2017-08-04T11:15:07-05:00 2016-12-31 341897225 HILL BARTH & KING LLC 3838 TAMIAMI TRAIL NORTH NAPLES FL 34103 990PF 2016-01-01 208087487 CLARK FAMILY FOUNDATION INC CLAR 2395981700 868 102ND AVENUE NORTH NAPLES FL 34108 DOLLIE M COSTA DIRECTOR, SECRETARY AND TREASURER 2395981700 2017-08-01 1 RONALD J WALTHER P00052535 2392632111 2017-08-01 74.112.4.164 2017-08-01 14:04:15 ED P 6FADE40347EDA37BDAAEA51C23C24EF3E651A78B 68536AD4D20318A29EFE445759A0A5AF014130E6 2016 2021-01-29 14:40:06Z X 10340595 X 9170449 86100 80909 -45330 4146558 0 9211219 80909 0 0 0 4263 0 4263 4980 1730 0 18050 13146 4904 27293 14876 9167 3357557 3357557 3384850 14876 3366724 5826369 66033 616145 10601 10601 91 4435708 4435708 2085873 4045910 4200392 1421858 1172189 1195400 263549 547969 494137 2849 4357 4357 4390365 10216734 10340595 0 0 X 0 0 0 0 4390365 10216734 4390365 10216734 4390365 10216734 4390365 5826369 0 10216734 0 10216734 WELLS FARGO 9254 84445 77134 7311 7311 WELLS FARGO 9254 557358 560489 -3131 -3131 WELLS FARGO 9254 949480 975028 -25548 -25548 WELLS FARGO 9254 2533155 2579237 -46082 -46082 CAPITAL GAINS DIVIDENDS P 22120 22120 22120 -45330 0 396407 4458327 0.088914 256350 4554856 0.056281 204273 4389347 0.046538 2056 3926373 0.000524 69727 3883009 0.017957 0.210214 0.042043 7297246 306798 660 307458 3366724 X 660 0 660 0 660 4025 4025 3365 3365 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 0 0 1 0 0 1 N/A DOLLIE COSTA SECRETARYTREASURER 2395981700 868 102ND AVENUE NORTH 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 NAPLES FL 34108 DIRECTOR, VICE PRESIDENT 1.00 0 0 0 ROBERT B CLARK 868 102ND AVENUE NORTH NAPLES FL 34108 DIRECTOR 1.00 0 0 0 JAMES H KABCENELL 868 102ND AVENUE NORTH NAPLES FL 34108 DIRECTOR, VICE PRESIDENT 2.00 0 0 0 ELIZABETH L TAYLOR 868 102ND AVENUE NORTH NAPLES FL 34108 DIRECTOR, PRESIDENT 3.00 0 0 0 DOLLIE COSTA 868 102ND AVENUE NORTH NAPLES FL 34108 SECRETARY, TREASURER 3.00 0 0 0 LESLIE CLARK 868 102ND AVENUE NORTH NAPLES FL 34108 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 4877145 2531227 0 7408372 0 0 7408372 111126 7297246 364862 364862 660 660 364202 0 364202 0 364202 3366724 0 3366724 660 3366064 364202 0 0 22261 177541 199802 3366724 0 0 0 364202 3002522 0 0 3202324 0 0 0 0 0 0 0 3202324 22261 177541 3002522 X LACES OF LOVE CHARITABLE FOUNDATION INC 1176 BETHANY PLACE NAPLES FL 34109 NONE PC CHARITABLE 15000 MARYHURST INC 1015 DORSEY LANE LOUISVILLE KY 40223 NONE PC CHARITABLE 114233 RONALD MCDONALD HOUSE OF ARKANSAS 1009 WOLFE STREET LITTLE ROCK AR 72202 NONE PC CHARITABLE 198591 RONALD MCDONALD HOUSE OF KENTUCKIANA 550 S FIRST ST LOUISVILLE KY 40202 NONE PC CHARITABLE 200000 THE DARE TO CARE FOUNDATION INC 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 NONE PC CHARITABLE 44900 THE SHELTER FOR ABUSED WOMEN & CHILDREN INC 2635 WEEKS AVENUE NAPLES FL 34112 NONE PC CHARITABLE 25000 UPSIDE THERAPEUTIC RIDING INC 250 KENWOOD HILL ROAD LOUISVILLE KY 40214 NONE PC CHARITABLE 16500 CENTRAL KENTUCKY RIDING FOR HOPE 4185 WALT ROBERTSON ROAD LEXINGTON KY 40511 NONE PC CHARITABLE 100194 HOME OF THE INNOCENTS 1100 E MARKET ST LOUISVILLE KY 40206 NONE PC CHARITABLE 238807 NCH HEALTHCARE SYSTEM 350 7TH STREET N NAPLES FL 34102 NONE PC CHARITABLE 809632 CENTRAL FLORIDA SPEECH AND HEARING CENTER 3020 LAKELAND HIGHLANDS ROAD LAKELAND FL 33813 NONE PC CHARITABLE 190600 ARKANSAS CHILDRENS HOSPITAL 1 CHILDRENS WAY LITTLE ROCK AR 72202 NONE PC CHARITABLE 490913 BIG BROTHERS BIG SISTERS OF KENTUCKIANA 1519 GARDINER LANE LOUISVILLE KY 40218 NONE PC CHARITABLE 20000 MAKE-A-WISH OHIO KENTUCKY INDIANA 1230 LIBERTY BANK LANE SUITE 300 LOUISVILLE KY 40222 NONE PC CHARITABLE 80000 NAPLES EQUESTRIAN CHALLENGE INC DBA NAPLES THERAPEUTIC RIDING CENTER 206 RIDGE DRIVE NAPLES FL 34108 NONE PC CHARITABLE 813187 3357557 0 14 86100 18 -45330 0 40770 0 40770 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 NAPLES FL 34108 9170449 X NOT REQUIRED. FIXED INCOME 1172189 1195400 EQUITIES AND MUTUAL FUNDS 4045910 4200392 REAL ASSET FUNDS AT COST 547969 494137 DIVIDEND RECEIVABLE 2849 4357 4357 INVESTMENT FEES 13146 13146 0 FILING FEES 61 0 61 INSURANCE 1400 0 1400 PUBLICATIONS 2163 0 2163 POSTAGE 308 0 308 SUPPLIES 648 0 648 MEETINGS 324 0 324 PROFESSIONAL FEES 4263 0 4263 DAVID M CLARK TRUST UAD 4-10-73 868 102ND AVENUE NORTH NAPLES FL 34108 EXCISE TAXES 3250 0 0 FOREIGN TAXES 1730 1730 0