CLARENDON FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLARENDON FOUNDATION (EIN 54-1589699)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349307682
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:13:43-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 8012776222 | 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 | 8012776222 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEX R CURTIS CPA | Name |
| Phone | 8012776222 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 7143998 | 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 | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 550807 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 545697 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 374939 | InvestmentIncomePriorYear |
| Investment Income Current Year | -93528 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 925746 | TotalRevenuePriorYear |
| Total Revenue Current Year | 452169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 477585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 383735 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 503282 | OtherExpensePriorYear |
| Other Expenses Current Year | 855790 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 980867 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1239525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -787356 | RevenuesLessExpensesCY |
| Total Assets BOY | 8744514 | TotalAssetsBOY |
| Total Assets EOY | 9651036 | TotalAssetsEOY |
| Total Liabilities BOY | 9675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4882 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8734839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9646154 | 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 | 280945 | Expense |
| Revenue | 548275 | Revenue |
| Description | CLARENDON FOUNDATION HAS RECEIVED EDUCATIONAL BROADCAST LICENSES FROM THE FEDERAL COMMUNICA- TIONS COMMISSION (FCC) IN 22 MARKETS IN THE U.S. IN ACCORDANCE WITH FCC REGULATIONS, SPECTRUM IS (SEE MARKET MAP AT HTTP://CLARENDON.TV/MARKETS/INVENTORY-OF-CF-LICENSES-AND-LEASES.HTM) LEASED TO WIRELESS OPERATORS IN EXCHANGE FOR FREE SERVICE AND EQUIPMENT TO LOCAL ACCREDITED EDUCA- TIONAL INSTITUTIONS. THE FOUNDATION ALSO RECEIVES SUBSCRIBER BASED FEES FOR USE OF SPECTRUM. MOST OF THE MARKETS ARE NOT YET OPERATIONAL BECAUSE OF CHANGES IN FCC REGULATIONS AND DELAYS IN CONSTRUCTING MARKETS WITH NEW TECHNOLOGIES. SPECTRUM HAD BEEN ALLOCATED BY THE FCC TO WIRELESS TV BUT HAS SUBSEQUENTLY INCLUDED WIRELESS INTERNET TECHNOLOGIES. IN SOME MARKETS, FREE SERVICE IS BEING PROVIDED TO RECEIVE SITE SCHOOLS AS PROVIDED FOR UNDER SPECTRUM LEASE AGREEMENT WITH THE WIRELESS OPERATOR. THE FOUNDATION'S PROGRAM BENEFITS INCLUDE THIS FREE SERVICE AND EQUIPMENT AT EACH RECEIVE SITE SCHOOL. THE EST. COMBINED BENEFIT FOR ALL MARKETS IS $165K FOR EQUIP. THE FIRST YR AND $264K PER YR. FOR SERVICE. CLARENDON PROVIDES A RELIEF OF BURDEN TO THE US GOVERNMENT BY FOLLOWING FCC MANDATES IN THIS PROGRAM ACCOMPLISHMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269889 | Expense |
| Description | PRODUCING, ACQUIRING, AND DISSEMINATING NONCOMMERCIAL CULTURAL AND EDUCATIONAL PROGRAMMING, AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; PROVIDING PUBLIC INTEREST PROGRAMMING AND PRODUCTION ASSISTANCE TO PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS CHANNELS; | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 408503 | Expense |
| 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 |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 76928 | 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 |
| 36206 | Providing fixed, portable, and mobile wireless broadband access and data transmission broadband access and data transmission broadband access and data transmission broadband access and data transmission |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113134 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1072471 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportProgRelInvest |
| Report Other Assets | true | 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 | false | 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 | 15 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHENS MGMT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8012776222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 EAST 4800 SOUTH 203 | AddressLine1 |
| City | HOLLADAY | City |
| State | UT | State |
| ZIP Code | 84117 | 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 |
|---|---|---|---|---|---|---|
| KEMP R HARSHMAN | ||||||
| Deceased, Ex-President, Director | 40.00 | X | X | 46667 | 0 | 5436 |
| JEFFREY C JONES | ||||||
| President, Director | 50.00 | X | X | 160000 | 0 | 65760 |
| RONALD VOORHEES | ||||||
| Vice President | 40.00 | X | 36400 | 0 | 8750 | |
| LISA L JONES | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243067 | TotalReportableCompFromOrg |
| Total Other Compensation | 79946 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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. broadcast spectrum fees | Description |
| Business Code | 541519 | BusinessCode |
| Total Revenue Column | 545697 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 545697 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11478 | TotalRevenueColumn |
| Exclusion | $11,478 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6553708 | Securities |
| Other | 33115 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6661292 | Securities |
| Other | 30537 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -107584 | Securities |
| Other | 2578 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -105006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2578 | RelatedOrExemptFunctionIncome |
| Exclusion | -$107,584 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 548275 | RelatedOrExemptFunctionIncome |
| Exclusion | -$96,106 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323013 | Total |
| Program Services | 276819 | ProgramServices |
| Management And General | 46194 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41400 | Total |
| Program Services | 40515 | ProgramServices |
| Management And General | 885 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19322 | Total |
| Program Services | 16909 | ProgramServices |
| Management And General | 2413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8621 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85054 | Total |
| Program Services | 58021 | ProgramServices |
| Management And General | 27033 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9716 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9716 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4186 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342848 | Total |
| Program Services | 329065 | ProgramServices |
| Management And General | 13783 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1942 | Total |
| Program Services | 859 | ProgramServices |
| Management And General | 1083 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1491 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33352 | Total |
| Program Services | 19118 | ProgramServices |
| Management And General | 14234 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14942 | Total |
| Program Services | 7644 | ProgramServices |
| Management And General | 7298 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335 | Total |
| Program Services | 3335 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 881 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7271 | Total |
| Program Services | 2513 | ProgramServices |
| Management And General | 4758 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 1390 | 1348 | 42 | 0 |
| DUES, SUBSCR., REFERENCE | 5234 | 1868 | 3366 | 0 |
| SUPPLIES | 6356 | 1245 | 5111 | 0 |
| MISCELLANEOUS | 1816 | 25 | 1791 | 0 |
| POSTAGE/SHIPPING | 2521 | 715 | 1806 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324507 | Total |
| Program Services | 312472 | ProgramServices |
| Management And General | 12035 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239525 | Total |
| Program Services | 1072471 | ProgramServices |
| Management And General | 167054 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24713 | BOY |
| EOY | 28167 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5596686 | BOY |
| EOY | 4008509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1077853 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2377658 | BOY |
| EOY | 3968955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745457 | BOY |
| EOY | 531595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8744514 | BOY |
| EOY | 9651036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 390 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8031 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644 | BOY |
| EOY | 4492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9675 | BOY |
| EOY | 4882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8734839 | BOY |
| EOY | 9646154 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8734839 | BOY |
| EOY | 9646154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8744514 | BOY |
| EOY | 9651036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -787356 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1698671 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 129451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9553921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545697 | CurrentTaxYear |
| Total | 11321906 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9553921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 545697 | CurrentTaxYear |
| Total | 11321906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11321906 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 293714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11478 | CurrentTaxYear |
| Total | 603963 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 293714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11478 | CurrentTaxYear |
| Total | 603963 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11925869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03150 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43228 | OtherCostOrOtherBasis |
| Depreciation | 7271 | Depreciation |
| Book Value | 35957 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35957 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRECIOUS METALS | Description |
| Book Value | 3968955 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3968955 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| VUSION TECHNOLOGIES, LLC HARDWARE AND EQUIPMENT | 531095 |
| SECURITY DEPOSIT | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 531595 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMERICAN EXPRESS CC | Description |
| Amount | $4,492 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4492 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| 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 |
| Deferred Comp Filing Org | 39000 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 26760 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 225760 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 1a | Identifier |
| Explanation | Personal residence is used significantly for Utah operations and annual allowance of $2,400 is made First class travel is paid as necessary to accomodate medical conditions | 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 LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | see Part V explanation | Relationship |
| Amount Of Transaction | 36323 | AmountOfTransaction |
| Description Of Transaction | SPECIALTY WORK FOR PROGRAMS | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (11 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. LBM was interviewed | |
| by an independent nonprofit employment specialist. The specialist found | |
| LBM to have the necessary skills required to support Clarendon in this capacity. | |
| LBM received assignments and reported its findings to the VP of Clarendon | |
| Foundation. LBM's rates were reviewed and found to be consistent with | |
| industry standards. LBM consulted on projects which required specific | |
| skills in financial design and analysis, risk and feasibility | |
| assessments, investment analysis, government and FCC correspondence, | |
| and industry based research. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Final draft of 990 is distributed to directors and legal counsel for review/approval before filing |
| Pt VI-B, Line 12c | Board members are educated on the policy and required to comply. |
| Board motions are evaluated against the policy; transactions >$5,000 req. board approval | |
| Pt VI-B, 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-C, 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 unrealized gains on securities and commodities available for sale. |
| Pt VI-A, Line 2 | Jeff C. Jones, President/Director and Lisa L. Jones, Director are husband & wife. |
| Pt III, Line 3 | Discontinued program related specifically to the promotion and education of Veterans of Foreign Wars |
| Pt VIII, Line 7a | $6,553,708 sold is a composite number comprised of multiple |
| trades that have been aggregated for reporting purposes | |
| Form 990, Part III, Line 4d | ACQUIRING AND UTILIZING LICENSED BROADCAST 76928. 0. 0. PROVIDING FIXED, PORTABLE, AND MOBILE WIRELESS 36206. 0. 0. |
| Form 990, Part IX, Line 24f | EQUIPMENT EXP 6073. 4325. 1748. REG, PERMITS, & FEES 4674. 8. 4666. TELEPHONE/INTERNET 62092. 56471. 5621. DIRECT PROGRAM EXP 28668. 28668. 0. VETERAN FOREIGN WARS PROGRAM 223000. 223000. 0. 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 | VUSION TECHNOLOGY DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| EOY Assets | 531095 | EOYAssets |
Comments