CABLE TELEVISION LABORATORIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CABLE TELEVISION LABORATORIES INC (EIN 04-3012897)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-12
- IRS object ID
- 201331029349300703
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-12T08:56:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 |
| City | LOUISVILLE | City |
| State | CO | State |
| ZIP Code | 800279750 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK EGGLESTON | Name |
| Title | VICE PRESIDENT, FINANCE | Title |
| Phone | 3036619100 | Phone |
| Date Signed | 2013-04-11 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 65075832 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 182 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 2067664 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1771718 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59027837 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60121422 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 229441 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3903019 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4721466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62949562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65072329 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 160463 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 303173 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 36959651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36661140 | 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 | 24920434 | OtherExpensePriorYear |
| Other Expenses Current Year | 28617796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62040548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 65582109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 909014 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -509780 | RevenuesLessExpensesCY |
| Total Assets BOY | 41150728 | TotalAssetsBOY |
| Total Assets EOY | 40362957 | TotalAssetsEOY |
| Total Liabilities BOY | 15054675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14802494 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26096053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25560463 | 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 | OPENCABLE -- SEE SCHEDULE O, STATEMENT 2 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SYSTEMS EVALUATION -- 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | TransactionRelatedEntity |
| Activities Conducted Partnership | true | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 182 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 | false | 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 (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| LOUIS AUDET | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BILL BAUER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PETER BISSONNETTE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GLENN BRITT | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | ||
| ROCCO COMMISSO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT DEPATIE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JIM DOLAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RON DUNCAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK J ESSER | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X | ||
| MICHAEL T FRIES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN GODDARD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JERRY KENT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK MCADARAGH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS MIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| STEVE MIRON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD ROGERS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TOM RUTLEDGE | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X | ||
| NEIL SMIT | ||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | X | ||
| AMY TYKESON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MIKE LOVETT | ||||||||
| DIRECTOR-TERM ENDED 02/13/2012 | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL WILLNER | ||||||||
| DIRECTOR-TERM ENDED 02/29/2012 | 1.0 | X | 0 | 0 | 0 | |||
| MITCHELL ASHLEY | ||||||||
| VICE PRESIDENT | 40.0 | 266426 | 0 | 40360 | X | |||
| DAVID BROBERG | ||||||||
| VICE PRESIDENT | 40.0 | 369825 | 0 | 54147 | X | |||
| RALPH BROWN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 577171 | 0 | 53907 | X | |||
| JUD CARY | ||||||||
| VICE PRESIDENT | 40.0 | 368059 | 0 | 40868 | X | |||
| CRAIG CHAMBERLAIN | ||||||||
| VICE PRESIDENT | 40.0 | 361499 | 0 | 44225 | X | |||
| JENIFER CISTOLA | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 378513 | 0 | 54147 | X | |||
| DON DULCHINOS | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 470557 | 0 | 54147 | X | |||
| MARK EGGLESTON | ||||||||
| VICE PRESIDENT | 40.0 | 298716 | 0 | 51740 | X | |||
| ISAAC ELLIOT | ||||||||
| VICE PRESIDENT | 40.0 | 352128 | 0 | 50474 | X | |||
| GEORGE KAKATSAKIS | ||||||||
| VICE PRESIDENT | 40.0 | 263888 | 0 | 45334 | X | |||
| CHRISTOPHER LAMMERS | ||||||||
| EVP & CHIEF OPERATING OFFICER | 40.0 | 786806 | 0 | 54147 | X | |||
| PAUL LIAO | ||||||||
| FORMER PRESIDENT & CEO | 40.0 | 1297335 | 0 | 47412 | X | |||
| BOB LUND | ||||||||
| VICE PRESIDENT | 40.0 | 345699 | 0 | 42133 | X | |||
| OSCAR MARCIA | ||||||||
| VICE PRESIDENT | 40.0 | 360066 | 0 | 52695 | X | |||
| PHIL MCKINNEY | ||||||||
| PRESIDENT & CEO | 40.0 | 0 | 0 | 0 | X | |||
| KAREN METZ | ||||||||
| VICE PRESIDENT | 40.0 | 341767 | 0 | 46062 | X | |||
| ED MILLER | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 415111 | 0 | 54147 | X | |||
| JEAN-FRANCOIS MULE | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 179325 | 0 | 26268 | X | |||
| DAVID REED | ||||||||
| EVP & CHIEF STRATEGY OFFICER | 40.0 | 676024 | 0 | 54147 | X | |||
| DAN RICE | ||||||||
| VICE PRESIDENT | 40.0 | 309916 | 0 | 51701 | X | |||
| GLENN RUSSELL | ||||||||
| VICE PRESIDENT | 40.0 | 320296 | 0 | 39682 | X | |||
| SO VANG | ||||||||
| VICE PRESIDENT | 40.0 | 355712 | 0 | 52543 | X | |||
| LEE ZIEROTH | ||||||||
| SVP & GENERAL COUNSEL | 40.0 | 491643 | 0 | 46062 | X | |||
| ALBERTO CAMPOS | ||||||||
| PRINCIPAL ARCHITECT | 40.0 | 317632 | 0 | 49563 | X | |||
| STEVE GLENNON | ||||||||
| PRINCIPAL ARCHITECT | 40.0 | 298754 | 0 | 46805 | X | |||
| SIMON KRAUSS | ||||||||
| DEPUTY GENERAL COUNSEL | 40.0 | 277342 | 0 | 50657 | X | |||
| GREGORY WHITE | ||||||||
| PRINCIPAL ARCHITECT | 40.0 | 228677 | 0 | 45615 | X | |||
| MARK MEYER | ||||||||
| DIRECTOR, INTEROPS | 40.0 | 239605 | 0 | 46811 | X | |||
| RICHARD GREEN | ||||||||
| FORMER PRESIDENT & CEO | 5.0 | 1021282 | 0 | 12872 | X | |||
| MICHAEL SCHWARTZ | ||||||||
| FORMER SENIOR VICE PRESIDENT | 0.0 | 431445 | 0 | 32293 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12401219 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1340964 | TotalOtherCompensation |
| Number Individuals GT100 K | 117 | 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 10 | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | 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 | 50166653 | 50166653 | |
| ROYALTY ADMIN FEE-MPEG LA,LLC | 525990 | 4850000 | 2782336 | 2067664 |
| CONFERENCE FEES | 541900 | 2560769 | 2560769 | |
| CERTIFICATION FEES | 541900 | 1935000 | 1935000 | |
| DEVELOPMENT LAB FEES | 541380 | 609000 | 609000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60121422 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5254 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
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 | 4661422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1177758 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,483,664 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 227690 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3503 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 224187 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
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 | 60044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60044 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60044 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65072329 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59521001 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2067664 | UnrelatedBusinessRevenue |
| Exclusion | $3,483,664 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273173 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | 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 | 11104208 | 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 | 18747206 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2874010 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2414570 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521146 | 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 | 866232 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92684 | 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 | 13341690 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891622 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98728 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2148900 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311953 | 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 | 2197768 | 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 | 1858576 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378836 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SERVICE CONTRACTS | 3312164 |
| UBIT TAXES ACCRUED | 969867 |
| HIRING COSTS | 828701 |
| PROFESSIONAL DEVELOPMENT | 122035 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193540 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65582109 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31370153 | BOY |
| EOY | 23686290 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 2503889 | BOY |
| EOY | 9810979 | 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 | 102191 | BOY |
| EOY | 105610 | 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 | 890072 | BOY |
| EOY | 935702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20830875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17588235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2880245 | BOY |
| EOY | 3242640 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866775 | BOY |
| EOY | 2025517 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510780 | BOY |
| EOY | 510780 | 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 | 26623 | BOY |
| EOY | 45439 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41150728 | BOY |
| EOY | 40362957 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10552514 | BOY |
| EOY | 11126149 | 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 | 1401631 | BOY |
| EOY | 1151298 | 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 | 3100530 | BOY |
| EOY | 2525047 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15054675 | BOY |
| EOY | 14802494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26021053 | BOY |
| EOY | 25485463 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 75000 | 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 | 26096053 | BOY |
| EOY | 25560463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41150728 | BOY |
| EOY | 40362957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -509780 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25810 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614017 | OtherCostOrOtherBasis |
| Depreciation | 341676 | Depreciation |
| Book Value | 272341 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18486019 | OtherCostOrOtherBasis |
| Depreciation | 16073287 | Depreciation |
| Book Value | 2412732 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1730839 | OtherCostOrOtherBasis |
| Depreciation | 1173272 | Depreciation |
| Book Value | 557567 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3242640 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $2,025,389 |
| DEFERRED RENT | $499,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2525047 | TotalOfAmounts |
| Total Revenue | 65072329 | TotalRevenue |
| Total Expenses | 65582109 | TotalExpenses |
| Excess Or Deficit For Year | -509780 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -25810 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -25810 | TotalAdjustments |
| Excess Or Deficit Per FS | -535590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 65046519 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -25810 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -25810 | RevenueNotRptdF990 |
| Revenue Subtotal | 65072329 | RevenueSubtotal |
| Total Revenue Per Form990 | 65072329 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 65593898 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11789 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11789 | ExpensesNotRptdF990 |
| Expenses Subtotal | 65582109 | ExpensesSubtotal |
| Total Expenses Per Form990 | 65582109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION 1: | SCHEDULE D, PART X, LINE 2 | THE COMPANY 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). ANY INCOME GENERATED BY THE COMPANY FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE COMPANY ACCOUNTS FOR INCOME TAX LIABILITIES RESULTING FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE UNDER THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, 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 IF IT IS UNABLE TO CONCLUDE THAT IT IS PROBABLE SUCH ACTIVITIES ARE DEEMED TO BE EXEMPT. |
| SUPPLEMENTAL INFORMATION 2: | PART XIII, LINE 2D: | ADJUSTMENT FOR SUBSIDIARY EQUITY : $11,789 |
| SUPPLEMENTAL INFORMATION 3: | RECONCILIATION OF ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS | TOTAL ASSETS ON FORM 990, PART X, LINE 16 $40,362,957 ADJUSTMENT FOR SUBSIDIARY EQUITY $11,789 ------------ TOTAL ASSETS PER AUDITED FINANCIAL STATEMENTS $40,351,168 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | SEE SCH. F, PART V | 86364 |
| East Asia and the Pacific | 0 | 0 | Program Services | SEE SCH. F, PART V | 15100 |
| North America | 0 | 0 | Program Services | SEE SCH. F, PART V | 15268 |
| 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 | 116732 | SubtotalAmountSpent |
| Total Amount Spent | 116732 | 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 TO | Identifier |
| Return Reference | SCHEDULE F, 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, AND PERIODIC SOFTWARE PURCHASES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 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) | 10904 | SUPPORT OPERATIONS | |
| CLEMSON UNIVERSITY RESEARCH FOUNDATION | ||||||||
| PO BOX 1889 | CLEMSON | SC | 29633 | 576000254 | 501(C)(3) | 50000 | 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 | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 4740 WALNUT STREET | BOULDER | CO | 80309 | 846049811 | 501(C)(3) | 85000 | SUPPORT OPERATIONS | |
| FOOTHILLS UNITED WAY | ||||||||
| 1285 CIMARRON DR STE 101 | LAFAYETTE | CO | 80026 | 846042598 | 501(C)(3) | 12624 | SUPPORT OPERATIONS | |
| LAWRENCE BERKELY NATIONAL LABORATORY | ||||||||
| 1 CYCLOTRON ROAD MAILSTOP 971-SP | BERKLEY | CA | 94720 | GOV'T | 50000 | SUPPORT OPERATIONS | ||
| WOMEN IN CABLE & TELECOMMUNICATIONS | ||||||||
| PO BOX 21261 | DENVER | CO | 80221 | 363550542 | 501(C)(3) | 11000 | SUPPORT OPERATIONS | |
| EMMA L BOWEN FDTN FOR MINORITY INTERESTS | ||||||||
| 300 NEW JERSEY AVE NW | WASHINGTON | DC | 20001 | 222635292 | 501(C)(3) | 10000 | SUPPORT OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | 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 | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 30000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION TO | Identifier |
| Return Reference | SCHEDULE I, PART I: GENERAL INFORMATION ON GRANTS AND OTHER ASSISTANCE | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2- CABLELABS DOES NOT MAKE GRANTS THAT REQUIRE ANY TYPE OF REPORTING OR MONITORING OF THE USE OF GRANT FUNDS. ALL GRANTEES ARE SECTION 501(C)(3) ORGANIZATIONS OR GOVERNMENT ENTITIES. THE GRANTS WERE MADE TO SUPPORT OPERATIONS OF THESE ORGANIZATIONS. SCHEDULE I, PART III, LINE 1- 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). SCHOLARSHIPS ARE PAID OUT DIRECTLY TO THE SCHOLARSHIP RECIPIENTS UPON RECEIPT OF PROOF OF ENROLLMENT (E.G. COPY OF THE TUITION BILL) FOR THE SUBSEQUENT FALL SEMESTER. THE SCHOLARSHIPS ARE CONSIDERED QUALIFIED SCHOLARSHIPS AND ARE THEREFORE TREATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 117. | Explanation |
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 (29 entries)
| 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 | |||||||||||||
| 201722 | 0 | 63633 | 0 | 1071 | 0 | 28598 | 0 | 11762 | 0 | 306786 | 0 | 0 | 0 |
| DAVID BROBERG | |||||||||||||
| 242840 | 0 | 70178 | 0 | 56807 | 0 | 34300 | 0 | 19847 | 0 | 423972 | 0 | 49353 | 0 |
| RALPH BROWN | |||||||||||||
| 375861 | 0 | 85590 | 0 | 115720 | 0 | 34300 | 0 | 19607 | 0 | 631078 | 0 | 107440 | 0 |
| JUD CARY | |||||||||||||
| 277978 | 0 | 87210 | 0 | 2871 | 0 | 34300 | 0 | 6568 | 0 | 408927 | 0 | 0 | 0 |
| CRAIG CHAMBERLAIN | |||||||||||||
| 228606 | 0 | 74439 | 0 | 58454 | 0 | 32463 | 0 | 11762 | 0 | 405724 | 0 | 52985 | 0 |
| JENIFER CISTOLA | |||||||||||||
| 254996 | 0 | 63071 | 0 | 60446 | 0 | 34300 | 0 | 19847 | 0 | 432660 | 0 | 56129 | 0 |
| DON DULCHINOS | |||||||||||||
| 279030 | 0 | 89505 | 0 | 102022 | 0 | 34300 | 0 | 19847 | 0 | 524704 | 0 | 96850 | 0 |
| MARK EGGLESTON | |||||||||||||
| 221779 | 0 | 74439 | 0 | 2498 | 0 | 31893 | 0 | 19847 | 0 | 350456 | 0 | 0 | 0 |
| ISAAC ELLIOT | |||||||||||||
| 216273 | 0 | 133457 | 0 | 2398 | 0 | 30627 | 0 | 19847 | 0 | 402602 | 0 | 0 | 0 |
| GEORGE KAKATSAKIS | |||||||||||||
| 179322 | 0 | 83194 | 0 | 1372 | 0 | 25487 | 0 | 19847 | 0 | 309222 | 0 | 0 | 0 |
| CHRISTOPHER LAMMERS | |||||||||||||
| 482353 | 0 | 0 | 0 | 304453 | 0 | 34300 | 0 | 19847 | 0 | 840953 | 0 | 279984 | 0 |
| PAUL LIAO | |||||||||||||
| 614249 | 0 | 650000 | 0 | 33086 | 0 | 34300 | 0 | 13112 | 0 | 1344747 | 0 | 0 | 0 |
| BOB LUND | |||||||||||||
| 217298 | 0 | 124127 | 0 | 4274 | 0 | 30611 | 0 | 11522 | 0 | 387832 | 0 | 0 | 0 |
| OSCAR MARCIA | |||||||||||||
| 231182 | 0 | 73459 | 0 | 55425 | 0 | 32848 | 0 | 19847 | 0 | 412761 | 0 | 48825 | 0 |
| KAREN METZ | |||||||||||||
| 256760 | 0 | 82620 | 0 | 2387 | 0 | 34300 | 0 | 11762 | 0 | 387829 | 0 | 0 | 0 |
| ED MILLER | |||||||||||||
| 270358 | 0 | 89505 | 0 | 55248 | 0 | 34300 | 0 | 19847 | 0 | 469258 | 0 | 50740 | 0 |
| JEAN-FRANCOIS MULE | |||||||||||||
| 119200 | 0 | 0 | 0 | 60125 | 0 | 18001 | 0 | 8267 | 0 | 205593 | 0 | 0 | 0 |
| DAVID REED | |||||||||||||
| 424374 | 0 | 125000 | 0 | 126650 | 0 | 34300 | 0 | 19847 | 0 | 730171 | 0 | 120329 | 0 |
| DAN RICE | |||||||||||||
| 221681 | 0 | 84578 | 0 | 3657 | 0 | 31854 | 0 | 19847 | 0 | 361617 | 0 | 0 | 0 |
| GLENN RUSSELL | |||||||||||||
| 197600 | 0 | 121000 | 0 | 1696 | 0 | 27920 | 0 | 11762 | 0 | 359978 | 0 | 0 | 0 |
| SO VANG | |||||||||||||
| 230572 | 0 | 124466 | 0 | 674 | 0 | 32696 | 0 | 19847 | 0 | 408255 | 0 | 0 | 0 |
| LEE ZIEROTH | |||||||||||||
| 308852 | 0 | 100606 | 0 | 82185 | 0 | 34300 | 0 | 11762 | 0 | 537705 | 0 | 72680 | 0 |
| ALBERTO CAMPOS | |||||||||||||
| 209767 | 0 | 98111 | 0 | 9754 | 0 | 29716 | 0 | 19847 | 0 | 367195 | 0 | 0 | 0 |
| STEVE GLENNON | |||||||||||||
| 189904 | 0 | 106342 | 0 | 2508 | 0 | 26958 | 0 | 19847 | 0 | 345559 | 0 | 0 | 0 |
| SIMON KRAUSS | |||||||||||||
| 218718 | 0 | 57375 | 0 | 1249 | 0 | 30950 | 0 | 19707 | 0 | 327999 | 0 | 0 | 0 |
| GREGORY WHITE | |||||||||||||
| 181048 | 0 | 43166 | 0 | 4463 | 0 | 25768 | 0 | 19847 | 0 | 274292 | 0 | 0 | 0 |
| MARK MEYER | |||||||||||||
| 186747 | 0 | 51638 | 0 | 1220 | 0 | 26964 | 0 | 19847 | 0 | 286416 | 0 | 0 | 0 |
| RICHARD GREEN | |||||||||||||
| 980905 | 0 | 0 | 0 | 40377 | 0 | 0 | 0 | 12872 | 0 | 1034154 | 0 | 0 | 0 |
| MICHAEL SCHWARTZ | |||||||||||||
| 159920 | 0 | 0 | 0 | 271525 | 0 | 22746 | 0 | 9547 | 0 | 463738 | 0 | 68364 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION TO SCHEDULE J | Identifier |
| Return Reference | SCHEDULE J, PART I: QUESTIONS REGARDING COMPENSATION | ReturnReference |
| Explanation | SCHEDULE J, 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 25,000 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 U.S. PATENT APPLICATION, AND $1,000 IF A PATENT IS AWARDED. 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 (GENERALLY 10% OF BASE SALARY) TO ENTICE THEM TO ACCEPT OUR JOB OFFER. RELOCATION ALLOWANCES 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 FOR HUMAN RESOURCES. A HOUSING ALLOWANCE IS BEING PROVIDED TO PHIL MCKINNEY, WHO BECAME THE PRESIDENT/CEO OF CABLELABS EFFECTIVE 6/1/12, AS PART OF HIS EMPLOYMENT AGREEMENT. AS PART OF THE AGREEMENT, HOUSING IS BEING PAID BY THE ORGANIZATION. THE ORGANIZATION IS PAYING THE HOUSING DIRECTLY TO THE LESSOR. THE ALLOWANCE HAS BEEN INCLUDED IN THE PRESIDENT'S 2012 FORM W-2, WHICH WILL BE REFLECTED ON THE 2012 FORM 990. SCHEDULE J, PART I, LINES 4A: SEVERANCE PAYMENT - MICHAEL SCHWARTZ LEFT CABLELABS 6/30/2011. UNDER THE TERMS OF THE SEVERANCE AGREEMENT, HE RECEIVED SEVERANCE COMPENSATION TO BE PAID IN TWO INSTALLMENTS, IN CALENDAR YEARS 2011 AND 2012. THE CALENDAR YEAR 2011 SEVERANCE PAYMENT IS REFLECTED IN HIS 2011 FORM W-2. SCHEDULE J, PART I, LINES 4B: NON-QUALIFIED DEFERRED COMPENSATION PLAN - CABLELABS HAS A DEFERRED COMPENSATION PLAN (THE "PLAN") TO HELP RETAIN KEY EMPLOYEES. UNDER THIS PLAN, THE COMPANY DECLARES AND FUNDS AN AWARD EACH YEAR FOR THE BENEFIT OF CERTAIN MEMBERS OF MANAGEMENT AND KEY TECHNICAL EMPLOYEES. PARTICIPANTS VEST IN THE ANNUAL AWARD AND ANY CORRESPONDING INVESTMENT GAIN OR LOSS ON JANUARY 15 OF THE THIRD YEAR AFTER THE EMPLOYER CONTRIBUTIONS ARE MADE. THE COMPANY RECORDS 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 30, 2010. THE FOLLOWING PERSONS RECEIVED DISTRIBUTIONS DURING CALENDAR 2011. DON DULCHINOS ED MILLER LEE ZIEROTH JENIFER CISTOLA CHRISTOPHER LAMMERS OSCAR MARCIA DAVID REED DAVID BROBERG RALPH BROWN CRAIG CHAMBERLAIN MICHAEL SCHWARTZ | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GENERAL STATEMENT 1 | PART I AND PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART I, LINE 1 AND PART III, LINE 1 - BRIEF DESCRIPTION OF THE 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: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 - STATEMENT OF PROGRAM SERVICES ACCOMPLISHMENTS FOUNDED IN 1988 BY CABLE OPERATING COMPANIES, CABLE TELEVISION LABORATORIES, INC. 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 NINETEEN REPRESENTATIVES FROM THE MEMBERSHIP AND THREE NONVOTING REPRESENTATIVES. THE COMPANY'S ACTIVITIES INCLUDE THE FOLLOWING MAJOR PROGRAMS: (A) ACCESS NETWORK TECHNOLOGIES ACCESS NETWORK TECHNOLOGIES' PRIMARY ACTIVITIES FALL INTO FOUR AREAS - DOCSIS (DATA OVER CABLE SERVICE INTERFACE SPECIFICATION), PACKETCABLE, PEERCONNECT REGISTRY, AND CABLELABS' WI FI SPECIFICATIONS AND TECHNOLOGY DEVELOPMENT. DOCSIS 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. 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 PEERCONNECT REGISTRY PROGRAM ENABLES END TO END IP COMMUNICATIONS BETWEEN CABLE OPERATORS AND THEIR AUTHORIZED PARTNERS. THE CABLE VOICE OVER INTERNET PROTOCOL (VOIP) PEERING REGISTRY OPERATED IN PRODUCTION BY CABLELABS PROVIDES SCALE AND OPERATIONAL EFFICIENCIES TO MEMBERS WHO ARE ACTIVELY USING THE PEERING REGISTRY. 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, AND DEFINE VENDOR REQUIREMENTS FOR THE PROVISIONING AND MANAGEMENT OF WI FI GATEWAYS ON CABLE NETWORKS. 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 (WFA), THE WIRELESS BROADBAND ALLIANCE (WBA), AND THE THIRD GENERATION PARTNERSHIP PROJECT (3GPP). THE WIRELESS PROGRAM IS ALSO FOCUSED ON 3G/4G TECHNOLOGY ASSESSMENTS INCLUDING OFFLOAD OF MOBILE WIRELESS TECHNOLOGIES TO WI FI NETWORKS. (B) OPENCABLE OPENCABLE HAS PRODUCED A SET OF INTERFACE SPECIFICATIONS THAT DEFINES DIGITAL CABLE TELEVISION SET TOP BOXES AND OTHER DIGITAL DEVICES TO BE DEPLOYED BY CABLE OPERATORS OR SOLD DIRECTLY TO CONSUMERS AT RETAIL. KEY TO THESE INTERFACE SPECIFICATIONS IS THE CABLECARD, A REMOVABLE SECURITY MODULE THAT IS THE BASIS FOR MAKING THE DEVICES FULLY PORTABLE FROM ONE CABLE SYSTEM TO ANOTHER REGARDLESS OF THE NETWORK OPERATOR. CABLELABS ALSO HAS ISSUED 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 THROUGHOUT THE NATION. 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 (DTCP) 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 DIGITAL LIVING NETWORK ALLIANCE (DLNA). TRU2WAY IS A CONSUMER FACING BRAND HELD BY CABLELABS BASED ON THE OPENCABLE AND OCAP TECHNICAL SPECIFICATIONS. (C) 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. |
| GENERAL STATEMENT 3 | PART III: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINES 4D - OTHER PROGRAM SERVICES ACOMPLISHMENTS (A) ADVERTISING AND INTERACTIVE SERVICES CABLELABS IS CURRENTLY DEVELOPING TECHNOLOGY SPECIFICATIONS SUPPORTING NEW REVENUE OPPORTUNITIES IN FOUR AREAS AROUND ADVANCED ADVERTISING TECHNOLOGIES - DIGITAL AD INSERTION, INTERACTIVE ADVERTISING, ADDRESSABILITY, AND AUDIENCE MEASUREMENT. DIGITAL AD INSERTION SYSTEMS ENABLE CABLE HEADENDS AND BROADCAST AFFILIATES TO INSERT LOCALLY GENERATED COMMERCIALS AND SHORT PROGRAMS INTO REMOTELY DISTRIBUTED REGIONAL PROGRAMS BEFORE THEY ARE DELIVERED TO HOME VIEWERS. INTERACTIVE ADVERTISING ALLOWS A CUSTOMER TO SELECT AN INTERACTIVE LINK DURING AN AD TO REQUEST FURTHER INFORMATION ABOUT THE PRODUCT. ADDRESSABILITY PROVIDES CABLE COMPANIES THE ABILITY TO DELIVER AN AD TO CUSTOMERS WHO MAY HAVE A PARTICULAR INTEREST IN THAT PRODUCT. IN AN EFFORT TO APPEAL MORE TO NATIONAL ADVERTISERS, CABLELABS IS WORKING TO IMPROVE MEASUREMENT OF AD AND TELEVISION VIEWING, REPORTING BACK TO THE ADVERTISER IN STANDARD FORMATS FOR MARKETING AND OTHER USES OF SUCH DATA. THE COMPANY IS ALSO PERFORMING RESEARCH ON PERSONALIZATION TECHNOLOGIES, DEVELOPING APPROACHES TO DETECT THE PRESENCE OF INDIVIDUAL VIEWERS IN THE HOUSEHOLD AND CUSTOMIZING THE GUIDE AND OTHER ASPECTS OF THE VIEWING EXPERIENCE FOR THOSE INDIVIDUALS. 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. (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. 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 PROVIDING ETHERNET PRIVATE LINE SERVICES OVER DOCSIS NETWORKS. SPECIFICATIONS ARE BEING DEVELOPED TO STANDARDIZE THE PROVISIONING OF BUSINESS SERVICES OVER PASSIVE OPTICAL NETWORKING EQUIPMENT. (C) CABLE 3.0 CABLELABS CONTINUOUSLY LOOKS FORWARD TO IDENTIFY AND TO DEVELOP KEY TECHNOLOGIES THAT WILL HELP THE INDUSTRY TO POWER THE NEXT GENERATION OF CABLE SERVICES. CURRENTLY, THIS EFFORT INVOLVES WORKING WITH MEMBERS TO DEVELOP TECHNOLOGY APPROACHES FOR PROVIDING ONLINE ACCESS TO CABLE SUBSCRIPTION CONTENT, FOR ENHANCING THE CABLE USER INTERFACE, AND FOR DELIVERING CABLE PROGRAMMING TO A VARIETY OF CONNECTED CONSUMER DEVICES WITHIN THE HOME. KEY CABLE 3.0 INITIATIVES FOCUSED IN THESE AREAS ARE THE ONLINE CONTENT ACCESS PROJECT (OLCA), THE IP REMOTE PROJECT, AND THE REMOTE USER INTERFACE (RUI) PROJECT. THE OLCA PROJECT IS DEFINING A COMMON INDUSTRY TECHNOLOGY APPROACH FOR AUTHENTICATION AND AUTHORIZATION TO PROVIDE SUBSCRIBERS WITH ACCESS TO SUBSCRIPTION CONTENT FROM COMMON WEB BROWSERS. THE IP REMOTE PROJECT IS BUILDING A SET OF WEB SERVICE DEFINITIONS, REFERENCE SOFTWARE, AND A SAMPLE APPLE IPAD APPLICATION THAT CABLE OPERATORS CAN USE AS A BASIS FOR DEVELOPING TABLET BASED REMOTE CONTROL PRODUCTS THAT GREATLY ENHANCE THE USER EXPERIENCE FOR LINEAR AND ON DEMAND CONTENT NAVIGATION IN CONJUNCTION WITH EXISTING SET TOP BOXES. THE RUI PROJECT IS DEVELOPING A STANDARDIZED APPROACH IN THE WORLD WIDE WEB CONSORTIUM AND DIGITAL LIVING NETWORK ALLIANCE ORGANIZATIONS THAT WILL ALLOW HTML5 TO BE USED AS A CORE ELEMENT OF THE TECHNOLOGY PLATFORM FOR DELIVERING A NEXT GENERATION CABLE TELEVISION EXPERIENCE TO BOTH LEASED AND RETAIL DEVICES WITHIN THE HOME. UTILIZING CABLE 3.0 TECHNOLOGIES, CABLE OPERATORS WILL BE ABLE TO DELIVER CONTENT FAR BEYOND THE TELEVISION TO SERVE THE BEVY OF HIGH TECH, PERSONALIZED DEVICES THAT CONSUMERS ARE INCREASINGLY USING TO ACCESS THEIR ENTERTAINMENT SERVICES. (D) CABLE INFORMATION SERVICES CABLE INFORMATION SERVICES PROVIDES SECURE INDUSTRY WIDE DATA AND INFORMATION SERVICES TO THE CABLE COMPANIES. IT ADDRESSES THE INHERENT INEFFICIENCIES OF EXCHANGING INFORMATION BETWEEN MULTIPLE CABLE COMPANIES AND MULTIPLE BUSINESS PARTNERS. WORKING WITH CABLE COMPANY EXPERTS, CABLE INFORMATION SERVICES DEVELOPS STANDARDIZED INTERFACES AND PROVIDES PLATFORMS TO ENABLE INFORMATION EXCHANGE. THE PRIMARY FOCUS OF CABLE INFORMATION SERVICES IS THE OPERATIONS FRAMEWORK INITIATIVE WHICH SUPPORTS CABLELABS MEMBERS IN CREATING AN OPEN, RESPONSIVE BACK-OFFICE THAT MAKES IT SIMPLER AND FASTER TO DEPLOY NEW, INNOVATIVE PRODUCTS AND SERVICES. THE OPERATIONS FRAMEWORK TEAM DELIVERS NEW BUSINESS AND OPERATIONS SYSTEMS ARCHITECTURES, APPLICATION PROGRAMMING INTERFACES AND TOOLSETS FOR CABLELABS MEMBER COMPANIES. THE GOAL OF THIS WORK IS TO IMPROVE INFORMATION FLOW BETWEEN THE BACK-OFFICE AND PRODUCT DELIVERY PLATFORMS, PROMOTE THE ADOPTION OF A COMMON TECHNICAL VOCABULARY, AND DEFINE STANDARD INTERFACES THAT ALLOW MEMBERS TO FULLY UTILIZE THEIR BUSINESS ASSETS. OPERATIONS FRAMEWORK HELPS MEMBERS OPTIMIZE OPERATIONAL EFFICIENCY AND IMPROVE CUSTOMER EXPERIENCE. ANOTHER AREA OF FOCUS HAS BEEN PROVIDING A PLATFORM AS A SERVICE (PAAS) TO THE INDUSTRY THROUGH INITIATIVES LIKE THE WIRELESS SERVICE LOCATOR (WSL) WHICH AGGREGATES CABLE OPERATORS' WIFI ACCESS POINT LOCATION INFORMATION AND AN E-COMMERCE APPLICATION, GO2BROADBAND (G2B), WHICH ENABLES A NATIONAL PLATFORM FOR SERVICE LOCATION, LEAD GENERATION, ORDER STATUSING AND NETWORK TROUBLESHOOTING. CABLE OPERATORS (REPRESENTING 94% OF THE NATIONAL FOOTPRINT) AND MORE THAN 500 AFFILIATES CURRENTLY PARTICIPATE IN THE CABLELABS COMMERCE PROGRAM. (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 SUCH AS THE ONLINE CONTENT ACCESS SPECIFICATION FOR TV EVERYWHERE SERVICES AND IDENTITY MANAGEMENT SOLUTIONS. (F) CABLE APPLICATION FRAMEWORK AND ECOSYSTEM CABLELABS ESTABLISHED THE CABLE APPLICATION FRAMEWORK AND ECOSYSTEM (CAF) PROJECT TO BETTER UNDERSTAND THE TV APPLICATIONS SPACE AND, IN PARTICULAR, SECOND SCREEN APPLICATIONS. CAF IS WORKING WITH A NUMBER OF TECHNOLOGY VENDORS TO DEVELOP STANDARDS FOR A UNIFIED APPLICATIONS ECOSYSTEM AND PROTOTYPING A NUMBER OF POSSIBLE SOLUTIONS. |
| GENERAL STATEMENT 4 | PART VI, SECTION A, GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, SECTION A, LINES 6 AND 7A - 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 FOUR CLASSES OF MEMBERS AS FOLLOWS: CLASS A MEMBERS ARE OPERATORS OF CABLE TELEVISION SYSTEMS IN THE UNITED STATES WITH 100,000 OR FEWER SUBSCRIBERS. CLASS B MEMBERS ARE OPERATORS OF CABLE TELEVISION SYSTEMS IN THE UNITED STATES WITH MORE THAN 100,000 SUBSCRIBERS. CLASS C MEMBERS ARE OPERATORS OF CABLE TELEVISION SYSTEMS IN CANADA OR MEXICO. CLASS D MEMBERS ARE OF CABLE TELEVISION SYSTEMS ELSEWHERE IN THE WORLD. THE MEMBERS HAVE THE POWER TO ELECT CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AS ITS GOVERNING BODY, BASED ON THEIR NUMBER OF SUBSCRIBERS AND CLASSES NOTED ABOVE. EACH OF THE TEN LARGEST MEMBER OPERATORS LOCATED IN NORTH AMERICA, HAVING THE GREATEST NUMBER OF SUBSCRIBERS AS OF THE END OF THE FISCAL QUARTER IMMEDIATELY PRECEDING THE ELECTION OF DIRECTORS, IS ENTITLED TO ELECT ONE DIRECTOR FOR A TOTAL OF TEN TOP TEN DIRECTORS. TWO DIRECTORS ARE ELECTED BY THE CLASS A MEMBERS VOTING SEPARATELY AS A CLASS. FIVE DIRECTORS ARE ELECTED BY THE CLASS B MEMBERS VOTING SEPARATELY AS A CLASS. TWO DIRECTORS ARE ELECTED BY THE CLASS C MEMBERS VOTING SEPARATELY AS A CLASS. ONE DIRECTOR IS ELECTED BY THE CLASS D MEMBERS VOTING SEPARATELY AS A CLASS. THREE DIRECTORS ARE ELECTED BY CLASS A, CLASS B, CLASS C, AND CLASS D MEMBERS VOTING TOGETHER AS A SINGLE CLASS. THE MEMBERS MAY ALSO REMOVE DIRECTORS, WITH OR WITHOUT CAUSE, BY A MAJORITY OF THE VOTES CAST BY MEMBERS OF THE CLASS ENTITLED TO ELECT SUCH DIRECTORS OF THEIR MEMBERSHIP CLASS. ALL OTHER RIGHTS, DUTIES AND POWERS ARE VESTED IN THE BOARD OF DIRECTORS. |
| GENERAL STATEMENT 5 | PART VI, SECTION A, GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, LINE 8B - THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED, BY THE ORGANIZATION'S CORPORATE BY-LAWS, TO HAVE AND EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. THERE IS CONTEMPORANEOUS WRITTEN DOCUMENTATION FOR ALL FULL BOARD MEETINGS AND EXECUTIVE COMMITTEE MEETINGS. THE BY-LAWS ALSO PERMIT THE BOARD BY RESOLUTION TO DESIGNATE OTHER COMMITTEES, AND SUCH COMMITTEES KEEP SUCH MINUTES AND MAKE SUCH REPORTS AS THE BOARD MAY FROM TIME TO TIME REQUEST. HOWEVER, THE BOARD HAS NOT REQUESTED THE AUDIT COMMITTEE GENERALLY TO CONTEMPORANEOUSLY DOCUMENT ITS MEETINGS. THE AUDIT COMMITTEE CHAIR CONDUCTS MOST OF THE ROUTINE FUNCTIONS OF THE COMMITTEE AND INFORMS OTHER COMMITTEE MEMBERS OF ISSUES AND DISCUSSION ITEMS AND SOLICITS THEIR INPUT, BY PHONE OR E-MAIL, ON ANY MATERIAL ACTION ITEMS. |
| GENERAL STATEMENT 6 | PART VI, SECTION A, GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, LINE 11 - 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 IN HOUSE 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 7 | PART VI, SECTION B, POLICIES | FORM 990, PART VI, LINE 12C - 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 WRONGOING 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 8 | PART VI, SECTION B, POLICIES | FORM 990, PART VI, LINES 15A & 15B - 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 THIS YEAR, THE COMPENSATION COMMITTEE ALSO REVIEWED AN INDUSTRY EXECUTIVE COMPENSATION SURVEY FOR COMPARABLE POSITIONS AND CREATED CONTEMPORANEOUS SUBSTANTIAL DOCUMENTATION OF COMPENSATION IN AN EXECUTED EMPLOYMENT AGREEMENT WHICH WAS ALSO REVIEWED BY THE CHAIRMAN OF THE AUDIT COMMITTEE. ANNUAL SALARY INCREASES AND BONUSES, IF APPLICABLE, ARE DETERMINED BY THE COMPENSATION COMMITTEE. SALARY INCREASES ARE BASED ON MARKET CONDITIONS AND GENERALLY RANGE BETWEEN 2 AND 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 FOR 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 9 | PART VI, SECTION C, DISCLOSURE | FORM 990, PART VI, LINE 19 - CABLELABS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| GENERAL STATEMENT 10 | Part VII, COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORS | NAME AND ADDRESS SCRIPTION OF SERVICES COMPENSATION FLASHLIGHT ENG./CONSLT. LLC CONSULTING 1,728,502. 1200 N.W. NAITO PKWY., SUITE 210 PORTLAND, OR 97209 ENABLE TV, INC. CONSULTING 1,402,481. 10901 W. 120TH AVENUE, SUITE 120 BROOMFIELD, CO 80021 SECOND STRYKE CONSULTING 1,387,023. 8405 W. 68TH PLACE ARVADA, CO 80004 SENTOSA TECH. CONSULTANTS, INC. CONSULTING 1,215,067. 2672 BEECH CIRCLE LONGMONT, CO 80503 CARDINAL PEAK, LLC CONSULTING 637,633. 1380 FOREST PARK CIRCLE, SUITE 202 LAFAYETTE, CO 80026 TOTAL COMPENSATION 6,370,705. |
| GENERAL STATEMENT 11 | PART XI, RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5: OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED LOSS ON INVESTMENTS $(25,810) |
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 INFSTR. | 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 | 0 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Facilities | true | SharingOfFacilities |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
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 | 5340830 | ShareOfTotalIncome |
| Share Of EOY Assets | 1783095 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $2,067,664 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.08330 | PercentageOwnership |
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