CLARENDON FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLARENDON FOUNDATION (EIN 54-1589699)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349310727
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:49:40-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHENS MANAGEMENT CORPORATION	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2040 E 4800 S PO BOX 17118	AddressLine1
City	HOLLADAY	City
State	UT	State
ZIP Code	84117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541589699	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLARENDON FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAR	NameControl
Phone	8014622220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 WEST 5300 SOUTH	AddressLine1
City	MURRAY	City
State	UT	State
ZIP Code	84123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY C JONES	Name
Title	PRESIDENT	Title
Phone	8014622220	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ALEX R CURTIS CPA	Name
Phone	8012776222	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEFFREY C JONES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	525 W 5300 SO 200	AddressLine1
City	MURRAY	City
State	UT	State
ZIP Code	84123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1558374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.clarendon.tv	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	2	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1080233	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1100905	ProgramServiceRevenueCY
Investment Income Prior Year	78277	InvestmentIncomePriorYear
Investment Income Current Year	-85706	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1158510	TotalRevenuePriorYear
Total Revenue Current Year	1015199	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	59572	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	122863	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	582353	SalariesEtcPriorYear
Salaries Etc Current Year	639632	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	460464	OtherExpensePriorYear
Other Expenses Current Year	242051	OtherExpensesCurrentYear
Total Expenses Prior Year	1102389	TotalExpensesPriorYear
Total Expenses Current Year	1004546	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	56121	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10653	RevenuesLessExpensesCY
Total Assets BOY	9122533	TotalAssetsBOY
Total Assets EOY	9051329	TotalAssetsEOY
Total Liabilities BOY	6281810	TotalLiabilitiesBOY
Total Liabilities EOY	5756711	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2840723	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3294618	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Administer educational broadband spectrum under FCC guidelines.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	331124	Expense
Grants	107760	Grants
Revenue	1100905	Revenue
Description	CLARENDON FOUNDATION HAS RECEIVED EDUCATIONAL BROADBAND (EBS) LICENSES FROM THE FEDERAL COMMUNICATION COMMISSION (FCC) IN 22 CITIES ACROSS THE U.S. IN ACCORDANCE WITH FCC REGULATIONS, CLARENDON FOUNDATION ADMINISTERS THIS PROGRAM BY PROVIDING 2.50 GHZ ADVANCED WIRELESS SERVICES TO ACCREDITED INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS. IN 2012, CLARENDON WORKED WITH SCHOOLS IN PROVIDING TECHNOLOGY NEEDED TO ENHANCE THE USEFULNESS OF THE EBS PROGRAM. SOME HIGHLIGHTS INCLUDE PROVIDING TABLETS TO A 6TH GRADE CLASS FOR E-LEARNING INITIATIVES, WORKING WITH MUNICIPALITIES IN INCREASING ONLINE AVAILABILITY OF LOCAL EVENTS AND MEETINGS, AND SUPPORTING ELEARNING INITIATIVES AT MANY OF OUR EBS SCHOOLS. WE ALSO WORKED CLOSELY WITH A SPECIAL NEEDS SCHOOL TO PROVIDE RELIABLE INTERNET ACCESS TO FACULTY, STAFF AND STUDENTS. WE ESTIMATE THAT THIS EBS PROGRAM GIVES MORE THAN 20,000 STUDENTS BETTER ACCESS TO INFORMATION AND ALLOWS TEACHERS TO WORK MORE EFFICIENTLY. CLARENDON PROVIDES A RELIEF OF BURDEN TO THE US GOVERNMENT AND ITS AGENCIES BY FOLLOWING FCC MANDATES IN THIS PROGRAM ACCOMPLISHMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	171098	Expense
Description	ACQUIRING AND UTILIZING LICENSED BROADCAST SPECTRUM FOR THE DIGITAL TWO-WAY DELIVERY OF INSTRUCTIONAL VIDEO AND AUDIO STREAMS, AND ONLINE EDUCATIONAL CONTENT TO ACCREDITED INSTITUTIONS AND GOVERNMENTAL ORGANIZATIONS. IN 2012 WE ASSISTED IN PRESERVING THE EBS PROGRAM AND IN SOME CASES ACQUIRING NEW SPECTRUM TO BETTER SERVE COMMUNITIES. WE ALSO DEVELOPED LONG TERM PLANS FOR THE USE OF EBS SPECTRUM AND ACQUIRED RIGHTS TO SPECTRUM TO ALLOW US TO SUPPORT OUR LONG TERM GOALS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	160757	Expense
Grants	12454	Grants
Description	PRODUCING, ACQUIRING, AND DISSEMINATING NONCOMMERCIAL CULTURAL AND EDUCATIONAL PROGRAMMING, AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND PRODUCTION ASSISTANCE TO PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS CHANNELS. THIS YEAR WE INTRODUCED OUR "MY NAME IS MINE" CAMPAIGN AS WELL AS "A CLASSROOM WITHOUT WALLS". THIS CONTENT IS DESIGNED TO FOSTER CREATIVITY, LEARNING, AND GROWTH IN STUDENTS AND PROVIDE RESOURCES FOR AN ENRICHED LEARNING EXPERIE	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription
42891	2649	Sponsoring and participating in data delivery services for educational, cultural, informational, and public interest content. Fostering the development, deployment, and utilization of next and public interest content. Fostering the development, deployment, and utilization of next and public interest content. Fostering the development, deployment, and utilization of next and public interest content. Fostering the development, deployment, and utilization of next
4833		Providing fixed, portable, and mobile wireless broadband access and data transmission capabilities.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	47724	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2649	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	710703	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	2	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	J EVAN JONES	NamePerson
Telephone Number	8014622220	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	525 WEST 5300 SOUTH STE 200	AddressLine1
City	MURRAY	City
State	UT	State
ZIP Code	84123	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFFREY C JONES
President	50.00	X	X	250000	0	79273
LISA L JONES
Director	10.00	X		0	0	0
J EVAN JONES
VP,CFO,Secretary	47.00		X	120000	0	15794

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	370000	TotalReportableCompFromOrg
Total Other Compensation	95067	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Ed. broadband spectrum fees	Description
Business Code	611710	BusinessCode
Total Revenue Column	1100905	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1100905	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57405	TotalRevenueColumn
Exclusion	$57,405	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	400064	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	343000	Securities
Other	200175	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	57064	Securities
Other	-200175	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-143111	TotalRevenueColumn
Exclusion	-$143,111	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1015199	TotalRevenueColumn
Related Or Exempt Function Income	1100905	RelatedOrExemptFunctionIncome
Exclusion	-$85,706	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	122863	Total
Program Services	122863	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	370000	Total
Program Services	308500	ProgramServices
Management And General	61500	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143805	Total
Program Services	137193	ProgramServices
Management And General	6612	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95100	Total
Program Services	0	ProgramServices
Management And General	95100	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30727	Total
Program Services	26654	ProgramServices
Management And General	4073	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	30707	Total
Program Services	22240	ProgramServices
Management And General	8467	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	76264	Total
Program Services	55977	ProgramServices
Management And General	20287	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19223	Total
Program Services	0	ProgramServices
Management And General	19223	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	26979	Total
Program Services	0	ProgramServices
Management And General	26979	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	610	Total
Program Services	610	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3572	Total
Program Services	0	ProgramServices
Management And General	3572	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22626	Total
Program Services	1829	ProgramServices
Management And General	20797	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7898	Total
Program Services	7820	ProgramServices
Management And General	78	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	185	Total
Program Services	0	ProgramServices
Management And General	185	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8541	Total
Program Services	0	ProgramServices
Management And General	8541	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1331	Total
Program Services	0	ProgramServices
Management And General	1331	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK FEES	1007	604	403
DUES, SUBSCR., REFERENCE	3287	1806	1481
SUPPLIES	1466	423	1043
MISCELLANEOUS	122	51	71

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38233	Total
Program Services	24133	ProgramServices
Management And General	14100	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1004546	Total
Program Services	710703	ProgramServices
Management And General	293843	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21662	BOY
EOY	75692	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2415427	BOY
EOY	1643005	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	45592	BOY
EOY	47294	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9400	BOY
EOY	6069	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	192864	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	481408	BOY
EOY	164932	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2074682	BOY
EOY	2735203	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4073862	BOY
EOY	4369299	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	9835	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9122533	BOY
EOY	9051329	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	954	BOY
EOY	1238	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6275577	BOY
EOY	5755473	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5279	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6281810	BOY
EOY	5756711	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2840723	BOY
EOY	3294618	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2840723	BOY
EOY	3294618	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9122533	BOY
EOY	9051329	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10653	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	443242	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1103101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1104631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1099172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1080233	CurrentTaxYearMinus1Year
Current Tax Year	1100905	CurrentTaxYear
Total	5488042	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1103101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1104631	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1099172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1080233	CurrentTaxYearMinus1Year
Current Tax Year	1100905	CurrentTaxYear
Total	5488042	Total

Field	Value	IRS element (for citing)
Public Support Total509	5488042	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25126	CurrentTaxYearMinus1Year
Current Tax Year	57405	CurrentTaxYear
Total	392780	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11478	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25126	CurrentTaxYearMinus1Year
Current Tax Year	57405	CurrentTaxYear
Total	392780	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5880822	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93320	PublicSupportPercentage509
Prior Year Support Percentage	0.89740	PriorYearSupportPercentage
Investment Income Percentage	0.06680	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10260	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	147978	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	44886	OtherCostOrOtherBasis
Depreciation	27932	Depreciation
Book Value	164932	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	164932	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PRECIOUS METALS	Description
Book Value	4369299	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4369299	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AMERICAN EXPRESS CC	Description

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FAITH LUTHERAN HIGH SCHOOL	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2015 SOUTH HUALAPAI WAY	AddressLine1
City	LAS VEGAS	City
State	NV	State
ZIP Code	89117	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	942581397	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Non Cash Assistance	107790	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	See Part IV	DescriptionOfNonCashAssistance
Purpose Of Grant	See Part IV	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Upon approval, grantee agrees to submit report certifying that grant was used for
	its intended purpose and to provide a narrative on the outcome of the grant. In
	the case of an equipment grant, Clarendon works directly with the vendor to
	ensure that funds are disbursed appropriately and in accordance with the
	approval. All applicable receipts and documentation are archived. Any issue
	regarding use of funds by grantee is reconciled on a case by case basis.
Pt II Ln 1(1) Col G	Computer, Peripheral, and other IT Equipment
Pt II Ln 1(1) Col H	FCC EBS Substantial Service

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JEFFREY C JONES	NamePerson
Base Compensation Filing Org	205000	BaseCompensationFilingOrg
Bonus Filing Org	45000	BonusFilingOrg
Deferred Comp Filing Org	44000	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	35273	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	329273	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Pt I Line 1a	Identifier
Explanation	Dedicated home office is used for Utah operations; reimbursement for actual expenses up to $2,000, whichever is less.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship
Pt VI, Line 11b	Final draft of 990 is distributed to directors and legal counsel for review/approval before filing
Pt VI, Line 12c	In 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 and members of
	committees with governing board delegated powers considering the
	proposed transaction or arrangement. In 2012 there were no conflicts of interest.
Pt VI, Line 15a	Independent compensation specialist is hired to advise, directors ratified specialist's recommendations
	and contemporaneously substantiated their reliance on the compensation study.
Pt VI, Line 15b	Independent compensation specialist is hired to advise, directors ratified specialist's recommendations
	and contemporaneously substantiated their reliance on the compensation study.
Pt VI, Line 19	These documents are made available to the public at the discretion of mgmt upon written request.
Pt VIII, Line 7(ii)	Old Vusion Equipment was donated to Faith Lutheran High School as detailed on Schedule I
	and is reported as a program expense/grant at Fair Market Value. The impaired value (cost-fmv) is reported
	here as a loss on investment.
Form 990, Part III, Line 4d	SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, 42891. 2649. 0. PROVIDING FIXED, PORTABLE, AND MOBILE WIRELESS BROADBAND ACCESS AND DATA TRANSMISSION CAPABILITIES. 4833. 0. 0.
Form 990, Part IX, Line 24f	EQUIPMENT EXP 7023. 5090. 1933. 0. REG, PERMITS, & FEES 1254. 1024. 230. 0. TELEPHONE/INTERNET 11294. 5406. 5888. 0. POSTAGE/SHIPPING 2211. 2088. 123. 0. PRINTING AND COPYING 230. 0. 230. 0. XANADOO BANKRUPTCY EXP 10525. 10525. 0. 0. INVESTMENT EXPENSES 5696. 0. 5696. 0.