2013-11-14T09:17:08-06:00 2012-12-31 061009205 BLUM SHAPIRO & COMPANY PC 1 PINE HILL DRIVE SUITE 301 QUINCY MA 021697431 990 2012-01-01 020278142 NEW ENGLAND CABLE & TELECOMMUNICATIONS ASSOCIATION INC NEWE 7818433418 10 FORBES ROAD NO 440W BRAINTREE MA 02184 PAUL R CIANELLI 7818433418 2013-11-12 1 JOHN A LYNCH P00097801 7819821001 2013-11-08 2012 2016-02-25 16:41:14Z PAUL R CIANELLI 10 FORBES ROAD SUITE 440W BRAINTREE MA 02184 2668430 0 X HTTP://WWW.NECTA.INFO/ X 1961 NH NEW ENGLAND CABLE AND TELECOMMUNICATIONS ASSOCIATION, INC. IS A NON-PROFIT SERVICE ORGANIZATION ESTABLISHED FOR THE PURPOSE OF ORGANIZING, SUPPORTING AND INFORMING CABLE TELEVISION OPERATORS IN NEW ENGLAND. 9 9 5 0 0 0 0 0 2492413 2435208 -37987 17459 1544 615 2455970 2453282 0 0 0 0 1147266 1285200 0 0 0 1329680 1181445 2476946 2466645 -20976 -13363 972078 1012944 1802532 1663888 -830454 -650944 THE PRIMARY MISSION OF THE NEW ENGLAND CABLE & TELECOMMUNICATIONS ASSOCIATION, INC. IS TO PROVIDE ITS MEMBERS WITH A STRONG REGIONAL PRESENCE BY PRESENTING A SINGLE, UNIFIED VOICE ON ISSUES AFFECTING THE CABLE AND TELECOMMUNICATIONS INDUSTRY. 0 0 REPRESENTED THE INTERESTS OF APPROXIMATELY 113 CABLE TELECOMMUNICATION COMPANIES BEFORE STATE AND FEDERAL REGULATORY AGENCIES, IN THE COURTS, THE LEGISLATURES, AND BEFORE THE CONGRESS OF THE UNITED STATES. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 5 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X PAUL CIANELLI 7818433418 10 FORBES ROAD SUITE 440W BRAINTREE MA 02184 KEVIN CASEY 1.00 X 0 0 0 JOHN SUTICH 1.00 X 0 0 0 PAUL HANNIGAN 1.00 X 0 0 0 ADAM FALK 1.00 X 0 0 0 JOHN WOLFE 1.00 X X 0 0 0 MARK REILLY 1.00 X X 0 0 0 PAUL CRONIN 1.00 X X 0 0 0 TOM COHAN 1.00 X X 0 0 0 MELINDA POORE 1.00 X X 0 0 0 PAUL R CIANELLI 40.00 X 447956 0 179891 WILLIAM D DURAND 40.00 X 332097 0 142593 780053 0 322484 2 0 1 0 0 MEMBER. DUES & ASSESS. 541100 2043901 2043901 SUMMER CONVENTION 541100 391307 391307 2435208 5966 5966 214541 12100 212563 2585 1978 9515 11493 11493 MISCELLANEOUS REVENUES 900099 615 615 615 2453282 2435823 0 17459 1102537 72593 26025 53108 30937 277379 46908 256578 42092 3813 7681 81965 53395 11953 310299 899 25633 13093 EQUIP. RENTAL & MAINT. 21422 LEGAL RESEARCH 12140 OTHER 7899 BANK & CREDIT CARD FEES 5846 2450 2466645 265752 389438 202353 79142 101381 102372 53933 50328 164362 87701 52715 76661 295944 315003 972078 1012944 59733 41907 243236 271491 25541 55533 1474022 1294957 1802532 1663888 X -830454 -650944 -830454 -650944 972078 1012944 X -13363 -2323 195196 X 1 X 0 0 0 2450 2450 2450 1 HOUSE DEMOCRATIC CAMPAIGN COMMITTEE PO BOX 2021 AUGUSTA ME 04438 500 EMPOWERING MAINE LEADERSHIP PAC 110 SEWALL ST AUGUSTA ME 04330 500 VERMONT DEMOCRATIC HOUSE CAMPAIGN PO BOX 1058 MONTPELIER VT 05601 250 VERMONT HOUSE REPUBLICAN PAC PO BOX 80 GAYSVILLE VT 05746 200 VERMONT SENATE VICTORY FUND PO BOX 896 MONTPELIER VT 05601 250 SHUMLIN FOR GOVERNOR PO BOX 5353 BURLINGTON VT 05402 250 SHUMLIN FOR GOVERNOR PO BOX 5353 BURLINGTON VT 05402 500 0 0 1 1916256 367401 25001 392402 366595 25807 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: THE ASSOCIATION MAKES VARIOUS CONTRIBUTIONS TO POLITICAL ACTION AND ELECTION COMMITTEES. IN ADDITION THE ASSOCIATION HOLDS OCCASIONAL RECEPTIONS ON BEHALF OF INDIVIDUALS WHO ARE CAMPAIGNING FOR A PUBLIC OFFICE IN ORDER FOR THE INDIVIDUALS TO RAISE FUNDS FOR THEIR CAMPAIGN ACTIVITIES. 152445 75784 76661 11917 11917 0 76661 ACCRUED PENSION LIABILITY 979954 DEFERRED COMPENSATION 315003 1294957 X 1 1 X X 0 0 0 PAUL R CIANELLI 396019 0 0 0 51937 0 151474 0 28417 0 627847 0 0 0 WILLIAM D DURAND 304533 0 0 0 27564 0 114176 0 28417 0 474690 0 0 0 SUPPLEMENTAL INFORMATION PART III SCHEDULE J, PART II, COLUMN C, DEFERRED COMPENSATION FOR EACH OF THE INDIVIDUALS LISTED IN SCHEDULE J, COLUMN C INCLUDES CONTRIBUTIONS TO THE ASSOCIATION'S DEFERRED COMPENSATION PLAN AND A REASONABLE ESTIMATE OF THE ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE ASSOCIATION'S DEFINED BENEFIT PLAN (BASED ON THE PLAN'S NET PERIODIC BENEFIT COST). THE ESTIMATED ANNUAL INCREASE IN THE ACTUARIAL VALUE OF THE ASSOCIATION'S DEFINED BENEFIT PLAN HAS BEEN ALLOCATED TO EACH OF THE INDIVIDUALS LISTED IN SCHEDULE J USING A WEIGHTED AVERAGE BASED ON SALARIES. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS TWO CLASSES OF MEMBERS, SYSTEM MEMBERS AND ASSOCIATE MEMBERS. SYSTEM MEMBERSHIP IS OPEN TO INDIVIDUALS, FIRMS OR CORPORATIONS ENGAGED IN THE BUSINESS OF OPERATING A CABLE TELEVISION SYSTEM. ASSOCIATE MEMBERSHIP IS OPEN TO INDIVIDUALS, FIRMS, OR CORPORATIONS ENGAGED IN THE MANUFACTURE, DISTRIBUTION, OR FURNISHING OF EQUIPMENT, MATERIAL, OR SERVICES USED IN OR IN CONNECTION WITH CABLE TELEVISION SYSTEMS. INDIVIDUALS, FIRMS AND CORPORATIONS OTHERWISE ELIGIBLE TO BE SYSTEM MEMBERS SHALL NOT BE ELIGIBLE FOR SYSTEM MEMBERSHIP UNLESS ALL CABLE TELEVISION SYSTEMS IN NEW ENGLAND OWNED OR CONTROLLED BY THE INDIVIDUAL, FIRM OR CORPORATION ARE ENROLLED IN MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE ASSOCIATION'S SYSTEM MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING WHICH IS HELD DURING THE SUMMER CONVENTION. AT THE ANNUAL MEETING, ALL ATTENDING SYSTEM MEMBERS HAVE THE OPTION TO PARTICIPATE IN THE VOTE TO APPOINT THE NOMINATED MEMBERS OF THE ASSOCIATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE ASSOCIATION'S BOARD OF DIRECTORS HAS DELEGATED THE TASK OF REVIEWING THE FORM 990 TO THE TREASURER AND OFFICERS PRIOR TO IT BEING FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO EACH VOTING BOARD MEMBER SUBSEQUENT TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C COPIES OF THE ASSOCIATION'S CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY. EACH MEMBER IS REQUIRED TO REVIEW, SIGN AND RETURN THE POLICY TO THE PRESIDENT ALONG WITH INFORMATION REGARDING ANY INTERESTS WHICH COULD POTENTIALLY GIVE RISE TO CONFLICTS. THE PRESIDENT WILL WORK THE THE BOARD TO DETERMINE THE BEST COURSE OF ACTION WHEN A POTENTIAL CONFLICT HAS BEEN IDENTIFIED AND TO DETERMINE ANY APPROPRIATE RESTRICTION ON THE CONFLICTED MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS AT THE DISCRETION OF THE PRESIDENT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: OTHER CHANGES IN PENSION ASSETS AND BENEFIT OBLIGATIONS 195,196. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENT OF THE ASSOCIATION ANNUALLY (INCLUDING 2012) BASED ON PERFORMANCE AND ACCOMPLISHMENTS. THE ASSOCIATION INTENDS TO REVISE THE PROCEDURES TO REQUIRE CONTEMPORANEOUS DOCUMENTATION OF THE DISCUSSIONS AND COMPARABILITY DATA USED TO SUBSTANTIATE THE DECISIONS.