CABLE TELEVISION LABORATORIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CABLE TELEVISION LABORATORIES INC (EIN 04-3012897)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201811349349309676
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T17:18:47-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Park Ave Suite 2650 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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) |
|---|---|---|
| In Care Of | % BRAD AQUINO | InCareOfNm |
| 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 | BRAD AQUINO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3036619100 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE L BAILEY | PreparerPersonNm |
| PTIN | P01646944 | PTIN |
| Phone | 4052396411 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | PHIL MCKINNEY | 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 | $74,576,597 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | CABLELABS IS A RESEARCH AND DEVELOPMENT CONSORTIUM CREATING INNOVATIVE IDEAS THAT IMPACT ITS MEMBERS' BUSINESS BY DRIVING SCALE, REDUCING COSTS & CREATING COMPETITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $627,727 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,230 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,507,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,070,709 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,670,831 | PYOtherRevenueAmt |
| CY Other Revenue | $5,215,495 | CYOtherRevenueAmt |
| PY Total Revenue | $75,232,571 | PYTotalRevenueAmt |
| CY Total Revenue | $74,354,034 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $453,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,672,323 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,462,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,356,883 | PYOtherExpensesAmt |
| CY Other Expenses | $35,006,836 | CYOtherExpensesAmt |
| PY Total Expenses | $73,226,577 | PYTotalExpensesAmt |
| CY Total Expenses | $75,922,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,005,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,568,760 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,013,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,411,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,219,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,930,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,793,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,480,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NONE. HOWEVER, SEE SCHEDULE O, GENERAL STATEMENT 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SEE SCHEDULE O, GENERAL STATEMENT 2 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O, GENERAL STATEMENT 2 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O, GENERAL STATEMENT 2 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD AQUINO | PersonNm |
| 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 | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LOUIS AUDET | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HAKIM BOUBAZINE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MANON BROUILLETTE | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROCCO B COMMISSO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MANUEL CUBERO | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RON DUNCAN | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK J ESSER | ||||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL T FRIES | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAT MCADARAGH | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS O MIGHT | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD S ROGERS | ||||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS RUTLEDGE | ||||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRADLEY SHAW | ||||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DAVID WATSON | ||||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| NEIL SMIT | ||||||||||
| CHAIRMAN - THRU 5/31/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Anju Ahuja | ||||||||||
| VICE PRESIDENT | 35.0 | 5.0 | $305,205 | $0 | $39,551 | Yes (X) | ||||
| Robert H Alderfer | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $285,584 | $0 | $50,698 | Yes (X) | ||||
| Brad S Aquino | ||||||||||
| VICE PRESIDENT | 34.0 | 6.0 | $147,941 | $0 | $34,107 | Yes (X) | ||||
| Ralph W Brown | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 38.0 | 2.0 | $562,380 | $0 | $57,251 | Yes (X) | ||||
| Scott T Brown | ||||||||||
| VICE PRESIDENT | 24.0 | 16.0 | $271,353 | $0 | $43,052 | Yes (X) | ||||
| Judson D Cary | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $417,453 | $0 | $42,709 | Yes (X) | ||||
| Jeff Chen | ||||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Mark R Eggleston | ||||||||||
| VICE PRESIDENT thru 9/2016 | 34.0 | 6.0 | $288,975 | $0 | $42,175 | Yes (X) | ||||
| Isaac K Elliott | ||||||||||
| CHIEF STRATEGY OFFICER | 35.0 | 5.0 | $448,932 | $0 | $57,251 | Yes (X) | ||||
| Michael Glenn | ||||||||||
| VICE PRESIDENT | 35.0 | 5.0 | $238,029 | $0 | $47,464 | Yes (X) | ||||
| Belal Y Hamzeh | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $279,621 | $0 | $50,310 | Yes (X) | ||||
| George J Kakatsakis | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $294,237 | $0 | $51,981 | Yes (X) | ||||
| Curtis Knittle | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $282,549 | $0 | $51,886 | Yes (X) | ||||
| Christopher J Lammers | ||||||||||
| CHIEF OPERATING OFFICER | 35.0 | 5.0 | $725,812 | $0 | $57,251 | Yes (X) | ||||
| Jeffrey C Leget | ||||||||||
| VICE PRESIDENT | 34.0 | 6.0 | $238,680 | $0 | $48,408 | Yes (X) | ||||
| Tom D Lookabaugh | ||||||||||
| CHIEF R&D OFFICER thru 8/2016 | 40.0 | 0.0 | $583,865 | $0 | $50,337 | Yes (X) | ||||
| Phil C McKinney | ||||||||||
| PRESIDENT & CEO | 40.0 | 5.0 | $1,659,235 | $0 | $49,179 | Yes (X) | ||||
| Christian M Pape | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $273,724 | $0 | $50,564 | Yes (X) | ||||
| Satish Ramakrishnan | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $111,772 | $0 | $14,700 | Yes (X) | ||||
| Ronald S Reuss | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $276,834 | $0 | $50,154 | Yes (X) | ||||
| Glenn W Russell | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $300,226 | $0 | $44,702 | Yes (X) | ||||
| Matthew D Schmitt | ||||||||||
| VICE PRESIDENT thru 4/2017 | 35.0 | 5.0 | $294,859 | $0 | $51,494 | Yes (X) | ||||
| Peter P Smyth | ||||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $258,947 | $0 | $40,429 | Yes (X) | ||||
| Wayne E Surdam | ||||||||||
| VICE PRESIDENT thru 4/2017 | 35.0 | 5.0 | $350,316 | $0 | $54,601 | Yes (X) | ||||
| Lee W Zieroth | ||||||||||
| SVP & GENERAL COUNSEL | 35.0 | 5.0 | $482,905 | $0 | $49,179 | Yes (X) | ||||
| Kevin J Kershaw | ||||||||||
| DIRECTOR | 40.0 | 0.0 | $239,664 | $0 | $39,533 | Yes (X) | ||||
| Luis A Campos | ||||||||||
| Fellow | 40.0 | 0.0 | $352,993 | $0 | $55,923 | Yes (X) | ||||
| Robert M Lund | ||||||||||
| Distinguished Technologist | 40.0 | 0.0 | $336,421 | $0 | $47,971 | Yes (X) | ||||
| Simon L Krauss | ||||||||||
| Deputy General Counsel | 40.0 | 0.0 | $316,709 | $0 | $55,723 | Yes (X) | ||||
| Stephen G Glennon | ||||||||||
| Distinguished Technologist | 40.0 | 0.0 | $290,913 | $0 | $52,473 | Yes (X) | ||||
| Gregory C White | ||||||||||
| Distinguished Technologist | 40.0 | 0.0 | $280,983 | $0 | $50,486 | Yes (X) | ||||
| Jenifer B Cistola | ||||||||||
| SENIOR VP thru 1/2016 | 40.0 | 0.0 | $364,738 | $0 | $4,093 | Yes (X) | ||||
| Jonathan D Courtney | ||||||||||
| VICE PRESIDENT thru 1/2016 | 40.0 | 0.0 | $209,401 | $0 | $2,516 | Yes (X) | ||||
| Karen V Metz | ||||||||||
| VICE PRESIDENT thru 5/2016 | 35.0 | 5.0 | $239,046 | $0 | $21,534 | Yes (X) | ||||
| Edward M Miller | ||||||||||
| SENIOR VP thru 1/2016 | 40.0 | 0.0 | $362,597 | $0 | $6,307 | Yes (X) | ||||
| Daniel J Rice | ||||||||||
| SENIOR VP thru 1/2016 | 40.0 | 0.0 | $109,024 | $0 | $6,193 | Yes (X) | ||||
| Mitchell R Ashley | ||||||||||
| President & General Manager | 0.0 | 40.0 | $0 | $366,913 | $42,422 | Yes (X) | ||||
| OSCAR G MARCIA | ||||||||||
| VICE PRESIDENT THRU 6/2015 | 0.0 | 0.0 | $189,492 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,671,415 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $366,913 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,514,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 130 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | |||||
| 2672 Beech Circle | Longmont | CO | 80503 | Consulting | $1,053,005 |
| Ivory Worldwide Inc | |||||
| 200 Broadway | New York | NY | 10038 | Film Making | $922,600 |
| On the Mark | |||||
| 885 Sheila Crt | Campbell | CA | 95008 | Consulting | $597,703 |
| Oxford Global Resources | |||||
| PO Box 3256 | Boston | MA | 022413256 | Consulting | $554,997 |
| Applied Broadband | |||||
| 2741 Mapleton Ave Suite 203 | Boulder | CO | 80304 | Consulting | $462,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 541900 | $60,817,298 | $60,817,298 | |
| Royalty Admin Fee-MPEG LA, LLC | 525990 | $2,182,264 | $2,182,264 | |
| Conference Fees | 541900 | $1,933,545 | $1,933,545 | |
| Certification Fees | 541900 | $3,240,000 | $3,240,000 | |
| Development Lab Fees | 541380 | $657,328 | $269,875 | $387,453 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,274 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $240,274 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,070,709 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,969 | TotalRevenueColumnAmt |
| Exclusion | $56,969 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,213,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,261,836 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,951,763 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,707 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,811 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,896 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,896 | TotalRevenueColumnAmt |
| Exclusion | $1,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,613 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,752 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,861 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,861 | TotalRevenueColumnAmt |
| Exclusion | $10,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,354,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,704,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $627,727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,021,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,830 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,102,008 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,191 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,749,165 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,924 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,311,402 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771,438 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,709 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,950 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,342,420 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,056 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,468 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,930 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037,423 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,952 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,028,796 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,742 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311,708 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,461 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SERVICE CONTRACTS | $2,407,356 |
| Hiring Costs | $264,888 |
| Professional Development | $161,760 |
| Bad Debt Expense | $80,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,684 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,922,794 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,621,420 | BOYAmt |
| EOY | $19,573,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,424,483 | BOYAmt |
| EOY | $7,467,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,166,309 | BOYAmt |
| EOY | $1,182,359 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,531 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947,186 | BOYAmt |
| EOY | $5,904,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,022,383 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,201,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,505,153 | BOYAmt |
| EOY | $10,820,431 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,480 | BOYAmt |
| EOY | $2,219,363 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,969 | BOYAmt |
| EOY | $2,313,534 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,025 | BOYAmt |
| EOY | $929,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,013,556 | BOYAmt |
| EOY | $50,411,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,049,952 | BOYAmt |
| EOY | $8,837,712 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,423 | BOYAmt |
| EOY | $3,520,852 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,013,568 | BOYAmt |
| EOY | $6,571,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,219,943 | BOYAmt |
| EOY | $18,930,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,793,613 | BOYAmt |
| EOY | $31,480,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,793,613 | BOYAmt |
| EOY | $31,480,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,013,556 | BOYAmt |
| EOY | $50,411,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,568,760 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $256,001 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,108,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,929,472 | DepreciationAmt |
| Book Value | $3,178,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,552,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,790,271 | DepreciationAmt |
| Book Value | $5,761,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,362,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,482,209 | DepreciationAmt |
| Book Value | $1,880,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,820,431 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $2,219,363 |
| DEFERRED RENT | $2,508,391 |
| LEASE OBLIGATIONS | $635,883 |
| INTERCOMPANY PAYABLES | $1,208,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,571,772 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | THE COMPANY [CABLE TELEVISION LABORATORIES, INC.] IS A QUALIFIED NOT-FOR-PROFIT, NONSTOCK MEMBERSHIP CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME RELATED TO ITS EXEMPT PURPOSE UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(6). THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, THE STANDARD PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. ANY INCOME GENERATED BY THE COMPANY FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE DETERMINATION OF WHETHER THE COMPANY'S ACTIVITIES ARE CONSIDERED EXEMPT REQUIRES SIGNIFICANT JUDGMENT ON THE PART OF MANAGEMENT. HOWEVER, THE INTERNAL REVENUE SERVICE (IRS) ISSUED A PRIVATE LETTER RULING IN WHICH IT CONCLUDED THAT CERTIFICATION AND CERTAIN INVESTING ACTIVITIES ARE RELATED TO THE COMPANY'S EXEMPT PURPOSE. THE COMPANY RECORDS INCOME TAX LIABILITIES ON INCOME-PRODUCING ACTIVITIES WHEN APPROPRIATE. THE CURRENT PROVISION FOR INCOME TAXES REPRESENTS ACTUAL OR ESTIMATED AMOUNTS PAYABLE OR REFUNDABLE ON TAX RETURNS FILED OR TO BE FILED EACH YEAR. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENTS CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN OPERATIONS IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. THE OVERALL CHANGE IN DEFERRED TAX ASSETS AND LIABILITIES FOR THE PERIOD MEASURES THE DEFERRED TAX EXPENSE OR BENEFIT FOR THE PERIOD. THE MEASUREMENT OF DEFERRED TAX ASSETS MAY BE REDUCED BY A VALUATION ALLOWANCE BASED ON MANAGEMENT'S ASSESSMENT OF AVAILABLE EVIDENCE IF DEEMED MORE LIKELY THAN NOT THAT SOME OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | See Sch F Part V | $1,786,559 |
| East Asia and the Pacific | Program Services | See Sch F Part V | $275,943 |
| North America | Program Services | See Sch F Part V | $54,828 |
| South Asia | Program Services | See Sch F Part V | $8,953 |
| South America | Program Services | See Sch F Part V | $11,578 |
| Middle East and North Africa | Program Services | See Sch F Part V | $30,781 |
| Central America and the Caribbean | Program Services | See Sch F Part V | $10,095 |
| Russia and the Newly Independent States | Program Services | See Sch F Part V | $2,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,180,870 | SubtotalSpentAmt |
| Total Spent | $2,180,870 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LN. 3, ITEMS 1-8: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE US | FormAndLineReferenceDesc |
| Explanation | THE ONLY TYPES OF EXPENDITURES CABLELABS INCURS OUTSIDE THE U.S. ARE FOR TRAVEL, MEMBERSHIP DUES, CONFERENCE FEES, CONSULTING, AND EQUIPMENT OR SOFTWARE PURCHASES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Emma Bowen Foundation | ||||||||||
| 30 Rockfeller Plaza | Campus 1221 Ave of the Americas | New York | NY | 10112 | 222635292 | 501(c)(3) | $18,040 | FMV | N/A | Support Operations |
| Univ of Colorado Boulder Silicon Flatirons | ||||||||||
| Wolf Law Bldg 401 UCB | Boulder | CO | 80309 | 846049811 | 501(c)(3) | $10,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations | |
| Walter Kaitz Foundation | ||||||||||
| 25 Massachusetts Ave NW 100 | Washington | DC | 20001 | 942666764 | 501(c)(3) | $15,500 | FMV | N/A | SUPPORT OPERATIONS Support Operations | |
| Cable Center | ||||||||||
| 2000 Buchtel Blvd | Denver | CO | 80210 | 200315238 | 501(c)(3) | $20,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations | |
| Colorado State University Foundation | ||||||||||
| 410 University Services Center | 601 S Howes St | Fort Collins | CO | 80523 | 846000545 | 501(c)(3) | $20,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| Carnegie Mellon University | ||||||||||
| 5000 Forbes Ave | Pittsburgh | PA | 15213 | 250969449 | 501(c)(3) | $50,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations | |
| University of Colorado Foundation | ||||||||||
| UCB 401 | Boulder | CO | 80309 | 846049811 | 501(c)(3) | $57,119 | FMV | N/A | SCHOLARSHIP Support Operations | |
| NYU Wireless | ||||||||||
| 25 W 4th St | New York | NY | 10012 | 135562308 | 501(c)(3) | $100,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations | |
| Princeton University | ||||||||||
| 91 Prospect Ave | Princeton | NJ | 08540 | 210634501 | 501(c)(3) | $130,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations | |
| Univ of Colorado School of Engineering | ||||||||||
| ECOT 316 530 UCB | Boulder | CO | 80309 | 846049811 | 501(c)(3) | $161,490 | FMV | N/A | SUPPORT OPERATIONS Support Operations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: GENERAL INFORMATION ON GRANTS AND OTHER ASSISTANCE | FormAndLineReferenceDesc |
| Explanation | CABLELABS DOES NOT MAKE GRANTS THAT REQUIRE ANY TYPE OF REPORTING OR MONITORING OF THE USE OF GRANT FUNDS. THE GRANTS WERE MADE TO SUPPORT OPERATIONS OF THESE ORGANIZATIONS. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anju Ahuja | ||||||||||||||
| VICE PRESIDENT | $240,985 | $62,000 | $2,220 | $33,942 | $0 | $5,609 | $0 | $344,756 | $0 | $0 | $0 | |||
| Robert H Alderfer | ||||||||||||||
| VICE PRESIDENT | $205,905 | $77,470 | $2,209 | $30,645 | $0 | $20,053 | $0 | $336,282 | $0 | $0 | $0 | |||
| Brad S Aquino | ||||||||||||||
| VICE PRESIDENT | $147,018 | $923 | $21,292 | $0 | $12,815 | $0 | $182,048 | $0 | $0 | $0 | ||||
| Ralph W Brown | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $424,258 | $133,413 | $4,709 | $37,100 | $0 | $20,151 | $0 | $619,631 | $0 | $0 | $0 | |||
| Scott T Brown | ||||||||||||||
| VICE PRESIDENT | $206,154 | $63,940 | $1,259 | $22,901 | $0 | $20,151 | $0 | $314,405 | $0 | $0 | $0 | |||
| Judson D Cary | ||||||||||||||
| VICE PRESIDENT | $317,406 | $95,000 | $5,047 | $37,100 | $0 | $5,609 | $0 | $460,162 | $0 | $0 | $0 | |||
| Jenifer B Cistola | ||||||||||||||
| SENIOR VP thru 1/2016 | $25,543 | $339,195 | $3,605 | $0 | $488 | $0 | $368,831 | $0 | $0 | $0 | ||||
| Jonathan D Courtney | ||||||||||||||
| VICE PRESIDENT thru 1/2016 | $11,806 | $197,595 | $1,701 | $0 | $815 | $0 | $211,917 | $0 | $0 | $0 | ||||
| Mark R Eggleston | ||||||||||||||
| VICE PRESIDENT thru 9/2016 | $188,161 | $95,000 | $5,814 | $27,211 | $0 | $14,964 | $0 | $331,150 | $0 | $0 | $0 | |||
| Isaac K Elliott | ||||||||||||||
| CHIEF STRATEGY OFFICER | $329,954 | $116,770 | $2,208 | $37,100 | $0 | $20,151 | $0 | $506,183 | $0 | $0 | $0 | |||
| Michael Glenn | ||||||||||||||
| VICE PRESIDENT | $187,806 | $47,638 | $2,585 | $27,411 | $0 | $20,053 | $0 | $285,493 | $0 | $0 | $0 | |||
| Belal Y Hamzeh | ||||||||||||||
| VICE PRESIDENT | $208,326 | $63,463 | $7,832 | $30,159 | $0 | $20,151 | $0 | $329,931 | $0 | $0 | $0 | |||
| George J Kakatsakis | ||||||||||||||
| VICE PRESIDENT | $220,988 | $70,000 | $3,249 | $31,830 | $0 | $20,151 | $0 | $346,218 | $0 | $0 | $0 | |||
| Kevin J Kershaw | ||||||||||||||
| DIRECTOR | $190,946 | $45,500 | $3,218 | $27,454 | $0 | $12,079 | $0 | $279,197 | $0 | $0 | $0 | |||
| Curtis Knittle | ||||||||||||||
| VICE PRESIDENT | $219,586 | $58,000 | $4,963 | $31,735 | $0 | $20,151 | $0 | $334,435 | $0 | $0 | $0 | |||
| Christopher J Lammers | ||||||||||||||
| CHIEF OPERATING OFFICER | $549,281 | $173,102 | $3,429 | $37,100 | $0 | $20,151 | $0 | $783,063 | $0 | $0 | $0 | |||
| Jeffrey C Leget | ||||||||||||||
| VICE PRESIDENT | $195,079 | $42,000 | $1,601 | $28,355 | $0 | $20,053 | $0 | $287,088 | $0 | $0 | $0 | |||
| Tom D Lookabaugh | ||||||||||||||
| CHIEF R&D OFFICER thru 8/2016 | $286,544 | $295,000 | $2,321 | $37,100 | $0 | $13,237 | $0 | $634,202 | $0 | $0 | $0 | |||
| Phil C McKinney | ||||||||||||||
| PRESIDENT & CEO | $828,772 | $811,589 | $18,874 | $37,100 | $0 | $12,079 | $0 | $1,708,414 | $0 | $0 | $0 | |||
| Karen V Metz | ||||||||||||||
| VICE PRESIDENT thru 5/2016 | $119,915 | $115,000 | $4,131 | $17,138 | $0 | $4,396 | $0 | $260,580 | $0 | $0 | $0 | |||
| Edward M Miller | ||||||||||||||
| SENIOR VP thru 1/2016 | $8,209 | $354,388 | $5,255 | $0 | $1,052 | $0 | $368,904 | $0 | $0 | $0 | ||||
| Christian M Pape | ||||||||||||||
| VICE PRESIDENT | $211,430 | $60,000 | $2,294 | $30,413 | $0 | $20,151 | $0 | $324,288 | $0 | $0 | $0 | |||
| Ronald S Reuss | ||||||||||||||
| VICE PRESIDENT | $208,421 | $66,000 | $2,413 | $30,003 | $0 | $20,151 | $0 | $326,988 | $0 | $0 | $0 | |||
| Daniel J Rice | ||||||||||||||
| SENIOR VP thru 1/2016 | $38,125 | $70,284 | $615 | $5,378 | $0 | $815 | $0 | $115,217 | $0 | $0 | $0 | |||
| Glenn W Russell | ||||||||||||||
| VICE PRESIDENT | $229,730 | $69,157 | $1,339 | $32,623 | $0 | $12,079 | $0 | $344,928 | $0 | $0 | $0 | |||
| Matthew D Schmitt | ||||||||||||||
| VICE PRESIDENT thru 4/2017 | $219,312 | $71,000 | $4,547 | $31,343 | $0 | $20,151 | $0 | $346,353 | $0 | $0 | $0 | |||
| Peter P Smyth | ||||||||||||||
| VICE PRESIDENT | $199,750 | $56,000 | $3,197 | $28,350 | $0 | $12,079 | $0 | $299,376 | $0 | $0 | $0 | |||
| Wayne E Surdam | ||||||||||||||
| VICE PRESIDENT thru 4/2017 | $260,430 | $85,000 | $4,886 | $34,450 | $0 | $20,151 | $0 | $404,917 | $0 | $0 | $0 | |||
| Lee W Zieroth | ||||||||||||||
| SVP & GENERAL COUNSEL | $363,063 | $114,594 | $5,248 | $37,100 | $0 | $12,079 | $0 | $532,084 | $0 | $0 | $0 | |||
| Luis A Campos | ||||||||||||||
| Fellow | $250,945 | $85,000 | $17,048 | $35,772 | $0 | $20,151 | $0 | $408,916 | $0 | $0 | $0 | |||
| Robert M Lund | ||||||||||||||
| Distinguished Technologist | $253,619 | $76,118 | $6,684 | $35,892 | $0 | $12,079 | $0 | $384,392 | $0 | $0 | $0 | |||
| Simon L Krauss | ||||||||||||||
| Deputy General Counsel | $249,014 | $66,000 | $1,695 | $35,572 | $0 | $20,151 | $0 | $372,432 | $0 | $0 | $0 | |||
| Stephen G Glennon | ||||||||||||||
| Distinguished Technologist | $223,893 | $61,000 | $6,020 | $32,404 | $0 | $20,069 | $0 | $343,386 | $0 | $0 | $0 | |||
| Gregory C White | ||||||||||||||
| Distinguished Technologist | $210,188 | $64,370 | $6,425 | $30,335 | $0 | $20,151 | $0 | $331,469 | $0 | $0 | $0 | |||
| Mitchell R Ashley | ||||||||||||||
| President & General Manager | $0 | $37,800 | $0 | $4,622 | $0 | $409,335 | $0 | $0 | $241,791 | $123,384 | $1,738 | |||
| OSCAR G MARCIA | ||||||||||||||
| VICE PRESIDENT THRU 6/2015 | $189,492 | $0 | $0 | $0 | $0 | $189,492 | $0 | $189,492 | $0 | |||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Supplemental Information 1 | PART I, LINES 1A AND 1B: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS CABLELABS GROSSES UP THE VALUE OF EMPLOYEE RECOGNITION AWARDS (E.G. GIFT CARDS) FOR ALL EMPLOYEES. EMPLOYEES WHO FLY MORE THAN 10,000 MILES FOR BUSINESS IN A YEAR ARE ELIGIBLE TO JOIN THE UNITED AIRLINES UNITED CLUB AND REQUEST REIMBURSEMENT FROM CABLELABS. THIS BENEFIT IS GROSSED UP. THESE GROSS-UP POLICIES WERE APPROVED BY THE COMPANY'S CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER AND ARE DOCUMENTED IN THE COMPANY'S EMPLOYEE HANDBOOK. CERTAIN NEW HIRES ARE OFFERED A RELOCATION ALLOWANCE TO COVER ELIGIBLE RELOCATION EXPENSES UP TO 15% OF BASE SALARY TO ENTICE THEM TO ACCEPT OUR JOB OFFER. TAXABLE RELOCATION REIMBURSEMENTS ARE GROSSED UP. THE RELOCATION ALLOWANCE IS DOCUMENTED IN OUR RECRUITMENT POLICY WHICH WAS APPROVED BY THE COMPANY'S CHIEF OPERATING OFFICER AND VICE PRESIDENT OF TALENT SOLUTIONS. |
| Supplemental Information 2 | PART I, LINE 4A: SEVERANCE OR CHANGE OF CONTROL PAYMENTS ED MILLER, SENIOR VICE PRESIDENT, JENIFER CISTOLA, SENIOR VICE PRESIDENT, AND JONATHAN COURTNEY, VICE PRESIDENT, LEFT CABLELABS EFFECTIVE JANUARY 15, 2016. THEY RECEIVED PAYMENTS OF $354,388, $339,195 AND $197,595, RESPECTIVELY, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THEIR SEVERANCE AGREEMENTS. THESE PAYMENTS WERE IN CONSIDERATION OF THE EMPLOYEES' ACKNOWLEDGEMENT THAT THE PAYMENTS EXCEEDED ANY AMOUNT THAT THEY WOULD OTHERWISE BE ENTITLED TO RECEIVE UPON SEPARATION OF EMPLOYMENT, AND AGREEMENT TO 1) RELEASE CABLELABS AND ITS DIRECTORS, OFFICERS AND EMPLOYEES FROM ALL POTENTIAL CLAIMS ARISING OUT OF HIS/HER EMPLOYMENT OR SEPARATION OF EMPLOYMENT, 2) CONTINUE TO ABIDE BY ALL CONFIDENTIALITY AND NON-DISCLOSURE OBLIGATIONS OWED TO CABLELABS AND 3) REFRAIN FROM MAKING ANY FALSE OR DISPARAGING STATEMENTS ABOUT CABLELABS' DIRECTORS, OFFICERS, EMPLOYEES OR ITS BUSINESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General Statement 1 | FORM 990 PART III LINE 1: ORGANIZATION'S 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. |
| General Statement 2 | PART III, LINE 4: STATEMENT OF PROGRAM SERVICES 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. 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; AND PROVIDE SERVICES THAT PROMOTE INTEROPERABILITY OF RELEVANT TECHNOLOGIES SO THAT THEY ARE SUCCESSFULLY DEPLOYED BY MEMBER COMPANIES. CABLELABS MEMBERSHIP COMPRISES MAJOR CABLE OPERATORS WORLDWIDE. THE BOARD OF DIRECTORS COMPRISES 14 VOTING REPRESENTATIVES WITH TEN DESIGNATED EACH BY ONE OF THE TEN U.S. AND CANADIAN MEMBER COMPANIES PAYING THE LARGEST AMOUNT OF DUES, TWO DESIGNATED EACH BY ONE OF THE TWO GLOBAL MEMBER COMPANIES PAYING THE LARGEST AMOUNT OF DUES, AND TWO ELECTED BY ALL MEMBERS OF THE MEMBERSHIP VOTING AT LARGE, WITH THREE NONVOTING EX OFFICIO REPRESENTATIVES. THE COMPANY'S ACTIVITIES INCLUDE THE FOLLOWING MAJOR INITIATIVES: (A) BUSINESS TECHNOLOGIES BUSINESS TECHNOLOGIES IS FOCUSED ON PROVIDING TECHNICAL ALIGNMENT BETWEEN MEMBER BUSINESS SERVICES STRATEGY AND BUSINESS NEEDS. THE RAPID GROWTH OF COMMERCIAL SERVICES BUSINESS HAS DRIVEN THE NEED FOR ACCESS TO DATA THAT PROVIDES KEY INSIGHTS THAT DRIVE BUSINESS AND TECHNOLOGY INNOVATIONS. LEVERAGING GLOBAL STANDARDS, BUSINESS TECHNOLOGIES WORKS WITH MEMBERS AND LEADING INDUSTRY SUPPLIERS TO DEVELOP AND APPLY THE PROJECT ARTIFACTS THAT HELP ENABLE THE COMPANY'S MEMBERS TO PROVIDE EXISTING AND NEW PRODUCT OFFERINGS TO SMALL, MEDIUM, AND ENTERPRISE BUSINESSES. (B) LAB SERVICES THE LAB SERVICES GROUP'S PRIMARY ACTIVITIES ARE CERTIFICATION 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 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 DEVELOPED PURSUANT TO SUCH SPECIFICATIONS AND CABLELABS' MEMBERS' REQUIREMENTS. THE LAB SERVICES GROUP IS RESPONSIBLE FOR THE LABORATORY FACILITIES AT CABLELABS, AS WELL AS OTHER TESTING RELATED ACTIVITIES OUTSIDE OF THE LAB. THIS INCLUDES HOSTING INTEROPERABILITY EVENTS WHICH ARE DESIGNED TO PROVIDE NEUTRAL GROUND FOR MANUFACTURERS TO TEST HOW EFFECTIVELY THEIR PRODUCTS WORK WITH EACH OTHER; AND HOSTING DEVELOPMENT LAB ACTIVITIES TO ACCELERATE MANUFACTURERS' PRODUCT DEVELOPMENT OR PROVIDE ACCESS TO EQUIPMENT THEY DO NOT HAVE IN THEIR OWN LABS TO IMPROVE PRODUCT READINESS. (C) OFFICE OF THE CHIEF TECHNOLOGY OFFICER THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER HAS BEEN FOCUSED ON REGULATORY SUPPORT FOR THE INDUSTRY IN THE FCC DOWNLOADABLE SECURITY TECHNOLOGY ADVISORY COMMITTEE (DSTAC), LEADING INDUSTRY STANDARDS STRATEGY, AND VENDOR RELATIONS. (D) RESEARCH & DEVELOPMENT SOFTWARE THE RESEARCH & DEVELOPMENT SOFTWARE TEAM IS ENGAGED IN TWO FUNDAMENTAL SETS OF ACTIVITIES - 1) SOFTWARE DEVELOPMENT THAT SUPPORTS THE PROJECT ACTIVITIES OF THE WIRED TECHNOLOGIES, WIRELESS TECHNOLOGIES, OR INNOVATION OFFICE ENGINEERING TEAMS OR 2) WORK ON ENGINEERING INFRASTRUCTURE PROJECTS TO PROVIDE TOOLS, SYSTEMS, AND PROGRAMS THAT FURTHER THE OVERALL GOALS AND CAPABILITIES OF CABLELABS' ENGINEERING DEPARTMENTS. (E) SECURITY TECHNOLOGIES THE SECURITY TECHNOLOGIES TEAM LEADS A NUMBER OF TECHNICAL PROJECTS AIMED AT ENHANCING THE SECURITY OF SERVICES DELIVERED BY CABLE OPERATORS. THE FOUNDATION OF THE CABLE INDUSTRY'S SECURITY INFRASTRUCTURE IS THE CABLELABS 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. OTHER AREAS OF FOCUS INCLUDE TECHNOLOGY RESEARCH, SECURITY ANALYSIS, ARCHITECTURE & SPECIFICATION DEVELOPMENT, CERTIFICATE PKI DESIGN AND MANAGEMENT, DISTRIBUTED DENIAL OF SERVICE AND BOTNET MITIGATION TECHNOLOGIES, INFORMATION SHARING, AND INTERNET OF THINGS (IOT) SECURITY. THE TEAM INVESTIGATES EMERGING SECURITY TECHNOLOGIES INCLUDING BLOCKCHAIN, SOFTWARE-DEFINED NETWORKS, NETWORK FUNCTION VIRTUALIZATION (SDN/NFV), IMAGE SECURITY INTEGRITY AND DYNAMIC HOME NETWORKING. A STRATEGIC GOAL OF THE CABLELABS SECURITY TEAM IS TO CONTINUALLY IMPROVE THE SECURITY OF CABLE VOICE, VIDEO, DATA, AND WEB SERVICES THROUGH INNOVATIVE AND STANDARDS BASED SECURITY SOLUTIONS. (F) STRATEGY AND INNOVATION THE STRATEGY AND INNOVATION GROUP 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 3-8 YEARS. (G) WIRED TECHNOLOGIES WIRED TECHNOLOGIES GROUP ACTIVITIES RELATE TO TWO SPECIFIC AREAS OF THE CABLE INDUSTRY: (1) WIRELINE COMMUNICATIONS AND (2) NETWORK VIRTUALIZATION. WIRELINE COMMUNICATIONS IS A BROAD CATEGORY THAT FOR PURPOSES OF THE WIRED TECHNOLOGIES GROUP ENCOMPASSES FIXED NETWORK INFRASTRUCTURE IN BOTH THE ACCESS NETWORK AND IN-HOME NETWORK. ACCESS NETWORK WIRELINE COMMUNICATIONS INCLUDES THE DEVELOPMENT OF SPECIFICATIONS AND SOLUTIONS FOR DOCSIS 3.1, FULL DUPLEX DOCSIS, DISTRIBUTED ACCESS ARCHITECTURES, 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). THE GROUP ALSO FOCUSES ON SOLUTIONS RELATED TO BACKHAUL AND FRONT-HAUL TO AND FROM WIRELESS ACCESS POINTS. NETWORK VIRTUALIZATION RESEARCH FOCUSES ON SDN/NFV TECHNOLOGY, AND ITS APPLICATION TO THE CABLE INDUSTRY. THESE ACTIVITIES LEVERAGE DEVELOPMENTS IN CLOUD TECHNOLOGY TO INCREASE RELIABILITY, AGILITY, AND EFFICIENCY OF NETWORKS AND ASSOCIATED SERVICES. THE PRIMARY FOCUS OF CURRENT VIRTUALIZATION ACTIVITIES REVOLVES AROUND CREATING A STABLE ENVIRONMENT FROM WHICH TO LAUNCH VIRTUAL NETWORK FUNCTIONS, AND CREATING A COMMON ORCHESTRATION LAYER, BOTH OF WHICH CAN BE ADOPTED INDUSTRY-WIDE. (H) WIRELESS TECHNOLOGIES THE WIRELESS TECHNOLOGIES GROUP'S ACTIVITIES FOCUS ON DRIVING THE TECHNOLOGY DEVELOPMENT OF WIRELESS TECHNOLOGIES FOR THE CABLE ECOSYSTEM IN PARTICULAR, AND THE WIRELESS ECOSYSTEM AS A WHOLE. THE WIRELESS TECHNOLOGIES OF INTEREST ARE WI-FI, 3G/4G/LTE AND ALSO 5G TECHNOLOGIES, IN ADDITION TO EMERGING WIRELESS TECHNOLOGIES IN THE IOT SPACE. WI-FI EFFORTS ARE FOCUSED ON IMPROVING THE WI-FI EXPERIENCE FOR BOTH THE END USER AND THE CABLE OPERATOR THROUGH SUPPORT OF INDUSTRY INITIATIVES SUCH AS CARRIER GRADE WI-FI, PASSPOINT, HOTSPOT 2.0, AND INTEGRATION WITH MOBILE TECHNOLOGIES SUCH AS WI-FI FIRST, WHERE THE WI-FI LINK WOULD BE THE PREFERRED METHOD FOR BROADBAND AND VOICE CONNECTIVITY, DEFERRING TO MOBILE TECHNOLOGIES WHERE WI-FI COVERAGE IS LACKING. THE PRIMARY AREA OF FOCUS FOR MOBILE WIRELESS TECHNOLOGIES WAS 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 WI-FI. 5G WIRELESS RESEARCH BASED ON MILLIMETER WAVE TECHNOLOGY TARGETING LOW LATENCY MULTI GBPS WIRELESS PERFORMANCE WAS ALSO A SIGNIFICANT AREA OF FOCUS DURING THE YEAR, LOOKING INTO THE FEASIBILITY OF USING FIXED 5G TECHNOLOGIES TO DELIVER HIGH SPEED DATA SERVICES TO END USERS. |
| General Statement 3 | PART VI, SECTION A, LINE 2: GOVERNING BODY AND MANAGEMENT THE FOLLOWING PERSONS HAVE A BUSINESS RELATIONSHIP: CHRIS LAMMERS LEE ZIEROTH |
| General Statement 4 | PART VI, SECTION A, LINES 6 AND 7A: GOVERNING BODY AND MANAGEMENT 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. THE MEMBERS HAVE THE POWER TO DESIGNATE AND ELECT CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AS ITS GOVERNING BODY BASED ON THE CLASSES NOTED ABOVE. EACH OF THE EIGHT CLASS US MEMBERS, PAYING THE LARGEST AMOUNT OF DUES AS OF THE END OF THE FISCAL QUARTER IMMEDIATELY PRECEDING THE ELECTION OF DIRECTORS, IS ENTITLED TO DESIGNATE ONE DIRECTOR FOR A TOTAL OF EIGHT CLASS US DIRECTORS. EACH OF THE TWO CLASS CA MEMBERS, PAYING THE LARGEST AMOUNT OF DUES AS OF THE END OF THE FISCAL QUARTER IMMEDIATELY PRECEDING THE ELECTION OF DIRECTORS, IS ENTITLED TO DESIGNATE ONE DIRECTOR FOR A TOTAL OF TWO CLASS CA DIRECTORS. EACH OF THE TWO CLASS G MEMBERS, PAYING THE LARGEST AMOUNT OF DUES AS OF 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. |
| General Statement 5 | PART VI, SECTION B, LINE 11: GOVERNING BODY AND MANAGEMENT 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. |
| General Statement 6 | PART VI, SECTION B, 12C: POLICIES 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 CONFLICTS 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. ANNUAL CONFLICT OF INTEREST E-MAIL REQUESTS ARE SENT TO OFFICERS AND KEY EMPLOYEES, TO WHICH ALL RECIPIENTS ARE REQUIRED TO RESPOND WITH DISCLOSURE OF ANY CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE. CABLELABS' EMPLOYEE HANDBOOK STATES THAT EMPLOYEES MUST NOT HAVE ANY PERSONAL INTERESTS WHICH CONFLICT WITH THOSE OF CABLELABS 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. |
| General Statement 7 | PART VI, SECTION B, LINES 15A & 15B: POLICIES CABLELABS 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 COMPENSATION COMMITTEE 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 OFFICERS) WITHIN THEIR OWN MEMBER COMPANIES (E.G. COMCAST OR CHARTER COMMUNICATIONS). 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 COMPENSATION COMMITTEE. 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 CHIEF OPERATING OFFICER. COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND THE VICE PRESIDENT OF FINANCE & HUMAN RESOURCES. COMPREHENSIVE SALARY SURVEYS ARE COMPLETED EVERY FEW YEARS. IN THE INTERVENING YEARS, SALARY ADJUSTMENTS ARE BASED ON GENERAL MARKET TRENDS AND SURVEYS OF CABLELABS' MEMBER COMPANIES. |
| General Statement 8 | PART VI, SECTION C, LINE 19: DISCLOSURE CABLELABS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Temporary and Intern Expenses TOTAL FEES:739191 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Consultants TOTAL FEES:12603229 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HC ACCELERATOR FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 BROADWAY STREET STE B1 | 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 | $550,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLELABS | BusinessNameLine1Txt |
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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORKFX INC | ||||||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 454849026 | COMPUTER INFRTR. | DE | CABLELABS | C Corp | $0 | $4,197,111 | 1.00000 | Yes (true) | ||||
| CABLELABS ASIA LIMITED | ||||||||||||||||
| 000000000 | TECHNICAL SVCS. | CABLELABS | C Corp | $0 | $73,482 | 1.00000 | Yes (true) | UNIT 503 5/FTOWER 2 LIPPO CENTRE | QUEENSWAY | HK | HK | |||||
| KYRIO MEDICAL INC | ||||||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 811425201 | TECHNICAL SVCS. | DE | NETWORKFX | C Corp | $0 | $74,461 | 1.00000 | Yes (true) | ||||
| UPRAMP INC | ||||||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 811430734 | DEVELOPMENT | DE | NETWORKFX | C Corp | $0 | $596,040 | 1.00000 | Yes (true) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NETWORKFX INC | ||
| o | $354,789 | FMV |
| NETWORKFX INC | ||
| o | $158,686 | FMV |
| NETWORKFX INC | ||
| o | $194,000 | FMV |
| NETWORKFX INC | ||
| a(iv) | $57,975 | FMV |
| UpRamp Inc | ||
| o | $417,087 | FMV |
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