2021-12-22T08:21:14-06:00 2020-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 990 2020-01-01 205845679 CLARION PROJECT INC CLAR 8554331422 3401 ENTERPRISE PARKWAY 340-422 BEACHWOOD OH 44122 RICHARD GREEN EXECUTIVE DIRECTOR 8554331422 2021-12-22 1 RICHARD GREEN 999009999 GARRETT M HIGGINS P00543209 9143818900 2021-12-22 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z HONOR DIARIES RICHARD GREEN 3401 ENTERPRISE PARKWAY 340-422 BEACHWOOD OH 44122 3105670 0 X WWW.CLARIONPROJECT.ORG X 2006 DE TO PROMOTE TOLERANCE AND MODERATION AND TO CHALLENGE EXTREMISM. 7 5 15 33 0 0 2682048 2605957 234 0 24661 56314 0 166 2706943 2662437 0 0 0 0 681991 701911 0 0 438500 1806655 1596138 2488646 2298049 218297 364388 2676889 3246844 108595 344029 2568294 2902815 X THE CLARION PROJECT EDUCATES PEOPLE ABOUT THE INHERENT DANGERS OF EXTREMISM, PROVIDES A PLATFORM FOR MODERATE VOICES, AND MOTIVATES PEOPLE TO TAKE AN ACTIVE STAND AGAINST THOSE WHO WANT TO DENY OTHERS THEIR BASIC HUMAN RIGHTS. 0 0 1649535 CLARION PROJECT PRODUCED AND DISTRIBUTED A FILM CALLED COVERT CASH, WHICH UNCOVERED THE BILLIONS OF DOLLARS OF FOREIGN FUNDING THAT AMERICAN UNIVERSITIES HAVE BEEN RECEIVING AND OFTEN FAILING TO REPORT FROM CHINA, RUSSIA, QATAR, SAUDI ARABIA, AND OTHER NATIONS HOSTILE TO THE UNITED STATES. SINCE ITS RELEASE, COVERT CASH HAS RECEIVED 2.57M VIEWS ON YOUTUBE ALONE. IT HAS BEEN FEATURED BY GLEN BECK ON THE BLAZE TV. IN TANDEM WITH THIS RELEASE, THE CLARION PROJECT LAUNCHED A PATHWAY FOR THE PUBLIC TO REPORT INCIDENTS OF ANTISEMITISM AND ABUSES THAT OCCUR ON THEIR CAMPUSES THROUGH THE COVERT CASH WEBSITE. THE PUBLIC ALSO CAN ACCESS A SPREADSHEET ON THE COVERT CASH WEBSITE TO SEE HOW MUCH MONEY IS COMING FROM WHICH COUNTRIES TO ANY U.S. UNIVERSITY. CONTINUED WORK OF THE CLARION INTELLIGENCE NETWORK (CIN). CIN'S 300+ REPORTS AND 150+ MEDIA APPEARANCES, WERE ALL PRODUCED THIS YEAR. 1649535 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 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 BRUCE KONNERS 8554331422 3401 ENTERPRISE PARKWAY 340-422 BEACHWOOD OH 44122 RICHARD GREEN EXECUTIVE DIRECTOR 40.00 X X 161000 0 10146 ROBERT SHORE PRESIDENT 35.00 X X 12000 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 3.00 X 0 0 0 MARC LEVINE BOARD MEMBER 3.00 X 0 0 0 WILLIAM MAURO ASSOCIATE 40.00 X 101000 0 0 274000 0 10146 2 0 1 0 NMS CONSULTING LTD 28 BENZION STREET JERUSALEM IS 9542 MARKETING SERVICES 1058788 WAYNE KOPPING 18A ELRAY STREET GAUTENG SF 2192 FILM PRODUCTION 116540 2 8600 2597357 2605957 29129 29129 470418 443233 27185 27185 27185 OTHER INCOME 900099 166 166 166 2662437 0 0 56480 X 183146 85573 6000 91573 467043 277679 136096 53268 3903 2826 1077 47819 21157 12654 14008 14009 14009 25351 25351 486693 222168 264525 439470 439470 38790 21633 8493 8664 400 400 888 500 192 196 2700 1518 585 597 2461 1384 533 544 11454 6440 2482 2532 FILM 346357 346357 EDITORIAL 215836 215836 MISCELLANEOUS 11729 6594 2542 2593 2298049 1649535 210014 438500 1258035 1771822 1208986 683323 48313 84803 14250 9772 135000 143731 21877 12033 12305 9844 543549 2676889 3246844 108595 216929 0 127100 108595 344029 X 2568294 2902815 2568294 2902815 2676889 3246844 364388 -29867 0 X 0 1 X 0 0 X 2494378 2887902 2654454 2682048 2605957 13324739 2494378 2887902 2654454 2682048 2605957 13324739 264724 13060015 282 186 8833 18544 29129 56974 166 166 13381879 187889 0.97590 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21877 12033 9844 9844 PAYCHECK PROTECTION PROGRAM LOAN 127100 127100 2632570 -29867 -29867 2662437 0 2662437 2298049 0 2298049 0 2298049 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES MARKETING SERVICES 1058788 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES FILM PRODUCTION 116540 0 2 0 0 0 2 1175328 0 1175328 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 RICHARD GREEN EXECUTIVE DIRECTOR 161000 0 0 0 0 0 0 0 10146 0 171146 0 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO AND EXECUTIVE VP AT CLARION PROJECT ARE DETERMINED BY LEADERSHIP 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. RICHARD GREEN EXECUTIVE DIRECTOR PERSONAL X 135000 143731 0 1 1 143731 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 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 AT CLARION PROJECT ARE DETERMINED BY LEADERSHIP 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 220,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 264,525. TOTAL EXPENSES 485,196. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497. CLARION PROJECT, INC. HAS MADE A DECLARATION WITH THE IRS TO POSTPONE THE FILING OF ITS TAX RETURN TO ON OR BEFORE JANUARY 3, 2022 DUE TO THE EFFECTS OF HURRICANE IDA. THE IRS'S HURRICANE IDA TAX RELIEF POSTPONES VARIOUS TAX FILINGS AND PAYMENTS NORMALLY DUE AFTER SEPTEMBER 1, 2021 THROUGH JANUARY 3, 2022. AS SUCH, PLEASE ACCEPT OUR TAX RETURN AS BEING TIMELY FILED.