2017-11-15T14:45:43-06:00 2016-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2016-01-01 770607976 The Clark Family Private Foundation Inc % Foundation Source CLAR 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 J PHILIP CLARK vice president 8008391754 2017-11-06 true Jeffrey D Haskell P01345770 8008391754 24.187.244.114 06391520173195000017 2017-11-15 P 9D59D74B225D538E4555D08F8D8ED29667824494 70AA59F2BE43B178611149847D763A183DD9022D 2016 2017-02-10 21:41:12Z X 5008401 X 43088 188 188 95350 95350 -3865 432806 0 -22127 -24276 112634 71262 31680 31680 2229 2229 57476 57476 935 135 1155 1155 31155 5532 25623 124630 63143 60687 198510 198510 323140 63143 259197 -210506 8119 208698 72913 72913 3897845 3557782 3503107 856030 1121372 1432381 4962573 4752067 5008401 0 0 X 4962573 4752067 4962573 4752067 4962573 4752067 4962573 -210506 4752067 4752067 Publicly-traded Securities 432806 465065 -32259 -32259 Passthrough K1 Capital Gain/(Loss) 28394 -3865 false 260428 5248119 0.049623 152298 5332827 0.028559 137333 4794369 0.028645 117524 3564483 0.032971 141315 3304552 0.042764 0.182562 0.036512 4918445 179582 81 179663 259197 X 81 81 81 3900 3900 3819 100 3719 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 true false false false false false false false false false false false false false false false false Ashley Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 0 0 Deborah Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 0 0 Isolda Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres / Dir 40.0 31680 0 0 J Philip Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir / Sec 1.0 0 0 0 Janice Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 30.0 0 0 0 JP Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 0 0 Kenner L Clark Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 0 0 Elizabeth Fuller Foundation Source 501 Silverside Rd Wilmington DE 198091377 VP / Dir 1.0 0 0 0 3415058 189661 1388626 4993345 0 4993345 74900 4918445 245922 245922 81 81 245841 245841 245841 259197 0 0 0 0 259197 81 259116 245841 254468 2014 2013 2012 259197 254468 4729 0 0 241112 0 0 Deborah Clark J Philip Clark X ANGLICAN DIOCESE IN NEW ENGLAND 6 ALLENS CT AMESBURY MA 01913 N/A PC Prayer and Healing Ministries Fund 10000 B Stewart 7715 Bluebell Ave North Hollywood CA 91605 NONE I Hardship Assistance Grant 5000 CIRCLE OF HOPE K9 RESCUE 93 MIFFLIN RD JACKSON TN 38301 N/A PC vet and food needs of animals rescued 500 DAYTOP VILLAGE OF NEW JERSEY INC 80 W MAIN ST MENDHAM NJ 07945 N/A PC Charitable Event 700 ELON UNIVERSITY 2600 CAMPUS BOX ELON NC 27244 N/A PC School of Communications - 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CLO 39395 39296 CALPINE CORP 20775 11430 CENTERPOINT ENERGY 13818 16016 CHENIERE ENERGY INC 8692 8286 CONSOL ENERGY INC 20981 12761 DOMINION RESOURCES INC 20079 21062 DYNEGY INC HLDG CO 4182 2538 ENBRIDGE INC 9567 8424 GOLUB CAPITAL BDC, INC 34518 36357 ISHARES RUSSELL 2000 282305 320538 ISHARES S&P 500 INDEX FD 630889 687569 KINDER MORGAN INC 10262 10355 MAINSTAY EPOCH GLOBAL EQUITY Y 43088 42048 MAINSTAY EPOCH GLOBAL EQUITY Y 21949 21078 METROPOLITAN WEST RETURN BOND 474542 453019 NEW MOUNTAIN FINANCE 42777 41214 NEXTERA ENERGY PARTNERS LP 14597 13409 NEXTERA ENERGY, INC 8775 10154 ONEOK INC 16895 21529 PLAINS GP HOLDINGS LP 5838 4231 PRINCIPAL GLOBAL MULTI-STRATEG 172000 176034 SCHLUMBERGER LTD 10834 10494 SEMPRA ENERGY COM 20549 19122 SPECTRA ENERGY CORP-W/I 17972 20545 TARGA RESOURCES CORP 9762 11214 TPG SPECIALTY LENDING INC 50076 53817 TRANSCANADA CORP 12233 13545 TRIANGLE CAPITAL CORPORATION 32266 27198 U G I CP 7976 10368 VANGUARD FTSE DEVELOPED MARKET 688246 642227 VANGUARD FTSE EMERGING MARKETS 605924 536306 WILLIAMS COS 11198 11678 FM FIFTH AVENUE FUND, LTD. 250000 320678 PHOENIX CAPITAL REALTY FUND V 237447 485415 PHOENIX FUND VI LP BLOCKER 518795 511901 PHOENIX FUND VII BLOCKER LLC 115130 114387 Administrative Fees 24563 24563 K-1 Exp PHOENIX CAPITAL REALTY 5532 5532 Payroll Processing Fees 1035 1035 State or Local Filing Fees 25 25 K-1 Inc/Loss PHOENIX CAPITAL REALTY FUND V, L.P -24332 -24332 Class Action Lawsuit Proceeds 56 56 Federal Tax Refund 2149 Investment Management Services 57476 57476 990-PF Estimated Tax for 2016 800 Foreign Tax Paid 135 135