2012-11-14T15:33:34-08:00 2011-12-31 STEPHENS MANAGEMENT CORPORATION 2040 E 4800 S PO BOX 17118 HOLLADAY UT 84117 990 2011-01-01 541589699 CLARENDON FOUNDATION CLAR 8014622220 525 WEST 5300 SOUTH MURRAY UT 84123 JEFFREY C JONES 8014622220 2012-11-14 true ALEX R CURTIS CPA 8012776222 2012-11-14 2011 2016-02-24 21:20:13Z JEFFREY C JONES 525 W 5300 SO 200 MURRAY UT 84123 3713478 false X www.clarendon.tv X 1991 VA Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government. 2 0 7 22 0 0 545697 1321533 -93528 80000 0 452169 1401533 59572 0 383735 582353 0 0 855790 460464 1239525 1102389 -787356 299144 9651036 9078148 4882 9526860 9646154 -448712 X Administer educational broadband spectrum false true 379319 11682 1321533 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. 261194 45490 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 116347 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 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 147925 2400 904785 true false false false false false false false false false true true true false true false false false false false false false false false false false false true false true false false false false false false false true false false false false true false false false false true 8 0 true 7 true false false false false false false false false false false X 2 0 true false false false false false false true true false false true true true true true true true true false VA UT X CLARENDON FOUNDATION 8014622220 525 WEST 5300 SOUTH STE 200 MURRAY UT 84123 JEFFREY C JONES 50.00 X X 205000 0 69983 RONALD VOORHEES 40.00 X 23400 0 9163 LISA L JONES 10.00 X 0 0 0 J EVAN JONES 47.00 X 77000 0 13837 305400 92983 1 false true false Ed. broadband spectrum fees 611710 1321533 1321533 26849 26849 2365096 2281440 30505 83656 -30505 53151 -30505 83656 1401533 1291028 110505 59572 59572 398384 326286 72098 0 151982 144839 7143 0 31987 27582 4405 0 148514 132541 15973 0 103949 71315 32634 0 9539 0 9539 0 1252 1252 0 0 4354 0 4354 0 30128 9980 20148 0 14989 14046 943 0 1273 1117 156 0 466 0 466 0 12120 4133 7987 0 874 0 874 0 BANK FEES 1554 1039 515 0 DUES, SUBSCR., REFERENCE 3880 1180 2700 0 SUPPLIES 5696 4231 1465 0 MISCELLANEOUS 2014 0 2014 0 119862 105672 14190 0 1102389 904785 197604 0 28167 21662 4008509 2415427 2383 4964 500799 19391 567052 481408 1077853 2077942 3968955 4073862 500 500 9651036 9078148 390 954 9520627 4492 5279 4882 9526860 X 9646154 -448712 9646154 -448712 9651036 9078148 X 299144 -10394010 X X true false true X false X 0 0 0 1112609 1095617 1105209 1099375 1321533 5734343 1112609 1095617 1105209 1099375 1321533 5734343 5734343 293714 256569 42202 11478 26849 630812 293714 256569 42202 11478 26849 630812 6365155 0.90090 0.94940 0.09910 0.05060 X 455913 44886 19391 481408 481408 PRECIOUS METALS 4073862 F 4073862 AMERICAN EXPRESS CC 5279 5279 true 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) 43440 FMV See Part IV See Part IV 2 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 X true true X X X X false false false false false false false false false JEFFREY C JONES 160000 45000 39000 34932 278932 Pt I Line 1a Dedicated home office is used for Utah operations; reimbursement for actual expenses up to $1,200, whichever is less. LIBERTY BRIDGE MANAGEMENT LLC see Part V explanation 12850 SPECIALTY WORK FOR PROGRAMS false 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. 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 Adjustment on Line 5 due to Change in overall accounting method see attached Form 3115 -$10,313,992 and unrealized gains on securities and commodities available for sale -$80,018 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. VUSION TECHNOLOGIES LLC 20118 N 67TH AVE STE 300-605 GLENDALE AZ 853080924 271143344 INTERNET PROTOCOL VIDEO DEVELOPMENT AZ 455913 CLARENDON FOUND