CABLE TELEVISION LABORATORIES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CABLE TELEVISION LABORATORIES INC (EIN 04-3012897)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201611249349301041
- Schema version
- 2014v6.0
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T11:39:35-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 2850 | 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 | 2014-07-01 | 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 | % MARK EGGLESTON | 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 | MARK R EGGLESTON | PersonNm |
| Person Title | VICE PRESIDENT, FINANCE | PersonTitleTxt |
| Phone | 3036619100 | PhoneNum |
| Signature | 2016-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KPMG LLP | PreparerPersonNm |
| PTIN | P01646944 | PTIN |
| Phone | 4052396411 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $76,492,932 | 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 | 223 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $2,281,593 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,032,916 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $129,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,022,613 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,018,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,583 | PYInvestmentIncomeAmt |
| CY Investment Income | -$26,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,916,789 | PYOtherRevenueAmt |
| CY Other Revenue | $3,413,689 | CYOtherRevenueAmt |
| PY Total Revenue | $71,061,064 | PYTotalRevenueAmt |
| CY Total Revenue | $76,458,029 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $533,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $277,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,430,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,034,411 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,295,168 | PYOtherExpensesAmt |
| CY Other Expenses | $27,372,282 | CYOtherExpensesAmt |
| PY Total Expenses | $71,258,360 | PYTotalExpensesAmt |
| CY Total Expenses | $72,684,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$197,296 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,773,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,326,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,332,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,321,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,503,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,004,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,828,741 | 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 | APPLICATION AND SECURITY TECHNOLOGIES -- SEE SCHEDULE O, GENERAL STATEMENT 2 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUSINESS TECHNOLOGIES -- SEE SCHEDULE O, GENERAL STATEMENT 2 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INNOVATION OFFICE -- SEE SCHEDULE O, GENERAL STATEMENT 2 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | Yes (true) | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 223 | 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 | HK | ForeignCountryCd |
| Foreign Country | CH | 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 | MARK EGGLESTON | 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 (42 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROCCO 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 | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL T FRIES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JERRY KENT | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROB MARCUS | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PATRICK MCADARAGH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MIRON | |||||||||
| 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 | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NEIL SMIT | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN SWEENEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMY TYKESON | |||||||||
| DIRECTOR - TERM THRU 9/8/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MITCHELL ASHLEY | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $290,640 | $0 | $52,899 | Yes (X) | |||
| RALPH BROWN | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 0.0 | $526,540 | $0 | $57,895 | Yes (X) | |||
| JENIFER CISTOLA | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $368,952 | $0 | $49,036 | Yes (X) | |||
| JONATHAN COURTNEY | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $255,975 | $0 | $50,352 | Yes (X) | |||
| MARK EGGLESTON | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $308,865 | $0 | $55,283 | Yes (X) | |||
| ISAAC ELLIOT | |||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $372,743 | $0 | $57,895 | Yes (X) | |||
| GEORGE KAKATSAKIS | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $274,826 | $0 | $51,551 | Yes (X) | |||
| CHRISTOPHER LAMMERS | |||||||||
| CHIEF OPERATING OFFICER | 39.0 | 1.0 | $681,397 | $0 | $57,895 | Yes (X) | |||
| TOM LOOKABAUGH | |||||||||
| CHIEF R&D OFFICER | 40.0 | 0.0 | $680,950 | $0 | $57,895 | Yes (X) | |||
| PHIL MCKINNEY | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | $1,611,757 | $0 | $51,368 | Yes (X) | |||
| KAREN METZ | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $350,852 | $0 | $49,036 | Yes (X) | |||
| ED MILLER | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $382,953 | $0 | $57,895 | Yes (X) | |||
| CHRISTIAN PAPE | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $266,373 | $0 | $50,964 | Yes (X) | |||
| RON REUSS | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $230,727 | $0 | $57,895 | Yes (X) | |||
| DAN RICE | |||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $583,381 | $0 | $47,337 | Yes (X) | |||
| MATTHEW SCHMITT | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $268,828 | $0 | $50,244 | Yes (X) | |||
| WAYNE SURDAM | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $333,290 | $0 | $54,826 | Yes (X) | |||
| LEE ZIEROTH | |||||||||
| SVP & GENERAL COUNSEL | 39.0 | 1.0 | $452,684 | $0 | $49,036 | Yes (X) | |||
| JUSTIN COLWELL | |||||||||
| VICE PRESIDENT - THRU 1/30/15 | 40.0 | 0.0 | $259,822 | $0 | $49,244 | Yes (X) | |||
| OSCAR MARCIA | |||||||||
| VICE PRESIDENT - THRU 6/12/15 | 34.0 | 6.0 | $318,766 | $0 | $56,367 | Yes (X) | |||
| JUD CARY | |||||||||
| DEPUTY GENERAL COUNSEL | 40.0 | 0.0 | $399,335 | $0 | $42,900 | Yes (X) | |||
| BOB LUND | |||||||||
| DISTINGUISHED TECHNOLOGIST | 40.0 | 0.0 | $324,992 | $0 | $46,583 | Yes (X) | |||
| ALBERTO CAMPOS | |||||||||
| DISTINGUISHED TECHNOLOGIST | 40.0 | 0.0 | $316,674 | $0 | $54,846 | Yes (X) | |||
| GLENN RUSSELL | |||||||||
| SENIOR MEMBER, R&D STAFF D&A | 40.0 | 0.0 | $288,524 | $0 | $43,480 | Yes (X) | |||
| SIMON KRAUSS | |||||||||
| DEPUTY GENERAL COUNSEL | 38.0 | 2.0 | $304,988 | $0 | $55,214 | Yes (X) | |||
| DON DULCHINOS | |||||||||
| FORMER SENIOR VP | 0.0 | 0.0 | $293,051 | $0 | $13,235 | Yes (X) | |||
| CRAIG CHAMBERLAIN | |||||||||
| FORMER VP - THRU 6/13 | 0.0 | 0.0 | $203,208 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,951,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,321,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 139 | 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 |
|---|---|---|---|---|---|
| Deepfield Networks Inc | |||||
| 527 E Liberty Street Suite 204 | Ann Arbor | MI | 48104 | Consulting | $650,000 |
| Executive Technology Consortium | |||||
| 14620 E Penwood Place | Aurora | CO | 80115 | Consulting | $410,544 |
| Great Lakes Intellectual Property | |||||
| 44750 Yorkshire | Novi | MI | 48375 | Legal | $406,063 |
| Digital-Strategy | |||||
| 174 Inverness Drive | San Francisco | CA | 94132 | Consulting | $385,017 |
| CGI Technologies and Solutions | |||||
| 12907 Collections Center Drive | Chicago | IL | 60693 | Consulting | $306,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $52,764 | AllOtherContributionsAmt |
| Noncash Contributions | $52,764 | NoncashContributionsAmt |
| Total Contributions | $52,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 541900 | $59,168,297 | $59,168,297 | |
| Royalty Admin Fee-MPEG LA, LLC | 525990 | $5,166,666 | $2,885,073 | $2,281,593 |
| Conference Fees | 541900 | $1,938,280 | $1,938,280 | |
| Certification Fees | 541900 | $6,426,345 | $6,426,345 | |
| Development Lab Fees | 541380 | $318,500 | $318,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,018,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,391 | RelatedOrExemptFuncIncomeAmt |
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 | $3,413,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,826 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,525,335 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,903 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$34,903 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,903 | TotalRevenueColumnAmt |
| Exclusion | -$34,903 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,458,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,633,240 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,281,593 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,490,432 | 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 | $257,400 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | 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 | $10,134,753 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,656,898 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,614,309 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,704,928 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,523 | 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 | $1,112,487 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,375 | 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 | $7,402,195 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,069 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,138 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822,578 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,306,266 | 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 | $3,470,785 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,704 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,838,704 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,483 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBIT Taxes Accrued | -$711,909 |
| Hiring Costs | $324,123 |
| Professional Development | $173,413 |
| SERVICE CONTRACTS | $4,218,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,831 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,684,093 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,910,074 | BOYAmt |
| EOY | $28,327,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $3,617,602 | BOYAmt |
| EOY | $1,630,408 | 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 | $217,740 | BOYAmt |
| EOY | $225,004 | 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 | $2,713,620 | BOYAmt |
| EOY | $3,066,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,236,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,572,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,552,291 | BOYAmt |
| EOY | $12,663,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,410 | BOYAmt |
| EOY | $2,239,885 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,780 | BOYAmt |
| EOY | $1,510,780 | 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 | $3,854,977 | BOYAmt |
| EOY | $2,669,488 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,326,494 | BOYAmt |
| EOY | $52,332,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,942,660 | BOYAmt |
| EOY | $13,498,721 | 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 | $2,836,470 | BOYAmt |
| EOY | $1,388,509 | 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 | $2,542,781 | BOYAmt |
| EOY | $6,616,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,321,911 | BOYAmt |
| EOY | $21,503,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,989,583 | BOYAmt |
| EOY | $30,828,741 | 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 | $15,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,004,583 | BOYAmt |
| EOY | $30,828,741 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,326,494 | BOYAmt |
| EOY | $52,332,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,773,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $50,222 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $4,990,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,591 | DepreciationAmt |
| Book Value | $4,453,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,887,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,087,530 | DepreciationAmt |
| Book Value | $5,799,787 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,358,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,948,753 | DepreciationAmt |
| Book Value | $2,410,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,663,370 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $271,476 |
| LONG-TERM DEPOSITS | $83,200 |
| INCOME TAX RECOVERABLE | $1,249,764 |
| DISTRIBUTIONS REC. - MPEG LA | $1,065,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,669,488 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $2,239,885 |
| DEFERRED RENT | $3,270,830 |
| LEASE OBLIGATIONS | $1,105,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,616,149 | 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. 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 | $6,380,511 |
| East Asia and the Pacific | Program Services | See Sch F, Part V | $662,465 |
| North America | Program Services | See Sch F, Part V | $442,700 |
| South Asia | Program Services | See Sch F, Part V | $67,600 |
| South America | Program Services | See Sch F, Part V | $23,384 |
| Middle East and North Africa | Program Services | See Sch F, Part V | $27,255 |
| Central America and the Caribbean | Program Services | See Sch F, Part V | $3,301 |
| East Asia and the Pacific | Investments | N/A | $151,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $7,759,001 | SubtotalSpentAmt |
| Total Spent | $7,759,001 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | 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 1-7: 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, MEETINGS, AND PERIODIC SOFTWARE PURCHASES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| Community Food Share | |||||||||
| 650 S Taylor Ave | Louisville | CO | 80027 | 742227731 | 501(c)(3) | $10,603 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| Emma L Bowen Foundation for Minority Int | |||||||||
| 300 New Jersey Ave NW | Washington | DC | 20001 | 222635292 | 501(c)(3) | $10,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| Foothills United Way | |||||||||
| 1285 Cimarron Dr | Lafayette | CO | 80026 | 846042598 | 501(c)(3) | $18,539 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| University of Colorado Foundation | |||||||||
| UCB 401 | Boulder | CO | 80309 | 846049811 | 501(c)(3) | $11,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| New York University | |||||||||
| 25 West Fourth Street | New York | NY | 10012 | 135562308 | 501(c)(3) | $100,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| Colorado State University Foundation | |||||||||
| 410 UNIV SVCS CTR | Fort Collins | CO | 80523 | 237098397 | 501(c)(3) | $50,000 | FMV | N/A | SCHOLARSHIP Support Operations |
| CABLE CENTER | |||||||||
| 2000 BUCHTEL BLVD | DENVER | CO | 80210 | 200315238 | 501(c)(3) | $17,500 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| Walter Kaitz Foundation | |||||||||
| 25 Massachusetts Ave | Washington | DC | 20001 | 942666764 | 501(c)(3) | $16,200 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| Rochester Institute of Technology | |||||||||
| 25 LOMB Memorial Drive | Rochester | NY | 14623 | 160743140 | 501(c)(3) | $15,000 | FMV | N/A | SUPPORT OPERATIONS Support Operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships for dependents of employees | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Valuation Method Used | Other | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPLEMENTAL INFORMATION 1 | PART I, LINE 2: GENERAL INFORMATION ON GRANTS AND OTHER ASSISTANCE 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. |
| SUPPLEMENTAL INFORMATION 2 | SCHEDULE I, PART III, LINE 1: GRANTS TO INDIVIDUALS THE INDIVIDUAL MUST BE A DEPENDENT OF A CABLELABS EMPLOYEE ACTIVELY EMPLOYED AT THE TIME THE AWARD IS GRANTED; UNDER THE AGE OF 25, AND ENROLLED OR ENROLLING IN AN UNDERGRADUATE DEGREE GRANTING PROGRAM FROM AN ACCREDITED COLLEGE/UNIVERSITY FOR THE FALL SEMESTER (INCLUDING COMMUNITY COLLEGE). SCHOLARSHIP IS PAID OUT DIRECTLY TO THE SCHOLARSHIP RECIPIENT UPON RECEIPT OF PROOF OF ENROLLMENT (E.G. COPY OF THE TUITION BILL) FOR THE SUBSEQUENT FALL SEMESTER. THE SCHOLARSHIP IS CONSIDERED AS A QUALIFIED SCHOLARSHIP AND IS THEREFORE TREATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 117. |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MITCHELL ASHLEY | ||||||||||||||
| VICE PRESIDENT | $218,886 | $0 | $70,000 | $0 | $1,754 | $0 | $31,404 | $0 | $21,495 | $0 | $343,539 | $0 | $0 | $0 |
| RALPH BROWN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $402,622 | $0 | $120,950 | $0 | $2,968 | $0 | $36,400 | $0 | $21,495 | $0 | $584,435 | $0 | $0 | $0 |
| JENIFER CISTOLA | ||||||||||||||
| SENIOR VICE PRESIDENT | $278,004 | $0 | $87,000 | $0 | $3,948 | $0 | $36,400 | $0 | $12,636 | $0 | $417,988 | $0 | $0 | $0 |
| JONATHAN COURTNEY | ||||||||||||||
| VICE PRESIDENT | $199,146 | $0 | $56,000 | $0 | $829 | $0 | $28,857 | $0 | $21,495 | $0 | $306,327 | $0 | $0 | $0 |
| MARK EGGLESTON | ||||||||||||||
| VICE PRESIDENT | $233,934 | $0 | $69,500 | $0 | $5,431 | $0 | $33,788 | $0 | $21,495 | $0 | $364,148 | $0 | $0 | $0 |
| ISAAC ELLIOT | ||||||||||||||
| CHIEF STRATEGY OFFICER | $268,864 | $0 | $100,000 | $0 | $3,879 | $0 | $36,400 | $0 | $21,495 | $0 | $430,638 | $0 | $0 | $0 |
| GEORGE KAKATSAKIS | ||||||||||||||
| VICE PRESIDENT | $209,018 | $0 | $63,809 | $0 | $1,999 | $0 | $30,056 | $0 | $21,495 | $0 | $326,377 | $0 | $0 | $0 |
| CHRISTOPHER LAMMERS | ||||||||||||||
| CHIEF OPERATING OFFICER | $521,050 | $0 | $156,950 | $0 | $3,397 | $0 | $36,400 | $0 | $21,495 | $0 | $739,292 | $0 | $0 | $0 |
| TOM LOOKABAUGH | ||||||||||||||
| CHIEF R&D OFFICER | $448,439 | $0 | $225,000 | $0 | $7,511 | $0 | $36,400 | $0 | $21,495 | $0 | $738,845 | $0 | $0 | $0 |
| PHIL MCKINNEY | ||||||||||||||
| PRESIDENT & CEO | $783,586 | $0 | $772,500 | $0 | $55,671 | $0 | $36,400 | $0 | $14,968 | $0 | $1,663,125 | $0 | $0 | $0 |
| KAREN METZ | ||||||||||||||
| VICE PRESIDENT | $259,121 | $0 | $87,000 | $0 | $4,731 | $0 | $36,400 | $0 | $12,636 | $0 | $399,888 | $0 | $0 | $0 |
| ED MILLER | ||||||||||||||
| SENIOR VICE PRESIDENT | $292,984 | $0 | $88,000 | $0 | $1,969 | $0 | $36,400 | $0 | $21,495 | $0 | $440,848 | $0 | $0 | $0 |
| CHRISTIAN PAPE | ||||||||||||||
| VICE PRESIDENT | $206,226 | $0 | $58,200 | $0 | $1,947 | $0 | $29,469 | $0 | $21,495 | $0 | $317,337 | $0 | $0 | $0 |
| RON REUSS | ||||||||||||||
| VICE PRESIDENT | $178,056 | $0 | $50,000 | $0 | $2,671 | $0 | $36,400 | $0 | $21,495 | $0 | $288,622 | $0 | $0 | $0 |
| DAN RICE | ||||||||||||||
| SENIOR VICE PRESIDENT | $296,129 | $0 | $282,700 | $0 | $4,552 | $0 | $25,629 | $0 | $21,708 | $0 | $630,718 | $0 | $0 | $0 |
| MATTHEW SCHMITT | ||||||||||||||
| VICE PRESIDENT | $201,476 | $0 | $65,000 | $0 | $2,352 | $0 | $28,749 | $0 | $21,495 | $0 | $319,072 | $0 | $0 | $0 |
| WAYNE SURDAM | ||||||||||||||
| VICE PRESIDENT | $248,774 | $0 | $80,000 | $0 | $4,516 | $0 | $33,331 | $0 | $21,495 | $0 | $388,116 | $0 | $0 | $0 |
| LEE ZIEROTH | ||||||||||||||
| SVP & GENERAL COUNSEL | $344,552 | $0 | $103,900 | $0 | $4,232 | $0 | $36,400 | $0 | $12,636 | $0 | $501,720 | $0 | $0 | $0 |
| JUSTIN COLWELL | ||||||||||||||
| VICE PRESIDENT - THRU 1/30/15 | $194,337 | $0 | $57,878 | $0 | $7,607 | $0 | $27,749 | $0 | $21,495 | $0 | $309,066 | $0 | $0 | $0 |
| OSCAR MARCIA | ||||||||||||||
| VICE PRESIDENT - THRU 6/12/15 | $242,718 | $0 | $72,000 | $0 | $4,048 | $0 | $34,872 | $0 | $21,495 | $0 | $375,133 | $0 | $0 | $0 |
| DON DULCHINOS | ||||||||||||||
| FORMER SENIOR VP | $67,836 | $0 | $0 | $0 | $225,215 | $0 | $9,638 | $0 | $3,597 | $0 | $306,286 | $0 | $0 | $0 |
| JUD CARY | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $305,078 | $0 | $92,000 | $0 | $2,257 | $0 | $36,400 | $0 | $6,500 | $0 | $442,235 | $0 | $0 | $0 |
| BOB LUND | ||||||||||||||
| DISTINGUISHED TECHNOLOGIST | $240,146 | $0 | $77,100 | $0 | $7,746 | $0 | $33,947 | $0 | $12,636 | $0 | $371,575 | $0 | $0 | $0 |
| ALBERTO CAMPOS | ||||||||||||||
| DISTINGUISHED TECHNOLOGIST | $234,350 | $0 | $64,200 | $0 | $18,124 | $0 | $33,351 | $0 | $21,495 | $0 | $371,520 | $0 | $0 | $0 |
| GLENN RUSSELL | ||||||||||||||
| SENIOR MEMBER, R&D STAFF D&A | $217,502 | $0 | $67,000 | $0 | $4,022 | $0 | $30,844 | $0 | $12,636 | $0 | $332,004 | $0 | $0 | $0 |
| SIMON KRAUSS | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $236,480 | $0 | $65,900 | $0 | $2,608 | $0 | $33,719 | $0 | $21,495 | $0 | $360,202 | $0 | $0 | $0 |
| CRAIG CHAMBERLAIN | ||||||||||||||
| FORMER VP - THRU 6/13 | $0 | $0 | $0 | $0 | $203,208 | $0 | $0 | $0 | $0 | $0 | $203,208 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 1A AND 1B: TAX INDEMNIFICATION AND GROSS-UP PAYMENTS | FormAndLineReferenceDesc |
| Explanation | 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. CABLELABS HAS A PATENT AWARD PROGRAM TO ENCOURAGE EMPLOYEES TO SUBMIT NEW IDEAS FOR PATENT CONSIDERATION. EMPLOYEES RECEIVE UP TO $100 UPON SUBMISSION OF AN INVENTION DISCLOSURE, $500 UPON FILING OF A NON-PROVISIONAL U.S. PATENT APPLICATION, $1,000 UPON ISSUANCE OF A U.S. PATENT, AND $10,000, SPLIT AMONG ALL INVENTORS, FOR ANY PATENT DETERMINED TO BE A STANDARD-ESSENTIAL PATENT IN A ROYALTY-BASED PATENT POOL ADMINISTERED BY A LICENSE ADMINISTRATOR. PATENT AWARDS ARE GROSSED UP. THE PATENT AWARD PROGRAM WAS APPROVED BY THE COMPANY'S CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND GENERAL COUNSEL AND IS DOCUMENTED IN A WRITTEN PATENT AWARD PROGRAM SUMMARY. 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Work Stations | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,764 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 25, COL (B) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
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 RESEARCH AND DEVELOPMENT CONSORTIUM 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, OR FUND 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 TWELVE REPRESENTATIVES FROM THE MEMBERSHIP, TWO AT-LARGE REPRESENTATIVES ELECTED BY ALL MEMBERS, AND THREE NONVOTING REPRESENTATIVES. THE COMPANY'S ACTIVITIES INCLUDE THE FOLLOWING MAJOR INITIATIVES: (A) APPLICATION AND SECURITY TECHNOLOGIES THE APPLICATION AND SECURITY TECHNOLOGIES (AST) DEPARTMENT LEADS RESEARCH AND DEVELOPMENT EFFORTS FOCUSED ON INNOVATING CORE TECHNOLOGIES FOR VIDEO DELIVERY, USER INTERFACE PRESENTATION, "INTERNET OF THINGS" (IOT), AND SECURITY. THE PRIMARY DELIVERABLES IN 2015 WERE COMPLETION OF DIGITAL LIVING NETWORK ALLIANCE (DLNA) SPECIFICATIONS, TESTING PROGRAM AND REFERENCE DEVICE DEVELOPMENT TO FACILITATE VIDEO DISTRIBUTION TO CONSUMER ELECTRONICS DEVICES IN THE HOME USING INTERNET PROTOCOL (IP), EARLY INVESTIGATION AND PROTOTYPE DEVELOPMENT FOR IOT SUPPORT IN THE HOME, DEVELOPMENT OF TRANSPORT TECHNOLOGY SPECIFICATIONS TO SUPPORT THE TRANSITION TO ALL IP VIDEO DELIVERY, AND THE TECHNICAL REPORTS DOCUMENTING THE EVALUATION OF NEXT GENERATION VIDEO FORMATS. CABLELABS HAS BEEN WORKING TO EXTEND THE DLNA SPECIFICATIONS THROUGH A COMMERCIAL VIDEO PROFILE SET OF GUIDELINES (BRANDED AS VIDIPATH BY DLNA) SO THAT DLNA TECHNOLOGIES CAN BE USED TO DELIVER ALL OF THE PRIMARY CABLE VIDEO SERVICES TO CONSUMER ELECTRONIC DEVICES OVER HOME NETWORKS IN A SECURE AND STANDARDIZED FASHION. CENTRAL TO THIS EFFORT, CABLELABS SUPPORTED THE SUCCESSFUL LAUNCH OF THE DLNA VIDIPATH CERTIFICATION PROGRAM THROUGH THE DEVELOPMENT AND CONTRIBUTION OF A VIDIPATH SERVER REFERENCE DEVICE. THE VIDIPATH GUIDELINES WERE ALSO UPDATED IN PREPARATION FOR CERTIFICATION LAUNCH BY ADDRESSING ISSUES THAT WERE EXPOSED AS A RESULT OF INTEROPERABILITY TESTING. CABLELABS WILL BE PROVIDING SOME ONGOING SUPPORT FOR THE VIDIPATH PROGRAM AS A TECHNOLOGY MAINTENANCE EFFORT. IOT IS A TERM OF ART FOR AN EXPLOSION IN THE NUMBER OF DEVICES THAT ARE BECOMING CONNECTED TO THE INTERNET. THE PROLIFERATION OF CONNECTED DEVICES IS DEFINING THE NEXT STAGE IN THE INTERNET'S EVOLUTION AND WILL RESULT IN THE CREATION OF A NEW GENERATION OF CONSUMER AND BUSINESS ORIENTED APPLICATIONS THAT COULD TOUCH NEARLY EVERY FACET OF PEOPLE'S LIVES. MANY TECHNICAL QUESTIONS NEED TO BE ANSWERED BEFORE THE IOT WILL REACH ITS FULL POTENTIAL. CABLELABS HAS BEEN EXPLORING TECHNOLOGY OPTIONS TO HELP OUR MEMBERS PARTICIPATE SUCCESSFULLY IN THE EMERGING IOT FIELD AND WE DELIVERED A PROOF-OF-CONCEPT TECHNOLOGY APPROACH THAT INTEGRATES DIFFERENT IOT STANDARDS AND ECOSYSTEMS INTO A COMMON FRAMEWORK. STARTING WITH UPNP AND HUE, THE PROOF-OF-CONCEPT WAS EXPANDED TO INCLUDE TWO ADDITIONAL ECOSYSTEMS, ALLSEEN AND THE OPEN INTERCONNECT CONSORTIUM (OIC). CABLELABS CONTINUES TO ACTIVELY RESEARCH THE TECHNICAL IMPLICATIONS FOR CABLE NETWORKS IN ORDER TO HELP CABLE OPERATORS PREPARE FOR AND COMPETE EFFECTIVELY IN THIS DEVELOPING AREA. AST HAD SEVERAL PROJECTS THAT FOCUSED ON THE INDUSTRY'S TRANSITION TO ALL IP VIDEO DELIVERY. OF THOSE, A PROJECT FOR IP MULTICAST AND ONE FOR CONVERGED POLICY, SESSION, AND RESOURCE MANAGEMENT LOOKED INTO THE SCALABILITY OF IP VIDEO DELIVERY ON CABLE OPERATORS' NETWORKS. IN ADDITION, WE EXECUTED A PROJECT TO TEST THE COMPRESSION EFFICIENCY OF LEADING VIDEO ENCODER PRODUCTS. IMPROVED COMPRESSION TECHNOLOGIES WILL ALLOW CABLE OPERATORS TO MORE EFFICIENTLY UTILIZE THEIR BROADBAND RESOURCES TO DELIVER VIDEO AT TODAY'S QUALITY WITH LESS BANDWIDTH OR TO DELIVER EVEN HIGHER QUALITY VIDEO WITH THE SAME AMOUNT OF BANDWIDTH. ONGOING WORK AT CABLELABS IN THE AREA OF ADVANCED VIDEO FACTORS, SUCH AS ULTRA HD, HIGH FRAME RATES, HIGH DYNAMIC RANGE, AND WIDE COLOR GAMUT IS HELPING THE INDUSTRY PREPARE FOR SIGNIFICANT ENHANCEMENTS IN OVERALL VIDEO QUALITY AND USER EXPERIENCE. THE APPLICATION AND SECURITY TECHNOLOGIES TEAM ALSO 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 & MANAGEMENT, CABLE NETWORK SECURITY ALERTS, AND SUPPORTING THE CERTIFICATION TESTING PROGRAM. ADDITIONALLY, THE TEAM ANTICIPATES THE SECURITY NEEDS OF FUTURE CABLE SERVICES AND MAPS THE REQUIREMENTS TO EMERGING CABLELABS SPECIFICATIONS, INCLUDING IOT SECURITY AS MORE CONNECTED DEVICES EMERGE. 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. (B) 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. (C) INNOVATION OFFICE THE INNOVATION OFFICE IS CHARTERED TO SPONSOR AND PROMOTE THE IDENTIFICATION AND DEVELOPMENT OF INNOVATIONS THAT CAN DELIVER MARKET AND TECHNOLOGICAL BREAKTHROUGHS. THE FOCUS OF THE INNOVATION OFFICE'S WORK IS THE PURSUIT OF IDEAS WITH TRANSFORMATIONAL MARKET POTENTIAL IN THE NEXT 3-8 YEARS. CABLELABS MAINTAINS AN ACTIVE PORTFOLIO OF PROJECTS, WHICH ARE MANAGED USING A GATED STAGE PROCESS THAT RESULTS IN PERIODIC DECISIONS TO PURSUE OR DISCONTINUE PROJECTS. DURING THE PAST FISCAL YEAR, WE SAW SUBSTANTIAL TURNOVER IN OUR PORTFOLIO AS WE MANAGED AS MANY AS 11 PROJECTS, FIVE OF WHICH RESULTED FROM NEW PROPOSALS GENERATED DURING THE YEAR. AS PART OF OUR OUTREACH TO MEMBERS AND OUR ECOSYSTEM, WE CONDUCTED TWO WEEK-LONG INNOVATION BOOT CAMPS FOR 28 PARTICIPANTS. THESE PROVIDED INTENSIVE, HANDS-ON TRAINING ON PROVEN INNOVATION METHODOLOGIES, AS WELL AS IMMERSION IN THE SILICON VALLEY EXPERIENCE DURING WHICH PARTICIPANTS ENGAGED SUBJECT MATTER EXPERTS, CUSTOMERS, AND TECHNOLOGY & DESIGN INNOVATORS AS THEY DEVELOPED INNOVATION PROPOSALS FOR CURRENT AND EMERGING TECHNOLOGIES AFFECTING CABLE CUSTOMERS. IN PARALLEL, THE INNOVATION OFFICE INITIATED A NUMBER OF ACTIVITIES AND INNOVATION PITCH EVENTS TO PROMOTE GRASS-ROOTS INNOVATION BY EMPLOYEES AND TO PROMOTE CABLE AS A PLATFORM FOR INNOVATION. RESULTS INCLUDED ENGAGEMENTS BETWEEN MEMBERS' VENTURE CAPITAL ARMS AND SILICON VALLEY STARTUPS, AS WELL AS ABOUT A DOZEN EFFORTS RANGING FROM PRODUCTIVITY IMPROVEMENTS WITHIN OUR LAB SERVICES GROUP TO THE APPLICATION/TESTING OF EMERGING WIRELESS NETWORKING AND IOT TECHNOLOGIES. (D) 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 MAN |
| GENERAL STATEMENT 3 | PART VI, SECTION A, LINE 2: GOVERNING BODY AND MANAGEMENT THE FOLLOWING PERSONS HAVE A BUSINESS RELATIONSHIP: OSCAR MARCIA 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 TIME WARNER CABLE). WHEN A NEW 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 TALENT SOLUTIONS. 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:510979 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:Consultants TOTAL FEES:6891216 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 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 | $1,961,929 | 1.00000 | Yes (true) | ||||
| CABLELABS ASIA LIMITED | ||||||||||||||||
| 000000000 | TECHNICAL SVCS. | CABLELABS | C CORP | $0 | $117,532 | 1.00000 | Yes (true) | UNIT 503 5/FTOWER 2 LIPPO CENTRE | ADMIRALTY | HK | HK | |||||
| 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 | false | 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 | ||
| b | $193,752 | Cash |
| NetworkFX Inc | ||
| o | $301,383 | Cash |
| NetworkFX Inc | ||
| o | $77,584 | Cash |
| NetworkFX Inc | ||
| a(iv) | $6,200 | Cash |
| CABLELABS ASIA LIMITED | ||
| b | $150,000 | Cash |
Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MPEG LA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 S ULSTER ST STE 400 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841346433 | EIN |
| Primary Activities | LICENSING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Predominate Income | UNRELATED | PredominateIncomeDesc |
| All Partners C3 S | false | AllPartnersC3SInd |
| Share Of Total Income | $6,977,643 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,315,964 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $2,281,593 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.08333 | OwnershipPct |
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