2026-08-11T14:57:21-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2025-01-01 232485759 CLERY CENTER FOR SECURITY ON CAMPUS CLER 4845808754 501 OFFICE CENTER DRIVE SUITE 8 FORT WASHINGTON PA 19034 ROBERT ALIG EXECUTIVE DIRECTOR 4845808754 2026-08-05 1 CARY J GIACALONE II CPA P01799465 6104335501 2026-08-05 2025 2025-03-06 01:10:19Z ROBERT ALIG 501 OFFICE CENTER DRIVE SUITE 8 FORT WASHINGTON PA 19034 1425457 0 X WWW.CLERYCENTER.ORG X 1987 PA WORKING TOGETHER WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES 13 13 13 13 0 0 231071 285703 1111726 1101068 21734 38686 0 0 1364531 1425457 0 0 0 0 1020693 906868 0 0 52715 387194 397583 1407887 1304451 -43356 121006 1136211 1240412 413053 381118 723158 859294 TO WORK WITH COLLEGE AND UNIVERSITY COMMUNITIES TO CREATE SAFER CAMPUSES. 0 0 183083 174955 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. 362799 51957 OUTREACH AND EDUCATION - THE ORGANIZATION OPERATES A PROGRAM DESIGNED TO PROVIDE OUTREACH AND EDUCATION TO INSTITUTIONS OF HIGHER EDUCATION ON CAMPUS SAFETY ISSUES AND CLERY ACT REQUIREMENTS. 205673 874156 CLERY CENTER MEMBERSHIP PROGRAM - THE CLERY CENTER MEMBERSHP PROGRAM INCLUDES INSTITUTIONAL AND INDIVIDUAL MEMBERSHIP. INSTITUTIONAL MEMBERSHIP 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. INDIVIDUAL MEMBERSHIP PROVIDES INDIVIDUALS WITH SELF-PACED LEARNING, RESOURCES, AND ACCESS TO TECHNICAL ASSISTANCE. 751555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 13 0 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 CA CO CT DC FL HI MA MD NH NJ OR VA VT WA X X X CHRISTINE ARNOLD SENIOR DIRECTOR OF OPERATIONS & FINANCE 4845808754 501 OFFICE CENTER DRIVE SUITE 8 FORT WASHINGTON PA 19034 ANDREW R CAGNETTA JR CHAIRPERSON, EFF 7-25 1.00 X X 0 0 0 SHEILAH D VANCE ESQ CHAIRPERSON, THRU 7-25 1.00 X X 0 0 0 PEARL KIM VICE CHAIRPERSON, EFF 7-25 1.00 X X 0 0 0 MAUREEN S RUSH SECRETARY, EFF 7-25 1.00 X X 0 0 0 KEVIN CONNORS TREASURER 1.00 X X 0 0 0 CONSTANCE B CLERY FOUNDER AND CHAIRWOMAN EME 1.00 X 0 0 0 MARY SWANSON CHAIRWOMAN EMERITA 1.00 X 0 0 0 ANNE SEYMOUR DIRECTOR 1.00 X 0 0 0 BETH A RILEY MD DIRECTOR 1.00 X 0 0 0 GARY DEVERCELLY DIRECTOR 1.00 X 0 0 0 JULIE DEVERCELLY DIRECTOR 1.00 X 0 0 0 RAQUEL KENNEDY BERGEN PHD DIRECTOR 1.00 X 0 0 0 SHANNON WOOD DIRECTOR EFF 2-25 1.00 X 0 0 0 ROBERT ALIG EXECUTIVE DIRECTOR EFF 6-25 40.00 X 81044 0 7449 JESSICA MERTZ EXECUTIVE DIRECTOR THRU 2-25 40.00 X 22956 0 2603 ABIGAIL BOYER INTERIM EXECUTIVE DIRECTOR THRU 6-25 40.00 X 83835 0 2705 187835 0 12757 0 0 0 0 0 71210 214493 285703 MEMBERSHIP PROGRAM 611710 874156 874156 TRAINING CONFERENCES 611710 174955 174955 OUTREACH AND EDUCATION 611710 51957 51957 1101068 38686 38686 1425457 1101068 0 38686 200592 82243 100296 18053 592853 457758 114347 20748 13955 6117 7460 378 39122 34848 3755 519 60346 41471 16223 2652 21109 21109 66107 2573 63534 2479 2479 107431 39344 61675 6412 41073 25729 11890 3454 25395 21544 3851 33108 2098 31010 42363 32457 9906 409 409 349 349 10993 10993 CREDIT CARD FEES 31731 1163 30069 499 OTHER EXPENSES 15036 3801 11235 1304451 751555 500181 52715 799241 899465 6665 4319 8073 8585 17625 29290 58566 57270 1645 1296 241863 265348 61099 32109 1136211 1240412 50001 45304 300719 305446 62333 30368 413053 381118 X 710130 846284 13028 13010 723158 859294 1136211 1240412 121006 15130 0 X 0 1 X 1 0 X 716856 518959 268461 231071 285703 2021050 716856 518959 268461 231071 285703 2021050 79761 1941289 13111 5768 9129 24207 38686 90901 2111951 5125645 0.91920 0.95760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 204592 195191 215789 615572 923358 23704 14440 48479 86623 51148 48798 53947 153893 230840 15200 2888 16020 34108 58566 57270 1296 1296 OPERATING LEASE LIABILITY 30368 30368 X 1438108 15130 15130 1422978 2479 2479 1425457 1301972 0 1301972 2479 2479 1304451 PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 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 INTEREST 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.