2014-05-14T12:49:52-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 222158409 SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC SOCI 6105947311 140 PHILIPS ROAD EXTON PA 19341 MARK DZUBAN 6105241725 2014-05-07 1 STEVE ROSA CPA P00079667 2156433900 2012 2015-11-30 17:44:51Z MARK DZUBAN 140 PHILIPS ROAD EXTON PA 19341 11821073 0 X WWW.SCTE.ORG X 1974 PA TO ADVANCE THE CAREERS OF CABLE TELECOMMUNICATION PROFESSIONALS THROUGH PROFESSIONAL DEVELOPMENT EDUCATION, INFORMATION, AND STANDARDS. 15 15 36 50 90618 59072 0 0 9921297 10268785 117528 86031 271717 329084 10310542 10683900 0 0 0 0 4533856 5059303 0 0 0 5915630 5235392 10449486 10294695 -138944 389205 6865432 8630457 3815281 4966400 3050151 3664057 X TO ADVANCE THE CAREERS OF CABLE TELECOMMUNICATION PROFESSIONALS THROUGH PROFESSIONAL DEVELOPMENT EDUCATION, INFORMATION, AND STANDARDS. 0 0 MEMBERSHIP: MEMBERSHIP PROGRAM CONSIST OF SEVERAL TIER MEMBERSHIPS.THE SCTE STANDARDS MEMBERSHIP PROGRAM PROVIDES AN ANSI-ACCREDITED FORUM FOR THE DEVELOPMENT OF TECHNICAL SPECIFICATIONS SUPPORTING THE CABLE TELECOMMUNICATIONS INDUSTRY. SCTE INDIVIDUAL MEMBERSHIP PROVIDES A BROAD SPECTRUM OF TECHNOLOGICAL INFORMATION AND RESOURCES THAT BENEFITS THE MEMBER IN THEIR PURSUIT FOR KNOWLEDGE AND CAREER DEVELOPMENT WITHIN THE INDUSTRY. CORPORATE MEMBERSHIP ALLOWS ORGANIZATION TO SHOW THEIR SUPPORT TO THE INDUSTRY AND ITS MEMBERS. INDUSTRY RELATED TRADE SHOWS/EXHIBITS - CURRENT INDUSTRY RELATED PROGRAMS CONSIST OF CABLE-TEC EXPO, AN INDUSTRY'S ENGINEERING SHOW THAT PROVIDES THE OPPORTUNITY TO DISCOVER AND LEARN FIRST-HAND ABOUT THE LATEST IN CABLE TECHNOLOGY, PRODUCTS AND SERVICES. THIS EVENT ATTRACTS THOUSANDS OF CABLE TELECOMMUNICATIONS TECHNOLOGISTS EACH YEAR FOR HUNDREDS OF STATE-OF-THE-ART TECHNICAL EXHIBITS; A VARIETY OF TECHNICAL WORKSHOPS; THE EVER POPULAR INTERNATIONAL CABLE-TEC GAMES; THE HIGH PROFILE OPENING GENERAL SESSION; THE PRESTIGIOUS ANNUAL AWARDS LUNCHEON AND AN ABUNDANCE OF FIRST-RATE NETWORKING OPPORTUNITIES. THE CANADIAN SUMMIT PROVIDES ENGINEERING PROFESSIONALS THE ABILITY TO EXPLORE ENGINEERING ISSUES SPECIFIC TO THE CANADIAN MARKET THE CHAPTER LEADERSHIP CONFERENCE IS AN EXCLUSIVE FORUM FOR CURRENT AND POTENTIAL SCTE CHAPTER LEADERS TO SHARE BEST PRACTICES, EXCHANGE IDEAS AND CELEBRATE SUCCESSES. PROFESSIONAL DEVELOPMENT - THE PROFESSIONAL DEVELOPMENT PROGRAM IS DEDICATED TO PROVIDING ESSENTIAL KNOWLEDGE TO CABLE PROFESSIONALS AT ALL LEVELS, PROVIDING CABLE TELECOMMUNICATIONS INDUSTRY PROFESSIONALS WITH THE TOOLS AND RESOURCES NECESSARY TO DEVELOP AND ADVANCE IN THEIR CAREERS. FOR EXPANDING TECHNICAL KNOWLEDGE, SHARPENING SKILLS, OR RESEARCHING TO KEEP ABREAST OF THE LATEST INDUSTRY TRENDS. ROBUST CONTENT CONSIST OF TECHNOLOGY-CENTRIC PROGRAMS AND SERVICES THE INDUSTRY NEEDS. FROM EDUCATIONAL OFFERINGS AND INDUSTRY CERTIFICATIONS TO A DATABASE OF HUNDREDS OF TECHNICAL PAPERS AND PRESENTATIONS. SCTE-GEORGIA TECH MANAGEMENT DEVELOPMENT PROGRAM- DESIGNED IN CONJUNCTION WITH THE FACULTY AT THE NATIONALLY RANKED GEORGIA TECH SCHELLER COLLEGE OF BUSINESS, THIS PROGRAM WILL PROVIDE THE FOUNDATION FOR HIGH-POTENTIAL INDIVIDUALS TO GROW INTO MANAGEMENT POSITIONS RELATED TO TECHNICAL AND OPERATIONAL ASPECTS OF THE CABLE TELECOMMUNICATIONS INDUSTRY.SCTE-TUCK EXECUTIVE LEADERSHIP PROGRAM- DESIGNED IN CONJUNCTION WITH THE CABLE INDUSTRY'S FOREMOST THOUGHT LEADERS, THE PROGRAM LEVERAGES THE RESOURCES OF THE WORLD-RENOWNED TUCK SCHOOL OF BUSINESS TO HELP ATTENDEES UNDERSTAND HOW TO ANTICIPATE AND MANAGE CHANGES THAT ARE AHEAD FOR THE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 21 0 1 36 1 1 1 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X CATHERINE OAKES CPA 6105947328 140 PHILIPS ROAD EXTON PA 19341 TERRY CORDOVA 1.00 X X 0 0 0 TONY WERNER 1.00 5.00 X X 0 0 0 JIM HUGHES 1.00 5.00 X X 0 0 0 CHRISTINE WHITAKER 1.00 X X 0 0 0 GEORGE BOSAK 1.00 X 0 0 0 RALPH BROWN 1.00 X 0 0 0 RONALD HARDZOG 1.00 X 0 0 0 ROGER HUGHES 1.00 X 0 0 0 JOSEPH JENSEN 1.00 X 0 0 0 MIKE LAJOIE 1.00 1.00 X 0 0 0 RANDY LOVE 1.00 X 0 0 0 MARIO MASSI 1.00 X 0 0 0 NICK SEGURA 1.00 X 0 0 0 DR MARTHA SOEHREN 1.00 X 0 0 0 RICK SULLIVAN 1.00 X 0 0 0 MARK DZUBAN 40.00 5.00 X 632420 0 73914 CATHERINE OAKES 40.00 X 374595 0 61386 DANIEL HOWARD 40.00 X 290183 0 44450 THOMAS DAVIDSON 40.00 X 208206 0 2087 STEVE OKSALA 40.00 X 264935 0 37418 LORI BOWER 40.00 X 147430 0 40676 WILLIAM SCHANKEL 40.00 X 164368 0 29906 PAM NOBLES 40.00 X 156438 0 36796 TOM RUSSELL 40.00 X 157234 0 6728 DEREK DIGIACOMO 40.00 X 152560 0 10998 2548369 0 344359 10 0 1 0 MEETING MOVERS 2255 HOWARD DRIVE WINTER PARK FL 32789 SHUTTLE/TRANSPORTATION SERVICE 215551 FREEMAN AUDIO VISUAL INC 9260 W 55TH STREET MCCOOK IL 60525 AUDIO VISUAL SERVICES 186064 INNOVATIVE PRINT & MEDIA GROUP INC 500 SCHELL LANE PHOENIXVILLE PA 19460 PRINTING SERVICE 182826 CORE BTS INC PO BOX 774419 4419 SOLUTIONS CEN CHICAGO IL 606774004 PHONE SYSTEM/SUPPORT 108751 4 PROGRAM SERVICE REVENUES 541900 6159609 6159609 MEMBERSHIP DUES 900099 2488707 2488707 CHAPTER ACTIVITIES 611430 1620469 1620469 10268785 93473 93473 1064804 1072246 -7442 -7442 -7442 170681 64927 105754 105754 OTHER REVENUE 900099 132712 132712 ADVERTISING INCOME 541800 90618 90618 223330 10683900 10374539 90618 218743 1989593 2441498 123409 262060 242743 185164 82214 43561 109334 159985 104242 3747630 220344 68534 TAX ON UNRELATED BUSINE 18910 STANDARDS 134914 CERTIFICATION 120564 DUES AND SUBSCRIPTIONS 42622 197374 10294695 2163352 3882043 15111 15113 189817 278957 51019 24075 184258 347360 3350073 1947104 1497373 1402969 2678525 2561857 39972 117549 46005 534 6865432 8630457 822893 1208045 187595 160373 1823125 1710841 981668 1887141 3815281 4966400 X 3050151 3664057 3050151 3664057 6865432 8630457 389205 224701 0 X X 0 1 X 1 0 1 1 0 0 0 176203 176203 1169642 524354 645288 420901 138195 282706 1580677 1282053 298624 2650 2502 148 1402969 UNEARNED MEMBERSHIP DUES 1887141 1887141 10973528 224701 64927 289628 10683900 0 10683900 10359622 64927 64927 10294695 0 10294695 PART XI, LINE 2D - OTHER ADJUSTMENTS: TO RECLASS COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS COGS THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE SOCIETYS FINANCIAL STATEMENTS. THE SOCIETYS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. X X X X X 1 0 0 MARK DZUBAN 397398 0 233307 0 1715 0 17000 0 56914 0 706334 0 0 0 CATHERINE OAKES 294135 0 80100 0 360 0 17000 0 44386 0 435981 0 0 0 DANIEL HOWARD 225000 0 64700 0 483 0 0 0 44450 0 334633 0 0 0 THOMAS DAVIDSON 198196 0 10000 0 10 0 0 0 2087 0 210293 0 0 0 STEVE OKSALA 246523 0 17000 0 1412 0 0 0 37418 0 302353 0 0 0 LORI BOWER 123682 0 23625 0 123 0 17000 0 23676 0 188106 0 0 0 WILLIAM SCHANKEL 143271 0 21000 0 97 0 0 0 29906 0 194274 0 0 0 PAM NOBLES 140756 0 15225 0 457 0 0 0 36796 0 193234 0 0 0 TOM RUSSELL 137634 0 19600 0 0 0 0 0 6728 0 163962 0 0 0 DEREK DIGIACOMO 132280 0 20200 0 80 0 0 0 10998 0 163558 0 0 0 PART I, LINE 4A STEVE OKSALA WAS PAID $83,638 IN SEVERANCE DURING FISCAL YEAR 2013. FORM 990, PART VI, SECTION A, LINE 6 SCTE IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE AND RETIRED MEMBERS ARE ELIGIBLE TO VOTE AND ELECT REGION REPRESENTATIVES. ADDTIONALLY, ACTIVE AND RETIRED MEMBERS MUST APPROVE BYLAW REVISIONS. FORM 990, PART VI, SECTION A, LINE 7B ACTIVE AND RETIRED MEMBERS MUST VOTE TO APPROVE BYLAW REVISIONS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE IRS FORM 990 IS PROVIDED TO THE PRESIDENT AND CEO AND THE SVP - OPERATIONS AND FINANCE OF THE ORGANIZATION. THEY ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF PRESIDENT AND CEO, ANY AND ALL STAFF OFFICERS, ALL SENIOR VICE PRESIDENTS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRETORS OR COMPENSATION SUBCOMMITTEE OF SCTE USING DATA AS TO COMPARABLE COMPENSATION, DOCUMENTING DECISONS REGARDING COMPENSATION ARRANGMENTS. ALL SALARY ADJUSTMENTS AND BONUS AWARDS MUST BE DOCUMENTED USING THE APPROPRIATE FORM AVAILABLE FROM THE HUMAN RESOURCES DEPARTMENT, WHICH MUST BE APPROVED AND SIGNED BY THE EMPLOYEE DEPARTMENT HEAD AND THE PRESIDENT & CEO BEFORE TO THE HUMAN RESOURCE DEPARTMENT FOR FINAL APPROVAL AND PROCESSING BY THE ACCOUNTING DEPARTMENT. THE PRESIDENT'S CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT SCTE'S MAIN OFFICE. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FILING YEAR. SCTE FOUNDATION INC 140 PHILIPS ROAD EXTON PA 19341 203131269 PROVIDE GRANTS AND SCHOLARSHIPS TO ASSIST SCTE MEMBERS IN THEIR EDUCATION PA 501(C)(3) LINE 7 NONE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0