ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ADLER - CLARK ELECTRIC COMMUNITY COMMITMENT FOUNDATION TR (EIN 20-2040648)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-07
IRS object ID: 201521889349100402
Schema version: 2014v5.0
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
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-07T09:49:55-05:00	ReturnTs
Tax Period End	2014-12-31	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	PO BOX 217	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2014-01-01	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	2015-06-25	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	5074347000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$790,898	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	$25,751	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$25,751	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$17,423	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$17,423	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$17,423	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$43,174	TotalRevAndExpnssAmt
Total Net Invst Incm	$43,174	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	$1,671	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,671	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$885	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$885	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,556	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,556	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$42,730	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$42,730	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$45,286	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$45,286	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,112	ExcessRevenueOverExpensesAmt
Net Investment Income	$43,174	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$330	CashBOYAmt
Cash EOY	$1,445	CashEOYAmt
Cash EOYFMV	$1,445	CashEOYFMVAmt
Other Investments BOY	$695,145	OtherInvestmentsBOYAmt
Other Investments EOY	$691,918	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$789,453	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$695,475	TotalAssetsBOYAmt
Total Assets EOY	$693,363	TotalAssetsEOYAmt
Total Assets EOYFMV	$790,898	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
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	$695,475	RetainedEarningBOYAmt
Retained Earning EOY	$693,363	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$695,475	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$693,363	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$695,475	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$693,363	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$695,475	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,112	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$693,363	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$693,363	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	FIDELITY INVESTMENTS - CAPITAL GAINS	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$17,423	GrossSalesPriceAmt
Gain Or Loss	$17,423	GainOrLossAmt
Gains Minus Excess Or Losses	$17,423	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$17,423	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$51,400	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$800,304	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.064226	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$64,195	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$794,646	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.080784	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$26,946	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$758,076	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.035545	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$26,834	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$718,814	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.037331	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$21,853	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$620,808	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.035201	DistributionYr5Rt
Total Distribution	0.253087	TotalDistributionRt
Average Distribution	0.050617	AverageDistributionRt
Net Vl Noncharitable Assets	$814,387	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$41,222	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$432	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$41,654	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$45,286	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	$432	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$432	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$432	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,000	EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax	$1,000	AppliedToEsTaxAmt
Total Payments And Credits	$2,000	TotalPaymentsAndCreditsAmt
Overpayment	$1,568	OverpaymentAmt
Applied To ES Tax	$1,568	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	124 N MAIN STREET	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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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
WILMER GRIPENTROG
W727 SWAN ROAD	GREENWOOD	WI	54437	TRUSTEE	0.10	$0	$0	$0
CHARLES BENA
W9055 SCOUT RD	GREENWOOD	WI	54437	TRUSTEE	0.10	$0	$0	$0
TIMOTHY STEWART
124 N MAIN STREET	GREENWOOD	WI	54437	TRUSTEE	0.25	$0	$0	$0
DAVE MAYVILLE
PO BOX 190	GREENWOOD	WI	54437	TRUSTEE	0.10	$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	$825,948	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$841	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$826,789	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$826,789	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$12,402	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$814,387	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$40,719	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$40,719	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$432	TaxBasedOnInvestmentIncomeAmt
Total Tax	$432	TotalTaxAmt
Distributable Before Adj	$40,287	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$40,287	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$40,287	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$45,286	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$45,286	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$432	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$44,854	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$40,287	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$3,446	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$3,446	TotalExcessDistributionCyovAmt
Qualifying Distributions	$45,286	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$40,287	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$4,999	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$8,445	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	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$8,445	ExcessDistriCyovToNextYrAmt
Excess From Year1	$3,446	ExcessFromYear1Amt
Excess From Current Year	$4,999	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	124 N MAIN STREET	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) 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 (26 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
7 C'S DAYCARE
106 DEPOT STREET	GREENWOOD	WI	54437	UNRELATED	PC	FREEZER	$450
ABBOTSFORD-COBLY CHAMBER OF COMMERCE
203 N 1ST STREET	ABBOTSFORD	WI	54405	UNRELATED	PC	CHRISTMAS PARADE	$1,500
CITY OF GREENWOOD
102 N MAIN ST	GREENWOOD	WI	54437	UNRELATED	PC	MUSEUM OVERHEAD DOOR	$2,000
CLARK COUNTY HCE
W3766 CO RD N	OWEN	WI	54460	UNRELATED	PC	BOOKS	$500
CLARK COUNTY SHERIFF'S DEPT
517 COURT ST	NEILLSVILLE	WI	54456	UNRELATED	PC	PERSONAL CAMERAS	$2,500
COLBY HORNET ATHLETIC BOOSTER CLUB INC
301 E ADAMS ST	COLBY	WI	54421	UNRELATED	PC	BASKETBALL UNIFORMS	$1,000
COLBY MIDDLE SCHOOL
204 S 1ST STREET	COLBY	WI	54421	UNRELATED	PC	CHROME BOOKS	$2,000
COLBY PUBLIC LIBRARY
PO BOX 318	COLBY	WI	54421	UNRELATED	PC	BOOKS	$750
FOOD PANTRY - CLARK COUNTY
501 HEWETT ST	NEILLSVILLE	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - CLARK COUNTY OFFICE ON AGING
517 COURT ST ROOM 107	NEILLSVILLE	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - COMMUNITY UNITED
301 NORTH SECOND STREET	COLBY	WI	54456	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - GREENWOOD
102 NORTH MAIN STREET	GREENWOOD	WI	54437	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - ICCA
508 SOUTH 8TH STREET	MEDFORD	WI	54451	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - LOYAL COMMUNITY
108 E SOUTH STREET PO BOX 55	LOYAL	WI	54446	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - OUR SAVIORS LUTHERAN CHURCH
147 EAST 4TH AVENUE	STANLEY	WI	54768	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - PITTSVILLE AREA
8313 2ND AVENUE	PITTSVILLE	WI	54466	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - SOUP OR SOCKS INC
200 S LINCOLN AVENUE PO BOX 146	MARSHFIELD	WI	54449	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - SPENCER
206 DEARBORN	SPENCER	WI	54479	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - THORP
304 WALL STREET	THORP	WI	54771	UNRELATED	PC	FOOD SUPPLIES	$2,000
FOOD PANTRY - UNITED METHODIST CHURCH
326 SOUTH MAIN STREET	GRANTON	WI	54436	UNRELATED	PC	FOOD SUPPLIES	$2,000
GREENWOOD LIBRARY
PO BOX 100	GREENWOOD	WI	54437	UNRELATED	PC	SUMMER READING PROGRAM	$200
STANLEY AREA HISTORICAL SOCIETY
N13457 FERNWALL AVE	STANLEY	WI	54768	UNRELATED	PC	SOFTWARE	$1,000
TAYLOR ELECTRIC COOPERATIVE
N1831 STATE HWY 13	MEDFORD	WI	54451	UNRELATED	PC	CHRISTMAS WISH	$1,000
WILLARD ATHLETIC CLUB
N8410 COUNTY ROAD G	WILLARD	WI	54493	UNRELATED	PC	BATHROOMS	$1,500
WILLARD HISTORICAL SOCIETY
W7375 CO HWY G	WILLARD	WI	54493	UNRELATED	PC	CONCRETE SLAB	$1,330
WISCONSIN VIETNAM VETERANS MEMORIAL
W73031 RIDGE ROAD	NEILLSVILLE	WI	54456	UNRELATED	PC	PERSIAN GULF TRIBUTE	$3,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$42,730	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	$25,751	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$17,423	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$43,174	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$43,174	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. WILMER GRIPENTROG 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. GRIPENTROG 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	$1,671	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,671	DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	FIDELITY INVESTMENTS	CategoryOrItemTxt
Listed At Cost Or FMV	AT COST	ListedAtCostOrFMVCd
Book Value	$691,918	BookValueAmt
EOYFMV	$789,453	EOYFMVAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$885	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$885	DisbursementsCharitablePrpsAmt