BETA

CLARION PROJECT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLARION PROJECT INC (EIN 20-5845679)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-18
IRS object ID
201832919349301108
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-18T13:28:32-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205845679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARION PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone8554331422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 ENTERPRISE PARKWAY NO 340422AddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD GREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463081230PhoneNum
Signature2018-10-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.22.227.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-18IPDt
IP Tm11:51:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4275C7E7C8129915C35F764424C97B97C01C68F2AtSubmissionCreationDeviceId
At Submission Filing Device Id82FF71277CCFCE0526AA11C39E3CDADE20CEB2CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE CLARION PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRICHARD GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 ENTERPRISE PARKWAY NO 340422AddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,005,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLARIONPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE TOLERANCE AND MODERATION AND TO CHALLENGE EXTREMISM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,494,378PYContributionsGrantsAmt
CY Contributions Grants$2,887,902CYContributionsGrantsAmt
PY Program Service Revenue$24,864PYProgramServiceRevenueAmt
CY Program Service Revenue$117,898CYProgramServiceRevenueAmt
PY Investment Income$282PYInvestmentIncomeAmt
CY Investment Income$186CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,519,524PYTotalRevenueAmt
CY Total Revenue$3,005,986CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$476,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$434,879CYTotalFundraisingExpenseAmt
PY Other Expenses$1,661,559PYOtherExpensesAmt
CY Other Expenses$2,008,001CYOtherExpensesAmt
PY Total Expenses$2,137,848PYTotalExpensesAmt
CY Total Expenses$2,549,070CYTotalExpensesAmt
PY Revenues Less Expenses$381,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$456,916CYRevenuesLessExpensesAmt
Total Assets BOY$1,730,596TotalAssetsBOYAmt
Total Assets EOY$2,312,129TotalAssetsEOYAmt
Total Liabilities BOY$112,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,312TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,617,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,074,817NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,813,388ExpenseAmt
Revenue$117,898RevenueAmt
DescSEE SCHEDULE OCOMPLETED AND LAUNCHED OUR NEWEST FEATURE FILM, FAITHKEEPERS, WHICH EXPOSES THE PERSECUTION OF CHRISTIANS AND OTHER MINORITIES IN MUSLIM-MAJORITY MIDEAST COUNTRIES. IN 2017, FAITHKEEPERS WAS SHOWN ON CAPITOL HILL AND IN THE CANADIAN, UK AND EUROPEAN PARLIAMENT, AND WAS SCREENED MORE THAN 250 TIMES AT CHURCHES, COMMUNITIES, AND COLLEGE CAMPUSES ACROSS NORTH AMERICA. 2017 SAW THE 3RD ANNUAL CENSORED WOMEN'S FILM FESTIVAL AT USC SCHOOL OF CINEMATIC ARTS IN LOS ANGELES. WE ALSO ORGANIZED MULTIPLE SMALLER CWFF "SUMMITS" AT THE UNITED NATIONS, NEW YORK, IN MIAMI WITH GUEST SPEAKER, 60 MINUTES CORRESPONDENT LARA LOGAN, AND BROOKLYN COLLEGE, SAINT MARY'S UNIVERSITY, OAKLAND UNIVERSITY, CAMOSUN COLLEGE, STAFFORDSHIRE UNIVERSITY. THE FESTIVALS WERE ATTENDED BY AWARD-WINNING FILMMAKERS, ACTIVISTS, GOVERNMENT OFFICIALS, ACADEMICS, AND STUDENT LEADERS. THE FESTIVAL SCREENED ACCLAIMED FEATURE FILMS AND NEVER-BEFORE-SEEN SHORT FILMS ON TOPICS INCLUDING CHILD MARRIAGE, HONOR KILLINGS, AND FEMALE GENITAL MUTILATION.Desc
Total Program Service Expenses$1,813,388TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARION PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8554331422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 ENTERPRISE PARKWAY SUITEAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT SHORE
PRESIDENT35.00Yes (X)Yes (X)$52,000$0$0
RICHARD GREEN
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$130,680$0$0
ILAN SHARON
BOARD MEMBER3.00Yes (X)$0$0$0
NINA CUNNINGHAM LEFT 42017
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA CHURCH
BOARD MEMBER3.00Yes (X)$0$0$0
CHRIS DEWEY
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NMS CONSULTING LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line128 BENZION STREETAddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
FieldValueIRS element (for citing)
ServicesMARKETING SERVICESServicesDesc
Compensation$862,451CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,887,902AllOtherContributionsAmt
Noncash Contributions$67,046NoncashContributionsAmt
Total Contributions$2,887,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$117,898TotalRevenueColumnAmt
Related Or Exempt Func Income$117,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$117,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$186TotalRevenueColumnAmt
Exclusion$186ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005,986TotalRevenueColumnAmt
Related Or Exempt Func Income$117,898RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$186ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,680TotalAmt
Fundraising$182,680FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,184TotalAmt
Program Services$156,574ProgramServicesAmt
Management And General$94,454ManagementAndGeneralAmt
Fundraising$69,156FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,205TotalAmt
Program Services$13,268ProgramServicesAmt
Management And General$8,004ManagementAndGeneralAmt
Fundraising$16,933FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,177TotalAmt
Management And General$45,177ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,800TotalAmt
Management And General$19,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$793,552TotalAmt
Program Services$557,948ProgramServicesAmt
Management And General$103,794ManagementAndGeneralAmt
Fundraising$131,810FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,684TotalAmt
Program Services$8,794ProgramServicesAmt
Management And General$18,667ManagementAndGeneralAmt
Fundraising$11,223FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,946TotalAmt
Program Services$2,412ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt
Fundraising$3,079FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,945TotalAmt
Program Services$6,579ProgramServicesAmt
Management And General$3,969ManagementAndGeneralAmt
Fundraising$8,397FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,029TotalAmt
Program Services$5,566ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt
Fundraising$7,105FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FILM$690,899$690,899
EDITORIAL$367,825$367,825

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,144TotalAmt
Program Services$3,523ProgramServicesAmt
Management And General$2,125ManagementAndGeneralAmt
Fundraising$4,496FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,549,070TotalAmt
Program Services$1,813,388ProgramServicesAmt
Management And General$300,803ManagementAndGeneralAmt
Fundraising$434,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$612,663BOYAmt
EOY$1,089,854EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$920,096BOYAmt
EOY$987,493EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$184,803BOYAmt
EOY$17,019EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$22,763EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$135,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$60,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,034BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,730,596BOYAmt
EOY$2,312,129EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,673BOYAmt
EOY$237,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,673BOYAmt
EOY$237,312EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,617,923BOYAmt
EOY$2,074,817EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,617,923BOYAmt
EOY$2,074,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,730,596BOYAmt
EOY$2,312,129EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$456,916ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,357,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,267,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,378CurrentTaxYearMinus1YearAmt
Current Tax Year$2,887,902CurrentTaxYearAmt
Total$12,346,826TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,357,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,267,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,494,378CurrentTaxYearMinus1YearAmt
Current Tax Year$2,887,902CurrentTaxYearAmt
Total$12,346,826TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,037,839SubstantialContributorsTotAmt
Public Support Total170$7,308,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282CurrentTaxYearMinus1YearAmt
Current Tax Year$186CurrentTaxYearAmt
Total$2,042TotalAmt
FieldValueIRS element (for citing)
Total Support$12,348,868TotalSupportAmt
Gross Receipts Rltd Activities$319,970GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59190PublicSupportCY170Pct
Public Support PY1700.63850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,005,964TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$22NetUnrealizedGainsInvstAmt
Revenue Not Reported-$22RevenueNotReportedAmt
Revenue Subtotal$3,005,986RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,005,986TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,549,070TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,549,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,549,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCLARION FUND, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRICHARD GREENPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposePERSONALLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$135,000OriginalPrincipalAmt
Balance Due$135,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$135,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$67,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF DONORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND THE FINANCE DEPARTMENT. THEY REVIEW IT AND FORWARD ANY COMMENTS THAT THEY HAVE BACK TO THE MANAGEMENT. A FINAL FORM 990 IS PREPARED AND ISSUED.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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