CABLE TELEVISION LABORATORIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CABLE TELEVISION LABORATORIES INC (EIN 04-3012897)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349307635
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T12:39:28-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8390 EAST CRESCENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | GREENWOOD VILLAGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043012897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLE TELEVISION LABORATORIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CABL | BusinessNameControlTxt |
| Phone | 3036619100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 COAL CREEK CIRCLE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800279750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MEHRTENS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3036619100 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MEHRTENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH HINTZ | PreparerPersonNm |
| PTIN | P00492291 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2023-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLELABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MEHRTENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 COAL CREEK CIRCLE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800279750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,901,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CABLELABS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INNOVATING IDEAS TO IMPACT MEMBERS' BUSINESS: DRIVE SCALE, REDUCE COSTS & CREATE COMPETITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $34,110 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,981 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,867,117 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,426,900 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,324,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,692,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,441,012 | PYOtherRevenueAmt |
| CY Other Revenue | $6,781,918 | CYOtherRevenueAmt |
| PY Total Revenue | $76,632,755 | PYTotalRevenueAmt |
| CY Total Revenue | $79,901,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $570,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $485,960 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $43,889,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,962,289 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,328,294 | PYOtherExpensesAmt |
| CY Other Expenses | $32,015,240 | CYOtherExpensesAmt |
| PY Total Expenses | $71,788,291 | PYTotalExpensesAmt |
| CY Total Expenses | $78,463,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,844,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,438,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,325,607 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,690,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,561,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,488,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,764,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,202,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CABLELABS CO-INNOVATES UNEXPECTED SOLUTIONS THAT TRANSFORM AND INSPIRE OUR INDUSTRY. WE STRIVE TO DELIVER INNOVATIONS THAT ENABLE OUR MEMBERS TO BE THE PROVIDER OF CHOICE IN THEIR MARKETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FOUNDED IN 1988 BY CABLE OPERATING COMPANIES, CABLE TELEVISION LABORATORIES, INC. (CABLELABS OR THE COMPANY) IS A NONPROFIT INNOVATION AND R&D LAB THAT IS DEDICATED TO CREATING AND LEVERAGING INNOVATIVE IDEAS THAT SIGNIFICANTLY IMPACT ITS CABLE OPERATOR MEMBERS' BUSINESS THROUGHOUT THE WORLD BY ALLOWING THEM TO BE THE PROVIDERS OF CHOICE IN THE MARKETS THEY SERVE. CONTINUED ON SCHEDULE O | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MEHRTENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036619100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 COAL CREEK CIRCLE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800279750 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS RUTLEDGE | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WATSON | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J ESSER | |||||||||
| TREASURER (THRU 10/21) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK GREATREX | |||||||||
| TREASURER (AS OF 10/21) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD S ROGERS | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR HANNES AMETSREITER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS AUDET | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON DUNCAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T FRIES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BIN HAGA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HIROHIKO IMURA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LAULIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MCADARAGH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PASCARELLI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PIERRE KARL PLADEAU | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIPPE ROGGE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD SHAW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL MCKINNEY | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $2,161,130 | $0 | $82,916 | |||
| MARIAM SOROND SVP | |||||||||
| CHIEF RESEARCH OFFICER (THRU 12/21) | 40.00 | 0.00 | $728,305 | $0 | $93,147 | Yes (X) | |||
| CHRIS LAMMERS | |||||||||
| SENIOR EXECUTIVE ADVISOR | 15.00 | 25.00 | $650,887 | $0 | $82,209 | Yes (X) | |||
| LEE ZIEROTH | |||||||||
| FORMER SVP AND GENERAL COUNSEL | 35.00 | 5.00 | $584,038 | $0 | $82,974 | Yes (X) | |||
| JEFF CHEN | |||||||||
| SVP & CHIEF RESEARCH OFFICER | 40.00 | 0.00 | $565,433 | $0 | $82,895 | Yes (X) | |||
| BELAL HAMZEH | |||||||||
| SVP & CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $505,203 | $0 | $91,263 | Yes (X) | |||
| RON REUSS | |||||||||
| SVP & CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $425,119 | $0 | $93,591 | Yes (X) | |||
| MICHAEL MEHRTENS | |||||||||
| SVP & CHIEF FINANCIAL OFFICER | 30.00 | 10.00 | $360,353 | $0 | $79,354 | Yes (X) | |||
| LORI LANTZ | |||||||||
| SVP & CHIEF PEOPLE OFFICER | 35.00 | 5.00 | $293,009 | $0 | $64,157 | Yes (X) | |||
| LESLIE HIELEMA | |||||||||
| SVP & CHIEF MARKETING OFFICER | 30.00 | 10.00 | $150,891 | $0 | $38,957 | Yes (X) | |||
| BERNARDO HUBERMAN | |||||||||
| FELLOW, VP OF NEXT GEN. SYSTEMS | 40.00 | 0.00 | $603,463 | $0 | $81,020 | Yes (X) | |||
| LUIS CAMPOS | |||||||||
| FELLOW | 40.00 | 0.00 | $497,911 | $0 | $93,689 | Yes (X) | |||
| JUD CARY | |||||||||
| DEPUTY GENERAL COUNSEL | 40.00 | 0.00 | $483,145 | $0 | $77,044 | Yes (X) | |||
| ANJU AHUJA | |||||||||
| VP PRODUCT STRATEGY AND INSIGHT | 40.00 | 0.00 | $418,506 | $0 | $72,873 | Yes (X) | |||
| SIMON KRAUSS | |||||||||
| VP, DEPUTY GENERAL COUNSEL | 40.00 | 0.00 | $399,453 | $0 | $88,164 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,826,846 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,204,253 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 137 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENTOSA TECHNOLOGY CONSULTANTS INC | |||||
| 2672 BEECH CIRCLE | LONGMONT | CO | 80503 | TECHNICAL CONTRACTOR | $975,578 |
| OAM TECHNOLOGY CONSULTING LLC | |||||
| 1915 IRIS AVE | BOULDER | CO | 80304 | TECHNICAL CONTRACTOR | $862,053 |
| ARMSTRONG TEASDALE | |||||
| 4643 S ULSTER ST STE 800 | DENVER | CO | 80237 | LEGAL - PATENT COUNSEL | $719,215 |
| STORY | |||||
| 79 WOODLAND RD | FAIRFAX | CA | 94930 | MARKETING CONTRACTOR | $700,000 |
| QUADRA PARTNERS LLC | |||||
| 2001 L STREET NW STE 500 | WASHINGTON | DC | 20036 | TECHNICAL CONTRACTOR | $484,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $64,496,544 | $64,496,544 | |
| ROYALTY ADMIN FEE-MPEG | 525990 | $5,057,272 | $5,057,272 | |
| TECHNICAL SERVICES | 541900 | $1,362,574 | $1,362,574 | |
| LICENSING FEES | 541900 | $457,900 | $457,900 | |
| RENT-CONTROLLED GROUP | 900003 | $34,110 | $34,110 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,426,900 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,691,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,691,667 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,781,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,781,918 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,264 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,264 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,264 | TotalRevenueColumnAmt |
| Exclusion | $1,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,901,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,866,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,110 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,264 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,960 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,615,808 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,706,103 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,072,328 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,549 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,501 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634,858 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,772,301 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,161 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,359,338 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,904 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,468,339 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,369,850 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,291 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,372 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,222 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,443,024 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,680 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,319 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP DUES | $2,621,239 |
| PROF DEVELOPMENT | $110,352 |
| INCOME TAX | $10,990 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,463,489 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,928,476 | BOYAmt |
| EOY | $12,461,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,755,532 | BOYAmt |
| EOY | $10,225,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,249,522 | BOYAmt |
| EOY | $3,025,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,087,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,247,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,874,374 | BOYAmt |
| EOY | $7,839,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,027 | BOYAmt |
| EOY | $317,027 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499,529 | BOYAmt |
| EOY | $8,036,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,701,147 | BOYAmt |
| EOY | $22,784,073 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,325,607 | BOYAmt |
| EOY | $64,690,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,135,721 | BOYAmt |
| EOY | $8,741,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,872 | BOYAmt |
| EOY | $1,049,419 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,442,971 | BOYAmt |
| EOY | $20,697,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,561,564 | BOYAmt |
| EOY | $30,488,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,764,043 | BOYAmt |
| EOY | $34,202,303 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,764,043 | BOYAmt |
| EOY | $34,202,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,325,607 | BOYAmt |
| EOY | $64,690,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,438,260 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,932,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,749,812 | DepreciationAmt |
| Book Value | $4,183,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,969,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,546,248 | DepreciationAmt |
| Book Value | $3,423,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,185,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,951,633 | DepreciationAmt |
| Book Value | $233,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,839,975 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORKFX, INC. | Desc |
| Book Value | $8,036,959 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $8,036,959 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER LONG TERM ASSETS | $65,926 |
| INTERCOMPANY RECEIVABLES | $9,214,007 |
| POU ASSETS | $13,220,413 |
| ARO ASSET | $283,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,784,073 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ARO LIABILITY | $301,911 |
| LEASE OBLIGATION | $16,923,851 |
| DEFERRED COMPENSATION | $3,471,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,697,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $95,103,782 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $15,587,778 | OtherRevenueAmt |
| Revenue Not Reported | $15,587,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $79,516,004 | RevenueSubtotalAmt |
| Other Revenues Not Included | $385,745 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $385,745 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,901,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,259,580 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,181,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,181,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,077,744 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $385,745 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $385,745 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,463,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(6), THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) ON INCOME FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION. THE COMPANY HAD NO MATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME DURING ITS FISCAL YEAR ENDED JUNE 30, 2022. THE COMPANY DID NOT HAVE ANY TAX POSITIONS THAT WERE CONSIDERED UNCERTAIN DURING THE FISCAL YEAR ENDED JUNE 30, 2022. THE COMPANY IS NO LONGER SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS BY THE TAX AUTHORITIES IN MOST JURISDICTIONS FOR YEAR ENDED BEFORE JUNE 30, 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUDITED FINANCIALS - CONSOL. REVENUE RELATED TO TAXABLE SUBSIDIARY 15,587,778. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | 457B ADJUSTMENT 385,745. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AUDITED FINANCIALS - CONSOL. EXPENSE RELATED TO TAXABLE SUBSIDIARY 21,181,836. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | 457B ADJUSTMENT 385,745. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SEE SCH F, PART V | $14,991 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SEE SCH F, PART V | $47,985 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 3 | PROGRAM SERVICES | SEE SCH F, PART V | $808,748 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANT | N/A | $60,000 |
| SOUTH AMERICA | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A | |
| NORTH AMERICA | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $931,724 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $931,724 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | RESEARCH AND DEVELOPMENT GRANT | PurposeOfGrantTxt |
| Cash Grant | $60,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE FOR RESEARCH AND ARE MONITORED BY OUR NEXT GENERATION SYSTEMS GROUP THROUGH PERIODIC DISCUSSION WITH GRANTEES. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 3, ITEMS 1-3: | THE ONLY TYPES OF EXPENDITURES CABLELABS INCURS OUTSIDE OF THE U.S. ARE FOR TRAVEL, MEMBERSHIP DUES, CONFERENCE FEES, CONSULTING, AND EQUIPMENT OR SOFTWARE PURCHASES. |
| PART I, LINE 3, COLUMN (F): | THE ACCOUNTING METHOD USED IS ACCRUAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CHICAGO | ||||||||||
| 5730 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $100,000 | $0 | N/A | N/A | RESEARCH GRANT |
| COLORADO STATE UNIVERISTY | ||||||||||
| UNIVERSITY SERVICES CENTER 300 | FORT COLLINS | CO | 80523 | 846000545 | 501(C)(3) | $75,000 | $0 | N/A | N/A | RESEARCH GRANT |
| GEORGIA TECH RESEARCH CORPORATION | ||||||||||
| 760 SPRING STREET NW STE 400 | ATLANTA | GA | 30308 | 580603146 | 501(C)(3) | $65,000 | $0 | N/A | N/A | RESEARCH GRANT |
| UNIVERSITY OF NORTH CAROLINA | ||||||||||
| 523 EAST FRANKLIN ST | CHAPEL HILL | NC | 27514 | 566001393 | STATE OF NC | $60,000 | $0 | N/A | N/A | RESEARCH GRANT |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| ECE DEPT 4115 HAROLD FRANK HALL | SANTA BARBRA | CA | 93106 | 943067788 | STATE OF CA | $50,000 | $0 | N/A | N/A | RESEARCH GRANT |
| SILICON FLATIRONS CENTER | ||||||||||
| 01 UCB 2450 KITTREDGE LOOP DR | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | $20,000 | $0 | N/A | N/A | RESEARCH GRANT |
| EMMA L BOWEN FOUNDATION FOR MINORITY | ||||||||||
| 300 JERICHO QUADRANGLE | JEICHO | NY | 11753 | 222635292 | 501(C)(3) | $20,000 | $0 | N/A | N/A | RESEARCH GRANT |
| WALTER KAITZ FOUNDATION | ||||||||||
| 25 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 942666764 | 501(C)(3) | $15,000 | $0 | N/A | N/A | RESEARCH GRANT |
| WICT ROCKY MOUNTAIN CHAPTER | ||||||||||
| 2000 BUCHTEL BLVD | DENVER | CO | 80210 | 363814358 | 501(C)(3) | $13,500 | $0 | N/A | N/A | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STRATEGY GROUP IS RESPONSIBLE FOR BUDGETING GRANTS AND SELECTING RECIPIENTS BASED ON THEIR ALIGNED RESEARCH OBJECTIVES WITH THOSE OF CABLELABS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHIL MCKINNEY | ||||||||||||||
| PRESIDENT & CEO | $1,069,849 | $0 | $1,066,076 | $0 | $25,205 | $0 | $39,900 | $0 | $43,016 | $0 | $2,244,046 | $0 | $0 | $0 |
| MARIAM SOROND SVP | ||||||||||||||
| CHIEF RESEARCH OFFICER (THRU 12/21) | $0 | $0 | $0 | $0 | $728,305 | $0 | $39,900 | $0 | $53,247 | $0 | $821,452 | $0 | $0 | $0 |
| CHRIS LAMMERS | ||||||||||||||
| SENIOR EXECUTIVE ADVISOR | $425,792 | $0 | $212,558 | $0 | $12,537 | $0 | $39,900 | $0 | $42,309 | $0 | $733,096 | $0 | $0 | $0 |
| BERNARDO HUBERMAN | ||||||||||||||
| FELLOW, VP OF NEXT GEN. SYSTEMS | $428,592 | $0 | $149,333 | $0 | $25,538 | $0 | $39,900 | $0 | $41,120 | $0 | $684,483 | $0 | $0 | $0 |
| LEE ZIEROTH | ||||||||||||||
| FORMER SVP AND GENERAL COUNSEL | $413,974 | $0 | $146,140 | $0 | $23,924 | $0 | $39,900 | $0 | $43,074 | $0 | $667,012 | $0 | $0 | $0 |
| JEFF CHEN | ||||||||||||||
| SVP & CHIEF RESEARCH OFFICER | $417,496 | $0 | $144,875 | $0 | $3,062 | $0 | $39,900 | $0 | $42,995 | $0 | $648,328 | $0 | $0 | $0 |
| BELAL HAMZEH | ||||||||||||||
| SVP & CHIEF TECHNOLOGY OFFICER | $379,412 | $0 | $121,789 | $0 | $4,002 | $0 | $37,658 | $0 | $53,605 | $0 | $596,466 | $0 | $0 | $0 |
| LUIS CAMPOS | ||||||||||||||
| FELLOW | $325,415 | $0 | $120,405 | $0 | $52,091 | $0 | $39,900 | $0 | $53,789 | $0 | $591,600 | $0 | $0 | $0 |
| JUD CARY | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $351,554 | $0 | $125,260 | $0 | $6,331 | $0 | $39,900 | $0 | $37,144 | $0 | $560,189 | $0 | $0 | $0 |
| RON REUSS | ||||||||||||||
| SVP & CHIEF STRATEGY OFFICER | $313,233 | $0 | $107,672 | $0 | $4,214 | $0 | $39,900 | $0 | $53,691 | $0 | $518,710 | $0 | $0 | $0 |
| ANJU AHUJA | ||||||||||||||
| VP PRODUCT STRATEGY AND INSIGHT | $309,538 | $0 | $107,241 | $0 | $1,727 | $0 | $39,900 | $0 | $32,973 | $0 | $491,379 | $0 | $0 | $0 |
| SIMON KRAUSS | ||||||||||||||
| VP, DEPUTY GENERAL COUNSEL | $304,183 | $0 | $94,370 | $0 | $900 | $0 | $39,900 | $0 | $48,264 | $0 | $487,617 | $0 | $0 | $0 |
| MICHAEL MEHRTENS | ||||||||||||||
| SVP & CHIEF FINANCIAL OFFICER | $264,665 | $0 | $92,053 | $0 | $3,635 | $0 | $37,451 | $0 | $41,903 | $0 | $439,707 | $0 | $0 | $0 |
| LORI LANTZ | ||||||||||||||
| SVP & CHIEF PEOPLE OFFICER | $215,716 | $0 | $75,225 | $0 | $2,068 | $0 | $30,380 | $0 | $33,777 | $0 | $357,166 | $0 | $0 | $0 |
| LESLIE HIELEMA | ||||||||||||||
| SVP & CHIEF MARKETING OFFICER | $147,540 | $0 | $3,351 | $0 | $0 | $0 | $19,250 | $0 | $19,707 | $0 | $189,848 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CABLELABS GROSSES UP THE VALUE OF EMPLOYEE RECOGNITION AWARDS (E.G. GIFT CARDS) FOR ALL EMPLOYEES. THE FOLLOWING ITEMS WERE AWARDED AND INCLUDED IN TAXABLE COMPENSATION: - HOLIDAY BONUS: PHILIP MCKINNEY $699, MARIAM SOROND $699, BERNARDO HUBERMAN $699, CHRISTOPHER LAMMERS $699, YIXIN CHEN $699, LEE ZIEROTH $699, BELAL HAMZEH $699, JUD CARY $699, LUIS CAMPOS $699, RONALD REUSS $699, ANJU AHUJA $699, MICHAEL MEHRTENS $699, LORI LANTZ $699, LESLIE HIELEMA $699. - INDIVIDUAL SPOT BONUS RECOGNITION: BELAL HAMZEH $70, JUD CARY $1,399, LUIS CAMPOS $210, ANJU AHUJA $70, LORI LANTZ $420. |
| PART I, LINE 4A | MARIAM SOROND RECEIVED A SEVERANCE PAYMENT OF $728,305 TO TERMINATE HER EMPLOYMENT AGREEMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER OFFICER (RETIRED 10/2019) | RelationshipDescriptionTxt |
| Transaction | $66,472 | TransactionAmt |
| Transaction | ADVISORY SERVICES ON TECHNICAL AND INDUSTRY MATTERS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A CONTINUTED: | THE COMPANY'S KEY OBJECTIVES ARE: TO PROVIDE A CENTRAL SOURCE OF TIMELY INFORMATION ABOUT TECHNICAL DEVELOPMENTS OF INTEREST TO THE INDUSTRY PLAN, PERFORM, AND FUND INNOVATION AND RESEARCH AND DEVELOPMENT PROJECTS THAT ALIGN WITH THE OVERALL INTERESTS OF THE CABLE INDUSTRY FACILITATE THE TRANSFER OF RELEVANT TECHNOLOGY AND BEST PRACTICES FOR DEPLOYING NEW TECHNOLOGY TO MEMBER COMPANIES AND PROVIDERS TO THE INDUSTRY. PROVIDE SERVICES THAT PROMOTE INTEROPERABILITY OF RELEVANT TECHNOLOGIES SO THAT THEY ARE SUCCESSFULLY DEPLOYED BY MEMBER COMPANIES. THE COMPANY'S ACTIVITIES INCLUDE THE FOLLOWING MAJOR INITIATIVES: (A) STRATEGY AND INNOVATION THE STRATEGY AND INNOVATION TEAM IS FOCUSED ON DEVELOPING NEW INNOVATIONS, PERFORMING ANALYSIS PROJECTS, AND ENGAGING THE TECHNOLOGY STARTUP COMMUNITY. THIS GROUP RESEARCHES THE TECHNOLOGIES THEMSELVES, ALONG WITH THE ECONOMIC AND MARKET VIABILITY OF THE TECHNOLOGIES BOTH IN TERMS OF UNIT COSTS AND COMPETITIVE ALTERNATIVES. THE GROUP SPONSORS AND PROMOTES THE IDENTIFICATION AND DEVELOPMENT OF INNOVATIONS THAT CAN DELIVER MARKET AND TECHNOLOGICAL BREAKTHROUGHS. THE FOCUS OF THE INNOVATION WORK IN THE GROUP IS THE PURSUIT OF IDEAS WITH TRANSFORMATIONAL MARKET POTENTIAL IN THE NEXT THREE TO EIGHT YEARS. (B) WIRED TECHNOLOGIES WIRED TECHNOLOGIES ACTIVITIES RELATE PRIMARILY TO WIRELINE COMMUNICATIONS, DEFINED AS COMMUNICATION TECHNOLOGIES WHICH ARE DEPENDENT UPON A WIRE, CABLE OR FIBER TO FACILITATE THE TRANSFER OF INFORMATION FROM ONE LOCATION TO ANOTHER. WIRELINE COMMUNICATIONS IS A BROAD CATEGORY THAT, FOR PURPOSES OF WIRED TECHNOLOGIES, ENCOMPASSES FIXED NETWORK INFRASTRUCTURE IN BOTH THE ACCESS NETWORK AND INHOME NETWORK. ACCESS NETWORK WIRELINE COMMUNICATIONS INCLUDES THE DEVELOPMENT OF SPECIFICATIONS AND SOLUTIONS FOR DOCSIS 3.1, DOCSIS 4.0, DISTRIBUTED ACCESS ARCHITECTURES, PROACTIVE NETWORK MAINTENANCE, POINTTOPOINT COHERENT OPTICS, AND PASSIVE OPTICAL NETWORKING (PON). IN HOME NETWORKING ACTIVITIES FOCUS ON THE USE OF MULTIMEDIA OVER COAX ALLIANCE (MOCA) TECHNOLOGIES OR OTHER SOLUTIONS FOR DELIVERING ETHERNET OVER COAXIAL NETWORK (EOC). WIRED TECHNOLOGIES ALSO FOCUSES ON SOLUTIONS RELATED TO BACKHAUL AND FRONTHAUL TO AND FROM WIRELESS ACCESS POINTS. (C) WIRELESS TECHNOLOGIES WIRELESS TECHNOLOGIES ACTIVITIES FOCUS ON DRIVING THE TECHNOLOGY DEVELOPMENT OF WIRELESS TECHNOLOGIES FOR THE CABLE ECOSYSTEM IN PARTICULAR AND THE WIRELESS ECOSYSTEM AS A WHOLE. WIRELESS TECHNOLOGIES CURRENTLY OF FOCUS INCLUDE WIFI, 3G/4G/LTE, AND 5G TECHNOLOGIES, IN ADDITION TO EMERGING WIRELESS TECHNOLOGIES IN THE INTERNET OF THINGS (IOT) SECTOR. WIFI EFFORTS ARE FOCUSED ON IMPROVING THE WIFI EXPERIENCE FOR BOTH ENDUSERS AND CABLE OPERATORS THROUGH SUPPORT OF INDUSTRY INITIATIVES, INCLUDING CARRIER GRADE WIFI, PASSPOINT, AND HOTSPOT 2.0. IN ADDITION, THERE IS FOCUS ON INTEGRATION WITH MOBILE TECHNOLOGIES SUCH AS WIFI FIRST, IN WHICH THE WIFI LINK IS THE PREFERRED METHOD FOR BROADBAND AND VOICE CONNECTIVITY. THE PRIMARY AREA OF FOCUS FOR MOBILE WIRELESS TECHNOLOGIES IS ON DRIVING MOBILE TECHNOLOGIES INTO THE UNLICENSED BAND AND DRIVING COEXISTENCE FEATURES INTO THE TECHNOLOGY TO FACILITATE FAIR SHARING OF THE UNLICENSED SPECTRUM WITH INCUMBENT TECHNOLOGIES SUCH AS WIFI. 5G WIRELESS RESEARCH BASED ON LOW BAND, MIDBAND AND MILLIMETER WAVE TECHNOLOGIES TARGETING LOW LATENCY MULTI GBPS WIRELESS PERFORMANCE IS ALSO A SIGNIFICANT FOCUS AREA, INCLUDING THE FEASIBILITY OF USING FIXED 5G TECHNOLOGIES TO DELIVER HIGHSPEED DATA SERVICES TO ENDUSERS. ADDITIONALLY, NETWORK CONVERGENCE BETWEEN WIRED AND WIRELESS TECHNOLOGIES IS A GROWING FOCUS AREA, WITH THE GOAL OF DRIVING ENHANCEMENTS AND CAPABILITIES INTO WIRED INFRASTRUCTURE AND LEVERAGING THE WIRED INFRASTRUCTURE TO ENHANCE THE CAPABILITIES AND PERFORMANCE OF MOBILE NETWORKS. (D) SECURITY TECHNOLOGIES SECURITY TECHNOLOGIES LEADS A NUMBER OF TECHNICAL PROJECTS AIMED AT ENHANCING THE SECURITY OF SERVICES DELIVERED BY CABLE OPERATORS. THESE PROJECTS INCLUDE MAINTAINING AND IMPROVING THE COMPANYS PUBLIC KEY INFRASTRUCTURE (PKI), WHICH ALLOWS CABLE OPERATORS TO AUTHENTICATE DEVICES CONNECTED TO THEIR NETWORKS AND ENABLES THE SECURE DELIVERY OF CABLE SERVICES TO SUBSCRIBERS. IT ALSO INCLUDES IMPROVEMENTS TO THE SECURITY CONTROLS IN DOCSIS, CONSUMER AND MEDICAL IOT SECURITY, NEW HOME AND BUSINESS NETWORK ARCHITECTURES TO IMPROVE SECURITY, DISTRIBUTED DENIAL OF SERVICE AND BOTNET MITIGATION TECHNOLOGIES, AND INFORMATION SECURITY DATA SHARING. SECURITY TECHNOLOGIES INVESTIGATES EMERGING SECURITY TECHNOLOGIES, INCLUDING BLOCKCHAIN APPLICATIONS, SOFTWAREDEFINED NETWORKS, NETWORK FUNCTION VIRTUALIZATION (SDN/NFV), IMAGE SECURITY INTEGRITY, ENHANCEMENTS TO PKI PROTOCOLS, AND CRYPTOGRAPHIC RESEARCH. A STRATEGIC GOAL OF SECURITY TECHNOLOGIES IS TO CONTINUALLY IMPROVE THE SECURITY OF CABLE VOICE, VIDEO, DATA, AND WEB SERVICES THROUGH INNOVATIVE AND STANDARDSBASED SECURITY SOLUTIONS. (E) FUTURE INFRASTRUCTURE THE FUTURE INFRASTRUCTURE TEAM IS ENGAGED IN TWO FUNDAMENTAL SETS OF ACTIVITIES: 1) SOFTWARE DEVELOPMENT THAT SUPPORTS THE PROJECT ACTIVITIES OF THE WIRED, WIRELESS, SECURITY AND INNOVATION OFFICE ENGINEERING TEAMS AND 2) ENGINEERING INFRASTRUCTURE PROJECTS OR OPEN SOURCE INITIATIVES TO PROVIDE TOOLS, SYSTEMS, AND SOFTWARE THAT FURTHER THE OVERALL GOALS AND CAPABILITIES OF CABLELABS' ENGINEERING DEPARTMENTS AND ITS MEMBERS. (F) TECHNOLOGY POLICY THE TECHNOLOGY POLICY TEAM DRIVES AND SUPPORTS CABLE PRIORITIES OF SUBSTANTIAL STRATEGIC CONSEQUENCE THROUGH TECHNOLOGY POLICY AND STANDARDS TO ENABLE MARKET SUCCESS. (G) STRATEGIC PLANNING AND METRICS THE STRATEGIC PLANNING AND METRICS TEAM SUPPORTS LEADING R&D ACTIVITIES BY ADMINISTERING AND PUBLISHING TECHNICAL PAPERS, INCLUDING SPECIFICATIONS AND REPORTS, AS WELL AS BY DISTRIBUTING KEY TECHNICAL INFORMATION TO MEMBERS AND TECHNOLOGY PARTNERS TO FURTHER CABLE TECHNOLOGIES. |
| PART III, LINE 4A CONTINUTED: | (H) NETWORK FX, INC. NETWORK FX, INC., (DBA KYRIO), A WHOLLY OWNED FOR-PROFIT SUBSIDIARY OF THE COMPANY, PROVIDES TECHNOLOGY AND ONLINE BASED SERVICES TO NETWORK COMMUNICATIONS PROVIDERS, DEVICE MANUFACTURERS, AND INDUSTRY TRADE ASSOCIATIONS. KYRIO'S SERVICES ARE COMPRISED OF: LAB SERVICES, SOFTWARE SOLUTIONS, EXTENDED SECURITY MANAGEMENT ACROSS INDUSTRIES, AND AN IMPROVED ONLINE BUYING EXPERIENCE FOR HOMEBASED, AND BUSINESS SERVICES. LAB SERVICES GROUP'S PRIMARY ACTIVITIES ARE CERTIFICATION/QUALIFICATION TESTING, INTEROPERABILITY EVENTS, MEMBER DEVICE TESTING, AND DEVELOPMENT LAB SERVICES. THE GROUP ALSO SUPPORTS THE COMPANY'S RESEARCH AND DEVELOPMENT INITIATIVES PROVIDING EXPERTISE FOR DEVELOPMENT OF NEW TECHNOLOGIES AND DEVELOPING LABORATORY AND FIELD PROCESSES FOR TESTING THESE NEW TECHNOLOGIES. THE GROUP TESTS AND EVALUATES EQUIPMENT FOR COMPLIANCE WITH THE APPLICABLE COMPANY SPECIFICATIONS USING PROCEDURES THAT HAVE BEEN DEVELOPED IN COOPERATION WITH THE MANUFACTURERS OF THE EQUIPMENT IN BOTH LABORATORY AND TEST HOUSE ENVIRONMENTS, ALL DEVELOPED PURSUANT TO SUCH SPECIFICATIONS AND MEMBERS' REQUIREMENTS. KYRIOS SOFTWARE SOLUTIONS INCLUDE ADAPTIVE ROUTE CONTROL SOFTWARE THAT INCREASES THE RELIABILITY OF BROADBAND SERVICE FOR HOMES AND BUSINESSES, AND SOFTWARE THAT AUTOMATES TRAFFIC STEERING BETWEEN WI-FI AND CELLULAR NETWORKS TO OPTIMIZES THE USER EXPERIENCE FOR MOBILE DEVICE CUSTOMERS. KYRIO MANAGES PKI DIGITAL CERTIFICATES FOR INDUSTRY TRADE ASSOCIATIONS AND COMMUNICATIONS PROVIDERS. KYRIO SERVICES PROVIDE THE DESIGN, IMPLEMENTATION, PROVISIONING, REVOCATION, AND GOVERNANCE OF DIGITAL CERTIFICATES FOR WIFI PASSPOINT HOTSPOT 2.0, SETTOP BOXES, CABLE MODEMS, WEB SERVERS, ENERGY DEMAND MANAGEMENT DEVICES, IOT, WIRELESS AND OTHER NETWORKED DEVICES. KYRIO PROVIDES THE GO2BROADBAND ONLINE LEAD MANAGEMENT SERVICE CONNECTING BROADBAND, VIDEO, AND VOICE SERVICE PROVIDERS WITH CHANNEL RESELL PARTNERS. THROUGH AN ONLINE PORTAL AND PREDEFINED APIS, THE GO2BROADBAND CLOUDBASED SERVICE FACILITATES END CUSTOMERS' INQUIRY ABOUT THE SERVICEABILITY OF THEIR LOCATION, REVIEW, AND SELECTION OF DESIRED SERVICES AND SCHEDULE INSTALLATION OF SERVICES. (I) KYRIO MEDICAL, INC. KYRIO MEDICAL, INC., A WHOLLY OWNED SUBSIDIARY OF KYRIO, PROVIDES PKI DESIGN AND MANAGED SERVICES, DIGITAL CERTIFICATES, AND CODE VERIFICATION CERTIFICATES TO INDUSTRY TRADE ASSOCIATIONS AND SUPPLIERS. (J) UPRAMP, INC. UPRAMP, INC. (UPRAMP) A WHOLLY OWNED SUBSIDIARY OF KYRIO, OFFERED STARTUPS RELATED TO THE CABLE INDUSTRY A PROGRAM CALLED FITERATOR, WHICH WAS AN ACCELERATOR THAT WAS A GRADUATE PROGRAM FOR LATER STAGE STARTUPS THAT ALREADY HAD A PRODUCT, AND WERE LOOKING FOR PRODUCT OR MARKET FIT IN THE GLOBAL CABLE OR BROADBAND INDUSTRY. IN RETURN FOR THE SERVICES UPRAMP PROVIDED UNDER THE FITERATOR PROGRAM, THE COMPANY RECEIVED WARRANTS TO PURCHASE STOCK IN THE PARTICIPANT COMPANIES, RANGING FROM 2% TO 3% OF THE COMPANIES' EQUITY ON A FULLYDILUTED BASIS IN 2019, 2018 AND 2017. THE EXERCISE PRICES FOR THE WARRANTS IS EQUAL TO THE FAIR VALUE PER SHARE OF THE UNDERLYING EQUITY SECURITIES AND THEY HAVE EXERCISE TERMS RANGING FROM 4 TO 5 YEARS. UPRAMP ACCOUNTS FOR THE RECEIPT OF THE WARRANTS AS A NONMONETARY TRANSACTION AND VALUES THE WARRANTS USING THE BLACKSCHOLES MODEL. UPRAMP EVALUATES THE WARRANTS FOR IMPAIRMENT AT EACH REPORTING DATE AND RECORDS AN IMPAIRMENT, IF NECESSARY, EQUAL TO THE DIFFERENCE BETWEEN THE FAIR VALUE OF THE WARRANT AND ITS CARRYING VALUE. UPON EXPIRATION OF THE WARRANTS, ANY REMAINING CARRYING VALUE ASSOCIATED WITH THE UNEXERCISED WARRANTS WILL BE WRITTEN OFF. BASED ON ITS EVALUATION, UPRAMP RECORDED IMPAIRMENT EXPENSE OF $1,136,868 AND $947,823 FROM THE FITERATOR PROGRAM DURING THE YEARS ENDING JUNE 30, 2022 AND 2021, RESPECTIVELY, WITH ACORRESPONDING DECREASE IN INVESTMENTS. (K) THE SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS, INC. FOUNDED IN 1969, SCTE IS A 501(C)(6), NONPROFIT PROFESSIONAL ASSOCIATION, DEDICATED TO ADVANCING TECHNOLOGY, STANDARDS AND WORKFORCE EDUCATION FOR THE BENEFIT OF THE CABLE TELEVISION INDUSTRY. EFFECTIVE JANUARY 1, 2021, CABLELABS BECAME THE SOLE MEMBER AND SOLE VOTING MEMBER OF THE SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS, INC. ("SCTE"). AS A RESULT, SCTE EFFECTIVELY BECAME A SUBSIDAIRY OF CABLELABS. UPON THE CLOSING OF THE TRANSACTION, SCTE'S BOARD OF DIRECTORS EXPANDED TO 14 MEMBERS. THE BOARD OF DIRECTORS OF CABLELABS HAS THE RIGHT TO OVER SCTE. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING FIVE MEMBERS OF THE BOARD OF DIRECTORS, SUBJECT TO INCREASE OR DECREASE BY ACTION OF THE BOARD OF DIRECTORS, INCLUDING THE CHAIRMAN OF THE BOARD, WHO SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, VICE CHAIRMAN OF THE BOARD, TREASURER, SECRETARY AND PRESIDENT/CEO OF THE CORPORATION. THE BUSINESS OF THE EXECUTIVE COMMITTEE SHALL BE CONDUCTED AS NEARLY AS POSSIBLE IN THE SAME MANNER AS IS PROVIDED IN THESE BY-LAWS FOR THE BOARD OF DIRECTORS, PROVIDED THAT THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE WHICH SHALL CONSTITUTE A QUORUM AT ALL MEETINGS THEREOF SHALL BE FOUR. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO CABLELABS' BYLAWS INCLUDED THE FOLLOWING: ON FEBRUARY 9, 2021, CABLELABS AMENDED AND RESTATED ITS BY-LAWS. AS A RESULT, THE FOLLOWING AMENDMENTS WERE MADE: CABLELABS ESTABLISHED AN SCTE COMMITTEE, THE PURPOSE OF WHICH IS TO ADVISE THE CABLELABS BOARD OF DIRECTORS AND THE PRESIDENT ON MATTERS OF SCTE STANDARDS ACTIVITIES AND PROVIDE SUCH SCTE ASSISTANCE, AS THE CABLELABS PRESIDENT MAY FROM TIME TO TIME REQUEST. CABLELABS ESTABLISHED THE MOBILE CONVERGENCE COMMITTEE (MCC), THE PURPOSE OF WHICH IS TO ADVISE THE CABLELABS BOARD OF DIRECTORS AND THE PRESIDENT ON MOBILE CROSS-INDUSTRY PROJECTS, CONVERGENCE RELATED INITIATIVES AND MATTERS OF MOBILE POLICY AND STRATEGIC TECHNICAL INTEREST AND PROVIDE SUCH MOBILE AND CONVERGENCE ASSISTANCE, AS THE PRESIDENT MAY FROM TIME TO TIME REQUEST. BOTH THE SCTE COMMITTEE AND THE MCC ACT IN AN ADVISORY CAPACITY ONLY AND DO NOT HAVE DECISION MAKING AUTHORITY ON BEHALF OF CABLELABS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CABLELABS IS A NON-STOCK MEMBERSHIP CORPORATION ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE. THE MEMBERSHIP OF CABLELABS IS DIVIDED INTO THREE CLASSES OF MEMBERS AS FOLLOWS: - CLASS US MEMBERS ARE OPERATORS OF CABLE TELEVISION SYSTEMS IN THE UNITED STATES. - CLASS CA MEMBERS ARE OPERATORS OF CABLE TELEVISION SYSTEMS IN CANADA. - CLASS G MEMBERS ARE OPERATORS OF CABLE TELEVISION SYSTEMS NOT IN THE UNITED STATES OR CANADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO DESIGNATE AND ELECT CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AS ITS GOVERNING BODY. EACH OF THE TEN CLASS US AND CANADA MEMBERS, PAYING THE LARGEST AMOUNT OF DUES AT OF THE END OF THE FISCAL QUARTER IMMEDIATELY PRECEDING THE ELECTION OF DIRECTORS, IS ENTITLED TO DESIGNATE ONE DIRECTOR FOR A TOTAL OF TEN CLASS US AND CANADA DIRECTORS. EACH OF THE TWO CLASS G MEMBERS, PAYING THE LARGEST AMOUNT OF DUES AT THE END OF THE FISCAL QUARTER IMMEDIATELY PRECEDING THE ELECTION OF DIRECTORS, IS ENTITLED TO DESIGNATE ONE DIRECTOR FOR A TOTAL OF TWO CLASS G DIRECTORS. TWO AT-LARGE DIRECTORS ARE ELECTED BY CLASS US, CLASS CA, AND CLASS G MEMBERS VOTING TOGETHER AS A SINGLE CLASS. ALL OTHER RIGHTS, DUTIES AND POWERS ARE VESTED IN THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN, PRESIDENT, TREASURER AND SECRETARY ARE ELECTED BY THE BOARD OF DIRECTORS VOTING ON THE BASIS OF ONE VOTE FOR EACH DOLLAR OF DUES PAID BY EACH VOTING DIRECTOR'S MEMBER COMPANY TO THE CORPORATION AS OF THE END OF THE FISCAL QUARTER OF THE CORPORATION IMMEDIATELY PRIOR TO THE ELECTION OF SUCH OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION ENGAGES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE FORM 990 TO PREPARE THE FORM. ACCOUNTING DEPARTMENT STAFF, THE VICE PRESIDENT OF FINANCE AND GENERAL COUNSEL WORK CLOSELY WITH THE PAID PREPARER IN THE PREPARATION OF THE RETURN, AND THE VICE PRESIDENT OF FINANCE AND GENERAL COUNSEL REVIEW THE RETURN AS PREPARED BY THE PREPARER. A COPY OF THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL ACKNOWLEDGEMENT OF THE CODE OF ETHICS FOR DIRECTORS CONTAINING CONFLICT OF INTEREST PROVISIONS IS ADOPTED BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER IS REQUIRED TO COMPLY WITH THE TERMS AND CONDITIONS OF THE CODE AND DISCLOSE TO THE CHAIRMAN OF THE BOARD OR CHAIRMAN OF THE AUDIT COMMITTEE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST, INCLUDING WITHOUT LIMITATION ANY FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR OR KEY EMPLOYEE. THE BOARD SHALL DETERMINE APPROPRIATE ACTIONS TO BE TAKEN IN THE EVENT THAT THIS CODE IS VIOLATED. APPROPRIATE ACTIONS SHALL BE REASONABLY DESIGNED TO DETER WRONGDOING AND TO PROMOTE ACCOUNTABILITY FOR ADHERENCE TO THE CODE. SUCH ACTIONS MAY INCLUDE BUT ARE NOT LIMITED TO REMOVAL OF A BOARD MEMBER FROM THE BOARD FOR A VIOLATION OF THE CODE. CABLELABS' EMPLOYEE HANDBOOK STATES THAT EMPLOYEES MUST NOT HAVE ANY PERSONAL INTERESTS WHICH CONFLICT WITH THOSE OF THE COMPANY OR WHICH MIGHT INFLUENCE OR APPEAR TO INFLUENCE ONE'S JUDGMENT OR ACTIONS WHILE EMPLOYED AT CABLELABS. IF AN EMPLOYEE VIOLATES THIS POLICY, CABLELABS, IN ITS DISCRETION, MAY TAKE WHATEVER STEPS AND/OR DISCIPLINARY ACTIONS IT BELIEVES APPROPRIATE TO REMEDY THE VIOLATION, UP TO AND INCLUDING DISMISSAL. ANY CONFLICT OF INTEREST IS THEN REPORTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CABELLABS IS A 501(C)(6) TRADE ASSOCIATION WHOSE PRIMARY OBJECTIVES ARE TO GATHER, ASSESS, AND DISSEMINATE TECHNICAL INFORMATION OF STRATEGIC IMPORTANCE TO THE CABLE TELEVISION INDUSTRY, TO IDENTIFY, PLAN, ENGAGE IN AND FUND THE DEVELOPMENT OF NEW TECHNOLOGIES FOR THE BENEFIT OF THE INDUSTRY, DIRECTLY OR IN PARTNERSHIP WITH OTHERS, AND TO TRANSFER SUCH TECHNOLOGIES TO THE INDUSTRY THROUGH REPORTS, SEMINARS, WORKSHOPS, LICENSES, LOANS OF PERSONNEL AND OTHER APPROPRIATE MEANS. THE HIGHLY TECHNICAL AND SPECIALIZED NATURE OF THESE ACTIVITIES REQUIRES CABLELABS TO HIRE HIGHLY EDUCATED AND TRAINED PROFESSIONALS EXPERIENCED IN THE INDUSTRY FROM A VERY COMPETITIVE EMPLOYMENT POOL OFFERING CANDIDATES SIMILAR OPPORTUNITIES AT MARKET SALARIES. THE HUMAN RESOURCES TEAM OF CABLELABS LOOKS AT THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF ANOTHER INDUSTRY TRADE ASSOCIATION ALONG WITH CERTAIN SENIOR TECHNICAL POSITIONS (E.G. CHIEF TECHNOLOGY OFFICER) PUBLISHED BY THIRD PARTY COMPENSATION EXPERTS. WHEN OUR CEO WAS HIRED, THE COMPENSATION COMMITTEE ALSO REVIEWED AN INDUSTRY EXECUTIVE COMPENSATION SURVEY FOR COMPARABLE POSITIONS AND CREATED CONTEMPORANEOUS SUBSTANTIAL DOCUMENTATION OF COMPENSATION IN AN EXECUTED EMPLOYMENT AGREEMENT WHICH WAS ALSO REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE. ANNUAL SALARY INCREASES AND BONUSES, IF APPLICABLE, ARE DETERMINED BY THE HUMAN RESOURCES AND EXECUTIVE TEAMS, AND THE IMMEDIATE SUPERVISOR OF EACH EMPLOYEE. THE CHIEF EXECUTIVE OFFICER'S ANNUAL SALARY ADJUSTMENTS AND INCENTIVE BONUS ARE ALSO REVIEWED ANNUALLY BY THE AUDIT COMMITTEE WHICH INCLUDES THE CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY. SALARY INCREASES ARE BASED ON MARKET CONDITIONS AND GENERALLY RANGE BETWEEN 2 AND 3 PERCENT. THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE TEAM, INCLUDING THE CHIEF OPERATING OFFICER, CHIEF TECHNICAL OFFICER, CHIEF R&D OFFICER, CHIEF MARKETING OFFICER, CHIEF STRATEGY OFFICER, VP OF HUMAN RESOURCES AND GENERAL COUNSEL. COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND THE VICE PRESIDENT OF HUMAN RESOURCES. COMPREHENSIVE SALARY SURVEYS ARE COMPLETED EVERY FEW YEARS. IN THE INTERVENING YEARS, SALARY ADJUSTMENTS ARE BASED ON GENERAL MARKET TRENDS AND SURVEYS PUBLISHED BY THRID PARTY COMPENSATION EXPERTS. BOTH OF THE PROCESSES ABOVE ARE RECORDED IN THE MEETING MINUTES DURING DELIBERATION AND DECISION. THIS PROCESS WAS LAST COMPLETED IN FY2020 AND WILL BE PERFORMING ANOTHER IN FY2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | CABLELABS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HC ACCELORATOR FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 BROADWAY STREET STE 81 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821755934 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLELABS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF CABLE TELEVISION ENGINEERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 PHILIPS RD | AddressLine1Txt |
| City | EXTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222158409 | EIN |
| Primary Activities | TECHNOLOGY | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLELABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORKFX | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 454849026 | COMPUTER INFRTR. | DE | CABLELABS | C | $3,135,685 | -$2,736,460 | 1.00000 | Yes (1) |
| KYRIO MEDICAL INC | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 811425201 | TECHNICAL SERVICES | DE | NETWORKFX | C | 1.00000 | Yes (1) | ||
| UPRAMP INC | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 811430734 | DEVELOPMENT | DE | NETWORKFX | C | 1.00000 | Yes (1) | ||
| GRIDMETRICS INC | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 861323393 | TECHNICAL SERVICES | DE | NETWORKFX | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NETWORKFX INC | ||
| L | $1,187,522 | FMV |
| SCTE INC | ||
| L | $830,777 | FMV |
| GRIDMETRICS INC | ||
| L | $515,288 | FMV |
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