Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,441,640
Down $609,689 (-6.7%) from 2012
Net Assets
Down$3,046,612
Down $248,006 (-7.5%) from 2012
Liabilities
Down$5,395,028
Down $361,683 (-6.3%) from 2012
Revenue
$1,340,537
No earlier filing loaded for comparison.
Expenses
Down$769,931
Down $234,615 (-23%) from 2012
Net Income
$570,606
No earlier filing loaded for comparison.
Administer educational broadband spectrum under FCC guidelines.
Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,735,203 | $4,360,269 | ▲ $1,625,066 |
| Investments Other Securities | $4,369,299 | $3,024,573 | ▼ $1,344,726 |
| Savings and Temporary Cash Investments | $1,643,005 | $445,021 | ▼ $1,197,984 |
| Land, Buildings, and Equipment, Net | $164,932 | $371,203 | ▲ $206,271 |
| Cash and Non-Interest-Bearing Accounts | $75,692 | $201,085 | ▲ $125,393 |
| Accounts Receivable | $47,294 | $33,836 | ▼ $13,458 |
| Prepaid Expenses and Deferred Charges | $6,069 | $5,153 | ▼ $916 |
| Total Assets | $9,051,329 | $8,441,640 | ▼ $609,689 |
| Other Assets Total | $9,835 | $500 | ▼ $9,335 |
| Liabilities | |||
| Deferred Revenue | $5,755,473 | $5,379,628 | ▼ $375,845 |
| Accounts Payable and Accrued Expenses | $1,238 | $13,147 | ▲ $11,909 |
| Other Liabilities | - | $2,253 | - |
| Total Liabilities | $5,756,711 | $5,395,028 | ▼ $361,683 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,294,618 | $3,046,612 | ▼ $248,006 |
| Total Net Assets Fund Balance | $3,294,618 | $3,046,612 | ▼ $248,006 |
| Total Liabilities and Net Assets / Fund Balance | $9,051,329 | $8,441,640 | ▼ $609,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $161,703 | $34,311 | $48,036 |
| Land | $209,500 | - | - |
| Other Securities | $3,024,573 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey C Jones | President | FT | $205,000 | $38,864 | $243,864 |
| Jeffrey C Jones | - | - | $205,000 | $38,864 | $243,864 |
| J Evan Jones | VP,CFO,Secretary | FT | $124,800 | $21,305 | $146,105 |
| Name | Title |
|---|---|
| Lisa L Jones | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $547,452 |
| Other Expenses | $221,479 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $304,670 | $85,340 | $0 | $390,010 |
| Other Salaries and Wages | $123,888 | $4,224 | $0 | $128,112 |
| Fees for Services Other | $40,967 | $22,576 | $0 | $63,543 |
| Fees for Services Legal | $42,560 | $15,476 | $0 | $58,036 |
| Payroll Taxes | $24,435 | $4,895 | $0 | $29,330 |
| All Other Expenses | $5,894 | $19,402 | $0 | $25,296 |
| Occupancy | $1,860 | $19,475 | $0 | $21,335 |
| Fees for Service Investment Mgmnt Fees | $0 | $18,144 | $0 | $18,144 |
| Fees for Services Accounting | $0 | $13,480 | $0 | $13,480 |
| Depreciation Depletion | $0 | $6,379 | $0 | $6,379 |
| Other Expenses | $5,411 | $0 | $0 | $5,411 |
| Travel | $4,133 | $193 | $0 | $4,326 |
| Office Expenses | $80 | $2,085 | $0 | $2,165 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Conferences and Meetings | $125 | $0 | $0 | $125 |
| Total Functional Expenses | $556,081 | $213,850 | $0 | $769,931 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liab | $1,729 |
| American Express Cc | $524 |
“Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship”
“Final draft of 990 is distributed to directors and legal counsel for review/approval before filing”
“In connection with any actual or possible conflict of interest, an interested”
“person must disclose the existence of the potential conflict 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 2013 there were no conflicts of interest.”
“Independent compensation specialist is hired to advise, directors ratified specialist's recommendations”
“and contemporaneously substantiated their reliance on the compensation study.”
“Independent compensation specialist is hired to advise, directors ratified specialist's recommendations”
“and contemporaneously substantiated their reliance on the compensation study.”
“These documents are made available to the public at the discretion of mgmt upon written request.”
“Expired technology service credits.”
“Sponsoring and participating in data delivery services for educational, cultural, informational, 14682. 0. 0.”
“Equipment exp 2592. 0. 2592. 0. Insurance 1339. 0. 1339. 0. Reg, permits, & fees 736. 0. 736. 0. Telephone/internet 14348. 5840. 8508. 0. Postage/shipping 120. 54. 66. 0. Printing and copying 52. 0. 52. 0. Repairs and maintenance 5329. 0. 5329. 0. Property tax 780. 0. 780. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33836 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J EVAN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014622220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 525 WEST 5300 SOUTH STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MURRAY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 304670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 390010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 162583 |
| IRS990/CYOtherExpensesAmt | 0 | 221479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 570606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547452 |
| IRS990/CYTotalExpensesAmt | 0 | 769931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1340537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5755473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5379628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6379 |
| IRS990/Desc | 0 | 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. IN 2013, WE ADDED CONTENT TO 'A CLASSROOM WITHOUT WALLS'. THIS INCLUDES, 'MINING ROCKS', 'BULLY FREE ZONE', AND 'ASD IN THE CLASSROOM'. THIS CONTENT IS ENGAGING AND INFORMATIVE AND PROVIDES IN-CLASSROOM RESOURCES TO TEACHERS AND STUDENTS. WE ALSO SUPPORTED INITIATIVES FOR LANGUAGE LEARNING PROGRAMS AND A SELF-ESTEEM AND PERSONAL WORTH CURRICULUM. WE EXTENDED THE TV AMERICA PROGRAM TO INCLUDE STUDENT PRODUCED INSTRUMENTAL AND VOCAL CONTENT. THE MINE NAME IS MINE CAMPAIGN CONTINUES TO BE AN IMPORTANT FOCUS AND WONDERFUL PROGRAM FOR THE SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 240728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13480 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15476 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58036 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22576 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63543 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J EVAN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP,CFO,Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62777 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 487731 |
| IRS990/GrossReceiptsAmt | 0 | 1765491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99806 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4369299 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3024573 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2735203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4360269 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405514 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 424954 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Administer educational broadband spectrum |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3294618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3046612 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62777 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62777 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -787644 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21335 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30968 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCR., REFERENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIFIC PROGRAM EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5153 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY C JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ed. broadband spectrum fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 2013, CLARENDON FOCUSED ON CULTIVATING AND TRAINING PROGRAM OUTREACH COORDINATORS AND CONTINUED TO WORK WITH SCHOOLS IN PROVIDING TECHNOLOGY NEEDED TO ENHANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 194667 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1177954 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 2013, WE PRESERVED BROADCAST SPECTRUM FOR EDUCATIONAL USE IN DES MOINES IA, ANCHORAGE AK, LEWISTON ID, EUREKA CA, AND SHERIDAN WY. IN SO DOING, SCHOOLS IN THESE COMMUNITIES ARE PARTICIPATING IN EDUCATIONAL PROGRAMS TO IMPROVE BROADBAND ACCESS AND ENHANCE LEARNING IN THE CLASSROOM |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106004 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122863 |
| IRS990/PYInvestmentIncomeAmt | 0 | -85706 |
| IRS990/PYOtherExpensesAmt | 0 | 242051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1100905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10653 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11478 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIAB |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Final draft of 990 is distributed to directors and legal counsel for review/approval before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In connection with any actual or possible conflict of interest, an interested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | person must disclose the existence of the potential conflict and be given the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | opportunity to disclose all material facts to the directors and members of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | committees with governing board delegated powers considering the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | proposed transaction or arrangement. In 2013 there were no conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Independent compensation specialist is hired to advise, directors ratified specialist's recommendations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and contemporaneously substantiated their reliance on the compensation study. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Independent compensation specialist is hired to advise, directors ratified specialist's recommendations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | and contemporaneously substantiated their reliance on the compensation study. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | These documents are made available to the public at the discretion of mgmt upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Expired technology service credits. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, 14682. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT EXP 2592. 0. 2592. 0. INSURANCE 1339. 0. 1339. 0. REG, PERMITS, & FEES 736. 0. 736. 0. TELEPHONE/INTERNET 14348. 5840. 8508. 0. POSTAGE/SHIPPING 120. 54. 66. 0. PRINTING AND COPYING 52. 0. 52. 0. REPAIRS AND MAINTENANCE 5329. 0. 5329. 0. PROPERTY TAX 780. 0. 780. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24f |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.