CABLE TELEVISION LABORATORIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CABLE TELEVISION LABORATORIES INC (EIN 04-3012897)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-01
IRS object ID: 201421219349300932
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-01T15:00:18-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 Park Ave Suite 2850	AddressLine1
City	Oklahoma City	City
State	OK	State
ZIP Code	73102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043012897	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CABLE TELEVISION LABORATORIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MARK EGGLESTON	InCareOfName
Name Control	CABL	NameControl
Phone	3036619100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	858 COAL CREEK CIRCLE	AddressLine1
Address Line2	Suite	AddressLine2
City	LOUISVILLE	City
State	CO	State
ZIP Code	800279750	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark R Eggleston	Name
Title	VICE PRESIDENT, FINANCE	Title
Phone	3036619100	Phone
Date Signed	2014-04-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4052396411	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	CABLELABS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL MCKINNEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	858 COAL CREEK CIRCLE	AddressLine1
City	LOUISVILLE	City
State	CO	State
ZIP Code	800279750	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	68840178	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CABLELABS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O, GENERAL STATEMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	186	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	2508597	TotalGrossUBI
Net Unrelated Business Txbl Income	2223615	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60121422	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64185809	ProgramServiceRevenueCY
Investment Income Prior Year	229441	InvestmentIncomePriorYear
Investment Income Current Year	4082	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4721466	OtherRevenuePriorYear
Other Revenue Current Year	4642467	OtherRevenueCurrentYear
Total Revenue Prior Year	65072329	TotalRevenuePriorYear
Total Revenue Current Year	68832358	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	303173	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	431741	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36661140	SalariesEtcPriorYear
Salaries Etc Current Year	38806957	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	28617796	OtherExpensePriorYear
Other Expenses Current Year	28426305	OtherExpensesCurrentYear
Total Expenses Prior Year	65582109	TotalExpensesPriorYear
Total Expenses Current Year	67665003	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-509780	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1167355	RevenuesLessExpensesCY
Total Assets BOY	40362957	TotalAssetsBOY
Total Assets EOY	42980831	TotalAssetsEOY
Total Liabilities BOY	14802494	TotalLiabilitiesBOY
Total Liabilities EOY	16060126	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	25560463	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	26920705	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NONE. HOWEVER, SEE SCHEDULE O, GENERAL STATEMENT 1	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	ACCESS NETWORK TECHNOLOGIES -- SEE SCHEDULE O, STATEMENT 2	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	BUSINESS SERVICES -- SEE SCHEDULE O, STATEMENT 2	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	CABLE INFORMATION SERVICES -- SEE SCHEDULE O, STATEMENT 2	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	true	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	true	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	186	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK EGGLESTON	NamePerson
Telephone Number	3036619100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	858 COAL CREEK CIRCLE	AddressLine1
City	LOUISVILLE	City
State	CO	State
ZIP Code	800279750	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PETER BISSONNETTE
DIRECTOR	1.0	0.0	X	0	0	0
GLENN BRITT
CHAIRMAN	1.0	0.0	X	0	0	0	X
ROCCO COMMISSO
DIRECTOR	1.0	0.0	X	0	0	0
JIM DOLAN
DIRECTOR	1.0	0.0	X	0	0	0
RON DUNCAN
DIRECTOR	1.0	0.0	X	0	0	0
PATRICK J ESSER
SECRETARY	1.0	0.0	X	0	0	0	X
MICHAEL T FRIES
DIRECTOR	1.0	0.0	X	0	0	0
JERRY KENT
DIRECTOR	1.0	0.0	X	0	0	0
STEVE MIRON
DIRECTOR	1.0	0.0	X	0	0	0
EDWARD ROGERS
DIRECTOR	1.0	0.0	X	0	0	0
TOM RUTLEDGE
TREASURER	1.0	0.0	X	0	0	0	X
NEIL SMIT
VICE CHAIRMAN	1.0	0.0	X	0	0	0	X
AMY TYKESON
DIRECTOR	1.0	0.0	X	0	0	0
ROBERT DEPATIE
DIRECTOR-term ended 04/13	1.0	0.0	X	0
JOHN GODDARD
DIRECTOR-term ended 04/13	1.0	0.0	X	0
THOMAS MIGHT
DIRECTOR-term ended 04/13	1.0	0.0	X	0
LOUIS AUDET
Director-term ended 04/13	1.0	0.0	X	0	0
BILL BAUER
director-term ended 04/13	1.0	0.0	X	0
PATRICK MCADARAGH
DIRECTOR-term ended 04/13	1.0	0.0	X	0
MITCHELL ASHLEY
VICE PRESIDENT	40.0	0.0		286952	0	46611	X
DAVID BROBERG
VICE PRESIDENT	40.0	0.0		370832	0	53006	X
RALPH BROWN
CHIEF TECHNOLOGY OFFICER	40.0	0.0		596352	0	56009	X
JUD CARY
VICE PRESIDENT	40.0	0.0		383923	0	36766	X
CRAIG CHAMBERLAIN
VICE PRESIDENT	40.0	0.0		382373	0	48299	X
JENIFER CISTOLA
SENIOR VICE PRESIDENT	40.0	0.0		401567	0	55629	X
DON DULCHINOS
SENIOR VICE PRESIDENT	40.0	0.0		457595	0	56129	X
MARK EGGLESTON
VICE PRESIDENT	40.0	0.0		312138	0	53562	X
ISAAC ELLIOT
VICE PRESIDENT	40.0	0.0		355895	0	52405	X
GEORGE KAKATSAKIS
VICE PRESIDENT	40.0	0.0		293011	0	49084	X
CHRISTOPHER LAMMERS
EVP & CHIEF OPERATING OFFICER	39.0	1.0		799237	0	55629	X
BOB LUND
VICE PRESIDENT	40.0	0.0		352931	0	43594	X
OSCAR MARCIA
VICE PRESIDENT	27.0	13.0		383439	0	54548	X
PHIL MCKINNEY
PRESIDENT & CEO	40.0	0.0		486080	0	43157	X
KAREN METZ
VICE PRESIDENT	40.0	0.0		370162	0	46954	X
ED MILLER
SENIOR VICE PRESIDENT	40.0	0.0		429479	0	55629	X
Jean-Francois Mule
SENIOR VICE PRESIDENT	40.0	0.0		459293	0	55629	X
DAVID REED
EVP & CHIEF STRATEGY OFFICER	40.0	0.0		1192509	0	50465	X
DAN RICE
VICE PRESIDENT	40.0	0.0		371587	0	53482	X
GLENN RUSSELL
VICE PRESIDENT	40.0	0.0		321867	0	40993	X
SO VANG
VICE PRESIDENT	40.0	0.0		344008	0	54225	X
LEE ZIEROTH
SVP & GENERAL COUNSEL	39.0	1.0		525404	0	46954	X
TOM LOOKABAUGH
EVP, R&D GROUP	40.0	0.0		0	0	0	X
CHRISTIAN PAPE
VP, INNOVATION OPERATIONS	40.0	0.0		0	0	0	X
WAYNE SURDAM
VP, COMMUNICATIONS	40.0	0.0		0	0	0	X
ALBERTO CAMPOS
Principal Architect	40.0	0.0		338330	0	46993		X
STEVE GLENNON
Principal Architect	40.0	0.0		304394	0	48667		X
SIMON KRAUSS
DEPUTY GENERAL COUNSEL	33.0	7.0		295542	0	52549		X
DEBORAH FITZGERALD
Principal Architect	40.0	0.0		283112	0	45834		X
JONATHAN COURTNEY
Principal Architect	40.0	0.0		242335	0	49117		X
PAUL LIAO
FORMER PRESIDENT & CEO	0.0	0.0		2015881	0	48625			X
RICHARD GREEN
FORMER PRESIDENT & CEO	0.0	0.0		1037891	0	13505			X
MIKE SCHWARTZ
FORMER SENIOR VICE PRESIDENT	0.0	0.0		200000	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14594119	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1414049	TotalOtherCompensation
Number Individuals GT100 K	118	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	SEE GENERAL STATEMENT 9	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor
Compensation	4485017	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	38	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP DUES	541900	52690866	52690866
ROYALTY ADMIN FEE-MPEG LA,LLC	525990	6366667	3858070	2508597
CONFERENCE FEES	541900	2300776	2300776
CERTIFICATION FEES	541900	2220000	2220000
DEVELOPMENT LAB FEES	541380	607500	607500

Field	Value	IRS element (for citing)
Total Program Service Revenue	64185809	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7504	TotalRevenueColumn
Related Or Exempt Function Income	7504	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4521667	TotalRevenueColumn
Related Or Exempt Function Income	934168	RelatedOrExemptFunctionIncome
Exclusion	$3,587,499	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4398	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7820	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3422	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3422	TotalRevenueColumn
Related Or Exempt Function Income	-3422	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	541900	BusinessCode
Total Revenue Column	120800	TotalRevenueColumn
Related Or Exempt Function Income	120800	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	120800	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68832358	TotalRevenueColumn
Related Or Exempt Function Income	62736262	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2508597	UnrelatedBusinessRevenue
Exclusion	$3,587,499	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	421741	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10000	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12432101	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18904402	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3007756	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2893135	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1569563	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1248111	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	108701	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11870382	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	902230	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	58866	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2184166	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1678247	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2404242	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1877631	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	392537	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
SERVICE CONTRACTS	3592713
UBIT TAXES ACCRUED	1137493
HIRING COSTS	577501
PROFESSIONAL DEVELOPMENT	202431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	191054	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	67665003	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23686290	BOY
EOY	30209127	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9810979	BOY
EOY	2503276	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	105610	BOY
EOY	210710	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	935702	BOY
EOY	1768414	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22440301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17009411	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3242640	BOY
EOY	5430890	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2025517	BOY
EOY	1661160	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	510780	BOY
EOY	1010780	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45439	BOY
EOY	186474	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40362957	BOY
EOY	42980831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11126149	BOY
EOY	12569593	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1151298	BOY
EOY	1491956	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2525047	BOY
EOY	1998577	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14802494	BOY
EOY	16060126	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25485463	BOY
EOY	26885705	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	35000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25560463	BOY
EOY	26920705	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40362957	BOY
EOY	42980831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1167355	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	192887	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	true	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	880990	OtherCostOrOtherBasis
Depreciation	449691	Depreciation
Book Value	431299	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19422425	OtherCostOrOtherBasis
Depreciation	15019676	Depreciation
Book Value	4402749	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2136886	OtherCostOrOtherBasis
Depreciation	1540044	Depreciation
Book Value	596842	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5430890	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$1,661,160
DEFERRED RENT	$337,417

Field	Value	IRS element (for citing)
Total Of Amounts	1998577	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION 1	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2: FIN 48 FOOTNOTE	ReturnReference
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 requirement 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 financial statements carrying amounts of existing 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.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	Program Services	SEE SCH. F, PART V	116036
East Asia and the Pacific	Program Services	SEE SCH. F, PART V	34845
North America	Program Services	SEE SCH. F, PART V	8398

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	159279	SubtotalAmountSpent
Total Amount Spent	159279	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION 1	Identifier
Return Reference	PART I: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE US	ReturnReference
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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
COMMUNITY FOOD SHARE
6363 HORIZON LANE	LONGMONT	CO	80503	742227731	501(C)(3)	13715	SUPPORT OPERATIONS
CLEMSON UNIVERSITY RESEARCH FOUNDATION
PO BOX 1889	CLEMSON	SC	29633	576000254	501(C)(3)	80000	SUPPORT OPERATIONS
WALTER KAITZ FOUNDATION
25 MASSACHUSETTS AVE NW	WASHINGTON DC	DC	20001	942666764	501(C)(3)	15000	SUPPORT OPERATIONS	STE 100
CABLE CENTER
2000 BUCHTEL BLVD	DENVER	CO	80210	200315238	501(C)(3)	20000	SUPPORT OPERATIONS
FOOTHILLS UNITED WAY
1285 CIMARRON DR STE 101	LAFAYETTE	CO	80026	846042598	501(C)(3)	14256	SUPPORT OPERATIONS
EMMA L BOWEN FDTN FOR MINORITY INTERESTS
300 NEW JERSEY AVE NW	WASHINGTON	DC	20001	222635292	501(C)(3)	10000	SUPPORT OPERATIONS
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
622A BOYD GSRC	ATHENS	GA	30602	581353149	501(C)(3)	80000	SUPPORT OPERATIONS
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVE	PITTSBURGH	PA	15213	250969449	501(C)(3)	75000	SUPPORT OPERATIONS
STANFORD UNIVERSITY
MAIL CODE 9515	STANFORD	CA	94305	941156365	501(C)(3)	75000	SUPPORT OPERATIONS
INCITIC LTD
1101 K STREET NW STE 610	WASHINGTON DC	DC	20005	131954338	501(C)(6)	10000	SUPPORT OPERATIONS
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT ST	BOULDER	CO	80301	846049811	501(C)(3)	10000	SUPPORT OPERATIONS
SAPLING FOUNDATION
250 HUDSON STE 1002	NEW YORK	NY	10013	943235545	501(C)(3)	7500	SUPPORT OPERATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS FOR DEPENDENTS OF EMPLOYEES	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	10000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (30 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MITCHELL ASHLEY
VICE PRESIDENT	207215	0	78000	0	1737	0	29567	0	17044	0	333563	0	0	0
DAVID BROBERG
VICE PRESIDENT	217473	0	92248	0	61111	0	35820	0	17186	0	423838	0	52844	0
RALPH BROWN
CHIEF TECHNOLOGY OFFICER	382414	0	96000	0	117938	0	35500	0	20509	0	652361	0	110315	0
JUD CARY
VICE PRESIDENT	286392	0	94000	0	3531	0	30000	0	6766	0	420689	0	0	0
CRAIG CHAMBERLAIN
VICE PRESIDENT	235903	0	81500	0	64970	0	36345	0	11954	0	430672	0	59334	0
JENIFER CISTOLA
SENIOR VICE PRESIDENT	260732	0	75000	0	65835	0	35000	0	20629	0	457196	0	62379	0
DON DULCHINOS
SENIOR VICE PRESIDENT	285722	0	75000	0	96873	0	35500	0	20629	0	513724	0	91204	0
MARK EGGLESTON
VICE PRESIDENT	228896	0	80000	0	3242	0	32933	0	20629	0	365700	0	0	0
ISAAC ELLIOT
VICE PRESIDENT	223218	0	128762	0	3915	0	31776	0	20629	0	408300	0	0	0
GEORGE KAKATSAKIS
VICE PRESIDENT	199012	0	91804	0	2195	0	28455	0	20629	0	342095	0	0	0
CHRISTOPHER LAMMERS
EVP & CHIEF OPERATING OFFICER	493555	0	0	0	305682	0	35000	0	20629	0	854866	0	282056	0
PAUL LIAO
FORMER PRESIDENT & CEO	695816	0	1286540	0	33525	0	35000	0	13625	0	2064506	0	0	0
BOB LUND
VICE PRESIDENT	224886	0	125070	0	2975	0	31760	0	11834	0	396525	0	0	0
OSCAR MARCIA
VICE PRESIDENT	237152	0	86191	0	60096	0	33919	0	20629	0	437987	0	56606	0
PHIL MCKINNEY
PRESIDENT & CEO	435700	0	0	0	50380	0	35000	0	8157	0	529237	0	0	0
KAREN METZ
VICE PRESIDENT	257310	0	110522	0	2330	0	35000	0	11954	0	417116	0	0	0
ED MILLER
SENIOR VICE PRESIDENT	278254	0	94000	0	57225	0	35000	0	20629	0	485108	0	52600	0
Jean-Francois Mule
SENIOR VICE PRESIDENT	300676	0	151110	0	7507	0	35000	0	20629	0	514922	0	0	0
DAVID REED
EVP & CHIEF STRATEGY OFFICER	372242	0	123000	0	697267	0	35000	0	15465	0	1242974	0	167115	0
DAN RICE
VICE PRESIDENT	227787	0	140013	0	3787	0	32853	0	20629	0	425069	0	0	0
GLENN RUSSELL
VICE PRESIDENT	204493	0	115572	0	1802	0	29039	0	11954	0	362860	0	0	0
SO VANG
VICE PRESIDENT	233094	0	110464	0	450	0	33596	0	20629	0	398233	0	0	0
LEE ZIEROTH
SVP & GENERAL COUNSEL	325354	0	132000	0	68050	0	35000	0	11954	0	572358	0	59378	0
ALBERTO CAMPOS
Principal Architect	216244	0	116202	0	5884	0	26364	0	20629	0	385323	0	0	0
STEVE GLENNON
Principal Architect	194355	0	104074	0	5965	0	28038	0	20629	0	353061	0	0	0
SIMON KRAUSS
DEPUTY GENERAL COUNSEL	224450	0	70000	0	1092	0	31920	0	20629	0	348091	0	0	0
DEBORAH FITZGERALD
Principal Architect	175377	0	103858	0	3877	0	25205	0	20629	0	328946	0	0	0
RICHARD GREEN
FORMER PRESIDENT & CEO	986393	0	0	0	51498	0	0	0	13505	0	1051396	0	0	0
MIKE SCHWARTZ
FORMER SENIOR VICE PRESIDENT	0	0	0	0	200000	0	0	0	0	0	200000	0	0	0
JONATHAN COURTNEY
Principal Architect	185102	0	56471	0	762	0	28488	0	20629	0	291452	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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. CABLELABS HAS A PATENT AWARD PROGRAM TO ENCOURAGE EMPLOYEES TO SUBMIT NEW IDEAS FOR PATENT CONSIDERATION. EMPLOYEES RECEIVE $250 UPON SUBMISSION OF AN INVENTION DISCLOSURE, $500 UPON FILING OF A NON-PROVISIONAL U.S. PATENT APPLICATION, AND $1,000 UPON ISSUANCE OF THE U.S. PATENT. 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. 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 HUMAN RESOURCES.
SUPPLEMENTAL INFORMATION 2	PART I, LINES 4A: SEVERANCE OR CHANGE OF CONTROL PAYMENTS	DAVID REED, CHIEF STRATEGY OFFICER, LEFT CABLELABS EFFECTIVE SEPTEMBER 28, 2012. HE RECEIVED A $525,000 PAYMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF HIS SEVERANCE AGREEMENT. MIKE SCHWARTZ, VICE PRESIDENT OF COMMUNICATIONS, LEFT CABLELABS EFFECTIVE JUNE 30, 2011. HE RECEIVED A $200,000 PAYMENT IN JANUARY 2012 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF HIS SEVERANCE AGREEMENT. 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 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.
SUPPLEMENTAL INFORMATION 3	PART I, LINES 4B: NON-QUALIFIED DEFERRED COMPENSATION PLAN	CABLELABS HAD A DEFERRED COMPENSATION PLAN (THE "PLAN") TO HELP RETAIN KEY EMPLOYEES. UNDER THIS PLAN, THE COMPANY DECLARED AND FUNDED AN AWARD EACH YEAR FOR THE BENEFIT OF CERTAIN MEMBERS OF MANAGEMENT AND KEY TECHNICAL EMPLOYEES. PARTICIPANTS VESTED IN THE ANNUAL AWARD AND ANY CORRESPONDING INVESTMENT GAIN OR LOSS ON JANUARY 15 OF THE THIRD YEAR AFTER THE EMPLOYER CONTRIBUTIONS WERE MADE. THE COMPANY RECORDED COMPENSATION EXPENSE AND A CORRESPONDING INCREASE IN THE DEFERRED COMPENSATION LIABILITY RATABLY OVER THE VESTING PERIOD. THE COMPANY SUSPENDED ALL FUTURE CONTRIBUTIONS TO THE PLAN EFFECTIVE JUNE 2010 AND THE FINAL DISTRIBUTION FROM THE PLAN WAS MADE IN JANUARY 2013.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GENERAL STATEMENT 1	PART I, LINE 1 AND 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 PURSUING NEW CABLE TELECOMMUNICATIONS TECHNOLOGIES AND HELPING ITS CABLE OPERATOR MEMBERS INTEGRATE THOSE TECHNICAL ADVANCEMENTS INTO THEIR BUSINESS OBJECTIVES. 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. MEMBERSHIP IN THE COMPANY IS OPEN TO ALL QUALIFIED CABLE TELEVISION SYSTEM OPERATORS THROUGHOUT THE WORLD. 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 PROJECTS: (A) ACCESS NETWORK TECHNOLOGIES ACCESS NETWORK TECHNOLOGIES' PRIMARY ACTIVITIES FALL INTO THREE AREAS - BROADBAND EVOLUTION, ADVANCED NETWORKING AND APPLICATIONS, AND CABLELABS' WI-FI SPECIFICATIONS AND TECHNOLOGY DEVELOPMENT. BROADBAND EVOLUTION INCLUDES THE DEVELOPMENT OF DOCSIS (DATA OVER CABLE SERVICE INTERFACE SPECIFICATION) WHICH DEFINES INTERFACE REQUIREMENTS FOR BROADBAND ACCESS ARCHITECTURE INFRASTRUCTURE AND CONSUMER PREMISE EQUIPMENT ALONG WITH NEXT GENERATION INTERNET PROTOCOL (IP) AND HYBRID FIBER COAX (HFC) ARCHITECTURES. THIS AREA ALSO INCLUDES ALTERNATIVE TECHNOLOGY KNOWN AS EPOC (ETHERNET PASSIVE OPTICAL NETWORK (EPON) PROTOCOL OVER COAX) FOR WHICH CABLELABS IS DEVELOPING A SPECIFICATION. IPV4 TO IPV6 TRANSITION BEST PRACTICES INCLUDING OPERATIONS REQUIREMENTS AND TESTING WERE DEVELOPED IN THIS AREA. ADVANCED NETWORKING AND APPLICATIONS INCLUDES RESEARCH AND DEVELOPMENT OF SOFTWARE DEFINED NETWORKING, HOME NETWORKING, AND PACKETCABLE. SOFTWARE DEFINED NETWORKING INCLUDES RESEARCH INTO THE SEPARATION OF CONTROL PLANE FROM DATA PLANE IN NETWORKING ARCHITECTURES, NEW NETWORK FUNCTION VIRTUALIZATION ARCHITECTURES AND APPLICATIONS, AND SOFTWARE DEFINED RADIO. PACKETCABLE DEVELOPS INTEROPERABLE INTERFACE SPECIFICATIONS FOR DELIVERING ADVANCED, REAL TIME MULTIMEDIA SERVICES OVER CABLE OPERATORS' NETWORKS. PACKETCABLE NETWORKS USE IP TECHNOLOGY TO ENABLE A WIDE RANGE OF CABLE MULTIMEDIA SERVICES SUCH AS DIGITAL VOICE, MULTIMEDIA CONFERENCING, HIGH DEFINITION VOICE, FIXED MOBILE CONVERGENCE, SECURITY, ENERGY MANAGEMENT, AND HOME AUTOMATION FEATURES. THE CABLELABS WI-FI SPECIFICATIONS AND TECHNOLOGY DEVELOPMENT EFFORTS ARE DESIGNED TO HELP BRING CABLE OPERATOR BROADBAND SERVICES TO MOBILE DATA SUBSCRIBERS. SUBSCRIBERS ARE ABLE TO ENJOY BROADBAND SERVICES ON CABLE OPERATOR AND PARTNER OPERATOR WI-FI NETWORKS. THE SPECIFICATIONS AND TECHNICAL REPORTS IDENTIFY ESSENTIAL REQUIREMENTS TO SUPPORT WI-FI ROAMING BETWEEN SERVICE PROVIDERS, DEFINE VENDOR REQUIREMENTS FOR THE PROVISIONING AND MANAGEMENT OF WI-FI GATEWAYS ON CABLE NETWORKS, IDENTIFY TECHNOLOGIES FOR VIDEO DELIVERY OVER WI-FI, AND RADIO RESOURCE MANAGEMENT. IN ADDITION TO CABLELABS SPECIFICATIONS, CABLELABS CONTRIBUTES TO OTHER WIRELESS FORUMS TO FURTHER WIRELESS INDUSTRY STANDARDS THROUGH DIRECT MEMBERSHIP AND LIAISON AGREEMENTS SUCH AS THE WI-FI ALLIANCE, THE WIRELESS BROADBAND ALLIANCE, AND THE THIRD GENERATION PARTNERSHIP PROJECT. THE WIRELESS PROGRAM IS ALSO FOCUSED ON 3G/4G TECHNOLOGY ASSESSMENTS INCLUDING OFFLOAD OF MOBILE WIRELESS TECHNOLOGIES TO WI-FI NETWORKS. (B) BUSINESS SERVICES THE BUSINESS SERVICES GROUP IS WORKING TO DEVELOP INTEROPERABLE TECHNOLOGY SOLUTIONS THAT FACILITATE THE DEPLOYMENT OF VOICE, VIDEO AND HIGH SPEED DATA SERVICES TO SMALL AND MEDIUM BUSINESSES. SPECIFICATIONS LIKE DOCSIS PROVISIONING OF EPON (DPOE) ARE BEING DEVELOPED TO STANDARDIZE THE PROVISIONING OF BUSINESS SERVICES OVER PASSIVE OPTICAL NETWORKING EQUIPMENT. CABLELABS IS WORKING WITH EQUIPMENT MANUFACTURERS TO DEVELOP EXTENSIONS TO PACKETCABLE SPECIFICATIONS TO SUPPORT VOICE SERVICES. CABLELABS IS ALSO DEVELOPING A "BUSINESS CLASS" HYBRID FIBER/COAX SYSTEM WITH AN EMPHASIS ON SUPPORTING ETHERNET PRIVATE LINE AND MOBILE BACKHAUL SERVICES OVER DOCSIS NETWORKS. (C) CABLE INFORMATION SERVICES CABLE INFORMATION SYSTEMS (CIS) PROVIDES INDUSTRY-WIDE RESEARCH AND DEVELOPMENT FOCUSED ON THE EVOLUTION OF CABLE OPERATOR BUSINESS AND OPERATIONAL SUPPORT SYSTEMS (B/OSS). LEVERAGING GLOBAL STANDARDS, CIS WORKS WITH MEMBERS AND LEADING INDUSTRY SUPPLIERS TO DEVELOP AND APPLY THE CABLE INFORMATION MODEL, INTERFACES, AND INFORMATION ARCHITECTURE BEST PRACTICES. THE RAPID GROWTH OF MEMBERS' COMMERCIAL SERVICES BUSINESS AND INCREASED COMPETITION IN THEIR RESIDENTIAL BUSINESS HAS DRIVEN THE NEED FOR B/OSS TRANSFORMATION. THIS B/OSS TRANSFORMATION HAS CREATED AN OPPORTUNITY FOR CABLELABS TO CONTRIBUTE TO THE APPLICATION OF A NEW, SPECIFICATIONS-BASED APPROACH TO CABLE INFORMATION SYSTEMS. THE PRIMARY FOCUS OF CABLE INFORMATION SYSTEMS PROGRAM IN 2013 WAS THE AGILE DEVELOPMENT AND APPLICATION OF CABLE INFORMATION ARCHITECTURE (CIA). CIA INCLUDES BOTH THE INFORMATION MODEL AND INTERFACE SPECIFICATIONS. CABLELABS' GOAL IS TO ACCELERATE OUR MEMBERS' ABILITY TO CREATE AN OPEN, RESPONSIVE BACK OFFICE THAT MAKES IT SIMPLER AND FASTER TO DEPLOY NEW, INNOVATIVE PRODUCTS AND SERVICES. LONG TERM, THIS WORK WILL HELP MEMBERS OPTIMIZE OPERATIONAL EFFICIENCY BY REPLACING EXPENSIVE, MANUAL PROCESSES WITH AUTOMATED PROCESSES, AND IMPROVE CABLE CUSTOMER EXPERIENCE BY ENABLING PREDICTIVE ANALYTICS.
GENERAL STATEMENT 2 Continued	PART III, LINE 4: STATEMENT OF PROGRAM SERVICES	(D) INNOVATION OFFICE THE INNOVATION OFFICE IS CHARTERED TO SPONSOR AND PROMOTE THE IDENTIFICATION AND DEVELOPMENT OF INNOVATIVE TECHNOLOGIES, RELATED SOLUTIONS AND SERVICES THAT CAN DELIVER MARKET AND TECHNOLOGICAL BREAKTHROUGHS. THE OBJECTIVE IS TO DELIVER TWO IDEAS ANNUALLY WHOSE MARKET AND CUSTOMER VALIDATION EFFORTS QUALIFY THEM AS BREAKTHROUGHS AND WHICH ENABLE OUR MEMBERS TO BE THE PROVIDER OF CHOICE IN THEIR MARKET. THE FOCUS OF THIS WORK IS ON IDEAS WITH TRANSFORMATIONAL MARKET POTENTIAL IN THE NEXT 5-7 YEARS. THE INNOVATION OFFICE FOSTERS THE PROCESSES AND TOOLS NECESSARY FOR THE TRANS-ORGANIZATIONAL COLLABORATION NECESSARY TO COMPLETE THIS WORK. BY EXTENSION, THE TEAM ENGAGES WITH STAKEHOLDERS ACROSS CABLELABS' VALUE CHAIN TO APPLY THE DIVERSE PERSPECTIVES, INSIGHTS AND CAPABILITIES NECESSARY TO IDENTIFY AND BUILD WHAT IS NEXT FOR THE CABLE INDUSTRY. (E) SECURITY CABLELABS IS RESPONSIBLE FOR ENHANCING THE SECURITY OF SERVICES DELIVERED BY CABLE OPERATORS. THE FOUNDATION OF THE CABLE INDUSTRY'S SECURITY INFRASTRUCTURE IS THE CABLELABS PUBLIC KEY INFRASTRUCTURE, WHICH ALLOWS CABLE OPERATORS TO AUTHENTICATE DEVICES CONNECTED TO THEIR NETWORKS AND ENABLES THE SECURE DELIVERY OF CABLE SERVICES TO SUBSCRIBERS. A STRATEGIC GOAL OF THE CABLELABS SECURITY GROUP IS TO CONTINUALLY IMPROVE THE SECURITY OF CABLE VOICE, VIDEO, DATA, AND WEB SERVICES THROUGH INNOVATIVE AND STANDARDS BASED SECURITY SOLUTIONS. ADDITIONALLY, THE CABLELABS SECURITY GROUP ANTICIPATES THE SECURITY NEEDS OF FUTURE CABLE SERVICES AND MAPS THE REQUIREMENTS TO EMERGING CABLELABS SPECIFICATIONS INCLUDING CYBER-SECURITY AND IDENTITY MANAGEMENT SOLUTIONS. (F) SYSTEMS EVALUATION THE SYSTEMS EVALUATION GROUP'S PRIMARY ACTIVITIES ARE CERTIFICATION TESTING, INTEROPERABILITY EVENTS, MEMBER SPECIFIC TESTING AND DEVELOPMENT LAB SERVICES. 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 AND CABLELABS' MEMBERS. (G) VIDEO SERVICES AND TECHNOLOGIES THE VIDEO SERVICES AND TECHNOLOGIES DEPARTMENT LEADS INNOVATION AND R&D EFFORTS FOCUSED ON DEVELOPING CORE TECHNOLOGIES FOR VIDEO DELIVERY, USER INTERFACE PRESENTATION, OPERATIONAL MEASUREMENT, AND INTEGRATION OF SMART SPACES. THE PRIMARY AREAS OF FOCUS IN 2013 WERE THE COMPLETION OF THE OPENCABLE APPLICATIONS PLATFORM (OCAP) REFERENCE IMPLEMENTATION PROJECT AND DEVELOPMENT OF DIGITAL LIVING NETWORK ALLIANCE (DLNA) TECHNOLOGIES TO FACILITATE VIDEO DISTRIBUTION TO CONSUMER ELECTRONICS DEVICES IN THE HOME USING INTERNET PROTOCOL (IP) TECHNOLOGIES. THE OPENCABLE PROJECT DEVELOPED A SOFTWARE SPECIFICATION CALLED THE OPENCABLE APPLICATIONS PLATFORM (OCAP). OCAP IS AN INNOVATIVE NATIONAL SOFTWARE PLATFORM THAT ENABLES CABLE'S INTERACTIVE SERVICES TO BE DELIVERED TO TWO-WAY, PLUG AND PLAY TVS, SET TOP BOXES, AND OTHER DEVICES. PROVIDING A COMMON SET OF MIDDLEWARE APPLICATION PROGRAMMING INTERFACES ENABLES APPLICATION DEVELOPERS TO WRITE APPLICATIONS THAT WILL RUN ON ALL MODELS OF OPENCABLE DEVICES ACROSS MULTIPLE CABLE SYSTEMS. THE OCAP REFERENCE IMPLEMENTATION (RI) PROVIDES A SOFTWARE EMBODIMENT OF OCAP THAT THIRD PARTIES CAN INCORPORATE INTO THEIR PRODUCTS IF THEY SO DESIRE. CABLELABS COMPLETED THE OCAP RI IN 2013. THE SOFTWARE IS AVAILABLE AS OPEN SOURCE. OPENCABLE HOME NETWORKING IS A FAMILY OF SPECIFICATIONS THAT INCLUDE EXTENSIONS TO THE OCAP SPECIFICATION AND A COPY PROTECTION SOLUTION THAT USES DIGITAL TRANSMISSION CONTENT PROTECTION IP LINK PROTECTION. THESE SPECIFICATIONS ENABLE SECURE DISTRIBUTION OF CABLE CONTENT TO ANY IP-BASED DEVICE (E.G., PCS, GAME CONSOLES, PORTABLE DEVICES, AND IP SET TOP BOXES) IN ANY ROOM IN THE CONSUMER'S HOME. THESE SPECIFICATIONS ARE BASED ON OPEN INDUSTRY STANDARDS SUCH AS UNIVERSAL PLUG AND PLAY (UPNP) AND DLNA. CABLELABS HAS BEEN WORKING TO EXTEND DLNA THROUGH A PREMIUM VIDEO PROFILE SET OF GUIDELINES SO THAT DLNA CAN BE USED TO DELIVER ALL OF THE PRIMARY CABLE VIDEO SERVICES - LINEAR, ON-DEMAND, AND DVR - TO CONSUMER ELECTRONIC DEVICES OVER IN-HOME NETWORKS IN A SECURE AND STANDARDIZED FASHION. RELATED TO THIS EFFORT, CABLELABS HAS BEEN DEVELOPING REFERENCE IMPLEMENTATIONS FOR KEY ELEMENTS OF THE ARCHITECTURE, INCLUDING A CLIENT REFERENCE DEVICE, A SERVER REFERENCE DEVICE, AND AN HTML5 BASED REMOTE USER INTERFACE CLIENT THAT MAY BE CONTRIBUTED TO SUPPORT A CERTIFICATION PROGRAM WITHIN DLNA. RELATED TO THE OTHER VIDEO EFFORTS, CABLELABS IS SUPPORTING THE DEVELOPMENT AND DEPLOYMENT OF STANDARD UNIVERSAL IDENTIFICATION NUMBERS FOR MOVIES AND TELEVISION PROGRAMS TO FACILITATE DISTRIBUTION OF CABLE PROGRAMMING TO MULTIPLE END USER DEVICES THROUGH A CONSORTIUM KNOWN AS THE ENTERTAINMENT ID REGISTRY.
GENERAL STATEMENT 3	PART VI, SECTION A, LINE 4: REVISED GOVERNING DOCUMENTS	THE ORGANIZATION MODIFIED ITS GOVERNING DOCUMENTS TO REFLECT A REDUCTION IN THE NUMBER OF DIRECTORS, CHANGE IN THE METHOD OF SELECTION OF DIRECTORS, AND CHANGES MADE TO THE ORGANIZATION'S CLASSES OF MEMBERSHIP.
GENERAL STATEMENT 4	PART VI, SECTION A, LINE 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 A, 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, 15A & 15B: POLICIES	CABLELABS IS A 501(C)(6) TRADE ASSOCIATION WITH THE PRIMARY MISSION 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 LAST YEAR, THE COMPENSATION COMMITTEE ALSO REVIEWED AN INDUSTRY EXECUTIVE COMPENSATION SURVEY FOR COMPARABLE POSITIONS AND CREATED CONTEMPORANEOUS SUBSTANTIAL DOCUMENTATION OF COMPENSATION IN AN EMPLOYMENT AGREEMENT. THE WRITTEN EMPLOYMENT CONTRACT WAS EXECUTED. 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 4 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 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.
General Statement 9	Part VII, SECTION B, LINE 1: INDEPEDENT CONTRACTORS	BIALLA & ASSOCIATES, INC. CONSULTING 670,911. 4000 BRIDGEWAY, STE 201 SAUSALITO, CA 94965 SECOND STRYKE CONSULTING 1,319,910. 8405 W. 68TH PLACE ARVADA, CO 80004 SENTOSA TECH. CONSULTANTS, INC. CONSULTING 1,268,766. 2672 BEECH CIRCLE LONGMONT, CO 80503 COMCAST CABLE COMM. MANAGEMENT LLC CONSULTING 641,736. ONE COMCAST CENTER 1701 JFK BLVD PHILADELPHIA, PA 19103 COGNIZANT TECHNOLOGY SOLUTIONS CONSULTING 583,614. 24721 NETWORK PLACE CHICAGO, IL 60673 TOTAL COMPENSATION 4,485,017.
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY AND INTERN EXPENSES TOTAL FEES:249774
OTHER FEES FOR SERVICES FOR NON-EMPLOYEES	FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER CONSULTANT FEES TOTAL FEES:11620608

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	NETWORKFX INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	858 COAL CREEK CIRCLE	AddressLine1
City	LOUISVILLE	City
State	CO	State
ZIP Code	80027	ZIPCode

Field	Value	IRS element (for citing)
EIN	454849026	EIN
Primary Activity	COMPUTER INFrtr.	PrimaryActivity
Legal Domicile State	CO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	144826	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	true	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NetworkFX Inc
b	500000	Cash
NetworkFX Inc
o	330537	Cash

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MPEG LA LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6312 S FIDDLERS GREEN CIRCLE	AddressLine1
City	GREENWOOD VILLAGE	City
State	CO	State
ZIP Code	80111	ZIPCode

Field	Value	IRS element (for citing)
EIN	841346433	EIN
Primary Activity	LICENSING	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState
Predominate Income	UNRELATED	PredominateIncomeDesc
All Partners C3 S	false	AllPartnersC3S
Share Of Total Income	5873918	ShareOfTotalIncome
Share Of EOY Assets	2555581	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$2,508,597	CodeVAmount
General Or Managing Partner	false	GeneralOrManagingPartner
Percentage Ownership	0.08334	PercentageOwnership