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EXHIBIT 93 6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 1 of 19

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EXHIBIT 93

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 1 of 19

Interesting information while going through 990’s (incomplete):

Patricia Schwartz • Executive Director – Friends of Narconon• Secretary – Friends of Narconon• Director, Narconon International• Director, Narconon SoCal (now known as Fresh Start)• Director, Narconon Drug Education and Prevention

Daphna Hernandez – Incomplete listing • Treasurer – Friends of Narconon• Director, Narconon Drug Education and Prevention (Tony Bylsma’s employer. He is also a Director and the President)

I am not finished going through all of the 990s, so its an incomplete listing:

Clark Carr • Director and President – Narconon International• Trustee – Narconon of Oklahoma• Trustee – Narconon SoCal (now known as Fresh Start)• Director – Applied Scholastics International (1998-1994)

Laurie Zurn • Trustee – Narconon International• Trustee – Narconon of Oklahoma• Trustee – Applied Scholastics Western United States (ASWUS)• Trustee – Applied Scholastics International (ASI)• Trustee – Criminon• Director – Hollywood Education and Learning Projects (HELP)• Director and Vice President – Association for Better Living and Education (ABLE)

Joni Ginsberg – Incomplete listing • Trustee – Narconon of Oklahoma• Trustee – Criminon• Trustee - Applied Scholastics Western United States (ASWUS)

The above make up the three Trustees of NNOK. All hold / held controlling positions throughout the NN Network and various scientology corporations (Criminon, Hollywood Education and Learning Projects, Applied Scholastics Western United States, Applied Scholastics International). Additionally:

Michael St. Amand • Trustee – NNSoCal• Director, Secretary – Narconon of Oklahoma

Smith, Gary • Director and CEO - Narconon of Oklahoma• Key Employee - Narconon International

Phil Hart – Incomplete listing • Trustee (until 2007), currently, Executive Director – Narconon International• Director (until 1998) – Applied Scholastics International• Trustee – Criminon

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 2 of 19

Owner
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Owner
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Owner
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Joan Tofil – Incomplete listing • Trustee – Foundation for a Drug Free World (David Miscavige’s “pet”, BTW)• Treasurer - Association for Better Living and Education (ABLE)

Gwenda Byrne • Director - Hollywood Education and Learning Projects (HELP)• Secretary - Association for Better Living and Education (ABLE)

Megan Shields • Sits on the Narconon “Advisory Board”• Director (1998-2001) Narconon International• Trustee – Citizen’s Commission on human Rights (CCHR – scientology’s anti-psychiatry, anti pharmaceutical group)

Narconon of Oklahoma

Narconon Southern California (Fresh Start)

Narconon International

Association for Better Living and Education

Hollywood Education and Learning Project

Criminon

Friends of Narconon

Citizen;s Commission on Human Rights

Foundation for a Drug-Free World

Applied Scholastics International

Applied Scholastics Western United States

National Drug Prevention and Education

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 3 of 19

Form 990 (2006) NARCONON OF OKLAHOMA, INC. 7 3 -15 8 9 2 8 0 Page 5 I Part IV-XI Reconc1habon.of Rev.enue per Audited Financial Statements With Revenue per Return (See the

instructions.)

a Total revenue, gains, and other support per audited f1nanc1al statements a 11,582,750. b Amounts included on line a but not on Part I, line 12:

1 Net unrealized gains on Investments b1

2 Donated services and use of facilities b2

3 Recoveries of prior year grants .. .. b3 4 Other (specify): SEE STATEMENT 20 b4 139,785.

Add hnes b1 through b4 b 139,785. c Subtract line b from line a c 11,442,965. d Amounts included on Part I, line 12, but not on hne a:

1 Investment expenses not included on Part I, line 6b I d1 I 2 Other (specify): d2

Add hnes d1 and d2 d 0. e Total revenue (Part I, line 12). Add lines c and d . .... e 11,442,965.

I Part IV-ti-I Heconc111at1on or Expenses per Autmea Financial :>tatements vvnn expenses per ie1urn a Total expenses and losses per audited financial statements a 11,608,652. b Amounts included on line a but not on Part I, line 17:

1 Donated services and use of facilities b1 ... 2 Prior year adjustments reported on Part I, line 20 b2 3 Losses reported on Part I, hne 20 b3 4 Other (specify): SEE STATEMENT 21 b4 139,785.

Add lines b1 through b4 b 139,785. c Subtract hne b from line a .. . .. .. c 11,468,867. d Amounts included on Part I, hne 17, but not on line a:

1 Investment expenses not included on Part I, hne 6b I d1' 2 Other (specify): RENTAL EXPENSES d2

Add lines d1 and d2 d 0. e Total expenses (Part I, line 17). Add lines c and d .. .... e 11,468,867.

I Part V-A'I Current umcers, u1rectors, Trustees, and Key i:mployees (List each person who was an officer, director, trustee, or key employee at any time dunng the year even 1f they were not compensated.) (See the mstruct1ons.)

(A) Name and address \D 111t1e ancl average nours ((il liompensat1on \ ~fu~ontnbut1ons to (t) txpense

per week devoted to (If not paid, enter ~1..':.~~~:r:::~t account and position -0-.) compensation plans other allowances

LAURIE ZURN 7o65 _H_OLLYW66:D-B-LVD- - - -- - - - - - - - - - --~RUSTEE

LOS-ANGELES~ -cA _9_oo28- - - - - - - -- - - -- - 5.00 0. o. 0. CLARK R.N. CARR TRUSTEE 465i-HOLLYW66:D-B-LVD- - - - - - - - - - -- - - - -LOS-ANGELE:s~-cA-90027- - -- - - - - - - - - - - 5.00 o. o. o. JONI GINSBERG ~RUSTEE 638f-HOLLYW66:D-B-LVD- -sufTE- -250- - - - - ------------------~---------------LOS ANGELES, CA 90028 0.25 0. 0. 0. G~~ _w_._ §~!~I:! _lS_EJ:_ §'.!'~~~11.~N_T_ J.l _____ DIRECTOR/CEO HC 67 BOX 5 c.ANAn!A'N~-oK-74425 _________________

54.00 51,240. 0. 0. ~':r.l!.L_~E!l_ ~Qe~~~IJL J §~~ -~~~T_E]'iE!~'.!' _:u_ - DIRECTOR/TREl\ SURER HC 67 BOX 5 c.ANAnrA'N~-oK-74425 _________________

54.00 42,607. 0. o. ~~G.l!.~E_L_ §'.!' !.~ _ _{p~~-~':r.~~E]'I]:~'.!' _! L _ - DIRECTOR/SECR IETARY HC 67 BOX 5 c.ANAnrA'N~-oK-74425 _________________

54.00 51,584. 0. 0.

------------------------------------------------------------------------------------------------------------------------------------

Form 990 (2006) 623041 01-18-07

5 17001114 131924 NOK 2006.06010 NARCONON OF OKLAHOMA, INC. NOK __ l

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 4 of 19

Owner
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Owner
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Owner
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Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma

NNINT011/15/2013

110 01 AM

Form 990 \2012) NARCONON INTERNATIONAL 95-2769582 Page 7 Part VU Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and

Independent Contractors Check 1f Schedule 0 contains a response to any question in this Part VII ~

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year

• List all of the organization's current officers, directors, trustees (whether 1nd1v1duals or orgarnzat1ons), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) 1f no compensation was paid

• List all of the organization's current key employees, 1f any See 1nstruct1ons for definition of "key employee " • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations

• List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations

• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order ind1v1dual trustees or directors, 1nst1tut1onal trustees, officers, key employees, highest compensated employees, and former such persons

D Check this box 1f neither the organization nor any related organizations compensated any current officer, director, or trustee

(A) (B) (C) (D) (E)

Name and Title Average Pos1t1on Reportable Reportable

hours per (do not check more than one compensation compensation from

week box, unless person 1s both an from related

(hst any officer and a director/trustee) the orgarnzat1ons hours for ga ~ :>< ~~

-,, orgamzat1on (W-2/1099-MISC)

related .. 0 (W-2/1099-MISC)

~~ ~ '< "O =r 3

orgamzat1ons .. O"!Jl !!l !l c: 3 TE 8 below dotted ~~ "O

hne) 2 ~ 3 .. 1il ~ .. "' .. ~

(1)Clark Carr 40.00

President/Director 0.00 x x 74,921 (2)Diana Petit

40.00 Trustee 0.00 x 16,436 (3)Laurie Zurn

1.00 Trustee 0.00 x 0 (4)Chelsea Zwan

1. 00 Director 0.00 x 0 (5) Patricia Schwart z

1.00 Director 0.00 x 0 (&)Leslie Browning

1. 00 Trustee 0.00 x 0 (7)Phil Hart

40.00 Executive Director 0.00 x 79,573 (B)Claudia Arcabasc io

40.00 Secretary 0.00 x 63,651 (9)Peter Van Auk en

40.00 Treasurer 0.00 x 49,873 (10)

(11)

DAA

(F)

Estimated amount of

other compensation

from the orgarnzat1on and related

organizations

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Form 990 (2012)

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 5 of 19

Owner
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Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)

NNINT NARCONON INTERNATIONAL 95-2769582 FYE: 12/31/2007

Federal Statements

Statement 14 - Form 9901 Part V-A - List of Officers1 Directors1 Trustees1 and Key Employees

Name and Average Address Title Hours Com~ensat1on

CLARK CARR PRES/DIR 45 78,806 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

PHIL HART ED/TRUSTEE 45 74,668 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

PETER VAN AUKEN TREASURER 45 46,699 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

CLAUDIA ARCABASCIO SECRETARY 45 54,559 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

ANGELA GARCIA SR DIR PROD 45 85,921 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

LAURIE ZURN TRUSTEE 1 0 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

KAREN SEAGAL DIRECTOR 1 0 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

PATRICIA SCHWARTZ DIRECTOR 1 0 4652 HOLLYWOOD BLVD. LOS ANGELES CA 90027-5408

NOTE: 0 0

ALL OFFICERS, DIRECTORS AND TRUSTEES 0 0

11/17/2008 3: 13 PM · Page 15 ,..

Benefits Ex~enses

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

14

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 6 of 19

Owner
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Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)

Form ~90 1998 APPLIED SCHOLASTICS INCORPORATED 23-7250829 '!PJ;llif1!VM«:: Reconciliation of Revenue per Audited

Financial Statements with Revenue per Return .

a Total rev,nue, gains, and other support 'per audited financial statements .................. ...

b Amounts Included on line a but not on iine 12, Form 990:

(1) Net unrealized gains on investments ...... $ ______ _

(2) Donated services and use of facilities ... $ ______ _

(3) Recoveries of prior yeargrants ............ $ ______ _

(4) Other (specify): _______ $ ______ _

]lli!il:'HIV49l Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

a Total expenses and losses per audited financial statements ..................... ... a

b Amounts Included on line a but not on line 17, Form 990:

(1) Donated services and use ollacilities ... $ ______ _

(2) Prior year adjustments reported on line 20, Form990 ............... $ ______ _

(3) Losses reported on line20,Form990 ... $ ______ _

(4) Other (specify):

Pa e 4

Add amounts on lines (1) through (4) Add amounts on lines (1) through (4) ............ p,r-------c line a minus line b ............................. . d Amounts included on llne 12, Form

990 but not on line a:

(1) Investment expenses not included on line6b,Form990 ... $ ______ _

(2) Other (specify):

-----~$-----~

c Line a minus line b ................................. .... c d Amounts included on line 17, Form

990 but not on line a:

(1) Investment expenses not Included on line6b,Form990 ... $ ______ _

(2) Other (specify):

Add amounts on lines (1) and (2) .................. rd"-1---------< Add amounts on lines (1) and (2) .......... , ....... >-'d"+-------e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990

(line c plus line dl ....................................... e (line c plus line dl ....................................... 0

fl'liffitM List of Officers, Directors, Trustees, and Key Employees (List each one even ii not compensated.) (B) Title and average hours lG) Compensation (D~cootrlb"ti'"' '' (E) Expense

(A) Name and address per week devoted to If not pai enter e pla~ea ~enefit account and osition ·U· ' P~~n~ ~~iai~ other allowances

JOANNE TAKANO IRWIN RUSTEE/DIREC OR/PRESI ENT 7060 HOLLYWOOD BLVD. #200, LOS ANGELES, CALIF. 90028 24956. 0. 0. LAURIE ZURN 7060 HOLLYWOOD BLVD. #200, LOS ANGELES, CALIF. 90028 o. o. 0. SCOTT TREGURTHA 7060 HOLLYWOOD BLVD. #306 LOS ANGELES, CALIF. 90028 0. 0. 0. CLARK CARR OR 7070 HOLLYWOOD BLVD. #220, LOS ANGELES, CALIF. 90028 0. 0. 0. FRANK ZURN 6331 HOLLYWOOD BLVD. #700, LOS ANGELES, CALIF. 90028 S NEEDED 0. 0. 0. PHIL HART I RECTOR 7060 HOLLYWOOD BLVD. #220, LOS ANGELES, CALIF. 90028 0. 0. 0. RUTH LYONS 7060 HOLLYWOOD BLVD. #200, LOS ANGELES, CALIF. 90028 40 23197. 0. 0. MARGARET MCCARTHY SECRETARY -------------~--------! 7060 HOLLYWOOD BLVD., #200, LOS ANGELES, CALIF. 90028 40 1862 8. o. 0.

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your or anization and all related or anizatlons, of which more than $10,000 was provided by the related or anizations? If "Yes," attach schedule. ... Yes [XJ No

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 7 of 19

Owner
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Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)

Form990 (2004) A lied Scholastics International 23-7250829 Page4

ffi_i(tl)~!~ Reconciliation of Revenue per Audited !e.antU?Jltt Reconciliation of Expenses per Audited Financial Statements with Revenue Financial Statements with Expenses

. per Return (See instructions.) per Return

a Total revenue, gains, and other support per audited financial statements

N/A a Total expenses and losses per audited N/A financial statements ~

b Amounts included on hne a but b Amounts included on line a but not not on line 12, Form 990 on line 17, Form 990

(1) Net unrealized (1) Donated serv-gains on ices and use investments $ of fac1l1t1es $

(2) Donated serv-ices and use of fac1l1t1es $

(2) Prior year ad1ust ments reported on I ine 20, Form 990 $

(3) Recoveries of prior $ year grants

(3) Losses reported on line 20, Form 990 $

(4) Other (specify)· (4) Other (specify)

--------- ------------------ $ --------- $ Add amounts on lines (1) through (4) Add amounts on lines (1) through ( 4)

c Line a minus line b c Line a minus line b

d Amounts included on line 12, d Amounts included on lme 17, Form 990 but not on lme a: Form 990 but not on line a:

(1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990 $ 6b, Form 990 $

(2) Other (specify) (2) Other (specify)

-------- ---------$ $ --------- ---------

Add amounts on lines (1) and (2) ~ d Add amounts on Imes (1) and (2)

e Total revenue per line 12, Form e Total expenses per line 17, Form 990 (line c lus lined) ~ e 990 (line c plus ilne d) ~1 e I

ffiil:l!Yi List of Officers Directors Trustees, and Ke Em lo ees (List each one even 1f not com ensated, see 1nstruct1ons) (B) Title and average hours (C) Compensation (D) Contributions to (E) Expense

(A) Name and address per week devoted (if not paid, employee benefit account and other to pos1t1on enter -0-) plans and deferred allowances

ll~12n_e!ta_ §!_a_ugb_t_e_! _______ _ 11755 Riverview Drive ----------------------St. Louis MO 63138 Trustee, Director 55

Laurie Zurn ----------------------_] .Q ~5- .!:!Q.l_ly~o_o.Q_B_l_yq . ______ _

Los An eles CA 90028 Trustee

I!~n~-~~r~--------------_].Q~5_..!:!Q.l_l_y~o_o.Q_B_l_ygo:._ _____ _

Los An eles CA 90028 Director ~l~r~-~~! _____________ _ _] .Q ~o_ ,.!:!Q.l_ly~o_o.Q_B_l_yg . ______ _

Los An eles CA 90028 Director

5!~V~-~ay~~------------­P.0. Box 65188 ----------------------Los An eles CA Director

. 25

. 25

. 25

. 25

0.

0.

0 .

0 .

0.

185, 774.

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organ1zat1ons, of which more than $10,000 was provided by the related organizations?

It 'Yes,' attach schedule - see instructions

BAA

TEEA0104 01107105

compensation

0. 0.

0 . 0.

0. 0.

0. 0.

0 . 0.

0. 0.

""Oves jill No

Form 990 (2004)

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 8 of 19

Owner
Highlight
Owner
Highlight
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)

NNDPE 0?/23/2008 10 10 AM

' F2rm 990 (20b7).

P~rtlV·A' NARCONON DRUG PREVENTION & 95-4853440 Pages

instructions.) NA Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the

I a Total revenue, gains, and other support per audited financial statements a

b Amounts included on hne a but not on Part I, hne 12

1 Net unrealized gains on investments b1 2 Donated services and use of fac1l1t1es b2

3 Recoveries of prior year grants b3

4 Other (specify)

b4 Add Imes b1 through b4 b

c Subtract line b from hne a c

d Amounts included on Part I, hne 12, but not on line a:

1 Investment expenses not included on Part I, line 6b d1 2 Other (specify)

d2 Add Imes d1 and d2 d

e Total revenue (Part I, line 12) Add Imes c and d ~ e Part lV-B Reconciliation of Exoenses oer Audited Financial Statements With Exoenses oer ReturnN/A

a Total expenses and losses per audited financial statements a

b Amounts included on line a but not Part I, line 17

1 Donated services and use of fac1ht1es b1

2 Prior year ad1ustments reported on Part I, line 20 b2

3 Losses reported on Part I, line 20 b3

4 Other (specify)

b4 Add Imes b1 through b4 b

c Subtract line b from line a c

d Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b d1

2 Other (specify)

d2

Add Imes d1 and d2 d

e Total expenses (Part I, line 17) Add Imes c and d ~ e

PartV-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even 1f they were not compensated ) (See the instructions )

(B) ( C) Compensabor (D) Contnbubons to (E) Expense (A) Name and address Title and ave~e hours per (If not pard, ente1 emplolea; ~nefit account and other plans \! err:Fa1 week devot to pos1t1on ·O·.l IM On< allowances

ANTHONY C. BYLSMA GLENDALE PRESIDENT

746 1/2 VERDUGO CA 91206 40 48 702 1 643 0

SIGAL ADINI GLENDALE SECT/TREAS

746 1/2 VERDUGO CA 91206 40 31,207 738 0

ANTHONY C. BYLSMA GLENDALE DIRECTOR

746 1/2 VERDUGO CA 91206 0 0 0 0

PATTY O'NEILL SCHWARTZ LOS ANGELES DIRECTOR

P.O. BOX 291729 CA 90029 0 0 0 0

DAPHNA HERNANDEZ PASADENA DIRECTOR

611 VILLA STREET CA 91101 0 0 0 0

Form 990 (2007)

DAA

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 9 of 19

Owner
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Owner
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Owner
Sticky Note
Also the Director of Drug Education of NN Fresh Start.

NARCONON SOUTHERN CALIFORNIA #33-0911677 Form 990

For the Year Ending December 31, 2000

List of Officers, Directors, Trustees, and Key Employees

(A) (B) (C) (D) Contributions to employee

Trtle and average benefit plans hours per week & deferred

Name and address devoted to position Compensation compensation

Patricia Schwartz Director $ $ 622 E. Villa St. #201 A 1 hour per week

Pasadena, CA 91101

Jette McGregor President and $ $ 326 Via Colusa Director Redondo Beach, CA 90277 1 hour per week

Julie Bryant Secretary and $ 27,333 $ 1810 W. Ocean Front Director Newport Beach, CA 92663 40 hours per week

Dave Worthington Treasurer $ 13,397 $ 1610 W. Ocean Front 40 hours per week Newport Beach, CA 92663

Larry Trahant Executive Director $ 30,222 $ 1610 W. Ocean Front 40 hours per week Newport Beach, CA 92663

Karen Seagal Trustee $ $ 7065 Hollywood Blvd. #800 1 hour per week Los Angeles, CA 90026

Clart<. Carr Trustee $ $ 7060 Hollywood Blvd. #220 1 hour per week Los Angeles, CA 90026

Michael St. Amand Trustee $ $ HC 67 Box 5 1 hour per week Canadian, OK 74425

SCHEDULE 8

(E)

Expense account and

other allowances

$

$

$

$

$

$

$

$

OFFICERS, DIRECTORS AND TRUSTEES WHO ARE ALSO EMPLOYEES ARE COMPENSATED ONLY FOR THEIR EMPLOYMENT QUTIES AND NOT FOR THEIR DUTIES AS OFFICERS, DIRECTORS AND TRUSTEES.

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 10 of 19

Owner
Highlight
Owner
Highlight
Owner
Highlight
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma
Owner
Sticky Note
Narconon of Oklahoma Executive Also performs Tech Inspections for Narconon International

Form 990 !2001 Narconon Southern Cahfom1a 33-0911677 Part IV-A Reconciliation of Revenue per Audited Part lV-B Reconciliation of Expenses per

Financial Statements with Revenue per Audited Financial Statements with Return Ex enses er Return

a Total revenue, gains, and other support

per audited financial statements

a Total expenses and losses per audited financial statements

b Amounts included on line a but not on hne 12, Form 990

b Amounts included on hne a but not on

(1) Net unrealized gains on investments

(2) Donated services and use of fac1ht1es s

(3) Recovenes of pnor year grants s

(4) Other (specify)

Add amounts on Imes (1) thru (4) c Line a minus hne b d Amounts included on hne 12,

Form 990 but not on line a (1) Investment expenses not included on

Imo 6b, Form 990 (2) Other (specify)

$

hne 17, Form 990 (1) Donated services and

use of fac1ht1es (2) Prior year ad1ustments reported

on hne 20, Form 990 (3) Losses reported on hne 20,

Form 990 (4) Other (specify)

Add amounts on hnes (1) thru (4) c Line a minus hne b d Amounts included on hne 17,

Form 990 but not on hne a (1) Investment expenses not

included on lme 6b, Form 990

(2) Other (specify)

Add amounts on Imes (1) and (2) d Add amounts on Imes (1) and (2) a Total revenue per hne 12, e Total expenses per hne 17,

Form 990 line c lus lined e Form 990 line c lus lined

s

s

s

Part V List of Officers, Directors, Trustees, and Key Employees (List each one even 11 not comoensated see Soeofic Instructions on naae 26 \

(B) Title and average (C) Compen- (0) Contnbullons to

(A) Name and address hours per week satJon (If not ~toyee benefit plans &

devoted to oos1tJon aa1d enter -0- ' deferred ---nsauon

Patnc1a Schwartz Director Pasadena Cahfom1a 1 hour aer week -0- -0-Jette McGreaor President & Director Redondo Beach Cahforn1a 1 hour aer week -0- -0-Juhe Brvant Secretary & Director Newoort Beach Cahfom1a 40 hours aer week 47 286 -0-David Worthmaton Treasurer Newnnrt Beach. California 40 hours aer week 31 523 -0-Lawrence Trahan! Executive Director Newoort Beach. California 40 hours aer week 53 101 -0-Karen Seaaal Trustee Los Anoeles Cahfom1a 1 hour oer week -0- -0-Clark Carr Trustee Los Anoeles Cahfom1a 1 hour oer week -0- -0-Michael St Armand Trustee Canadian Oklahoma 1 hour oer week -0- -0-

- . --- . - ----- - -- - --- ---- - - -

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related orgarnzat1ons, of which more than $10,000 was provided by the related organizations? Oves If "Yes," attach schedule - see Specific Instructions on page 27

Pa e 4

d

(E) Expense account and other

allowances

-0-

-0-

-0-

-0-

-0-

-0-

-0-

-0-

---

[KjNo

Form 990 (2001)

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 11 of 19

Owner
Highlight
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)

NNSOCAL 10/07/21905 11 43 AM

Form 990 (2004 l NARCONON SOUTHERN CALIFORNIA 33 0911677 - Paae 4

Part lV·A ~econciliation of Revenue per Audited Paruv .. e Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per

N/A Return (See oaoe 27 of the instructions.) N/A Return a Total revenue, gains, and other support a Total expenses and losses per

per audited financial statements .... a audited financial statements .... a b Amounts included on line a but not on b Amounts included on line a but not

hne 12, Form 990: on line 17, Form 990:

(1) Net unrealized gains on (1) Donated services and use

investments $ of fac1llt1es $ (2) Donated services and use (2) Pnor year adjustments

of facilities $ reported on line 20,

(3) Recoveries of prior Form 990 $ year grants $ (3) Losses reported on line 20,

(4) Other (specify): Form 990 $ (4) Other (specify):

$ Add amounts on lines (1) through (4) .... b $

Add amounts on lines (1) through (4) .... b

c Line a minus line b .... c c Line a minus line b .... c d Amounts included on line 12, d Amounts included on line 17,

Form 990 but not on hne a: Form 990 but not on line a: (1) Investment expenses (1) Investment expenses

not included on line not included on line

6b, Form 990 $ 6b, Form 990 $ (2) Other (specify) (2) Other (specrfy):

$ $ Add amounts on lines (1) and (2) .... d Add amounts on lines (1) and (2) .... d

e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990

(line c plus line dl .... e (line c plus line dl .... e PartV List of Officers, Directors, Trustees, and Key Employees (List each one even rf not compensated; see page 27 of

the rnstruct1ons. l (B) Title and average (C) Compensation

(A) Name and address hours per week devoted to (If not paid, enter oos1t1on -0-.l

LAWRENCE TRAHANT EXEC DIR 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 40 63,880 JULIE BRYANT SECRETARY 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 40 87,571 DAVID WORTHINGTON TREASURER 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 40 61,925 NICHOLAS KENT OPER EXEC 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 40 94,454 PATRICIA SCHWARTZ DIRECTOR 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 1 0 JETTE MCGREGOR PRES & DIR 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 1 0 KAREN SEAGAL TRUSTEE 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 1 0 CLARK CARR TRUSTEE 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 1 0 MICHAEL ST. ARMAND TRUSTEE 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 1 0

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your

organization and all related organizations, of which more than $10,000 was provided by the related organizations?

If "Yes," attach schedule-see page 28 of the instructions.

DAA

(D) Contnb to (E) Expense emplo'fe benefit account and other plans deferred r.nmnensatrnn allowances

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

..,. 0 Yes~ No

Form 990 (2004)

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 12 of 19

Owner
Highlight
Owner
Sticky Note
Narconon of Oklahoma Executive Performs Tech Inspections for Narconon International
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)
Owner
Highlight
Owner
Highlight

Form990(2005) NARCONON SOUTHERN CALIFORNIA 33-0911677 Pages

Part IV·A 1" •• Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions.)

a Total revenue, gains, and other support per audited financial statements a b Amounts included on line a but not on Part I, line 12:

1 Net unrealized gains on investments b1 2 Donated services and use of fac1lit1es b2 3 Recoveries of prior year grants b3 4 Other (specify) SEE STMT 10

b4 104,033 Add Imes b1 through b4 b

c Subtract line b from line a c d Amounts included on Part I, hne 12, but not on hne a:

1 Investment expenses not included on Part I, line 6b d1 2 Other (specify).

d2 Add lines d1 and d2 d

e Total revenue (Part I, line 12) Add Imes c and d .... e Part lV-B Reconci iation of Expenses per Audited Financial Statements With Exoenses per Return

a Total expenses and losses per audited financial statements

b Amounts included on line a but not Part I, line 17

1 Donated services and use of fac1ht1es

2 Prior year adjustments reported on Part I, line 20

3 Losses reported on Part I, line 20

4 Other (specify)·

Add Imes b1 through b4

c Subtract line b from hne a

d Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b

2 Other (specify)

Add Imes d1 and d2

e Total expenses (Part I, line 17) Add lines c and d

9,848,619

104,033 9,744,586

9,744,586

8,409,512

104,033 8,305,479

8,305,479 PartV-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,

or key employee at any lime during the year even 1f they were not compensated ) (See the instructions )

(B) (C) Compensation (0) Contnb to (E) Expense (A) Name and address Title and average hours per (If not paid, enter emplo~e benefit account and other ,,g/;g,s dt;lfe~~~ week devoted to pos1t1on -0-.1 ensation 'n' allowances

LAWRENCE TRAHANT CEO/ED/DIR 1810 w. OCEAN FR NEWPORT BE CA 9266 13 40 87,063 1,706 12,000 JULIE BRYANT SECRETARY '

1810 w. OCEAN FR NEWPORT BE CA 9266 13 40 116,039 3,441 0 DAVID WORTHINGTON CFO/TREAS 1810 w. OCEAN FR NEWPORT BE CA 9266 13 40 100,700 0 0 NICHOLAS KENT VP/DEP ED 1810 w. OCEAN FR NEWPORT BE CA 9266 13 40 103.750 1,706 0 MICHAEL KOBRIN VP/DEP ED 1810 w. OCEAN FR NEWPORT BE CA 9266 3 40 81,950 0 0 PATRICIA SCHWARTZ DIRECTOR 1810 w. OCEAN FR NEWPORT BE CA 9266 13 1 0 0 0 JULIE BERK DIRECTOR 1810 w. OCEAN FR NEWPORT BE CA 9266 3 1 0 0 0 KAREN SEAGAL TRUSTEE 1810 w. OCEAN FR NEWPORT BE CA 9266 3 1 0 0 0 CLARK CARR TRUSTEE 1810 w. OCEAN FR NEWPORT BE CA 9266 ~ 1 0 0 0 MICHAEL ST. ARMAND TRUSTEE 1810 w. OCEAN FR NEWPORT BE CA 9266 3 1 0 0 0

Form 990 (2005)

DAA

- - - ----------

NNSoCal is now known as Fresh Start

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 13 of 19

Owner
Highlight
Owner
Highlight
Owner
Highlight
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)
Owner
Highlight

NNSOCAL NARCONON SOUTHERN CALIFORNIA 33-0911677 Federal Statements FYE: 12/31/2005

11/15/2006 3:39 PM Page 11

Statement 12 - Form 990, Part V-A, Line 7l5c - Compensation from Related Organizations

Payee Name

DAVID WORTHINGTON

NICHOLAS KENT

MICHAEL KOBRIN

JEANNE ADAMS

KAREN SEGAL

CLARKE CARR

Organization

Related Organization Name1

EIN Relationship Compensation Benefits

NARCONON WESTERN UNITED STATES 65-1238009 EMPLOYEE 6,750

NARCONON WESTERN UNITED STATES 65-1238009 EMPLOYEE 19,119

NARCONON WESTERN UNITED STATES 65-1238009 EMPLOYEE 15,170

NARCONON WESTERN UNITED STATES 65-1238009 EMPLOYEE 2,081

ABLE INTERNATIONAL 95-4188814 EMPLOYEE 3,673

NARCONON INTERNATIONAL 95-2769582 EMPLOYEE 56,481

Related Organization Name2

Compensation Expenses Description

SALARY

SALARY

SALARY

SALARY

SALARY

SALARY

12

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 14 of 19

Owner
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Owner
Highlight
Owner
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Owner
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Owner
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NNSOCAL NARCONON SOUTHERN CALIFORNIA 3-3-0911677 Federal Statements

11/15/2006 3:39 PM Page 8

FYE:. 12/31/2005

Statement 6 - Form 990, Part Ill, Line a - Statement of Program Service Accomplishments

Description THE ORGANIZATION OPERATES THREE DRUG REHABILITATION FACILITIES DELIVERING THE NARCONON DRUG REHABILITATION PROGRAM UNDER A TRADEMARK LICENSE FROM NARCONON INTERNATIONAL. THIS UNIQUE 3-T0-5 MONTH PROGRAM INCLUDES THE DETOXIFICATION PROCEDURE AND COURSES IN LIFE SKILLS. DURING THE YEAR APPROXIMATELY 200 PERSONS COMPLETED THE PROGRAM, ENABLING THEM TO LEAD MORE ETHICAL AND DRUG-FREE LIVES.

Statement 7 - Form 990, Part Ill, Line b - Statement of Program Service Accomplishments

Description ANOTHER OF THE ORGANIZATION'S PURPOSES IS TO CONDUCT BROAD PUBLIC CAMPAIGNS TO RAISE PUBLIC AWARENESS OF THE EXTENT AND EFFECTS OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION. DURING THE YEAR OVER 300,000 INFORMATIONAL BROCHURES AND PROMOTIONAL FLIERS WERE SENT TO THE GENERAL PUBLIC. EXTENSIVE INTERNET SITES DESCRIBING THE PROBLEMS OF AND SOLUTIONS FOR DRUG AND ALCOHOL ABUSE ARE MAINTAINED AND THESE RECEIVED APPROXIMATELY 4,000,000 VISITS DURING THE YEAR.

6-7

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 15 of 19

Owner
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~ . ' ...

)

)

' )

)

)

' )

NARCONON SOUTHERN CALIFORNIA NOTES TO FINANCIAL STATEMENTS

DECEMBER 31, 2005

Note 6 RELATED PARTY TRANSACTIONS

Note 7

NN South CA 1s licensed by and related to Narconon International, a tax-exempt nonprofit corporation.

NN South CA is also related to Narconon Western United States and Association For Better Living & Education International (ABLE), both of which are tax-exempt nonprofit corporations.

All license fees paid were paid to related parties

Substantially all payments made for purchases of materials for resale are to ABLE.

CONCENTRATION OF CREDIT RISK

Cash and cash equivalents include approximately $1,062,000 in 2005, in excess of insured limits. It is the opinion of NN South CA management that the solvency of the relevant financial institutions is not of particular concern.

Note 8 FUNCTIONAL ALLOCATION OF EXPENSES

Tne costs of providing NN South CA's programs and the supporting ser.1ices have been summarized on a functional basis in the statement of activities, and in the statement of functional expenses. Accordingly, certain costs have been allocated between program and supporting services in reasonable ratios determined by management.

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 16 of 19

Owner
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Owner
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Owner
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NNSOCAL NARCONON SOUTHERN CALIFORNIA 33-0911677 Federal Statements FYE: 12/3112007

Statement 16 - Form 9901 Part V-A - List of Officers1 Directors1 Trustees1 and Key Employees

Name and Average Address Title Hours Comeensat1on

LAWRENCE TRAHANT CEO/PRES/DIR 40 181,448 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

MICHAEL KOBRIN VP/SEC'Y 40 131,966 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

LURIA K DION DEP ED PROD 40 127,170 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

PETER VAN AUKEN TREAS/CFO 1 0 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

PATRICIA SCHWARTZ DIRECTOR 1 0 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

SUE BIRKENSHAW DIRECTOR 1 0 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

KAREN SEAGAL TRUSTEE 1 0 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

CLARK CARR TRUSTEE 1 0 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

MICHAEL ST. AMAND TRUSTEE 1 0 1810 w. OCEANFRONT NEWPORT BEACH CA 92663

11/17/2008 4:04 PM Page 15

Benefits Exeenses 2,130 3,721

18,931 0

5 1,926

0 0

0 0

0 0

0 0

0 0

0 0

16

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 17 of 19

Owner
Highlight
Owner
Highlight
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma

NNSOCAL 11/15/2007 11 05 AM

Form 990 (2006) NARCONON SOU~HE~ CALIFORNIA 33-0911677 Page 5

PartW·A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the

a

b

c d

e

a

b

c d

e

instructions.) Total revenue, gains, and other support per audited financial statements a 11 386,585 Amounts included on line a but not on Part I, line 12

1 Net unrealized gains on investments b1

2 Donated services and use of fac1ht1es b2

3 Recoveries of prior year grants b3

4 Other (specify)·

SEE STATEMENT 12 b4 118 340 Add Imes b1 through b4 b 118,340 Subtract hne b from hne a c 11 268,245 Amounts included on Part I, hne 12, but not on hne a:

1 Investment expenses not included on Part I, hne 6b d1

2 Other (specify)

d2

Add Imes d1 and d2 d

Total revenue (Part I, hne 12) Add Imes c and d .... e 11,268,245 P rtlV B a - R T f econc1 1a ion o fE xpenses oer A d"t d F" . I St t t W"th E u 1e manc1a a emen s I xpenses per R t e urn

Total expenses and losses per audited financial statements a 10,889,202 Amounts included on hne a but not Part I, hne 17

1 Donated services and use of fac1ht1es b1

2 Pnor year ad1ustments reported on Part I, line 20 b2

3 Losses reported on Part I, hne 20 b3

4 Other (specify)

SEE STATEMENT 13 b4 118,340 Add Imes b1 through b4 b 118,340 Subtract hne b from hne a c 10,770 862 Amounts included on Part I, line 17, but not on hne a:

1 Investment expenses not included on Part I, line 6b d1

2 Other (specify):

d2

Add Imes d1 and d2 d

Total expenses (Part I, hne 17) Add Imes c and d .... e 10,770,862 PartV-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,

or key employee at any lime during the year even 1f they were not compensated.) (See the instructions )

(B) (C) Compensation (0) Contnbuhons to (E) Expense (A) Name and address T rtle and averar hours per (If not paid, enter em~loyee benefit plans & account and other

week devote to pos1hon ~-.I de eried ~,11,:?~nsaoon allowances

LAWRENCE TRAHANT NEWPORT BEACH CEO/ED/DIR

1810 w. OCEANFRONT CA 92663 40 97 254 1 944 12 093

JULIE BRYANT NEWPORT BEACH SECRETARY

1810 w. OCEANFRONT CA 92663 40 97 297 4 770 0

DAVID WORTHINGTON NEWPORT BEACH CFO/TREAS

1810 w. OCEANFRONT CA 92663 40 108 600 0 0

NICHOLAS KENT NEWPORT BEACH ED/VP/DEP ED

1810 w. OCEANFRONT CA 92663 40 125,850 2 892 0

MICHAEL KOBRIN NEWPORT BEACH VP/DEP ED

1810 w. OCEANFRONT CA 92663 40 87,707 15 420 0

PATRICIA SCHWARTZ NEWPORT BEACH DIRECTOR

1810 w. OCEANFRONT CA 92663 1 0 0 0

JULIE BERK NEWPORT BEACH DIRECTOR

1810 w. OCEANFRONT CA 92663 1 0 0 0

KAREN SEAGAL NEWPORT BEACH TRUSTEE

1810 w. OCEANFRONT CA 92663 1 0 0 0

CLARK CARR NEWPORT BEACH TRUSTEE

1810 w. OCEANFRONT CA 92663 1 0 0 0

MICHAEL ST. ARMAND NEWPORT BEACH TRUSTEE

1810 w. OCEANFRONT CA 92663 1 0 0 0

Form 990 (2006)

DAA

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 18 of 19

Owner
Highlight
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)

NNSOCAL 11/17/2003 3 23 PM Pg 6

Form 990t: !) NNRCONON SOUT HERN CALIFORNIA 33 0911677 - PaQe4

U'!art IV-A.; Reconciliation of Revenue per Audited J~art IV:-8. Reconc11iabon of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per

N/A Return (See oaae 26 of the mstruct1ons \ NIA Return , ,,

, '' ' , , ,,, ' ' ,, a Total revenue, gains, & other support ,

" ,,.,,. ........ ;,. ... , ...... ' a Total expenses and losses per w ' " ' -per audited finanaal statements ... a auc:hted finanaal statements ... •

b Amounts 1nduded on lme a but not on ' " ' •, b Amounts 1nduded on hne a but not

, ' , ,_._., ' ' ' '.,,."""", •' "

' ......... , < ' w ', '• lrne 12, Form 990 on lme 17, Form 990

, " '',,'' ... , ',

" ,,, ', ... " , ' (1) Net unrealezed gains on : s ......... ,,., ' (1) Donaled sennces and use "

, .:.: ',' ',' ... ' ' ... ' , ' ... /, ',

1nvesbnents s ,'', of faahbes s 0 ',, ' : ,,.,., ... : ... , "

, ' ' "

.· (2) Donated seMces and use

,, (2) Pnor year adJUSbnents ' '

" ' " '

of faahbes s ,,

reported on lme 20, ,

' " "

(3) Recovenes of pnor ' Form 990 s ' ·" '

year grants s ,, , , "

(3) Losses reported on lrne 20,

(4) Other (specify) Form 990 s w

, '

(4) Other (specify) ,

s Add amounts on lrnes (1) through (4) ... b s

" ' ''" ,,

Add amounts on lrnes (1) through (4) ... b

c lJne a minus hne b ... c c LJne a mmus hne b ... c d Amounts 1nduded on line 12, ' d Amounts mduded on line 17,

Form 990 but not on line a " , Form 990 but not on hne a ' "

(1) Investment expenses (1) lnvesbnent expenses , ,

' not included on hne 6b, not mduded on hne 6b, " ,

Form 990 s ,, Form 990 s (2) Other (speafy) (2) Other (speafy) ' ,,, ,

' ', " '

, ,, " " ,.. ' ' w

... _:~~~--' ,,

s " s ' ,,

,,,,.,w->>' ' " wvNwv_.__,_.__._' " Add amounts on hnes (1) and (2) ... d Add amounts on lrnes (1) and (2) ... d

e Total revenue per hne 12, Form 990 e Total expenses per hne 17, Form 990

lime c olus hne d\ ... e lhne c olus lme dl ... • ~.PartY · List of Officers, Directors, Trustees, and Key Employees (List each one even of not compensaled, see page 26 of

the instructions l (B) nue and average (C) Compensation

(AJ Name and address hours per -week devoted to (H no~ld, enter ~-

Lawrence Trahant Exec Directc Same as Paae 1 40 54.953 Julie Bryant Secretary Same as Paae 1 40 61.320 David Worthington Treasurer Same as Paqe 1 40 46.500 Patricia Schwartz Director Same as Paae 1 1 0 Jette McGregor Pres. &: Dir. Same as Paqe 1 1 0 Karen Seagal Trustee Same as Pa~e 1 1 0 Clark Carr Trustee Same as Paae 1 1 0 Michael St. Armand Trustee Same as Paqe 1 1 0

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organizabon and all related orgamzabons, of which more than $10,000 was provided by the related organ1zabons? If-Yes,· attach schedule-see page 26 of the 1nstrucbons

DAA

(D) Contnb to (E) Expense emp!mbenefit account and other plans detetred allowances

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

... 0 Yes ~ No

Fonn 990 (2002)

6:14-cv-00187-RAW Document 341-67 Filed in ED/OK on 09/02/14 Page 19 of 19

Owner
Highlight
Owner
Highlight
Owner
Sticky Note
Clark Carr • Director and President – Narconon International • Trustee – Narconon of Oklahoma • Trustee – Narconon SoCal (now known as Fresh Start) • Director – Applied Scholastics International (1998-1994)
Owner
Sticky Note
Michael St. Amand • Trustee – NNSoCal • Director, Secretary – Narconon of Oklahoma
Owner
Sticky Note
Narconon of Oklahoma Executive Also performs Tech Inspections for Narconon International