BETA

CLARION PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLARION PROJECT INC (EIN 20-5845679)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-11
IRS object ID
201733159349300233
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-11T19:14:36-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205845679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARION FUND 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
Signature2017-11-09SignatureDt
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 Address38.98.118.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm10:51:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7076C0EC39B17C3336BFEA465ABF20A32036F2AAtSubmissionCreationDeviceId
At Submission Filing Device Id73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

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$2,519,524GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,267,155PYContributionsGrantsAmt
CY Contributions Grants$2,494,378CYContributionsGrantsAmt
PY Program Service Revenue$70,113PYProgramServiceRevenueAmt
CY Program Service Revenue$24,864CYProgramServiceRevenueAmt
PY Investment Income$1,452PYInvestmentIncomeAmt
CY Investment Income$282CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,338,720PYTotalRevenueAmt
CY Total Revenue$2,519,524CYTotalRevenueAmt
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$543,445PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$476,289CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$390,927CYTotalFundraisingExpenseAmt
PY Other Expenses$2,206,115PYOtherExpensesAmt
CY Other Expenses$1,661,559CYOtherExpensesAmt
PY Total Expenses$2,749,560PYTotalExpensesAmt
CY Total Expenses$2,137,848CYTotalExpensesAmt
PY Revenues Less Expenses-$410,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$381,676CYRevenuesLessExpensesAmt
Total Assets BOY$1,422,564TotalAssetsBOYAmt
Total Assets EOY$1,730,596TotalAssetsEOYAmt
Total Liabilities BOY$182,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,239,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,617,923NetAssetsOrFundBalancesEOYAmt
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$1,539,508ExpenseAmt
Revenue$24,864RevenueAmt
DescSEE SCHEDULE OCENSORED WOMEN'S FILM FESTIVAL:IN 2016, CLARION PROJECT'S HONOR DIARIES FILM HELD ITS SECOND CENSORED WOMEN'S FILM FESTIVAL (CWFF) IN BERLIN, CO-HOSTED BY THE BILD NEWSPAPER. FOLLOWING THE SUCCESS OF OUR FIRST FESTIVAL IN WASHINGTON DC THE PREVIOUS YEAR, 2016'S CWFF AIMED TO BE MORE INTERNATIONAL AND TO GIVE A PLATFORM TO MARGINALIZED AND OPPRESSED FILMMAKERS WHOSE VOICES WEREN'T BEING HEARD. OVER THE COURSE OF TWO DAYS, CWFF SCREENED 14 FILMS AND HOSTED 7 PANELS ON HONOR-BASED/CULTURAL VIOLENCE AGAINST WOMEN. GUEST SPEAKERS AND FILMMAKERS ATTENDED FROM THE USA, CANADA, THE UK, EGYPT, PAKISTAN AND AFGHANISTAN. OVER 150 ACTIVISTS, PROFESSIONALS, AND MEDIA FIGURES ATTENDED, MORE THAN 15,000 PEOPLE WATCHED OUR ONLINE LIVE STREAM, AND THE EVENT RECEIVED MULTIPLE MEDIA HITS INCLUDING VOICE OF AMERICA NEWS, NEWSWEEK, AND BILD.BY THE NUMBERS FILM: CLARION PROJECT LAUNCHED A SHORT FILMS INITIATIVE, AND PRODUCED AND LAUNCHED A VIRAL SHORT FILM BY THE NUMBERS ON MUSLIM OPINIONS AND DEMOGRAPHICS, WHICH WAS SEEN BY OVER 3.5 MILLION PEOPLE ON YOUTUBE AND FACEBOOK. IT WAS SCREENED AT THE BRITISH HOUSE OF LORDS AND FEATURED ON THE BILL MAHER SHOW, BBC'S "HARD TALK AND CBS' "60 MINUTES" - REACHING SOME 10 MILLION VIEWERS. THE FILM'S HOST, RAHEEL RAZA, GAVE 63 MEDIA INTERVIEWS, HAD 36 SPEAKING ENGAGEMENTS AND - AMONG OTHER TRAININGS - LECTURED THE PIMA COUNTY SHERIFF'S DEPARTMENT ON EXTREMISM.Desc
Total Program Service Expenses$1,539,508TotalProgramServiceExpensesAmt
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 FUNDBusinessNameLine1Txt
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)$44,000$0$0
RICHARD GREEN
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$133,179$0$0
ILAN SHARON
BOARD MEMBER3.00Yes (X)$0$0$0
NINA CUNNINGHAM
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$177,179TotalReportableCompFromOrgAmt
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 RAPHAEL LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line128 BENZION STREETAddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
FieldValueIRS element (for citing)
ServicesMARKETING SERVICESServicesDesc
Compensation$878,590CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,494,378AllOtherContributionsAmt
Noncash Contributions$4,914NoncashContributionsAmt
Total Contributions$2,494,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$24,864TotalRevenueColumnAmt
Related Or Exempt Func Income$24,864RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,864TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$282TotalRevenueColumnAmt
Exclusion$282ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,519,524TotalRevenueColumnAmt
Related Or Exempt Func Income$24,864RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$282ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,179TotalAmt
Management And General$7,001ManagementAndGeneralAmt
Fundraising$170,178FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$264,266TotalAmt
Program Services$143,743ProgramServicesAmt
Management And General$82,802ManagementAndGeneralAmt
Fundraising$37,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,844TotalAmt
Program Services$12,203ProgramServicesAmt
Management And General$7,029ManagementAndGeneralAmt
Fundraising$15,612FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,061TotalAmt
Management And General$15,061ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,270TotalAmt
Management And General$19,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$474,774TotalAmt
Program Services$308,144ProgramServicesAmt
Management And General$44,279ManagementAndGeneralAmt
Fundraising$122,351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,836TotalAmt
Program Services$10,210ProgramServicesAmt
Management And General$17,563ManagementAndGeneralAmt
Fundraising$13,063FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,576TotalAmt
Program Services$2,653ProgramServicesAmt
Management And General$1,528ManagementAndGeneralAmt
Fundraising$3,395FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30,769TotalAmt
Program Services$10,776ProgramServicesAmt
Management And General$6,207ManagementAndGeneralAmt
Fundraising$13,786FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,241TotalAmt
Program Services$5,688ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$7,277FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FILM$708,233$708,233
EDITORIAL$331,961$331,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,838TotalAmt
Program Services$5,897ProgramServicesAmt
Management And General$3,397ManagementAndGeneralAmt
Fundraising$7,544FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,137,848TotalAmt
Program Services$1,539,508ProgramServicesAmt
Management And General$207,413ManagementAndGeneralAmt
Fundraising$390,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,678BOYAmt
EOY$612,663EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$720,715BOYAmt
EOY$920,096EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$187,892BOYAmt
EOY$184,803EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$200,279BOYAmt
EOY$5,034EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,422,564BOYAmt
EOY$1,730,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,568BOYAmt
EOY$112,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,568BOYAmt
EOY$112,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,996BOYAmt
EOY$1,617,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,239,996BOYAmt
EOY$1,617,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,422,564BOYAmt
EOY$1,730,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$381,676ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,749NetUnrlzdGainsLossesInvstAmt
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$1,315,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,357,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,339,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,267,155CurrentTaxYearMinus1YearAmt
Current Tax Year$2,494,378CurrentTaxYearAmt
Total$10,774,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,315,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,357,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,339,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,267,155CurrentTaxYearMinus1YearAmt
Current Tax Year$2,494,378CurrentTaxYearAmt
Total$10,774,505TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,894,011SubstantialContributorsTotAmt
Public Support Total170$6,880,494PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,452CurrentTaxYearMinus1YearAmt
Current Tax Year$282CurrentTaxYearAmt
Total$1,856TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223CurrentTaxYearMinus4YearsAmt
Total$223TotalAmt
FieldValueIRS element (for citing)
Total Support$10,776,584TotalSupportAmt
Gross Receipts Rltd Activities$235,935GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63850PublicSupportCY170Pct
Public Support PY1700.62610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,515,775TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,749NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,749RevenueNotReportedAmt
Revenue Subtotal$2,519,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,519,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,137,848TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,137,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,137,848TotalExpensesPerForm990Amt

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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

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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