Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 11-01-2018 , and ending 10-31-2019
Name of foundation
ELLA CLARK INDEPENDENT LIVING INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 252
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EASTHAMPTON, MA010270252
A Employer identification number

04-6041104
B Telephone number (see instructions)

(413) 527-3375
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,253,372J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 38,914 38,914 38,914
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 150,070
b Gross sales price for all assets on line 6a 240,167
7 Capital gain net income (from Part IV, line 2)... 150,070
8 Net short-term capital gain......... 8,546
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 83,239   83,239
12 Total. Add lines 1 through 11........ 272,223 188,984 130,699
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,800   2,800  
c Other professional fees (attach schedule).... Click to see attachment 20,834 20,834 20,834  
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,286   85  
19 Depreciation (attach schedule) and depletion... Click to see attachment 14,891    
20 Occupancy.............. 154,149   68,053 86,096
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 6,478   6,105 373
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 203,438 20,834 97,877 86,469
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 203,438 20,834 97,877 86,469
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 68,785
b Net investment income (if negative, enter -0-) 168,150
c Adjusted net income (if negative, enter -0-)... 32,822
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 37,406 27,799 27,799
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,181,265 Click to see attachment2,270,196 2,425,260
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,136,383
Less: accumulated depreciation (attach schedule) bullet965,310 181,612 Click to see attachment171,073 1,800,313
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,400,283 2,469,068 4,253,372
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 2,400,283 2,469,068
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 2,400,283 2,469,068
31 Total liabilities and net assets/fund balances (see instructions). 2,400,283 2,469,068
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,400,283
2
Enter amount from Part I, line 27a .....................
2
68,785
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,469,068
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,469,068
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 370.095 SHS AMERICAN FUNDS P 2014-05-12 2019-02-05
b 873.493 SHS OPPENHEIMER SENIOR P 2014-05-12 2019-02-05
c 1504.046 SHS WELLS FARGO ENDEAVOR P 2005-12-28 2019-03-26
d 579.913 SHS PEAR TREE FDS P 2014-05-09 2019-03-26
e 107.28 SHS DODGE & COX INCOME P 2014-05-12 2019-06-07
999.236 SHS TOUCHSTONE INSTL P 2005-12-28 2019-06-07
1218.725 SHS DODGE & COX INCOME P 2014-05-12 2019-08-28
824.357 SHE WELLS FARGO ENDEAVOR P   2019-08-02
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 18,161   18,370 -209
b 6,839   7,320 -481
c 13,010   14,845 -1,835
d 12,010   11,355 655
e 1,488   1,485 3
23,512   11,951 11,561
17,111   16,867 244
7,889   7,904 -15
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -209
b       -481
c       -1,835
d       655
e       3
      11,561
      244
      -15
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 150,070
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 63,718 2,392,885 0.026628
2016 61,204 2,187,619 0.027977
2015 51,989 1,947,552 0.026695
2014 73,468 2,063,754 0.035599
2013 107,210 2,104,440 0.050945
2
Total of line 1, column (d) .....................
2
0.167844
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.033569
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,336,522
5
Multiply line 4 by line 3......................
5
78,435
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,682
7
Add lines 5 and 6........................
7
80,117
8
Enter qualifying distributions from Part XII, line 4,.............
8
86,469
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,682
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 1,682
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,682
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 3,600
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,918
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,918 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletNANCY LAPOINTE Telephone no.bullet (413) 527-4111

    Located atbullet36 MAIN STREETEASTHAMPTONMA ZIP+4bullet01027
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    CHARLES T CONNER PRESIDENT
    2.00     		0 0 0
    314 MAIN STREET
    EASTHAMPTON,MA01027
    NANCY LAPOINTE TREASURER
    2.00     		0 0 0
    15 GROVE ST PO BOX 77
    HADENVILLE,MA01039
    JENNIFER MILLER SECRETARY
    2.00     		0 0 0
    48 BROOK STREET
    EASTHAMPTON,MA01027
    TOM MCCARTHY VICE PRESIDE
    1.00     		0 0 0
    3 BRODERICK STREET
    EASTHAMPTON,MA01027
    MICHAEL SUPERSON ASST. TREASU
    1.00     		0 0 0
    21 PINE MEADOW ROAD
    SOUTHAMPTON,MA01073
    ATTY JAMES CAREY DIRECTOR
    1.00     		0 0 0
    92 HOLYOKE STREET
    EASTHAMPTON,MA01027
    DAVID SULLIVAN DIRECTOR
    1.00     		0 0 0
    4 TAFT AVENUE
    EASTHAMPTON,MA01027
    JOHN C DICKINSON DIRECTOR
    1.00     		0 0 0
    79 HEMENWAY ROAD
    WILLIAMSBURG,MA01096
    ERIC SNYDER DIRECTOR
    1.00     		0 0 0
    23A HOLYOKE STREET
    EASTHAMPTON,MA01027
    SUSAN PEPIN-PHILLIPS DIRECTOR
    1.00     		0 0 0
    380 EAST STREET
    EASTHAMPTON,MA01027
    DAVID BOYLE DIRECTOR
    1.00     		0 0 0
    146 HOLYOKE STREET
    EASTHAMPTON,MA01027
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 ORGANIZATION PROVIDES HOUSING TO ELDERLY PEOPLE 173,550
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,344,358
    b
    Average of monthly cash balances.......................
    1b
    27,746
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,372,104
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,372,104
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    35,582
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,336,522
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    116,826
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    86,469
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    86,469
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    1,682
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    84,787
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 86,469
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 86,469
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 86,469
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    32,822 25,326 27,533 37,217 122,898
    b 85% of line 2a ......... 27,899 21,527 23,403 31,634 104,463
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		86,469 63,718 61,204 51,989 263,380
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		86,469 63,718 61,204 51,989 263,380
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		77,884 79,763 72,921 64,919 295,487
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aRENTS FROM APARTMENTS         83,239
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 38,914  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 150,070  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   188,984 83,239
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    272,223
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A RENTS PAID BY TENANTS TO HELP PROVIDE SERVICES FOR THEIR HOUSING
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 2,800   2,800  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 1968-11-01 25,963              
    BUILDINGS 1968-11-01 358,447 358,447 S/L 33.0000        
    ADDITIONS 1978-11-01 4,591 4,591 S/L 33.0000        
    ADDITIONS 1979-11-01 9,746 9,746 S/L 33.0000        
    ADDITIONS 1980-05-01 6,010 6,010 S/L 33.0000        
    ADDITIONS 1981-05-01 1,584 1,584 S/L 33.0000        
    CARPETING 1984-05-01 5,772 5,772 S/L 12.0000        
    CARPETING 1985-05-01 4,155 4,155 S/L 12.0000        
    CARPETING 1986-05-01 4,357 4,357 S/L 12.0000        
    WATER HEATERS 1986-02-01 5,605 5,605 S/L 15.0000        
    FORMICA COUNTER 1986-05-01 446 446 S/L 15.0000        
    DRIVEWAY 1986-12-01 1,200 1,200 S/L 5.0000        
    CARPETING 1987-07-01 6,524 6,524 S/L 12.0000        
    NEW ROOF 1988-07-01 63,060 63,060 S/L 20.0000        
    DRIVEWAY 1988-11-30 6,900 6,900 S/L 10.0000        
    CARPETING 1989-08-02 2,270 2,270 S/L 12.0000        
    CARPETING 1991-01-04 2,305 2,305 S/L 12.0000        
    DOORS (2) 1990-12-26 439 439 S/L 15.0000        
    FORMICA 1991-05-29 450 450 S/L 15.0000        
    NEW COUNTER 1992-05-12 1,650 1,650 S/L 15.0000        
    CARPETING 1992-07-03 2,323 2,323 S/L 12.0000        
    STORM DOORS & 1992-10-29 5,822 5,822 S/L 15.0000        
    HANDI-CAPPED 1993-03-06 19,715 19,715 S/L 15.0000        
    RAMP - 33 LYN 1994-04-15 550 550 S/L 15.0000        
    COUNTER TOP 1994-08-12 692 692 S/L 15.0000        
    COUNTER TOP 1994-12-09 953 953 S/L 15.0000        
    CARPETING - 31 1994-12-09 1,088 1,088 S/L 12.0000        
    COUNTER TOP 1995-04-27 741 741 S/L 15.0000        
    CARPETING - 43 1995-07-13 2,955 2,955 S/L 12.0000        
    TRIM / SOFFIT 1996-10-03 11,898 11,898 S/L 15.0000        
    GUTTERS 1996-10-03 6,242 6,242 S/L 15.0000        
    KITCHEN / BATH 1996-01-31 544 544 S/L 12.0000        
    KITCHEN COUNTER 1996-11-05 757 757 S/L 15.0000        
    THERMO GLASS 1996-08-09 920 920 S/L 15.0000        
    NEW WINDOWS 1997-06-06 59,011 59,011 S/L 15.0000        
    CEILING INSTALLA 1997-04-25 12,499 12,499 S/L 15.0000        
    NEW ROOF 1997-03-25 250 250 S/L 15.0000        
    AIR CONDITIONER 1997-07-08 14,596 14,596 S/L 12.0000        
    CARPETING 1997-03-03 642 642 S/L 12.0000        
    NEW TOILETS 1997-09-23 961 961 S/L 15.0000        
    WALL HEATERS 1997-11-08 3,301 3,301 S/L 12.0000        
    DRIVEWAY PAVING 1997-11-11 3,800 3,800 S/L 10.0000        
    TOILET & SHOWER 1997-11-26 542 542 S/L 15.0000        
    POSTFORM COU 1997-12-05 1,095 1,095 S/L 15.0000        
    CARPETING 1997-11-04 2,700 2,700 S/L 12.0000        
    TOILET & SINK 1998-01-10 564 564 S/L 15.0000        
    DISPOSALS CON 1998-01-01 630 630 S/L 15.0000        
    CARPETING 1998-01-01 2,800 2,800 S/L 12.0000        
    STORAGE ROOM 1998-03-12 3,853 3,853 S/L 20.0000        
    AIR CONDITIONER 1998-05-01 600 600 S/L 10.0000        
    NEW ROOF GAR 1998-05-12 700 700 S/L 20.0000        
    PAVE PARKING 1998-05-29 6,000 6,000 S/L 10.0000        
    AIR CONDITIONER 1998-07-10 615 615 S/L 10.0000        
    CARPETING - 39 1998-06-06 2,248 2,248 S/L 12.0000        
    VERT BLINDS & 1998-07-14 2,017 2,017 S/L 12.0000        
    CONCRETE BENCH 1998-08-12 2,021 2,021 S/L 15.0000        
    RESURF SIDEWALK 1998-12-01 11,900 11,900 S/L 10.0000        
    CARPETING - 39 1998-09-17 2,700 2,700 S/L 12.0000        
    SINK DISPOSAL 1999-04-08 368 368 S/L 15.0000        
    HANDI-CAP TOILET 1999-04-23 407 407 S/L 15.0000        
    COUNTERTOPS 1999-08-27 855 855 S/L 15.0000        
    CARPETING - 33 2000-10-18 1,638 1,638 S/L 12.0000        
    CARPETING - 35 2000-11-02 1,875 1,875 S/L 12.0000        
    KITCHEN IMPROVEMENTS 2000-11-10 1,489 1,489 S/L 15.0000        
    BATHROOM FAN 2001-02-09 7,650 7,650 S/L 15.0000        
    TOILET & DISPOS 2000-12-09 586 586 S/L 15.0000        
    GARBAGE DISPOSAL 2001-08-07 393 393 S/L 15.0000        
    HOT WATER HEATER 2001-02-19 831 831 S/L 15.0000        
    B FOSTIRE WOR 2001-10-09 568 568 S/L 15.0000        
    DISPOSAL 2001-03-01 435 435 S/L 15.0000        
    VARIOUS EQUIPMENT 1981-11-01 7,764 7,764 S/L 5.0000        
    VARIOUS EQUIPMENT 1982-11-01 1,173 1,173 S/L 10.0000        
    FILE CABINET 1984-03-15 184 184 S/L 5.0000        
    VACUUM CLEANER 1996-07-10 217 217 S/L 5.0000        
    TABLES (3EA) 1998-04-22 195 195 S/L 10.0000        
    CHAIRS (12EA) 1998-04-22 420 420 S/L 10.0000        
    FILE CABINET 1998-04-22 795 795 S/L 10.0000        
    WOODS MOWIN 1998-08-03 8,524 8,524 S/L 10.0000        
    VACUUM CLEANER 1999-01-29 219 219 S/L 5.0000        
    METAL SIGNS 1999-10-18 500 500 S/L 10.0000        
    LANDSCAPING 2001-10-26 51,300 51,300 S/L 15.0000        
    VARIOUS F & F 1982-05-01 2,934 2,934 S/L 10.0000        
    REFRIGERATOR 1983-09-13 588 588 S/L 5.0000        
    REFRIGERATOR 1985-02-07 620 620 S/L 5.0000        
    MISC APPLIANCES 1987-10-07 550 550 S/L 5.0000        
    MISC APPLIANCES 1987-06-17 560 560 S/L 5.0000        
    REFRIGERATOR 1988-08-16 557 557 S/L 5.0000        
    REFRIGERATOR 1989-02-10 678 678 S/L 5.0000        
    GLENWOOD RAR 1989-07-13 419 419 S/L 5.0000        
    GLENWOOD RAR 1989-08-28 440 440 S/L 5.0000        
    REFRIGERATOR 1989-11-13 734 734 S/L 5.0000        
    GLENWOOD RAR 1990-01-03 440 440 S/L 5.0000        
    GARBAGE DISPOSAL 1990-04-17 361 361 S/L 5.0000        
    STOVE 1990-05-10 399 399 S/L 5.0000        
    GIBSON REFRIGERATOR 1991-11-26 529 529 S/L 5.0000        
    AMANA REFRIGERATOR 1992-08-05 645 645 S/L 5.0000        
    GARBAGE DISPOSAL 1992-08-28 386 386 S/L 5.0000        
    GARBAGE DISPOSAL 1992-09-25 364 364 S/L 5.0000        
    GIBSON REFRIGERATOR 1993-03-08 529 529 S/L 5.0000        
    STOVE & REFRIGERATOR 1994-12-23 1,103 1,103 S/L 5.0000        
    REFRIGERATOR 1995-11-20 373 373 S/L 5.0000        
    HEATERS & RAN 1996-03-20 1,001 1,001 S/L 5.0000        
    GARBAGE DISPOSAL 1996-07-10 979 979 S/L 5.0000        
    REFRIGERATOR & 1997-02-13 987 987 S/L 5.0000        
    CALORIC RANGE 1997-03-24 341 341 S/L 5.0000        
    AMANA REFRIGERATOR 1997-12-12 998 998 S/L 5.0000        
    ELECTRIC RANGE 1997-12-15 368 368 S/L 5.0000        
    AMANA REFRIGERATOR 2000-03-21 570 570 S/L 5.0000        
    BROWN 24 RA 2000-09-08 370 370 S/L 5.0000        
    AMANA REFRIGERATOR 2000-10-13 570 570 S/L 5.0000        
    AMANA WASHER 2001-09-13 880 880 S/L 5.0000        
    AMANA DRYERS 2001-09-13 760 760 S/L 5.0000        
    FIXTURES & W 2002-08-20 6,313 6,313 S/L 15.0000        
    CARPETING 2002-06-17 2,250 2,250 S/L 15.0000        
    COUNTERTOPS 2002-06-12 1,563 1,563 S/L 15.0000        
    BRONZE PLA 2002-04-29 1,070 1,070 S/L 15.0000        
    FLAG POLES 2002-01-04 2,076 2,076 S/L 15.0000        
    AMANA REFRIGERATOR 2002-07-23 615 615 S/L 5.0000        
    BROWN RAN 2002-07-23 415 415 S/L 5.0000        
    FRIG REFRIG 2002-08-28 550 550 S/L 5.0000        
    CARPETING 3 2002-11-16 2,235 2,235 S/L 12.0000        
    GARBAGE DISPOSAL 2002-12-26 435 435 S/L 10.0000        
    40 GAL HOT WATER 2002-12-26 466 466 S/L 10.0000        
    LINOLEUM-43 2003-05-19 570 570 S/L 12.0000        
    GARBAGE DISPOSAL 2003-05-19 555 555 S/L 10.0000        
    TAPPON RAN 2002-12-23 340 340 S/L 5.0000        
    BROWN RAN 2003-01-07 440 440 S/L 5.0000        
    FRIGADARE R 2002-11-16 525 525 S/L 5.0000        
    COUNTER TOP 2003-12-15 1,561 1,561 S/L 12.0000        
    CARPETING-3 2003-12-30 2,487 2,487 S/L 12.0000        
    CARPETING-4 2004-04-24 250 250 S/L 12.0000        
    GIBSON REFRIGERATOR 2003-11-25 550 550 S/L 5.0000        
    ROPER REFRI 2004-01-07 490 490 S/L 5.0000        
    CARPET - CO 2005-09-22 1,900 1,900 S/L 12.0000        
    FURNITURE - 2005-09-22 1,696 1,696 S/L 5.0000        
    WATER HEATER 2004-11-26 641 576 S/L 15.0000 43      
    WATER HEATER 2005-04-28 621 559 S/L 15.0000 42      
    MAIN SEWER 2005-06-02 1,531 1,378 S/L 15.0000 102      
    WATER HEATER 2005-07-09 648 584 S/L 15.0000 43      
    CARPET - 41 2005-08-31 300 300 S/L 12.0000        
    VANITY 2005-08-31 305 274 S/L 15.0000 21      
    GARBAGE DISPOSAL 2005-03-21 476 476 S/L 5.0000        
    TOILET & SHE 2005-03-21 517 465 S/L 15.0000 35      
    RANGE & 2 HOODS 2005-12-07 543 543 S/L 5.0000        
    RANGE 2006-04-24 189 189 S/L 5.0000        
    FURNITURE 2006-08-25 419 419 S/L 5.0000        
    CARPET 2005-11-09 2,866 2,866 S/L 12.0000        
    CARPET 2006-01-23 2,849 2,849 S/L 12.0000        
    CARPET 2006-06-20 2,734 2,734 S/L 12.0000        
    IMPROVEMENTS 2007-07-31 15,002 6,160 S/L 27.5000 545      
    IMPROVEMENTS 2007-07-31 3,465 1,423 S/L 27.5000 126      
    DRIVEWAY IMPROVEMENTS 2007-12-05 36,000 26,200 S/L 15.0000 2,400      
    DRIVEWAY IMPROVEMENTS 2008-02-21 3,950 2,809 S/L 15.0000 263      
    IMPROVEMENTS 2009-03-04 2,158 755 S/L 27.5000 79      
    CARPETI 2009-05-09 2,993 2,993 S/L 5.0000        
    CARPET 2009-07-03 2,116 2,116 S/L 5.0000        
    CARPET 2009-11-16 3,469 3,469 S/L 5.0000        
    CARPET 2011-02-17 2,506 2,506 S/L 5.0000        
    CARPET 2011-07-19 950 950 S/L 5.0000        
    ROOFING 2011-03-17 112,282 30,963 S/L 27.5000 4,083      
    CARPET 2012-01-10 1,578 1,578 S/L 5.0000        
    APPLIANCE 2012-01-17 1,029 1,029 S/L 5.0000        
    CARPET 2013-01-07 2,835 2,835 S/L 5.0000        
    CARPORT CEILING IMPROVEMENTS 2013-08-13 22,400 4,276 S/L 27.5000 815      
    SEWER LINE 2013-08-29 7,980 2,749 S/L 15.0000 532      
    CAST IRON TUB 2013-07-03 1,700 1,700 S/L 5.0000        
    DOORS 2013-12-02 12,640 2,260 S/L 27.5000 460      
    CARPETING 2014-01-13 4,735 4,577 S/L 5.0000 158      
    CARPETING 2014-05-19 3,585 3,167 S/L 5.0000 418      
    CARPETING 2014-08-01 2,135 1,815 S/L 5.0000 320      
    FRIDGE 2014-01-08 1,029 995 S/L 5.0000 34      
    STOVES 2014-01-29 2,070 1,966 S/L 5.0000 104      
    AMANA FRIDGE 2015-04-28 950 665 S/L 5.0000 190      
    MAYTAG FRIDGE 2015-07-28 1,149 747 S/L 5.0000 229      
    AMANA FRIDGE 2015-09-01 955 605 S/L 5.0000 191      
    IMPROVEMENTS-43 BALLARD 2015-05-31 10,381 1,290 S/L 27.5000 377      
    NEW FLOORING 2015-05-06 4,650 3,255 S/L 5.0000 930      
    CAST IRON TUB 2015-05-29 1,700 1,162 S/L 5.0000 340      
    CARPETING 2015-06-02 3,119 2,131 S/L 5.0000 624      
    CARPETING 2017-02-06 4,395 1,538 S/L 5.0000 879      
    CARPET-39 LYMAN 2019-03-29 4,350   S/L 5.0000 508      

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DODGE & COX INTL 143,419 172,564
    INVESCO OPPENHEIMER SENIOR FLOATING 112,142 100,880
    HARBOR SMALL CAP VALUE 78,709 117,542
    HOTCHKIS & WILEY CORE 115,002 178,615
    JANUS INVT FD( PERKINS MIDCAP VALUE) 154,402 132,376
    AMERICAN MUTUAL FUND 101,362 102,524
    SELECTED AMER SHARES 192,397 173,888
    TOUCHSTONE INSTL.(CONSTELL SANDS) 120,597 164,550
    WT MUT FD. CRM MID-CAP 125,281 116,040
    WELLS FARGO STRONG ADVISOR 164,914 175,804
    PEAR TREE FDS 131,676 142,733
    PIMCO FDS PAC MGMT 80,329 46,186
    INVESCO GLOBAL REAL ESTATE 77,047 82,129
    DIAMOND HILL FDS 141,778 180,087
    JANUS INVT FD/FLEXIBLE BD FD 78,364 79,324
    OPPENHEIMER SENIOR FLOATING FD    
    DODGE & COX INCOME FD 175,129 180,715
    AMERICAN EUROPACIFIC GRWTH FD 141,044 152,416
    ROYCE PREMIER FUND INVESTMENT 136,604 126,887

    TY 2018 LandEtcSchedule2
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 997,121 852,636 144,485 1,440,000
    EQUIPMENT 23,137 23,137    
    FURNITURE & FIXTURES 38,862 38,237 625 313
    LANDSCAPING 51,300 51,300    
    LAND 25,963   25,963 360,000


    TY 2018 OtherExpensesSchedule
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MISCELLANEOUS 3,200   3,200  
    OFFICE EXPENSE 2,412   2,412  
    TELEPHONE 668   295 373
    BANK CHARGES 198   198  


    TY 2018 OtherIncomeSchedule2
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RENTS FROM APARTMENTS 83,239   83,239


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 20,834 20,834 20,834  


    TY 2018 TaxesSchedule
    Name:
    ELLA CLARK INDEPENDENT LIVING INC
    EIN:
    04-6041104
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 4,201      
    OTHER TAXES 85   85