CABLE TELEVISION LABORATORIES INC: Form 990, tax year 2008
View the entire original 990 at ProPublica ↗
- Organization
- CABLE TELEVISION LABORATORIES INC (EIN 04-3012897)
- Tax period
- 2008-01-01 to 2008-12-31
- Filed
- 2011-02-04
- IRS object ID
- 201100359349300210
- Schema version
- 2008v2.10
- 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 | 2011-02-04T11:09:33-06:00 | Timestamp |
| Tax Period End Date | 2008-12-31 | 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 | 2008-01-01 | 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) |
|---|---|---|
| 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 R Eggelston | Name |
| Title | Vice President, Finance | Title |
| Date Signed | 2011-01-17 | 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 | 2008 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
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 | Dr Paul Liao | 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 | 58753674 | 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1722020 | TotalGrossUBI |
| Contributions Grants Prior Year | 6000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44612180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54497292 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 918460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 517270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3915552 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3725212 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 49452192 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58739774 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 200052 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28073514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31211992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 22648215 | OtherExpensePriorYear |
| Other Expenses Current Year | 19219639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50721729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50631683 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1269537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8108091 | RevenuesLessExpensesCY |
| Total Assets BOY | 27900516 | TotalAssetsBOY |
| Total Assets EOY | 36726181 | TotalAssetsEOY |
| Total Liabilities BOY | 12082929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13098207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15817587 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23627974 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O, General Statement 1 | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | OpenCable - See Schedule 0, General Statement 3 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Systems Evaluation - See Schedule 0, General Statement 3 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Docsis - See Schedule 0, General Statement 3 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Audited Financial Statements | true | AuditedFinancialStatements |
| 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 | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | true | ActivitiesConductedPartnership |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 174 | 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 |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| 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 | false | 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 | CO | 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 |
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 | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LOUIS AUDET | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BILL BAUER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHRIS BOWICK | ||||||||
| EX OFFICO DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM BRESNAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GLENN BRITT | ||||||||
| VICE CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| JOSEPH J COLLINS | ||||||||
| DIRECTOR EMERITUS | 1.0 | X | 0 | 0 | 0 | |||
| ROCCO COMMISSO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT DEPATIE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RON DUNCAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PATRICK J ESSER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL T FRIES | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN GODDARD | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NICHOLAS HAMILTON PIERCY | ||||||||
| CHAIRMAN EMERITUS | 1.0 | X | 0 | 0 | 0 | |||
| JERRY KENT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD S LEGHORN | ||||||||
| DIRECTOR EMERITUS | 1.0 | X | 0 | 0 | 0 | |||
| KYLE MCSLARROW | ||||||||
| EX OFFICIO DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS MIGHT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT MIRON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN L ROBERTS | ||||||||
| CHAIRMAN | 1.0 | X | 0 | 0 | 0 | |||
| EDWARD S ROGERS OC | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| TOM RUTLEDGE | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| JIM SHAW | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NEIL SMIT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AMY TYKESON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL WILLNER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Patrick McAdaragh | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID BROBERG | ||||||||
| VP, CONSUMER VIDEO TECHNOLOGY | 40.0 | 355934 | 0 | 92999 | X | |||
| RALPH BROWN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | 553856 | 0 | 105226 | X | |||
| JUD CARY | ||||||||
| VP, Video Tech. Policy & GC | 40.0 | 385090 | 0 | 39886 | X | |||
| CRAIG CHAMBERLAIN | ||||||||
| VP, SYSTEMS EVALUATION | 40.0 | 283828 | 0 | 86572 | X | |||
| JENIFER CISTOLA | ||||||||
| VP, GO2BROADBAND | 40.0 | 298138 | 0 | 90908 | X | |||
| DON DULCHINOS | ||||||||
| SR. VP, ADV. PLATFORMS & SCVS. | 40.0 | 411152 | 0 | 112733 | X | |||
| MARK EGGLESTON | ||||||||
| VP, FINANCE | 40.0 | 282954 | 0 | 43476 | X | |||
| DR RICHARD R GREEN | ||||||||
| PRESIDENT & CEO | 40.0 | 1042627 | 0 | 436248 | X | |||
| MICHELLE KUSKA | ||||||||
| VP, BROADBAND ACCESS | 30.0 | 131807 | 0 | 40797 | X | |||
| CHRISTOPHER LAMMERS | ||||||||
| EXECUTIVE VP & COO | 40.0 | 711525 | 0 | 322276 | X | |||
| KAREN MANDEVILLE | ||||||||
| VP, HUMAN RESOURCES | 40.0 | 314874 | 0 | 39910 | X | |||
| OSCAR MARCIA | ||||||||
| VP, SECURITY | 40.0 | 304597 | 0 | 88795 | X | |||
| Eric Rosenfeld | ||||||||
| VP, Network Architecture | 40.0 | 247934 | 0 | 42044 | X | |||
| ED MILLER | ||||||||
| Sr. VP, Broadband Network Sys. | 40.0 | 369524 | 0 | 96255 | X | |||
| DAVID REED | ||||||||
| EXEC. VP & CHIEF STRATEGY OFF. | 40.0 | 638974 | 0 | 165666 | X | |||
| MIKE SCHWARTZ | ||||||||
| SR. VP, COMMUNICATIONS | 40.0 | 438794 | 0 | 104313 | X | |||
| BILL UTLAUT | ||||||||
| VP, STANDARDS | 29.0 | 263500 | 0 | 28084 | X | |||
| SO VANG | ||||||||
| VP, ADVANCED MEDIA PLATFORMS | 40.0 | 259815 | 0 | 43867 | X | |||
| LEE ZIEROTH | ||||||||
| SENIOR VP & GENERAL COUNSEL | 40.0 | 367915 | 0 | 102831 | X | |||
| DAVID CLARK | ||||||||
| DIR.,INFORMATION TECHNOLOGIES | 40.0 | 218969 | 0 | 39623 | X | |||
| Simon Krauss | ||||||||
| Deputy General Counsel | 40.0 | 254124 | 0 | 43719 | X | |||
| Louis Campos | ||||||||
| Principal Architect, Broadband | 40.0 | 245112 | 0 | 41825 | X | |||
| William Kostka | ||||||||
| Principal Architect | 40.0 | 242460 | 0 | 33945 | X | |||
| Peter MacCormack | ||||||||
| Director Advanced Digital Tech | 40.0 | 235796 | 0 | 28922 | X | |||
| Francis Sandoval | ||||||||
| Principal Architect | 40.0 | 232901 | 0 | 41070 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9092200 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2311990 | TotalOtherCompensation |
| Number Individuals GT100 K | 112 | NumberIndividualsGT100K |
| Formers Listed | false | 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 Schedule O General Statement 1 | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | 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 | 42460199 | 42460199 | |
| CERTIFICATION FEES | 541900 | 4803750 | 4803750 | |
| ROYALTY ADMIN. FEE - MPEG LA, L.L.C. | 525990 | 4100000 | 2377980 | 1722020 |
| CONFERENCE FEES | 541900 | 2377543 | 2377543 | |
| DEVELOPMENT LAB FEES | 541380 | 755800 | 755800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54497292 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463663 | TotalRevenueColumn |
| Exclusion | $463,663 | 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 | 3670952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1323725 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,347,227 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 67507 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13900 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53607 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53607 | TotalRevenueColumn |
| Exclusion | $53,607 | 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 | 54260 | TotalRevenueColumn |
| Exclusion | $54,260 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54260 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58739774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54098997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1722020 | UnrelatedBusinessRevenue |
| Exclusion | $2,918,757 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200052 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 10004316 | 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 | 17345817 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200434 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1335682 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325743 | 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 | 553128 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72710 | 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 | 7039470 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35105 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734664 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303727 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1934338 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987205 | 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 | 1312879 | 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 | 1467162 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377150 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SERVICE CONTRACTS | 3690126 |
| HIRING COSTS | 218219 |
| PROFESSIONAL DEVELOPMENT | 136638 |
| BAD DEBT EXPENSE | 6044 |
| MISCELLANEOUS | 351074 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50631683 | Total |
| Program Services | 0 | ProgramServices |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16646991 | BOY |
| EOY | 23921060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578815 | BOY |
| EOY | 3072155 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745780 | BOY |
| EOY | 606731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17674666 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13604274 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464371 | BOY |
| EOY | 4070392 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875364 | BOY |
| EOY | 4007942 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510780 | BOY |
| EOY | 510780 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078415 | BOY |
| EOY | 537121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27900516 | BOY |
| EOY | 36726181 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7685806 | BOY |
| EOY | 8520722 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947856 | BOY |
| EOY | 1091453 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3449267 | BOY |
| EOY | 3486032 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12082929 | BOY |
| EOY | 13098207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15817587 | BOY |
| EOY | 23627974 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15817587 | BOY |
| EOY | 23627974 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27900516 | BOY |
| EOY | 36726181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | CurrentYear | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431381 | OtherCostOrOtherBasis |
| Depreciation | 107376 | Depreciation |
| Book Value | 324005 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17243285 | OtherCostOrOtherBasis |
| Depreciation | 13496898 | Depreciation |
| Book Value | 3746387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 4070392 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN MPEG LA | Description |
| Book Value | 510780 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH PLEDGED AS COLLATERAL | 520000 |
| OTHER NONCURRENT ASSETS | 17121 |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $2,741,517 |
| DEFERRED RENT | $744,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3486032 | TotalOfAmounts |
| Total Revenue | 58739774 | TotalRevenue |
| Total Expenses | 50631683 | TotalExpenses |
| Excess Or Deficit For Year | 8108091 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -297704 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -297704 | TotalAdjustments |
| Excess Or Deficit Per FS | 7810387 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 58442070 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -297704 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -297704 | RevenueNotRptdF990 |
| Revenue Subtotal | 58739774 | RevenueSubtotal |
| Total Revenue Per Form990 | 58739774 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50631683 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 50631683 | ExpensesSubtotal |
| Total Expenses Per Form990 | 50631683 | TotalExpensesPerForm990 |
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 |
|---|---|---|---|---|
| North America | 0 | 0 | Program Services | See Sch. F, Part IV |
| East Asia and the Pacific | 0 | 0 | Program Services | See Sch. F, Part IV |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | See Sch. F, Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 | Schedule F, Part I, Line 3- The only types of expenditures CableLabs incurs outside the U.S. are for travel, membership dues, conference fees, consulting, and periodic software purchases. Under CableLabs accounting procedures, foreign expenditures are not separately tracked. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Silicon Flatirons Telecom Program | |||||||
| Wolf Law Bldg UBC 401 | Boulder | CO | 80309 | 846049811 | 501(c)(3) | 60000 | Research Fellow in Tech Policy |
| Community Food Share | |||||||
| 6363 Horizon Lane | Longmont | CO | 80503 | 742227731 | 501(c)(3) | 10702 | Support Operations |
| Foothills United Way | |||||||
| 1285 Cimarron Ste 101 | Lafayette | CO | 80026 | 846042598 | 501(c)(3) | 17078 | Support Operations |
| Emma L Bowen Foundation for Minority Interests | |||||||
| 222635292 | 501(c)(3) | 10000 | Scholarships | ||||
| Walter Kaitz Foundation | |||||||
| 942666764 | 501(c)(3) | 13000 | Support Operations | ||||
| Cable Center | |||||||
| 200 Buchtel Blvd | Denver | CO | 80210 | 200315238 | 501(c)(3) | 60000 | Support Operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 use of grant funds. All grantees are Section 501(c)(3) organizations. The grants were made to support operations or for scholarships. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID BROBERG | |||||||||||||
| 225542 | 0 | 77940 | 0 | 52452 | 0 | 45470 | 0 | 47529 | 0 | 448933 | 0 | 40000 | 0 |
| RALPH BROWN | |||||||||||||
| 350000 | 0 | 110880 | 0 | 92976 | 0 | 88200 | 0 | 17026 | 0 | 659082 | 0 | 76125 | 0 |
| JUD CARY | |||||||||||||
| 258333 | 0 | 125000 | 0 | 1757 | 0 | 0 | 0 | 39886 | 0 | 424976 | 0 | 0 | 0 |
| CRAIG CHAMBERLAIN | |||||||||||||
| 212000 | 0 | 67155 | 0 | 4673 | 0 | 42740 | 0 | 43832 | 0 | 370400 | 0 | 0 | 0 |
| JENIFER CISTOLA | |||||||||||||
| 224542 | 0 | 68434 | 0 | 5162 | 0 | 45200 | 0 | 45708 | 0 | 389046 | 0 | 0 | 0 |
| DAVID CLARK | |||||||||||||
| 176433 | 0 | 40874 | 0 | 1662 | 0 | 0 | 0 | 39623 | 0 | 258592 | 0 | 0 | 0 |
| DON DULCHINOS | |||||||||||||
| 260417 | 0 | 86250 | 0 | 64485 | 0 | 65625 | 0 | 47108 | 0 | 523885 | 0 | 57000 | 0 |
| MARK EGGLESTON | |||||||||||||
| 208333 | 0 | 72000 | 0 | 2621 | 0 | 0 | 0 | 43476 | 0 | 326430 | 0 | 0 | 0 |
| DR RICHARD R GREEN | |||||||||||||
| 600000 | 0 | 0 | 0 | 442627 | 0 | 390000 | 0 | 46248 | 0 | 1478875 | 0 | 347750 | 0 |
| MICHELLE KUSKA | |||||||||||||
| 79154 | 0 | 51100 | 0 | 1553 | 0 | 15831 | 0 | 24966 | 0 | 172604 | 0 | 0 | 0 |
| CHRISTOPHER LAMMERS | |||||||||||||
| 460000 | 0 | 0 | 0 | 251525 | 0 | 276000 | 0 | 46276 | 0 | 1033801 | 0 | 225500 | 0 |
| KAREN MANDEVILLE | |||||||||||||
| 238833 | 0 | 75652 | 0 | 389 | 0 | 0 | 0 | 39910 | 0 | 354784 | 0 | 0 | 0 |
| OSCAR MARCIA | |||||||||||||
| 215625 | 0 | 84611 | 0 | 4361 | 0 | 43470 | 0 | 45325 | 0 | 393392 | 0 | 0 | 0 |
| Eric Rosenfeld | |||||||||||||
| 200000 | 0 | 49450 | 0 | -1516 | 0 | 0 | 0 | 42044 | 0 | 289978 | 0 | 0 | 0 |
| ED MILLER | |||||||||||||
| 250000 | 0 | 72930 | 0 | 46594 | 0 | 50000 | 0 | 46255 | 0 | 465779 | 0 | 40000 | 0 |
| Simon Krauss | |||||||||||||
| 205000 | 0 | 47500 | 0 | 1624 | 0 | 0 | 0 | 43719 | 0 | 297843 | 0 | 0 | 0 |
| DAVID REED | |||||||||||||
| 392108 | 0 | 129858 | 0 | 117008 | 0 | 118575 | 0 | 47091 | 0 | 804640 | 0 | 102375 | 0 |
| MIKE SCHWARTZ | |||||||||||||
| 288333 | 0 | 87885 | 0 | 62576 | 0 | 58040 | 0 | 46273 | 0 | 543107 | 0 | 50960 | 0 |
| BILL UTLAUT | |||||||||||||
| 199000 | 0 | 63030 | 0 | 1470 | 0 | 0 | 0 | 28084 | 0 | 291584 | 0 | 0 | 0 |
| SO VANG | |||||||||||||
| 203792 | 0 | 53509 | 0 | 2514 | 0 | 0 | 0 | 43867 | 0 | 303682 | 0 | 0 | 0 |
| LEE ZIEROTH | |||||||||||||
| 281875 | 0 | 78375 | 0 | 7665 | 0 | 56650 | 0 | 46181 | 0 | 470746 | 0 | 0 | 0 |
| Louis Campos | |||||||||||||
| 192950 | 0 | 48398 | 0 | 3764 | 0 | 0 | 0 | 41825 | 0 | 286937 | 0 | 0 | 0 |
| William Kostka | |||||||||||||
| 191908 | 0 | 48746 | 0 | 1806 | 0 | 0 | 0 | 33945 | 0 | 276405 | 0 | 0 | 0 |
| Peter MacCormack | |||||||||||||
| 127242 | 0 | 31287 | 0 | 77267 | 0 | 0 | 0 | 28922 | 0 | 264718 | 0 | 0 | 0 |
| Francis Sandoval | |||||||||||||
| 190000 | 0 | 42859 | 0 | 42 | 0 | 0 | 0 | 41070 | 0 | 273971 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION TO | Schedule J, Part I: Questions Regarding Compensation | Schedule J, PART I, Lines 1A and 1B: First Class Travel- Vice presidents or above are eligible to upgrade to first class on domestic flights. Four of our most senior executives are also eligible for business class on international flights. The Company's Chief Executive Officer and Chief Operating Officer established the eligibility requirements for first class travel a number of years ago, and the policy has been adhered to consistently. However, there is no written policy which documents this. Companion Travel- As a rule, travel for companions is not provided by the organization. However, in 2008 CableLabs held a senior staff retreat in Wyoming for which the company did provide for companion travel. The value of the travel was considered a taxable benefit to the respective employees. Total of eleven recipients - ten officers and one key employee. As noted above, the organization generally does not pay for companion travel. The Company's Chief Executive Officer and Chief Operating Officer made the decision to make a one-time exception to this policy for the senior staff retreat. Tax Indemnification and Gross-Up Payments- CableLabs grosses up the value of employee recognition awards (e.g. gift cards) for all employees. (160 total employees, including nineteen officers, one key employee and four highly compensated employees). Employees who travel 25,000 miles or more for business in a year are eligible to join the United Airlines Red Carpet Club and request reimbursement from the organization. This benefit is grossed up. Total of ten recipients in 2008, nine of whom are officers. The Company's Chief Executive Officer and Chief Operating Officer made the decision to gross up employee recognition awards, and this has been formalized in a written policy subsequent to year-end. Reimbursement of Red Carpet Club membership for qualifying employees was approved by the Company's Chief Executive Officer and Chief Operating Officer and is incorporated as a policy 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. 36 total recipients in 2008, including 4 officers and 3 highly compensated employees. 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. Two employees received relocation allowances in 2008 neither of whom were officers, key employees or highly compensated employees. The relocation allowance is documented in the Recruitment Policy which was approved by the Company's Chief Operating Officer and Vice President for Human Resources. |
| SUPPLEMENTAL INFORMATION TO | Schedule J, Part I: Questions Regarding Compensation | PART I, LINE 4A: Severance or Change of Control Payment- Peter MacCormack $75,000 The terms and conditions of this severance arrangement provided the former employee a single lump sum payment of $75,000. The payment was in consideration for the former employees acknowledgement that the payment exceeds any amount that he would otherwise be entitled to receive upon separation of employment. The payment was also in consideration for the former employees agreement to release CableLabs and its directors, officers and employees from all potential claims he might assert arising from his employment or separation of employment, to continue to abide by all confidentiality and non-disclosure obligations owed to CableLabs and to refrain from making any false or disparaging statements about CableLabs directors, officers, employees or its business. PART I, LINE 4B: 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. Individuals 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. There were 12 participants in the Plan at December 31, 2008. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| General Statement 1 | Part I: Summary and Part III: Statement of Program Service Accomplishments | Part I, Line 1 and Part III, Line 1- The purpose of the corporation is 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, and generally to undertake research and development activity in furtherance of each of the foregoing. The corporation is intended to be a "joint research and development venture" as that term is defined in the National Cooperative Research Act of 1984, as amended, 15 U.A.C.A. Section 4301-4305. |
| General Statement 2 | Part III: Statement of Program Service Accomplishments | Part III, Line 2- The organization launched its Voice Over Internet Protocol (VoIP) Peering project in 2008. The VoIP Peering project is working to enable the exchange of VoIP traffic between cable operators end-to-end over their managed IP networks. The strategic development and launch of a cable VoIP peering registry provides scale and, more importantly, the ability for cable operators to launch communication applications nationwide across multiple operators' subscriber communities. |
| General Statement 3 | Part III: Statement of Program Service Accomplishments | Part III, Line 4- Nature of the Organization Founded in 1988 by cable operating companies, Cable Television Laboratories, Inc. (CableLabs or the Company) is a nonprofit research and development consortium that is dedicated to pursuing new cable telecommunications technologies and to helping its cable operator members integrate those technical advancements into their business objectives. Among the Company's primary areas of focus are researching and identifying innovative broadband technologies, authoring specifications, conducting certification and qualification testing of products, and disseminating information. CableLabs benefits the cable television industry and consumers by enabling interoperability among devices and products developed from its specifications; facilitating retail availability of consumer premises equipment and advanced services; helping cable operators deploy innovative broadband technologies; facilitating industry revenue growth from new businesses, which require high levels of technical accuracy and reliability such as broadband internet access and Voice Over Internet Protocol (VoIP), reducing costs for existing businesses and contributing to improved margins; and helping the industry explain technology's role to outside audiences. Membership in the Company is open to all qualified operators of cable television systems throughout the world. The board of directors comprises twenty representatives from the membership, one independent representative, three nonvoting representatives, and three active representatives emeritus. As of December 31, 2008, there was one vacancy in the "membership" category of the board of directors which the Company filled subsequent to year-end, and two vacancies in the "at large" category of the board of directors which the Company does not currently intend to fill. The Company's activities include the following major projects: (a) OpenCable OpenCable has produced a set of interface specifications that defines the next generation of 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 has also 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. OCAP also creates a national footprint for the creators of interactive services to develop products that work on cable systems in nearly every U.S. market. Tru2way is a consumer-facing brand held by CableLabs based on the OpenCable and OCAP technical specifications. (b) Systems Evaluation The Systems Evaluation group's primary activities are certification testing, interoperability testing, and development lab services. The group tests and evaluates equipment that is developed for use on cable television systems for compliance with the applicable Company specifications using procedures that have been developed in cooperation with the manufacturers of the equipment and CableLabs' members. (c) DOCSIS DOCSIS (Data Over Cable Service Interface Specification) defines interface requirements for cable modems and cable modem termination systems (CMTS) involved in high-speed data distribution over cable television system networks. (d) Cable Information Services Cable Information Services provides secure industrywide 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 standard interfaces and provides platforms to enable information exchange. Go2Broadband provides both the tools and network support required to enable Internet-based electronic commerce for the cable industry's indirect sales channels. Go2Broadband affiliates include "Big Box" retailers, Internet service providers, cable operator consumer Web sites, and content providers. The tool is used to help potential cable customers identify their cable service provider's name, available services, and associated pricing based on their specific address. In addition, the Go2Broadband platform is used to route industry sales leads to the appropriate cable operator. The Go2Broadband project also supports the Cable Movers Hotline telephone platform, which is used to assist cable subscribers in identifying and linking to their destination cable service provider. |
| General Statement 3 Continued | Part III: Statement of Program Service Accomplishments | (e) PacketCable PacketCable develops interoperable interface specifications for delivering advanced, real-time multimedia services over cable operators' networks. PacketCable networks use Internet Protocol (IP) technology to enable a wide range of cable multimedia services, such as IP telephony, multimedia conferencing, interactive gaming, fixed mobile convergence, business services, and cross-platform features. (f) 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, and data services through innovative and standards-based security solutions. An additional goal of the CableLabs Security group is to identify security needs of future cable services and to map these requirements to emerging CableLabs specifications. (g) Strategic Assessment The Strategic Assessment group examines the strategic implications of new technologies upon the existing and proposed businesses of member companies. Within this department, quantitative research methods are applied whenever possible to better understand the complex trade-offs inherent to business, economic, and technology trends impacting the competitive position of the cable industry. (h) Cable PC The Cable PC project is designed to allow a customer to access cable services through the personal computer, specifically a next generation Windows product. This would add the personal computer as one of the family of tru2way devices. (i) Advanced Advertising CableLabs is currently developing technology standards supporting new revenue opportunities in four areas around advanced advertising technologies - digital ad insertion, interactive advertising, addressability, and coordinated marketing and reporting. 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 coordinate advertising efforts across multiple cable operators, and improve ad viewing and interactive usage reporting back to the advertiser in standard formats. (j) Standards The Standards group edits and incorporates engineering changes into CableLabs specifications and test plans. It coordinates the preparation, review, and submission of project-originated contributions to external standards bodies. Creating unique national and international open technical standards for cable networks is done not only to provide for standard interconnections and operations of quality cable networks but also with the intent of attaining economic benefits for members and cable network users through competitive market forces. (k) Business Services The Business Services group is developing a strategic technical roadmap to enable cable operators to serve the needs of small businesses and commercial enterprises. CableLabs is working with equipment manufacturers to extend PacketCable specifications to support business telephone features and enterprise IP-PBX interconnection. CableLabs is also developing a `Business Class' hybrid fiber/coax system with an emphasis on providing Metro Ethernet services over DOCSIS networks. (l) Voice Over Internet Protocol (VoIP) Peering The VoIP Peering project is working to enable the exchange of VoIP traffic between cable operators end to end over their managed IP networks. The strategic development and launch of a cable VoIP peering registry provides scale and, more importantly, the ability for cable operators to launch communication applications nationwide across multiple operators' subscriber communities. |
| General Statement 4 | Part VI, Section A: Governance, Management and Disclosure | 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 subscribers or less. 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 operators 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, are 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 together 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 director(s) of their membership class. All other rights, duties, and powers are vested in the Board of Directors. |
| General Statement 5 | Part VI, Section A: Governance, Management and Disclosure | PART VI, SECTION A, Line 8b- There is contemporaneous written documentation for all full Board meetings and Executive Committee meetings. However, the Audit Committee generally does not 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: Governance, Management and Disclosure | PART VI, SECTION A, Line 10- The organization engages a paid preparer experienced in the preparation of Form 990 to prepare the form. Accounting department staff, the Vice President of Finance and our 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 | Part VI, Section B, Line 12c- An annual conflict of interest survey is sent to the board of directors. Annual conflict of interest e-mail requests are sent to officers and key employees. |
| General Statement 8 | Part VI, Section B: Policies | Part VI, Section C, Line 15 a & b- The compensation committee of CAbleLabs considers comparable compensation by reviewing the compensation of the CEO of another industry trade association, as well as certain senior technical positions within the organizations of the compensation committee members. The compensation committee then determines the CEO's compensation arrangement and approves the arrangement. A written employment contract is executed. The employment contract is generally for a term of 3 to 4 years. Annual salary increases for the CEO generally range 3 to 4 percent. The same process is used to determine the compensation of the COO as well. Compensation for the other officers and key employees is set by the COO together with the Vice President of Human Resources. Comprehensive salary surveys are completed every four or five years. In the intervening years, salary adjustments are based on general market trends and informal surveys of Cable Labs' member companies. |
| General Statement 9 | Part VI, Section C: Disclosure | Part VI, Section C, Line 19- The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| General Statement 10 | Part VII, Section B: Compensation of Independent Contractors | Part VII, Section B, Line 1- Name: APEX SYSTEMS, INC Address: 3750 Collections Center Drive, Chicago, IL 60693 Services: Consulting Compensation: $357,473 Name: IPCERA S.A.R.L. Address: 6 Colline DU Soleil, 900 Route De Cannes Valbonne, France 06560 Services: Consulting Compensation: $481,598 Name: ENABLE TV, INC. Address: 2040 14th St., Boulder, CO 80302 Services: Consulting Compensation: $995,757 Name: SECOND STRYKE Address: 8405 W 68th Place, Arvada, CO 80004 Services: Consulting Compensation: $332,740 Name: VIDIOM SYSTEMS INC. Address: 10901 W. 120th Ave., Suite 230, Broomfield Co 80021-3426 Services: Consulting Compensation: $1,084,808 |
| General Statement 11 | Schedule R: Related Organizations and Unrelated Partnerships | Schedule R, Part VI, column G- Cable Television Laboratories, Inc. received a private letter ruling from the IRS dated June 14, 2005 related to this matter. Based on this private letter ruling and additional information provided by the partnership, the unrelated business income reported on the Form 990-T does not equal the amount reported on the Schedule K-1 provided to the taxpayer. |
| General Statement 12 | Form 990, Page 1, Item B | The following parts of the 990 have been amended from the original filing: -Part I, Line 18 -Part I, Line 19 -Part VII, Section A, Col. (F) -Part IX, Line 5 -Part IX, Line 25 -Schedule D, Part XI, Line 2 -Schedule J, Part II, Columns C & D. The input of deferred compensation and non-taxable benefits for officers, directors, trustees, key employees and highest paid employees was not correct in the original return. This has been corrected for this amended return and the changes are reflected in the above-mentioned portions of this amended 990. -PArt VIII, Line 3, column D -Part VIII, Line 7d, column D -Part VIII, Line 12, column D These amounts were inadvertently not allocated to Part VIII, Column D. |
Schedule R IRS990ScheduleR
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 SUITE | 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 |
| All Partners C3 S | false | AllPartnersC3S |
| Share Of EOY Assets | 1555258 | ShareOfEOYAssets |
| Disproportionate Allocations | true | DisproportionateAllocations |
| Code V | $4,728,509 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
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