2014-11-13T15:33:13-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2013-07-01 222158409 SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC SOCI 6105947315 140 PHILIPS ROAD EXTON PA 19341 MARK DZUBAN PRESIDENT AND CEO 6105241725 2014-11-06 1 PAUL J KELLY III CPA P01780986 2156433900 2013 2015-11-30 17:44:51Z MARK DZUBAN 140 PHILIPS ROAD EXTON PA 19341 15678366 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 40 50 93717 75128 0 0 10268785 12465395 86031 621734 329084 263750 10683900 13350879 0 0 0 0 5059303 5747960 0 0 0 5235392 6171688 10294695 11919648 389205 1431231 8630457 11150349 4966400 6244273 3664057 4906076 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 ORGANIZATIONSTO ENROLL EMPLOYEES AS MEMBERS AND SELECT VARIOUS TRAINING OPTIONS FOR THEIR EMPLOYEES. 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 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 40 1 1 1 0 0 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 PA X X CATHY KARCH SENIOR DIRECTOR ACCOUNTING 6105947315 140 PHILIPS ROAD EXTON PA 19341 TERRY CORDOVA CHAIRMAN 1.00 X X 0 0 0 JIM HUGHES SECRETARY 1.00 X X 0 0 0 CHRISTINE WHITAKER TREASURER 1.00 X X 0 0 0 TONY WERNER VICE CHAIRMAN 1.00 X X 0 0 0 GEORGE BOSAK DIRECTOR 1.00 X 0 0 0 RALPH BROWN DIRECTOR 1.00 X 0 0 0 RONALD HARDZOG DIRECTOR 1.00 X 0 0 0 ROGER HUGHES DIRECTOR 1.00 X 0 0 0 JOSEPH JENSEN DIRECTOR 1.00 X 0 0 0 MIKE LAJOIE DIRECTOR 1.00 X 0 0 0 RANDY LOVE DIRECTOR 1.00 X 0 0 0 MARIO MASSI DIRECTOR 1.00 X 0 0 0 NICK SEGURA DIRECTOR 1.00 X 0 0 0 DR MARTHA SOEHREN DIRECTOR 1.00 X 0 0 0 RICK SULLIVAN DIRECTOR 1.00 X 0 0 0 MARK DZUBAN PRESIDENT 40.00 X 826037 0 74404 CATHERINE OAKES SENIOR VP, OPERATION 40.00 X 429772 0 60209 DANIEL HOWARD VP-PROFESSIONAL DEVELOPMENT 40.00 X 294860 0 43961 THOMAS DAVIDSON VICE PRESIDENT, ENGINEERING 40.00 X 225332 0 39371 WILLIAM SCHANKEL DIRECTOR, MEMBER SERVICES 40.00 X 169438 0 30575 PAM NOBLES DIRECTOR, EDUCATION AND CERT 40.00 X 160197 0 34395 THOMAS RUSSELL DIRECTOR, STANDARDS 40.00 X 155711 0 1728 DEREK DIGIACOMO DIRECTOR, INFORMATION SYSTEMS 40.00 X 148658 0 23125 STEVE HARRIS SENIOR DIRECTOR, ADVANCE NETWORK TECHNOLOGIES 40.00 X 159428 0 2486 2569433 0 310254 10 0 1 0 FREEMAN AUDIO VISUAL 9260 W 55TH STREET MCCOOK IL 60525 AUDIO VISUAL SERVICES 331567 MEETING MOVERS 2255 HOWARD DRIVE WINTER PARK FL 32789 SHUTTLE/TRANSPORTATION SERVICES 214316 INNOVATIVE PRINT & MEDIA GROUP INC 500 SCHELL LANE PHOENIXVILLE PA 19460 PRINTING SERVICES 199453 I COHERE 1220 OAKLAND BLVD SUITE 210 WALNUT CREEK CA 94596 ONLINE PLATFORM SERVICES 168619 4 PROGRAM SERVICE REVENUES 541900 7567357 7567357 MEMBERSHIP DUES 900099 3242961 3242961 CHAPTER ACTIVITIES 611430 1655077 1655077 12465395 84235 84235 63702 63702 2836789 2295893 3397 540896 -3397 537499 537499 92686 28197 64489 64489 ADVERTISING INCOME 541800 93717 93717 OTHER REVENUE 900099 41842 41842 135559 13350879 12529884 93717 727278 2956345 2232340 167977 120416 270882 59365 68112 445880 83879 45305 85319 238182 93522 4007286 293437 82441 TAX ON UNRELATED BUSINE 15000 CERTIFICATION 188626 STANDARDS 129694 MISCELLANEOUS 64883 270757 11919648 3882043 5925791 15113 15115 278957 399779 24075 4534 347360 318266 3388703 2094020 1402969 1294683 2561857 3067358 117549 121247 534 3576 8630457 11150349 1208045 1890159 160373 161672 1710841 2197674 1887141 1994768 4966400 6244273 X 3664057 4906076 3664057 4906076 8630457 11150349 1431231 -189212 0 X X 0 1 X 1 0 1 1 0 0 0 176203 176203 1224962 557984 666978 420901 166255 254646 1563987 1367131 196856 2650 2650 0 1294683 UNEARNED MEMBERSHIP DUES 1994768 1994768 X 13189864 -189212 28197 -161015 13350879 0 13350879 11947845 28197 28197 11919648 0 11919648 PART X, LINE 2: THE SOCIETY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE SOCIETY IS SUBJECT TO TAX ON UNRELATED BUSINESS REVENUE. THE SOCIETY OBTAINED ITS LATEST DETERMINATION LETTER ON JULY 19, 1977. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY'S 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 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: TO RECLASS COGS 28,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS COGS 28,197. X X X X 0 0 0 MARK DZUBAN PRESIDENT 411723 0 412600 0 1714 0 17500 0 56904 0 900441 0 0 0 CATHERINE OAKES SENIOR VP, OPERATION 310080 0 119373 0 319 0 17500 0 42709 0 489981 0 0 0 DANIEL HOWARD VP-PROFESSIONAL DEVELOPMENT 237626 0 56350 0 884 0 0 0 43961 0 338821 0 0 0 THOMAS DAVIDSON VICE PRESIDENT, ENGINEERING 203339 0 21750 0 243 0 0 0 39371 0 264703 0 0 0 WILLIAM SCHANKEL DIRECTOR, MEMBER SERVICES 154616 0 14700 0 122 0 0 0 30575 0 200013 0 0 0 PAM NOBLES DIRECTOR, EDUCATION AND CERT 142243 0 17475 0 479 0 0 0 34395 0 194592 0 0 0 THOMAS RUSSELL DIRECTOR, STANDARDS 139961 0 14000 0 1750 0 0 0 1728 0 157439 0 0 0 DEREK DIGIACOMO DIRECTOR, INFORMATION SYSTEMS 134714 0 13850 0 94 0 0 0 23125 0 171783 0 0 0 STEVE HARRIS SENIOR DIRECTOR, ADVANCE NETWORK TEC 140427 0 18900 0 101 0 0 0 2486 0 161914 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 BOARD APPROVED CHANGE IN BYLAW LANGUAGE AUGUST 2013-ARTICLE VI: BOARD OF DIRECTORS, SECTION E: QUALIFICATION; CURRENT LANGUAGE: A NOMINEE FOR A VACANT DIRECTOR SEAT MUST HAVE BEEN AN ACTIVE MEMBER FOR THE LAST THREE CONSECUTIVE YEARS AS OF MARCH 15 OF THE YEAR OF HIS OR HER NOMINATION. APPROVED LANGUAGE: A NOMINEE FOR A VACANT DIRECTOR SEAT MUST BE AN ACTIVE MEMBER AT THE TIME WHEN HIS OR HER NAME IS SUBMITTED BEFORE THE BOARD OF DIRECTORS ON THE 'SLATE OF CANDIDATES' BY THE NOMINATIONS COMMITTEE CHAIR. FORM 990, PART VI, SECTION A, LINE 6 ACTIVE MEMBERSHIP IS OPEN TO ANY PERSON WHO HAS AN INTEREST IN THE PURPOSES OF SCTE WHO IS EMPLOYED, FULL OR PART TIME, IN THE ENGINEERING OR TECHNICAL OPERATIONS, CABLE TELEVISION, BROADBAND COMMUNICATIONS OR BROADCASTING SYSTEMS AT TIME OF APPLICATION. ACTIVE AND RETIRED MEMBERS ARE ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE AND RETIRED MEMBERS ARE ELIGIBLE TO VOTE AND ELECT REGION REPRESENTATIVES. ADDITIONALLY, 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 SENIOR DIRECTOR OF ACCOUNTING OF THE ORGANIZATION. THEY ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING OFFICER ORIENTATION TRAINING AND IS POSTED ON SCTE WEBSITE UNDER "POLICIES AND PROCEDURES." FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF STAFF OFFICERS, ALL SENIOR VICE PRESIDENTS AND KEY EMPLOYEES WAS REVIEWED BY OUTSIDE CONSULTING FIRM AND HR 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 SUBMISSION 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 AND ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. 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 1 0 0