ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR (EIN 20-2040648)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-13
IRS object ID: 202041959349101819
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T15:49:05-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2689 COMMERCE DRIVE NW SUITE 201	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202040648	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADLER-CLARK ELECTRIC COMMUNITY	BusinessNameLine1Txt
Business Name Line2	COMMITMENT FOUNDATION TRUST	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ADLE	BusinessNameControlTxt
Phone	7152676188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 190	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54437	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY E STEWART	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	7152676188	PhoneNum
Signature	2020-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG POPENHAGEN	PreparerPersonNm
PTIN	P01587689	PTIN
Phone	5072802300	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-08	IPDt
IP Tm	11:27:39	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1F91D18C2AA6E00684A08509156DA8B0E8959EB8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$818,793	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$25,726	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$25,726	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$8,426	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$8,426	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$8,426	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$34,152	TotalRevAndExpnssAmt
Total Net Invst Incm	$34,152	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,295	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$2,295	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$1,031	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$28	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$250	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$250	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,576	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$28	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,545	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$41,850	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$41,850	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$45,426	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$28	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$44,395	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$11,274	ExcessRevenueOverExpensesAmt
Net Investment Income	$34,124	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,186	CashBOYAmt
Cash EOY	$1,290	CashEOYAmt
Cash EOYFMV	$1,290	CashEOYFMVAmt
Other Investments BOY	$701,198	OtherInvestmentsBOYAmt
Other Investments EOY	$689,820	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$817,503	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$702,384	TotalAssetsBOYAmt
Total Assets EOY	$691,110	TotalAssetsEOYAmt
Total Assets EOYFMV	$818,793	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$702,384	RetainedEarningBOYAmt
Retained Earning EOY	$691,110	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$702,384	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$691,110	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$702,384	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$691,110	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$702,384	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$11,274	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$691,110	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$691,110	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	CAPITAL GAINS DIVIDENDS	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$8,426	GrossSalesPriceAmt
Gain Or Loss	$8,426	GainOrLossAmt
Gains Minus Excess Or Losses	$8,426	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$8,426	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$40,311	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$806,883	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.049959	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$46,595	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$816,267	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.057083	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$42,032	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$771,015	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.054515	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$38,915	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$776,254	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.050132	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$44,854	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$814,387	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.055077	DistributionYr5Rt
Total Distribution	0.266766	TotalDistributionRt
Average Distribution	0.053353	AverageDistributionRt
Net Vl Noncharitable Assets	$790,586	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$42,180	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$341	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$42,521	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$44,395	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$341	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$341	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$341	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$341	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.CECOOP.COM	WebsiteAddressTxt
Individual With Books	TIMOTHY E STEWART	IndividualWithBooksNm
Phone	7152676188	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1209 WEST DALL-BERG ROAD	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54437	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
HERMAN SEEBANDT
PO BOX 190	GREENWOOD	WI	54437	TRUSTEE	0.10	$0	$0	$0
TIMOTHY STEWART
PO BOX 190	GREENWOOD	WI	54437	TRUSTEE	0.30	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$801,339	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,286	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$802,625	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$802,625	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$12,039	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$790,586	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$39,529	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$39,529	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$341	TaxBasedOnInvestmentIncomeAmt
Total Tax	$341	TotalTaxAmt
Distributable Before Adj	$39,188	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$39,188	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$39,188	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$44,395	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$44,395	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$341	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$44,054	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$39,188	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$4,999	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$922	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$4,143	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$6,914	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$931	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$17,909	TotalExcessDistributionCyovAmt
Qualifying Distributions	$44,395	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$39,188	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$5,207	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$23,116	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$4,999	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$18,117	ExcessDistriCyovToNextYrAmt
Excess From Year4	$922	ExcessFromYear4Amt
Excess From Year3	$4,143	ExcessFromYear3Amt
Excess From Year2	$6,914	ExcessFromYear2Amt
Excess From Year1	$931	ExcessFromYear1Amt
Excess From Current Year	$5,207	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	TIMOTHY E STEWART	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1209 WEST DALL-BERG ROAD	AddressLine1Txt
City	GREENWOOD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54437	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7152676188	RecipientPhoneNum
Form And Info And Materials	THE FORM THAT APPLICANTS NEED TO FILL OUT IS A BASIC APPLICATION THAT CAN BE OBTAINED THROUGH THE ADLER-CLARK FOUNDATION. THE APPLICANT MUST PROVIDE FINANCIAL INFORMATION AS WELL AS A COPY OF THEIR IRS TAX EXEMPTION LETTER.	FormAndInfoAndMaterialsTxt
Submission Deadlines	DECEMBER 1	SubmissionDeadlinesTxt
Restrictions On Awards	GRANTS ARE MADE TO QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS THAT WOULD NORMALLY BE ENTITLED TO EXEMPTION FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. COMMUNITY CHESTS AND COMMUNITY PROJECTS MAY ALSO BE ELIGIBLE. THE GRANTS ARE TO BENEFIT THE PEOPLE OF CLARK COUNTY AND SURROUNDING COMMUNITIES.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CLARK COUNTY SHERRIF'S OFFICE
517 COURT STREET	NEILLSVILLE	WI	54456	UNRELATED	PC	K9 PROJECT	$2,500
CLARK COUNTY FOUNDATION
301 N MAIN ST PO BOX 116	LOYAL	WI	54446	UNRELATED	PC	BUILDING AT FAIRGROUNDS	$5,000
CHRISTMAS WISH PROGRAM
N1831 STATE WHY 13	MEDFORD	WI	54451	UNRELATED	PC	CHRISTMAS WISHES FOR TROUBLED FAMILIES	$1,000
SPENCER FOOD PANTRY
B3790 ST HWY 13	SPENCER	WI	54479	UNRELATED	PC	FOOD SUPPLIES	$1,700
THORP FOOD PANTRY
304 WALL STREET	THORP	WI	54771	UNRELATED	PC	FOOD SUPPLIES	$1,700
LOYAL COMMUNITY FOOD PANTRY
108 E SOUTH ST	LOYAL	WI	54446	UNRELATED	PC	FOOD SUPPLIES	$1,700
ICAA FOOD PANTRY
508 S 8TH ST	MEDFORD	WI	54451	UNRELATED	PC	FOOD SUPPLIES	$1,700
GREENWOOD FOOD PANTRY
102 N MAIN ST	GREENWOOD	WI	54437	UNRELATED	PC	FOOD SUPPLIES	$1,700
CLARK CTY OFFICE ON AGING
517 COURT ST ROOM 107	NEILLSVILLE	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$1,700
CLARK COUNTY FOOD PANTRY
501 HEWETT ST	NEILLSVILLE	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$1,700
UNITED METHODIST CHURCH
326 S MAIN ST	GRANTON	WI	54436	UNRELATED	PC	FOOD SUPPLIES	$1,700
COMMUNITY UNITED FOOD PANTRY
301 N SECOND STREET	COLBY	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$1,700
PITTSVILLE FOOD PANTRY (PANS)
8149 JACKSON ST	PITTSVILLE	WI	54466	UNRELATED	PC	FOOD SUPPLIES	$1,700
OUR SAVIORS LUTHERAN CHURCH
147 E 4TH AVENUE	STANLEY	WI	547681219	UNRELATED	PC	FOOD SUPPLIES	$1,700
CITY OF GREENWOOD
102 N MAIN ST PO BOX D	GREENWOOD	WI	54437	UNRELATED	PC	PLAYGROUND EQUIPMENT	$1,250
HOUSE OF MERCY - CATHOLIC CHARITIES
141 MAIN STREET	LOYAL	WI	54446	UNRELATED	PC	HOMELESS FOR THE HOLIDAYS	$1,500
SLEEP IN HEAVENLY PEACE - WI SPENCER AREA CHAPTER
307 NORTH SIXTH STREET	COLBY	WI	54421	UNRELATED	PC	BED	$2,500
THORP NUTRITION CENTER
PO BOX 494	THORP	WI	54771	UNRELATED	PC	STOVE	$600
VILLAGE OF SPENCER
PO BOX 360	SPENCER	WI	54479	UNRELATED	PC	MULTI-USE TRAIL	$2,000
MARY SLADICH
517 COURT ST ROOM 201	NEILLSVILLE	WI	54456	UNRELATED	PC	ROOF PROJECT	$1,300
PATRICIA BLAZER
PO BOX 74	OWEN	WI	54460	UNRELATED	PC	EMERGENCY LIGHTS	$1,000
GRANTON AREA FIRE & RESCUE
21 S MAIN ST	GRANTON	WI	54436	UNRELATED	PC	PORTABLE EXTRICATION RAM	$3,000
NEILLSVILLE KIWANIS CLUB
N4372 SNYDER LAKE RD	NEILLSVILLE	WI	54456	UNRELATED	PC	UW-MADISON MARCHING BAND RUN-OUT CONCERT	$500
MARY LOU BEHRENS
W7375 CTY HWY G	WILLARD	WI	54493	UNRELATED	PC	FLOWERS PROJECT	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$41,850	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$25,726	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$8,426	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$34,152	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$34,152	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	Yes (1)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK ELECTRIC COOPERATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(C)12	OrganizationTypeDesc
Relationship Description	ADLER-CLARK ELECTRIC COMMUNITY COMMITMENT IS RELATED TO CLARK ELECTRIC COOPERATIVE SINCE THEY SHARE AN ELEMENT OF COMMON CONTROL. HERMAN SEEBANDT IS A BOARD MEMBER OF BOTH ENTITIES AND TIMOTHY STEWART IS A BOARD MEMBER OF THE FOUNDATION AND THE CEO OF CLARK ELECTRIC COOPERATIVE. BOTH MR. STEWART AND MR. SEEBANDT WERE APPOINTED TO THE BOARD OF THE FOUNDATION BY THE DIRECTORS OF CLARK ELECTRIC APPLIANCE & SATELLITE, WHICH IS A WHOLLY OWNED SUBSIDIARY OF CLARK ELECTRIC COOPERATIVE.	RelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$2,295	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2,295	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY GOVERNMENT MONEY MARKET	AT COST	$25,230	$29,165
FIDELITY CONTRAFUND (FCNTX)	AT COST	$54,747	$132,402
FIDELITY VALUE (FDVLX)	AT COST	$67,751	$105,028
FIDELITY STRATEGIC INCOME FUND	AT COST	$113,379	$116,364
FIDELITY NEW MARKETS INCOME (FNMIX)	AT COST	$196,078	$200,214
FIDELITY HIGH INCOME (SPHIX)	AT COST	$147,106	$145,530
FIDELITY GNMA FUND (FGMNX)	AT COST	$85,529	$88,800

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS EXPENSES	Desc
Revenue And Expenses Per Books	$250	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$250	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX	$1,003	$0	$0
OTHER	$28	$28	$0