2022-11-15T19:11:17-06:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 990 2021-01-01 205845679 CLARION PROJECT INC CLAR 8554331422 3401 ENTERPRISE PARKWAY 340-422 BEACHWOOD OH 44122 RICHARD GREEN EXECUTIVE DIRECTOR 8554331422 2022-11-15 1 RICHARD GREEN 999009999 GARRETT M HIGGINS P00543209 9143818900 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z HONOR DIARIES RICHARD GREEN 3401 ENTERPRISE PARKWAY 340-422 BEACHWOOD OH 44122 3143649 0 X WWW.CLARIONPROJECT.ORG X 2006 DE TO EXPOSE AND REDUCE THE THREATS OF EXTREMISM TO CREATE A SAFER WORLD FOR ALL. 6 5 16 23 0 0 2605957 2648412 0 0 56314 1018 166 0 2662437 2649430 0 0 0 0 701911 685020 0 48594 403181 1596138 1160995 2298049 1894609 364388 754821 3246844 3841154 344029 180076 2902815 3661078 X CLARION PROJECT USES DIGITAL MEDIA AND OPEN-SOURCE INTELLIGENCE TO EXPOSE DANGEROUS EXTREMIST GROUPS AND INDIVIDUALS WHO THREATEN THE SAFETY AND SECURITY OF AMERICA. 0 0 1184602 THE CLARION PROJECT CREATED AND LAUNCHED ITS NEW NEWSLETTER, "THE EXTREMISM ROUNDUP: PROMOTING CIVIL DISCOURSE & MARGINALIZING THE EXTREMES." THE EXTREMISM ROUNDUP IS A WEEKLY COMPILATION OF THE MOST IMPORTANT DEVELOPMENTS IN THE STRUGGLE AGAINST RADICAL IDEOLOGIES, SERVING TO EDUCATE OUR SUBSCRIBERS ON THE STATE OF EXTREMISM AFFECTING THE UNITED STATES. THIS NEWSLETTER IS A STRATEGIC SHIFT AWAY FROM ITS PREVIOUS EDITORIAL ANALYSIS AND TOWARD A NON-PARTISAN, FACT-BASED APPROACH TO EDUCATING THE PUBLIC ON MATTERS OF NATIONAL SECURITY.THE CLARION PROJECT EMBARKED UPON AN INCREDIBLY AMBITIOUS GOAL THAT RECEIVED NATIONAL PRESS COVERAGE AND INTERNATIONAL ATTENTION: THE RESCUING OF AMERICAN CITIZENS AND AFGHAN ALLIES FROM THAT BELEAGUERED COUNTRY ONCE IT FELL TO THE HANDS OF THE TALIBAN. CLARION STEPPED IN AND UTILIZED KEY CONTACTS IN THE REGION AND ON THE GROUND TO FACILITATE RESCUE OPERATIONS OF HUNDREDS OF AMERICAN CITIZENS, CHRISTIAN MINORITIES, AND AFGHAN ALLIES.CONTINUED WORK OF THE CLARION INTELLIGENCE NETWORK (CIN). CIN'S 360+ REPORTS AND 40+ MEDIA APPEARANCES, WERE ALL PRODUCED THIS YEAR. 1184602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA CO FL IL MD MI MN NJ NY OH PA VA X X RICHARD GREEN 8554331422 3401 ENTERPRISE PARKWAY 340-422 BEACHWOOD OH 44122 RICHARD GREEN EXECUTIVE DIRECTOR 40.00 X X 166000 0 10600 ROBERT SHORE PRESIDENT 35.00 X X 0 0 0 ILAN SHARON TREASURER 3.00 X X 0 0 0 CHRIS DEWEY BOARD MEMBER 3.00 X 0 0 0 LINDA CHURCH BOARD MEMBER 3.00 X 0 0 0 SAM SOLOMON BOARD MEMBER, THRU 4/4/21 3.00 X 0 0 0 MARC LEVINE BOARD MEMBER 3.00 X 0 0 0 JOHN DELANNOY SECRETARY 3.00 X 0 0 0 166000 0 10600 1 0 1 0 NMS CONSULTING LTD 28 BENZION STREET JERUSALEM IS 9542 MARKETING SERVICES 400854 1 446728 2201684 11226 2648412 12539 12539 482698 494219 -11521 -11521 -11521 2649430 0 0 1018 X 176600 88300 88300 444561 168441 134627 141493 16338 5795 5939 4604 47521 19570 10478 17473 26193 26193 33523 33523 48594 48594 395437 251749 75412 68276 220248 220248 43202 17556 9614 16032 400 400 13152 5416 2900 4836 14675 6043 3236 5396 2461 1013 543 905 10792 4444 2380 3968 FILM 205131 205131 EDITORIAL 186795 186795 MISCELLANEOUS 8986 3701 1981 3304 1894609 1184602 306826 403181 1771822 2026859 683323 937573 84803 412622 9772 8000 143731 146128 21877 14494 9844 7383 543549 302589 3246844 3841154 216929 180076 127100 0 344029 180076 X 2902815 3491078 170000 2902815 3661078 3246844 3841154 754821 3442 0 X 0 1 X 0 0 X 2887902 2654454 2682048 2605957 2648412 13478773 2887902 2654454 2682048 2605957 2648412 13478773 597111 12881662 186 8833 18544 29295 12539 69397 13548170 163025 0.95080 0.97590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21877 14494 7383 7383 2652872 3442 3442 2649430 0 2649430 1894609 0 1894609 0 1894609 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 1 PROGRAM SERVICES MARKETING SERVICES 400854 0 1 0 0 0 1 400854 0 400854 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 1 SCOBRAKAM CONSULTING LLC 3423 BRADFORD STREET UNIT C HOUSTON TX 77025 RESEARCH PROSPECTIVE DONORS 0 14360 48066 -33706 14360 48066 -33706 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID SCOBRAKAM CONSULTING, LLC $4,000 PER MONTH TO GENERATE PROSPECT LISTS, RESEARCH PROSPECTIVE DONORS, MAKE CALLS AND SET UP MEETINGS WITH DONORS. X X 0 0 0 0 0 0 0 1 0 RICHARD GREEN EXECUTIVE DIRECTOR 161000 0 5000 0 0 0 0 0 10600 0 176600 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDED A DISCRETIONARY BONUS, BASED ON PERFORMANCE, TO THE EXECUTIVE DIRECTOR AS REPORTED IN PART II, COLUMN B(II). RICHARD GREEN EXECUTIVE DIRECTOR PERSONAL X 135000 146128 0 1 1 146128 FORM 990, PART VI, SECTION B, LINE 11B CLARION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO THE BOARD MEMBERS FOR THEIR REVIEW AND ANY COMMENTS WILL BE REVIEWED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, EMPLOYEE, OR VOLUNTEER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST KNOWN TO AN INTERESTED PERSON, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN THE CASE OF EMPLOYEES OR VOLUNTEERS WHO MAY NOT HAVE DIRECT CONTACT WITH RELEVANT DIRECTORS OR COMMITTEE MEMBERS, THE DISCLOSURES SHOULD BE MADE TO THE PRESIDENT, WHO SHALL DIRECT THEM TO THE APPROPRIATE PERSONS. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE ANY BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND EXECUTIVE VP ARE DETERMINED BY LEADERSHIP BY RESEARCHING COMPARABLE DATA THROUGH SITES SUCH AS GLASSDOOR WITH SIMILAR POSITIONS AND MAKING RECOMMENDATIONS TO THE BOARD. THE BOARD APPROVES THE POSITION TO BE FILLED AND THE COMPENSATION RATE. THE DETERMINATIONS AND RESULTS OF THE COMPENSATION PROCESS ARE RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 3401 ENTERPRISE PARKWAY 340-422, BEACHWOOD, OH 44122. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 251,445. MANAGEMENT AND GENERAL EXPENSES 75,249. FUNDRAISING EXPENSES 68,005. TOTAL EXPENSES 394,699. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 304. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 738.