2024-11-13T10:50:25-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2023-01-01 232485759 CLERY CENTER FOR SECURITY ON CAMPUS CLER 4845808754 501 OFFICE CENTER DRIVE SUITE 8 FORT WASHINGTON PA 19034 JESSICA MERTZ EXECUTIVE DIRECTOR 4845808754 2024-11-12 1 0 CARY J GIACALONE II CPA P01799465 6104335501 2024-11-06 2023 2024-10-15 13:58:12Z JESSICA MERTZ 501 OFFICE CENTER DRIVE SUITE 8 FORT WASHINGTON PA 19034 1432156 0 X WWW.CLERYCENTER.ORG X 1987 PA WORKING TOGETHER WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES 13 13 12 15 0 0 518959 268461 979142 1152900 5768 10795 0 0 1503869 1432156 0 0 0 0 785011 903298 0 0 164985 510906 298611 1295917 1201909 207952 230247 972348 1240620 458164 482657 514184 757963 X TO WORK WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES. 0 0 225547 161110 JEANNE CLERY ACT TRAINING CONFERENCES - JEANNE CLERY ACT TRAINING CONFERENCES ARE CONDUCTED ACROSS THE UNITED STATES FOR COLLEGE AND UNIVERSITY CAMPUS POLICE AND ADMINISTRATORS TO PROMOTE COMPLIANCE WITH THE FEDERAL CLERY ACT CRIME REPORTING REQUIREMENTS AND POLICIES. 168881 138310 OUTREACH AND EDUCATION - THE ORGANIZATION OPERATES A PROGRAM DESIGNED TO PROVIDE OUTREACH AND EDUCATION TO INSTITUTIONS OF HIGHER EDUCATION. 139570 853480 CLERY CENTER MEMBERSHIP PROGRAM - THE CLERY CENTER MEMBERSHIP PROGRAM IS A TEAM-BASED LEARNING MEMBERSHIP PROGRAM THAT BRINGS TOGETHER COLLEGES AND UNIVERSITIES TO BUILD COST-EFFECTIVE, CUSTOMIZED AND SUSTAINABLE APPROACHES TO CAMPUS SAFETY AND CLERY ACT COMPLIANCE. 47910 AWARENESS INITIATIVES: NATIONAL CAMPUS SAFETY AWARENESS MONTH 47910 581908 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NY X X X THE ORGANIZATION 4845808754 501 OFFICE CENTER DRIVE SUITE 8 FORT WASHINGTON PA 19034 JESSICA MERTZ EXECUTIVE DIRECTOR 40.00 X 150000 0 14976 SHEILAH D VANCE ESQ CHAIRPERSON 1.00 X 0 0 0 ANDREW R CAGNETTA JR VICE CHAIRPERSON 1.00 X X 0 0 0 BENJAMIN F CLERY TREASURER (THRU 1/23) 1.00 X X 0 0 0 ROGER CAROLIN TREASURER (THRU 7/24) 1.00 X X 0 0 0 PEARL KIM SECRETARY 1.00 X X 0 0 0 CONSTANCE B CLERY CO-FOUNDER AND CHAIRWOMAN EMERITA 1.00 X 0 0 0 MARY SWANSON CHAIRWOMAN EMERITA 1.00 X 0 0 0 KEVIN CONNORS DIRECTOR/TREASURER (AS OF 7/24) 1.00 X 0 0 0 GARY DEVERCELLY DIRECTOR 1.00 X 0 0 0 JULIE DEVERCELLY DIRECTOR 1.00 X 0 0 0 GEORGE DOWDALL PHD DIRECTOR (THRU 7/23) 1.00 X 0 0 0 RAQUEL KENNEDY DIRECTOR 1.00 X 0 0 0 GAIL MINGER DIRECTOR (THRU 7/23) 1.00 X 0 0 0 BETH RILEY MD DIRECTOR 1.00 X 0 0 0 MAUREEN S RUSH DIRECTOR 1.00 X 0 0 0 ANNE SEYMOUR DIRECTOR 1.00 X 0 0 0 150000 0 14976 1 0 1 0 0 75270 193191 268461 MEMBERSHIP PROGRAM 611710 812189 812189 TRAINING CONFERENCES 611710 250910 250910 OUTREACH AND EDUCATION 611710 89801 89801 1152900 9129 9129 1666 0 1666 1666 1666 1432156 1152900 0 10795 164977 51143 92387 21447 633696 361991 160258 111447 13143 8413 3195 1535 30826 19715 7252 3859 60656 31797 18670 10189 7247 7247 42514 42514 2349 2349 63460 35885 24525 3050 67509 23344 38930 5235 3286 2200 1086 29773 2853 26920 41354 35556 5692 106 2110 1971 139 10473 10473 SUBSCRIPTIONS 16987 5864 10311 812 OTHER EXPENSES 6339 1176 5105 58 PAYROLL SERVICE FEES 5210 5210 1201909 581908 455016 164985 519092 903187 25898 3397 97370 60 11577 26808 58566 55729 1206 2837 199451 214649 117754 89682 972348 1240620 38530 39873 301293 349687 118341 93097 458164 482657 X 482138 735002 32046 22961 514184 757963 972348 1240620 230247 13532 0 X 0 1 X 1 0 X 403352 448098 716856 518959 268461 2355726 403352 448098 716856 518959 268461 2355726 2355726 7029 44499 13111 5768 9129 79536 2435262 4478725 0.96730 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2888 11552 14440 1187469 1201909 195191 48798 0 0 204592 195191 399783 599675 23704 14440 38144 51148 48798 99946 149919 15200 2888 18088 58566 55729 2837 2837 RIGHT OF USE ASSET 84519 SECURITY DEPOSITS 5163 89682 OPERATING LEASE LIABILITY 93097 93097 X 1443339 13532 13532 1429807 2349 2349 1432156 1199560 0 1199560 2349 2349 1201909 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. X X X 0 0 0 0 0 0 0 0 0 JESSICA MERTZ EXECUTIVE DIRECTOR 150000 0 0 0 0 0 4212 0 10764 0 164976 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A PER ORGANIZATION'S BYLAWS, SECTION 7.1., ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT A COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE AND THE STANDING COMMITTEES, IF ANY, SHALL NOT HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) THE CREATION OR FILLING OF VACANCIES IN THE BOARD; (B) THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; (C) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD THAT BY ITS TERMS IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD; OR (D) ACTION ON MATTERS COMMITTEED BY THE BYLAWS OR A RESOLUTION OF THE BOARD EXCLUSIVELY TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 GARY DEVERCELLY AND JULIE DEVERCELLY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED UNDER THE GUIDANCE OF THE EXECUTIVE DIRECTOR, WHO THEN REVIEWS A DRAFT COPY OF THE FORM 990 WITH THE ORGANIZATION'S FINANCE COMMITTEE BEFORE THE FINAL COPY IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES THAT ANY INTERESTS OR TRANSACTIONS WITH ANY OFFICER, DIRECTOR OR TRUSTEE THAT MAY GIVE RISE TO A CONFLICT OF INTEREST BE PRESENTED TO THE BOARD IN ADVANCE FOR BOARD REVIEW AND APPROVAL. THE BOARD ALSO REVIEWS ANY EXISTING CONFLICTS OF INTERST NO LESS THAN ONCE PER CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 15 CLERY CENTER REVIEWS EXECUTIVE COMPENSATION ANNUALLY AS PART OF THE ORGANIZATION'S BROADER COMPENSATION PLANNING PROCESS. THEY ENGAGE A CONSULTANT WHO ASSESSES MARKET TRENDS AND PROVIDES RECOMMENDATIONS FOR ANY NECESSARY ADJUSTMENTS TO SALARY RANGES. ADDITIONALLY, THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR EACH YEAR, WHICH INFORMS ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.