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FIXED INCOME 1848490 1840435 EQUITIES AND MUTUAL FUNDS 2566909 3153434 REAL ASSET FUNDS AT COST 403289 357804 DIVIDEND RECEIVABLE 4357 0 0 DEPOSITS 0 3993 3993 INVESTMENT FEES 26129 26129 0 FILING FEES 61 0 61 INSURANCE 700 0 700 POSTAGE 1756 0 1756 SUPPLIES 249 0 249 TELEPHONE 465 0 465 PROGRAM/GRANT MAKING EXPENSES 1487 0 1487 MEMBERSHIP DUES 1500 0 1500 DOMAIN/WEB HOSTING 413 0 413 OPERATING EXPENSE 763 0 763 UTILITIES 653 0 653 OFFICE CLEANING 1238 0 1238 MAINTENANCE 1400 0 1400 ADJUSTMENT TO BEGINNING BALANCE 2221 PROFESSIONAL FEES 11898 0 11898 DAVID M CLARK TRUST UAD 4-10-73 868 102ND AVENUE NORTH SUITE 302 NAPLES FL 34108 FOREIGN TAXES 3784 3784 0