CLARENDON FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLARENDON FOUNDATION (EIN 54-1589699)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-11-15
IRS object ID: 201323199349311017
Schema version: 2011v1.2
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:59:19-08:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-14	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	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
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	3470455	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	7	TotalNbrEmployees
Total Nbr Volunteers	22	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	545697	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1080233	ProgramServiceRevenueCY
Investment Income Prior Year	-93528	InvestmentIncomePriorYear
Investment Income Current Year	78277	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	452169	TotalRevenuePriorYear
Total Revenue Current Year	1158510	TotalRevenueCurrentYear
Grants And Similar Amnts CY	59572	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	383735	SalariesEtcPriorYear
Salaries Etc Current Year	582353	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	855790	OtherExpensePriorYear
Other Expenses Current Year	460464	OtherExpensesCurrentYear
Total Expenses Prior Year	1239525	TotalExpensesPriorYear
Total Expenses Current Year	1102389	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-787356	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56121	RevenuesLessExpensesCY
Total Assets BOY	9651036	TotalAssetsBOY
Total Assets EOY	9122533	TotalAssetsEOY
Total Liabilities BOY	4882	TotalLiabilitiesBOY
Total Liabilities EOY	6281810	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9646154	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2840723	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Administer educational broadband spectrum	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	379319	Expense
Grants	11682	Grants
Revenue	1080233	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 2011, CLARENDON INCREASED THE REACH OF THIS PROGRAM BY FULLY DEVELOPING IT IN ALL 22 COMMUNITIES. CLARENDON ESTIMATES THIS PROGRAM GIVES 20,000 STUDENTS BETTER ACCESS TO INFORMATION AND ALLOWS TEACHERS TO WORK MORE EFFICIENTLY. ADDITIONALLY, CLARENDON CREATED WIRELESS COMPUTER LEARNING LABS AT FIVE REGIONAL SCHOOLS WHERE LEARNING IS ENHANCED USING STATE OF THE ART TECHNOLOGY AND EQUIPMENT. LASTLY, CLARENDON PROVIDED THE EQUIPMENT AND MODEMS NECESSARY TO INSTITUTE A "FIRST GENERATION STUDENT" PROGRAM. THIS PROGRAM FOCUSES ON ENCOURAGING FIRST GENERATION STUDENT TO ATTEND COLLEGE BY PROVIDING A LAPTOP AND MODEM TO COMPLETE COURSE WORK. THE EST. COMBINED BENEFIT FOR ALL SCHOOLS IS 165K FOR EQUIPMENT THE FIRST YEAR AND 264K PER YEAR FOR SERVICE. 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	261194	Expense
Grants	45490	Grants
Description	SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, AND PUBLIC INTEREST CONTENT. PROVIDE EDUCATORS, STUDENTS, AND THE GENERAL PUBLIC WITH INTELLIGENT MULTIMEDIA SYSTEMS AND ELECTRONIC INFORMATION RESOURCES. TRANSMITTING DIGITAL VIDEO, AUDIO FEEDS, VOICE, AND FILE DATA TO FURTHER THE EDUCATIONAL MISSION OF ACCREDITED PUBLIC AND PRIVATE SCHOOLS, COLLEGES, AND UNIVERSITIES THAT ARE PROVIDING A FORMAL EDUCATIONAL AND CULTURAL DEVELOPMENT TO ENROLLED STUDE	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	116347	Expense
Description	PROVIDING FIXED, PORTABLE, AND MOBILE WIRELESS BROADBAND ACCESS AND DATA TRANSMISSION CAPABILITIES. IN 2011, CLARENDON APPLIED FOR A SECOND ROUND NTIA / BTOP GRANT INTENDED TO ASSIST THE STATE OF WEST VIRGINIA WITH THE DEVELOPMENT OF A STATEWIDE WIRELESS BROADBAND INFRASTRUCTURE FOR PUBLIC SCHOOLS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT INSTITUTIONS PROVIDING GREATER ACCESS TO THIS UNDERSERVED REGION OF THE U.S. THE GRANT WAS ULTIMATELY SUCCESSFUL IN ITS PURPOSE BUT FUNDING WAS AWARDED DIRECTLY	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription
79172	2400	PRODUCING, ACQUIRING, AND DISSEMINATING NONCOMMERCIAL CULTURAL AND EDUCATIONAL PROGRAMMING, AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND RELATED INSTRUCTIONAL AN
68753		Acquiring and utilizing licensed broadcast spectrum for the digital two-way delivery spectrum for the digital two-way delivery spectrum for the digital two-way delivery spectrum for the digital two-way delivery

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	147925	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2400	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	904785	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	J EVAN JONES	BusinessNameLine1

Field	Value	IRS element (for citing)
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 (4 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	205000	0	69983
RONALD VOORHEES
Vice President	40.00		X	23400	0	9163
LISA L JONES
Director	10.00	X		0	0	0
J EVAN JONES
VP,CFO,Secretary	47.00		X	77000	0	13837

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	305400	TotalReportableCompFromOrg
Total Other Compensation	92983	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Ed. broadband spectrum fees	Description
Business Code	611710	BusinessCode
Total Revenue Column	1080233	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1080233	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25126	TotalRevenueColumn
Exclusion	$25,126	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2365096	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2281440	Securities
Other	30505	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	83656	Securities
Other	-30505	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	53151	TotalRevenueColumn
Related Or Exempt Function Income	-30505	RelatedOrExemptFunctionIncome
Exclusion	$83,656	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1158510	TotalRevenueColumn
Related Or Exempt Function Income	1049728	RelatedOrExemptFunctionIncome
Exclusion	$108,782	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	59572	Total
Program Services	59572	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	398384	Total
Program Services	326286	ProgramServices
Management And General	72098	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	151982	Total
Program Services	144839	ProgramServices
Management And General	7143	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31987	Total
Program Services	27582	ProgramServices
Management And General	4405	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	148514	Total
Program Services	132541	ProgramServices
Management And General	15973	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	103949	Total
Program Services	71315	ProgramServices
Management And General	32634	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9539	Total
Program Services	0	ProgramServices
Management And General	9539	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1252	Total
Program Services	1252	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4354	Total
Program Services	0	ProgramServices
Management And General	4354	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30128	Total
Program Services	9980	ProgramServices
Management And General	20148	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14989	Total
Program Services	14046	ProgramServices
Management And General	943	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1273	Total
Program Services	1117	ProgramServices
Management And General	156	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	466	Total
Program Services	0	ProgramServices
Management And General	466	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12120	Total
Program Services	4133	ProgramServices
Management And General	7987	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	874	Total
Program Services	0	ProgramServices
Management And General	874	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK FEES	1554	1039	515
DUES, SUBSCR., REFERENCE	3880	1180	2700
SUPPLIES	5696	4231	1465
MISCELLANEOUS	2014	0	2014

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	119862	Total
Program Services	105672	ProgramServices
Management And General	14190	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1102389	Total
Program Services	904785	ProgramServices
Management And General	197604	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28167	BOY
EOY	21662	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4008509	BOY
EOY	2415427	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	45592	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	9400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	500799	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19391	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	567052	BOY
EOY	481408	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1077853	BOY
EOY	2074682	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3968955	BOY
EOY	4073862	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9651036	BOY
EOY	9122533	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	390	BOY
EOY	954	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6275577	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4492	BOY
EOY	5279	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4882	BOY
EOY	6281810	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9646154	BOY
EOY	2840723	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9646154	BOY
EOY	2840723	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9651036	BOY
EOY	9122533	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	56121	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6861552	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1117659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1103101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1104631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1099172	CurrentTaxYearMinus1Year
Current Tax Year	1080233	CurrentTaxYear
Total	5504796	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1117659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1103101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1104631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1099172	CurrentTaxYearMinus1Year
Current Tax Year	1080233	CurrentTaxYear
Total	5504796	Total

Field	Value	IRS element (for citing)
Public Support Total509	5504796	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11478	CurrentTaxYearMinus1Year
Current Tax Year	25126	CurrentTaxYear
Total	629089	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	293714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11478	CurrentTaxYearMinus1Year
Current Tax Year	25126	CurrentTaxYear
Total	629089	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	6133885	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89740	PublicSupportPercentage509
Prior Year Support Percentage	0.94940	PriorYearSupportPercentage
Investment Income Percentage	0.10260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	455913	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	44886	OtherCostOrOtherBasis
Depreciation	19391	Depreciation
Book Value	481408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	481408	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PRECIOUS METALS	Description
Book Value	4073862	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4073862	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AMERICAN EXPRESS CC	Description
Amount	$5,279	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5279	TotalOfAmounts

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
CENTER FOR ECONOMIC AND SOCIAL JUSTICE
PO BOX 40711	WASHINGTON	DC	20016	521434371	501(c)(3)	10000	See Part IV
COLLEGE OF THE OUACHITAS
ONE COLLEGE CIRCLE	MALVERN	AR	72104	710411511	170(b)(1)(A)(v)		See Part IV	43440	FMV	See Part IV

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (9 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 dispersed 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 H	Educational Programming
Pt II Ln 1(2) Col G	Fiber Optic Routing Switch
Pt II Ln 1(2) 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	160000	BaseCompensationFilingOrg
Bonus Filing Org	45000	BonusFilingOrg
Deferred Comp Filing Org	39000	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	34932	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	278932	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 $1,200, whichever is less.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LIBERTY BRIDGE MANAGEMENT LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	see Part V explanation	Relationship
Amount Of Transaction	12850	AmountOfTransaction
Description Of Transaction	SPECIALTY WORK FOR PROGRAMS	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV (12 entries)

IdentifierIdentifier	ExplanationExplanation
Part IV Ln 1	Liberty Bridge, LLC ('LBM') is owned by a family member of a board member.
	LBM was authorized by approval and ratification of the directors to act in the
	capacity of consultant to Clarendon Foundation relating to projects which
	required specific skills in financial design and analysis, risk and feasibility
	assessments, investment analysis, government and FCC correspondence, and
	industry related research. LBM was interviewed by an independent nonprofit
	employment specialist. The specialist found LBM to have the necessary expertise
	required to adequately consult with and advise Clarendon in this capacity. LBM
	received assignments and reported its findings to the VP of Clarendon
	assessments, investment analysis, government and FCC correspondence,
	Foundation. LBM's rates were reviewed and found to be consistent with
	industry standards.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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.
Pt VI, Line 15	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 XI	$6,784,433 due to change in overall accounting method-see attached Form 3115
	$77,120 net unrealized increase in value of available-for-sale securities
Pt VI, Line 2	Jeff C. Jones, President/Director and Lisa L. Jones, Director are husband & wife;
	Evan Jones (Secretary) is the son of Jeff Jones (Director) & Lisa Jones (Director).
Pt III, Line 3	Discontinued program-Vusion 8/5/11
Pt XII, Line 1	Change in Accounting Method see attached 3115
Form 990, Part III, Line 4d	PRODUCING, ACQUIRING, AND DISSEMINATING NONCOMMERCIAL CULTURAL AND EDUCATIONAL PROGRAMMING, 79172. 2400. 0. ACQUIRING AND UTILIZING LICENSED BROADCAST 68753. 0. 0.
Form 990, Part IX, Line 24f	EQUIPMENT EXP 25983. 21584. 4399. 0. REG, PERMITS, & FEES 453. 39. 414. 0. TELEPHONE/INTERNET 86288. 77505. 8783. 0. POSTAGE/SHIPPING 7138. 6544. 594. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	VUSION TECHNOLOGIES LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20118 N 67TH AVE STE 300-605	AddressLine1
City	GLENDALE	City
State	AZ	State
ZIP Code	853080924	ZIPCode

Field	Value	IRS element (for citing)
EIN	271143344	EIN
Primary Activities	INTERNET PROTOCOL VIDEO DEVELOPMENT	PrimaryActivities
Legal Domicile State	AZ	LegalDomicileState
EOY Assets	455913	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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