2013-11-04T12:01:19-00:00 2012-12-31 Foundation Source One Hollow Lane Suite 212 Lake Success NY 11042 990PF 2012-01-01 205632349 Diane and Steve Clark Family Foundation DIAN 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Diane M Clark 2013-11-04 true Jeffrey D Haskell 8008391754 2013-11-04 2012 2016-03-07 17:11:31Z X 2372537 X 273167 59914 59914 -8853 171723 0 324228 59914 11303 11303 3430 648 1796 10102 10102 26631 11303 10750 87500 87500 114131 11303 98250 210097 48611 633298 371499 371499 1254426 1741720 1943601 13602 60131 1796 59233 57437 57437 1960559 2170656 2372537 0 X 1960559 2170656 1960559 2170656 1960559 2170656 1960559 210097 2170656 2170656 Publicly-traded Securities 171723 180576 -8853 -8853 -8853 false 84854 1956254 000.043376 68889 1728190 000.039862 43674 1407314 000.031034 13279 888424 000.014947 14943 578073 000.025850 000.155069 000.031014 2075118 64358 486 64844 98250 X 486 486 486 2603 2603 2603 2117 500 1617 false false false false false false false true true true false false false false true co 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 Diane Clark Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Steve Clark Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 1652720 453999 0 2106719 2106719 31601 2075118 103756 103756 486 486 103270 103270 103270 98250 98250 486 97764 103270 95401 98250 95401 2849 100421 Diane Clark Steve Clark X 100 CLUB OF ARIZONA 5033 N 19TH AVE STE 123 TEMPE AZ 85015 N/A 509a2 General Unrestricted 1000 BOYS & GIRLS CLUBS OF METRO PHOENIX INC 2645 N 24TH ST PHOENIX AZ 85008 N/A 509a2 Ed Robson Family Branch Division 1000 CAMP SWIFT YOUTH FOUNDATION 7950 E ACOMA DR STE 106 SCOTTSDALE AZ 85260 N/A 509a1 Help Palomino Children Go to Summer Camp 1000 CATHOLIC RELIEF SERVICES INC 228 W LEXINGTON ST BALTIMORE MD 21201 N/A 509a1 General Unrestricted 500 CENTER FOR ARIZONA POLICY INC 4222 E THOMAS RD STE 220 PHOENIX AZ 85018 N/A 509a1 General Unrestricted 1000 CHAPEL IN THE HILLS BAPTIST CHURCH 5455 S WESTOVER AVE TUCSON AZ 85746 N/A 509a1 Support Church Missionaries 500 CHRIST THE KING LUTHERAN CHURCH 85 MOUNT PLEASANT RD NEWTOWN CT 06470 N/A 509a1 Outreach to Show Love of Christ to Christ the King Lutheran Church 1500 FAMILY LIFE BROADCASTING INC PO BOX 35300 TUCSON AZ 85740 N/A 509a1 General Unrestricted 1000 FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 N/A 509a1 General Unrestricted 1000 FOOD FOR THE HUNGRY INC 1224 E WASHINGTON ST PHOENIX AZ 85034 N/A 509a1 Educate the Children Scholarship 1000 HOMES FOR OUR TROOPS INC 6 MAIN ST TAUNTON MA 02780 N/A 509a1 Homes for Our Troops in the Phoenix Area Project 1000 INSIGHT FOR LIVING 7160 DALLAS PKWY STE 100 PLANO TX 75024 N/A 509a1 General Unrestricted 1000 JOYCE MEYER MINISTRIES INC 700 GRACE PKWY FENTON MO 63026 N/A 509a1 Hand of Hope Program 1000 KITCHEN ON THE STREET INC 21006 N 22ND ST STE C1 PHOENIX AZ 85024 N/A 509a1 Food for Backpacks of Children in the Palomino Schools 1000 LA SAGRADA FAMILIA 6300 E BELL RD SCOTTSDALE AZ 85254 N/A 509a1 La Sagrada Familia Building Fund 70000 LIVING WATER LUTHERAN CHURCH 9201 E HAPPY VALLEY RD SCOTTSDALE AZ 85255 N/A 509a1 General Unrestricted 500 MAKE-A-WISH FOUNDATION OF AMERICA 4742 N 24TH ST STE 400 PHOENIX AZ 85016 N/A 509a1 General Unrestricted 500 MENTORKIDS USA 15300 N 90TH ST STE 200 SCOTTSDALE AZ 85260 N/A 509a1 General Unrestricted 1000 SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 N/A 509a1 Bibles and Christian Literature Campaign 500 ST MARYS FOOD BANK ALLIANCE 2831 N 31ST AVE PHOENIX AZ 85009 N/A 509a1 General Unrestricted 1000 THREE ANGELS CHILDRENS RELIEF 25876 THE OLD RD STEVENSON RANCH CA 91381 N/A 509a1 Haiti Relief Program 500 87500 14 59914 18 -8853 51061 51061 false false false false false false false false false false X X 1 Clark Diane 11482 East Beck Lane Scottsdale AZ 85255 100000 X 2 Diane M Clark Living Trust 11482 E Beck Lane Scottsdale AZ 85255 173167 X 2 ISHARES MRNG LRG GR JKE, 2300 sh. 173167 2012-12-28 Charitable Use Property - East Campo Bello Dr, Phoenix AZ 2011-07-15 53958 692 SL 0000000039.000000000000 1384 Improvements to Property 2011-08-05 6173 206 SL 0000000015.000000000000 412 Publicly-traded Securities 171723 180576 -8853 1064 shares of ALTRIA GROUP INC 31716 33452 505 shares of AMERICAN ELECTRIC POWER INC. 19952 21553 17797 shares of AMERICAN FDS INCOME FD OF AMERICA 225014 320885 422 shares of ATT CORP 12569 14226 795 shares of BIOMED RLTY TR INC 15226 15367 415 shares of EXELON CORPORATION 18050 12342 5815 shares of FIRST TRUST MORNINGSTAR DIVIDEND LEADERS INDEX 102637 107345 79065 shares of FRANK CUSTODIAN INCM SR CL A 155010 177106 256 shares of GENUINE PARTS COMPANY 15761 16276 369 shares of HEALTH CARE REIT INC. 19895 22616 931 shares of HUGOTON ROYALTY TR 18392 6806 2300 shares of ISHARES MRNG LRG GR 173167 175950 1274 shares of ISHARES RUSSELL 3000 84224 107882 1574 shares of ISHARES SP U.S. PREFERRED STOCK INDEX FUND 60011 62362 582 shares of KINDER MORGAN INC 18325 20562 477 shares of KRAFT FOODS GROUP, INC. 22388 21689 361 shares of NATIONAL GRID TRANSCO PLC 17644 20736 1352 shares of PEOPLES UNITED FINANCIAL, INC. 15936 16346 1719 shares of PIEDMONT OFFICE REALTY TRUST INC 29953 31028 9102 shares of PIMCO COMMODITY REAL RETURN STRATEGY FUND 75005 60437 596 shares of PUBLIC SVC ENTERPRISE GROUP INC. 18763 18238 1222 shares of REALTY INCOME CORP 43084 49137 317 shares of ROYAL DUTCH SHEL PLC 24092 22472 2000 shares of SPDR BARCLAYS CAPITAL HYB ETF 77820 81420 300 shares of SPDR GOLD TR GOLD SHS 45738 48606 4150 shares of VANGUARD GROWTH ETF 244762 295397 1000 shares of VANGUARD SCOTTSDALE FDS SHORT 79107 80320 611 shares of VERIZON COMMUNICATIONS 24401 26438 408 shares of WESTAR ENERGY INC. 11650 11677 1000 shares of WISDOMTREE INTL LC 41428 44930 Charitable Use Property - E Campo Bello Dr, AZ 53958 1384 51882 51882 Improvements to Property 6173 412 5555 5555 Administrative Fees 10077 10077 State or Local Filing Fees 25 25 Investment Management Services 11303 11303 Estimated Tax for 2012 600 IRS Excise Tax Payment with 1st ext 990-PF 2182 State Property Taxes 648 648