2024-11-14T20:44:54-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 990 2023-01-01 205845679 CLARION PROJECT INC CLAR 8554331422 2435 N CENTRAL EXPRESSWAY 1280 RICHARDSON TX 75080 RICHARD GREEN EXECUTIVE DIRECTOR 8554331422 2024-11-14 1 1 GARRETT M HIGGINS P00543209 9143818900 2024-11-12 2023 2024-10-15 13:58:12Z HONOR DIARIES RICHARD GREEN 2435 N CENTRAL EXPRESSWAY 1280 RICHARDSON TX 75080 4514729 0 X WWW.CLARIONPROJECT.ORG X 2006 DE TO EXPOSE AND REDUCE THE THREATS OF VIOLENT EXTREMISM TO CREATE A SAFER WORLD FOR ALL. 6 5 16 10 0 0 1597670 2371181 0 0 16638 99214 0 0 1614308 2470395 0 0 0 0 706651 784558 194 4200 206457 1075589 1531691 1782434 2320449 -168126 149946 3557503 3753463 85826 100948 3471677 3652515 TO EXPOSE AND REDUCE THE THREATS OF VIOLENT EXTREMISM TO CREATE A SAFER WORLD FOR ALL. 0 0 1787945 CLARION PROJECT, INC. CONTINUED THE WORK OF THE CLARION INTELLIGENCE NETWORK -- OPEN-SOURCE INTELLIGENCE (OSINT) TO EXPOSE AND REDUCE ONLINE VIOLENT EXTREMISM. CLARION PROJECT, INC. CONTINUED PROVIDING OUR WEEKLY NEWSLETTER, THE EXTREMISM ROUNDUP, TO OUR 50,000+ SUBSCRIBERS. 1787945 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 15 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 2435 N CENTRAL EXPRESSWAY 1280 RICHARDSON TX 75080 RICHARD GREEN EXECUTIVE DIRECTOR 40.00 X X 192667 0 11050 ROBERT SHORE PRESIDENT 2.00 X X 0 0 0 ILAN SHARON TREASURER 0.50 X X 0 0 0 MATT ALLEN BOARD MEMBER 2.00 X 0 0 0 CHRIS DEWEY BOARD MEMBER THRU 1/17/23 1.25 X 0 0 0 LINDA CHURCH BOARD MEMBER THRU 7/19/23 1.25 X 0 0 0 FRANCINE LIPSTEIN BOARD MEMBER 1.00 X 0 0 0 BARRY SKOLNICK BOARD MEMBER 0.25 X 0 0 0 JOHN DELANNOY SECRETARY 40.00 X 50000 0 1395 242667 0 12445 1 0 1 0 NMS CONSULTING LTD 28 BENZION STREET JERUSALEM IS 9542 RESEARCH 324663 TENACITY CYBER LLC 322 MAIN STREET SUITE 117 LAUREL MD 20725 RESEARCH 262247 ARTIS GROUP CONSULTING 2061 EXPERIMENT STATION ROAD SUITE WATKINSVILLE GA 30677 RESEARCH 163233 FIVECAST PTY LTD 64 NORTH TERRACE KENT TOWN AS 5067 SOFTWARE 157840 SHADOWDRAGON LLC 265 RIVERCHASE PARKWAY EAST SUITE HOOVER AL 35244 SOFTWARE 110000 5 2371181 7137 2371181 69585 69585 2073963 2044334 29629 29629 29629 2470395 0 0 99214 X 255112 204090 51022 447478 296897 124659 25922 27929 18771 7292 1866 54039 38448 9761 5830 1990 1990 47954 47954 4200 4200 635541 503884 59043 72614 183374 183374 329080 234136 59441 35503 25133 17882 4540 2711 29044 20665 5246 3133 27612 19646 4987 2979 EDITORIAL 245689 245689 MISCELLANEOUS EXPENSES 6274 4463 1134 677 2320449 1787945 326047 206457 1093374 218904 255038 352377 316554 173290 8000 8000 149050 152031 21877 21877 0 0 1735487 2848861 3557503 3753463 85826 100948 85826 100948 X 3468242 3652515 3435 0 3471677 3652515 3557503 3753463 149946 30892 0 X 0 1 X 0 0 X 2682048 2605957 2648412 1597670 2371181 11905268 2682048 2605957 2648412 1597670 2371181 11905268 1340179 10565089 18544 29295 12539 11766 69585 141729 12046997 234 0.87700 0.94540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21877 21877 0 0 2501287 30892 30892 2470395 0 2470395 2320449 0 2320449 0 2320449 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES MARKETING SERVICES 324663 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SOFTWARE 157840 0 0 0 0 0 0 482503 0 482503 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 RICHARD GREEN EXECUTIVE DIRECTOR 192667 0 0 0 0 0 0 0 11050 0 203717 0 0 0 RICHARD GREEN EXECUTIVE DIRECTOR PERSONAL X 135000 152031 0 1 1 152031 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. 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. 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. 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. 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. 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 2021. 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. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 502,431. MANAGEMENT AND GENERAL EXPENSES 58,674. FUNDRAISING EXPENSES 72,394. TOTAL EXPENSES 633,499. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 2,042. CLARION PROJECT FOUNDATION 3100 INDEPENDENCE PARKWAY PLANO TX 75075 880674285 SOLICIT, HOLD, MANAGE, INVEST, AND DISTRIBUTE CHARITABLE FUNDS/REAL PROPERTY PA 501(C)(3) LINE 12A, I CLARION PROJECT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0