2014-05-01T15:00:18-05:00 2013-06-30 KPMG LLP 210 Park Ave Suite 2850 Oklahoma City OK 73102 990 2012-07-01 043012897 CABLE TELEVISION LABORATORIES INC % MARK EGGLESTON CABL 3036619100 858 COAL CREEK CIRCLE Suite LOUISVILLE CO 800279750 Mark R Eggleston 3036619100 2014-04-28 true 4052396411 2012 2015-11-30 17:44:51Z CABLELABS PHIL MCKINNEY 858 COAL CREEK CIRCLE LOUISVILLE CO 800279750 68840178 false X WWW.CABLELABS.COM X 1988 DE SEE SCHEDULE O, GENERAL STATEMENT 1 13 13 186 50 2508597 2223615 0 0 60121422 64185809 229441 4082 4721466 4642467 65072329 68832358 303173 431741 0 0 36661140 38806957 0 0 0 28617796 28426305 65582109 67665003 -509780 1167355 40362957 42980831 14802494 16060126 25560463 26920705 X NONE. HOWEVER, SEE SCHEDULE O, GENERAL STATEMENT 1 false false ACCESS NETWORK TECHNOLOGIES -- SEE SCHEDULE O, STATEMENT 2 BUSINESS SERVICES -- SEE SCHEDULE O, STATEMENT 2 CABLE INFORMATION SERVICES -- SEE SCHEDULE O, STATEMENT 2 false false false true false false false false false true false false false true true false true false false true false false false false false false true true true false false false false false false false false false false false true true true true true 89 0 true 186 true true true false false false false false X 13 13 false false true false true true false true true false false false true true true true true true false true true CA CO GA X MARK EGGLESTON 3036619100 858 COAL CREEK CIRCLE LOUISVILLE CO 800279750 X PETER BISSONNETTE 1.0 0.0 X 0 0 0 GLENN BRITT 1.0 0.0 X X 0 0 0 ROCCO COMMISSO 1.0 0.0 X 0 0 0 JIM DOLAN 1.0 0.0 X 0 0 0 RON DUNCAN 1.0 0.0 X 0 0 0 PATRICK J ESSER 1.0 0.0 X X 0 0 0 MICHAEL T FRIES 1.0 0.0 X 0 0 0 JERRY KENT 1.0 0.0 X 0 0 0 STEVE MIRON 1.0 0.0 X 0 0 0 EDWARD ROGERS 1.0 0.0 X 0 0 0 TOM RUTLEDGE 1.0 0.0 X X 0 0 0 NEIL SMIT 1.0 0.0 X X 0 0 0 AMY TYKESON 1.0 0.0 X 0 0 0 ROBERT DEPATIE 1.0 0.0 X 0 JOHN GODDARD 1.0 0.0 X 0 THOMAS MIGHT 1.0 0.0 X 0 LOUIS AUDET 1.0 0.0 X 0 0 BILL BAUER 1.0 0.0 X 0 PATRICK MCADARAGH 1.0 0.0 X 0 MITCHELL ASHLEY 40.0 0.0 X 286952 0 46611 DAVID BROBERG 40.0 0.0 X 370832 0 53006 RALPH BROWN 40.0 0.0 X 596352 0 56009 JUD CARY 40.0 0.0 X 383923 0 36766 CRAIG CHAMBERLAIN 40.0 0.0 X 382373 0 48299 JENIFER CISTOLA 40.0 0.0 X 401567 0 55629 DON DULCHINOS 40.0 0.0 X 457595 0 56129 MARK EGGLESTON 40.0 0.0 X 312138 0 53562 ISAAC ELLIOT 40.0 0.0 X 355895 0 52405 GEORGE KAKATSAKIS 40.0 0.0 X 293011 0 49084 CHRISTOPHER LAMMERS 39.0 1.0 X 799237 0 55629 BOB LUND 40.0 0.0 X 352931 0 43594 OSCAR MARCIA 27.0 13.0 X 383439 0 54548 PHIL MCKINNEY 40.0 0.0 X 486080 0 43157 KAREN METZ 40.0 0.0 X 370162 0 46954 ED MILLER 40.0 0.0 X 429479 0 55629 Jean-Francois Mule 40.0 0.0 X 459293 0 55629 DAVID REED 40.0 0.0 X 1192509 0 50465 DAN RICE 40.0 0.0 X 371587 0 53482 GLENN RUSSELL 40.0 0.0 X 321867 0 40993 SO VANG 40.0 0.0 X 344008 0 54225 LEE ZIEROTH 39.0 1.0 X 525404 0 46954 TOM LOOKABAUGH 40.0 0.0 X 0 0 0 CHRISTIAN PAPE 40.0 0.0 X 0 0 0 WAYNE SURDAM 40.0 0.0 X 0 0 0 ALBERTO CAMPOS 40.0 0.0 X 338330 0 46993 STEVE GLENNON 40.0 0.0 X 304394 0 48667 SIMON KRAUSS 33.0 7.0 X 295542 0 52549 DEBORAH FITZGERALD 40.0 0.0 X 283112 0 45834 JONATHAN COURTNEY 40.0 0.0 X 242335 0 49117 PAUL LIAO 0.0 0.0 X 2015881 0 48625 RICHARD GREEN 0.0 0.0 X 1037891 0 13505 MIKE SCHWARTZ 0.0 0.0 X 200000 0 0 14594119 0 1414049 118 true true false SEE GENERAL STATEMENT 9 4485017 38 0 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 64185809 7504 7504 0 4521667 934168 3587499 0 0 0 4398 7820 -3422 -3422 -3422 0 0 0 OTHER INCOME 541900 120800 120800 120800 68832358 62736262 2508597 3587499 X 421741 10000 0 0 12432101 0 18904402 3007756 2893135 1569563 0 1248111 108701 0 0 0 11870382 0 902230 58866 0 2184166 1678247 0 2404242 0 0 1877631 392537 SERVICE CONTRACTS 3592713 UBIT TAXES ACCRUED 1137493 HIRING COSTS 577501 PROFESSIONAL DEVELOPMENT 202431 191054 67665003 0 0 23686290 30209127 0 0 9810979 2503276 0 0 0 0 105610 210710 0 0 935702 1768414 22440301 17009411 3242640 5430890 2025517 1661160 510780 1010780 0 0 0 0 45439 186474 40362957 42980831 11126149 12569593 0 0 1151298 1491956 0 0 0 0 0 0 0 0 0 0 2525047 1998577 14802494 16060126 X 25485463 26885705 75000 35000 0 0 25560463 26920705 40362957 42980831 1167355 192887 X false true X true false false true false 880990 449691 431299 19422425 15019676 4402749 2136886 1540044 596842 5430890 0 DEFERRED COMPENSATION 1661160 DEFERRED RENT 337417 1998577 X SUPPLEMENTAL INFORMATION 1 SCHEDULE D, PART X, LINE 2: FIN 48 FOOTNOTE 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. Europe (Including Iceland and Greenland) 0 0 Program Services SEE SCH. F, PART V 116036 East Asia and the Pacific 0 0 Program Services SEE SCH. F, PART V 34845 North America 0 0 Program Services SEE SCH. F, PART V 8398 0 0 0 0 159279 159279 false false false false false false SUPPLEMENTAL INFORMATION 1 PART I: GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE US THE ONLY TYPES OF EXPENDITURES CABLELABS INCURS OUTSIDE THE U.S. ARE FOR TRAVEL, MEMBERSHIP DUES, CONFERENCE FEES, CONSULTING, MEETINGS, AND PERIODIC SOFTWARE PURCHASES. true 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 STE 100 WASHINGTON DC DC 20001 942666764 501(C)(3) 15000 SUPPORT OPERATIONS 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 11 1 SCHOLARSHIPS FOR DEPENDENTS OF EMPLOYEES 1 10000 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. X X true true X X X X true true false MITCHELL ASHLEY 207215 0 78000 0 1737 0 29567 0 17044 0 333563 0 0 0 DAVID BROBERG 217473 0 92248 0 61111 0 35820 0 17186 0 423838 0 52844 0 RALPH BROWN 382414 0 96000 0 117938 0 35500 0 20509 0 652361 0 110315 0 JUD CARY 286392 0 94000 0 3531 0 30000 0 6766 0 420689 0 0 0 CRAIG CHAMBERLAIN 235903 0 81500 0 64970 0 36345 0 11954 0 430672 0 59334 0 JENIFER CISTOLA 260732 0 75000 0 65835 0 35000 0 20629 0 457196 0 62379 0 DON DULCHINOS 285722 0 75000 0 96873 0 35500 0 20629 0 513724 0 91204 0 MARK EGGLESTON 228896 0 80000 0 3242 0 32933 0 20629 0 365700 0 0 0 ISAAC ELLIOT 223218 0 128762 0 3915 0 31776 0 20629 0 408300 0 0 0 GEORGE KAKATSAKIS 199012 0 91804 0 2195 0 28455 0 20629 0 342095 0 0 0 CHRISTOPHER LAMMERS 493555 0 0 0 305682 0 35000 0 20629 0 854866 0 282056 0 PAUL LIAO 695816 0 1286540 0 33525 0 35000 0 13625 0 2064506 0 0 0 BOB LUND 224886 0 125070 0 2975 0 31760 0 11834 0 396525 0 0 0 OSCAR MARCIA 237152 0 86191 0 60096 0 33919 0 20629 0 437987 0 56606 0 PHIL MCKINNEY 435700 0 0 0 50380 0 35000 0 8157 0 529237 0 0 0 KAREN METZ 257310 0 110522 0 2330 0 35000 0 11954 0 417116 0 0 0 ED MILLER 278254 0 94000 0 57225 0 35000 0 20629 0 485108 0 52600 0 Jean-Francois Mule 300676 0 151110 0 7507 0 35000 0 20629 0 514922 0 0 0 DAVID REED 372242 0 123000 0 697267 0 35000 0 15465 0 1242974 0 167115 0 DAN RICE 227787 0 140013 0 3787 0 32853 0 20629 0 425069 0 0 0 GLENN RUSSELL 204493 0 115572 0 1802 0 29039 0 11954 0 362860 0 0 0 SO VANG 233094 0 110464 0 450 0 33596 0 20629 0 398233 0 0 0 LEE ZIEROTH 325354 0 132000 0 68050 0 35000 0 11954 0 572358 0 59378 0 ALBERTO CAMPOS 216244 0 116202 0 5884 0 26364 0 20629 0 385323 0 0 0 STEVE GLENNON 194355 0 104074 0 5965 0 28038 0 20629 0 353061 0 0 0 SIMON KRAUSS 224450 0 70000 0 1092 0 31920 0 20629 0 348091 0 0 0 DEBORAH FITZGERALD 175377 0 103858 0 3877 0 25205 0 20629 0 328946 0 0 0 RICHARD GREEN 986393 0 0 0 51498 0 0 0 13505 0 1051396 0 0 0 MIKE SCHWARTZ 0 0 0 0 200000 0 0 0 0 0 200000 0 0 0 JONATHAN COURTNEY 185102 0 56471 0 762 0 28488 0 20629 0 291452 0 0 0 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. 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. 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