CABLE TELEVISION LABORATORIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CABLE TELEVISION LABORATORIES INC (EIN 04-3012897)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349304722
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:42:21-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 16TH STREET SUITE 1700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043012897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLE TELEVISION LABORATORIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CABL | BusinessNameControlTxt |
| Phone | 3036619100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 COAL CREEK CIRCLE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800279750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF LEGET | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 3036619100 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DETTMANN CPA | PreparerPersonNm |
| PTIN | P01408585 | PTIN |
| Phone | 3037795710 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLELABS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF LEGET | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 COAL CREEK CIRCLE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800279750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,556,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CABLELABS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INNOVATING IDEAS TO IMPACT MEMBERS' BUSINESS: DRIVE SCALE, REDUCE COSTS & CREATE COMPETITION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $253 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,185,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,575,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $800,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $567,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,750,753 | PYOtherRevenueAmt |
| CY Other Revenue | $9,408,922 | CYOtherRevenueAmt |
| PY Total Revenue | $77,736,911 | PYTotalRevenueAmt |
| CY Total Revenue | $75,552,254 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,140 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $129,316 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,801,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,419,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,346,213 | PYOtherExpensesAmt |
| CY Other Expenses | $28,684,882 | CYOtherExpensesAmt |
| PY Total Expenses | $86,281,761 | PYTotalExpensesAmt |
| CY Total Expenses | $82,233,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,544,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,681,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,084,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,294,810 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,360,589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,252,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,723,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,041,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | FOUNDED IN 1988 BY CABLE OPERATING COMPANIES, CABLE TELEVISION LABORATORIES, INC. (CABLELABS OR THE COMPANY) IS A NONPROFIT INNOVATION AND R&D LAB THAT IS DEDICATED TO CREATING AND LEVERAGING INNOVATIVE IDEAS THAT SIGNIFICANTLY IMPACT ITS CABLE OPERATOR MEMBERS' BUSINESS THROUGHOUT THE WORLD BY ALLOWING THEM TO BE THE PROVIDERS OF CHOICE IN THE MARKETS THEY SERVE. CONTINUED ON SCHEDULE O. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF LEGET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036619100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 COAL CREEK CIRCLE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRIS WINFREY | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD S ROGERS | |||||||||
| CHAIRMAN (THRU 5/24) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK GREATREX | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID N WATSON | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY STAFFIERI | |||||||||
| TREASURER (AS OF 5/25) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS AUDET | |||||||||
| DIRECTOR (THRU 9/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN COLWELL | |||||||||
| DIRECTOR (AS OF 5/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN DOLD | |||||||||
| DIRECTOR (AS OF 5/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMIAN POLTZ | |||||||||
| DIRECTOR (THRU 5/25) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD DUNCAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL T FRIES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCEL DE GROOT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BIN HAGA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE LAULIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MCADARAGH | |||||||||
| DIRECTOR (THRU 2/25) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON MCKENZIE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PASCARELLI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERIC PERRON | |||||||||
| DIRECTOR (AS OF 9/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL POWELL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL MCKINNEY | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $2,623,494 | $0 | $67,134 | |||
| JEFF CHEN | |||||||||
| EVP & CHIEF RESEARCH OFFICER | 40.00 | 0.00 | $596,150 | $0 | $71,714 | Yes (X) | |||
| COURTNEY SEELY | |||||||||
| EVP AND GENERAL COUNSEL | 30.00 | 0.00 | $565,435 | $0 | $77,652 | Yes (X) | |||
| RON REUSS | |||||||||
| EVP & CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $452,791 | $0 | $79,928 | Yes (X) | |||
| MICHAEL MEHRTENS | |||||||||
| EVP & CHIEF FINANCIAL OFFICER | 28.00 | 0.00 | $426,440 | $0 | $66,561 | Yes (X) | |||
| JEFF LEGET | |||||||||
| EVP & INFRASTRUCTURE, KYRIO | 15.00 | 0.00 | $416,463 | $0 | $77,986 | Yes (X) | |||
| MARK BRIDGES | |||||||||
| EVP & CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $446,376 | $0 | $66,606 | Yes (X) | |||
| LORI SPENSER | |||||||||
| EVP & CHIEF PEOPLE OFFICER | 35.00 | 0.00 | $350,632 | $0 | $70,295 | Yes (X) | |||
| BERNARDO HUBERMAN | |||||||||
| FELLOW, VP OF NEXT GEN. SYSTEM | 40.00 | 0.00 | $650,586 | $0 | $66,272 | Yes (X) | |||
| LUIS CAMPOS | |||||||||
| FELLOW | 40.00 | 0.00 | $512,942 | $0 | $69,138 | Yes (X) | |||
| DAVID DEBRECHT | |||||||||
| VP OF WIRELESS | 40.00 | 0.00 | $432,104 | $0 | $58,445 | Yes (X) | |||
| ANJU AHUJA | |||||||||
| VP PRODUCT STRAT & INS. (THRU 5/25) | 40.00 | 0.00 | $448,689 | $0 | $56,980 | Yes (X) | |||
| CURTIS KNITTLE | |||||||||
| VP OF WIRED | 40.00 | 0.00 | $397,530 | $0 | $76,193 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,319,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $904,904 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 174 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| SENTOSA TECHNOLOGY CONSULTANTS INC | ||||||||
| 2672 BEECH CIRCLE | LONGMOINT | CO | 80503 | TECHNICAL CONTRACTOR | $1,371,078 | |||
| GOT2 LIMITED | ||||||||
| TECHNICAL CONTRACTOR | $345,652 | 100 OLD HALL STREET | LIVERPOOL | UK | ||||
| QUADRA PARTNERS LLC | ||||||||
| 2001 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | TECHNICAL CONTRACTOR | $288,000 | |||
| KERTOM SPRL | ||||||||
| TECHNICAL CONTRACTOR | $248,117 | AVENUE DU HOEF 21 1180 UCCLE | BRUSSELS | BE | ||||
| OAM TECHNOLOGY CONSULTING LLC | ||||||||
| 1905 IRIS AVE | BOULDER | CO | 80304 | TECHNICAL CONTRACTOR | $242,954 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $61,692,119 | $61,692,119 |
| ROYALTY ADMIN FEE-MPEG | 525990 | $2,791,000 | $2,791,000 |
| CONFERENCE REVENUE | 611430 | $471,450 | $471,450 |
| LICENSING FEES | 541900 | $444,408 | $444,408 |
| TECHNICAL SERVICES | 541900 | $176,178 | $176,178 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $253 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,575,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $572,104 | TotalRevenueColumnAmt |
| Exclusion | $572,104 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,408,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,408,922 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,180 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,180 | TotalRevenueColumnAmt |
| Exclusion | -$4,180 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,552,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,984,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $253 | UnrelatedBusinessRevenueAmt |
| Exclusion | $567,924 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,816 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,682,970 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,559,669 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,611 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,300,252 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066,293 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,357 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,563 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,122 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,838,666 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,950 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,499,954 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494,727 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,403 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,876 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,156 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,111 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,686 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP DUES | $2,687,694 |
| OTHER EXPENSE | $6,617 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,233,993 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,601,952 | BOYAmt |
| EOY | $17,368,877 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,235 | BOYAmt |
| EOY | $6,857,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,071 | BOYAmt |
| EOY | $3,756,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,518,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,849,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,519,515 | BOYAmt |
| EOY | $5,668,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,227,631 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,110 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,476,951 | BOYAmt |
| EOY | $9,633,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,414,467 | BOYAmt |
| EOY | $30,781,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,084,301 | BOYAmt |
| EOY | $119,294,810 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,372,298 | BOYAmt |
| EOY | $7,549,697 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,993 | BOYAmt |
| EOY | $59,998,033 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,388,298 | BOYAmt |
| EOY | $19,705,107 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,360,589 | BOYAmt |
| EOY | $87,252,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,723,712 | BOYAmt |
| EOY | $32,041,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,723,712 | BOYAmt |
| EOY | $32,041,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,084,301 | BOYAmt |
| EOY | $119,294,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,681,739 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,518,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,506,520 | DepreciationAmt |
| Book Value | $3,011,674 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,831,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,554,406 | DepreciationAmt |
| Book Value | $2,276,703 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,169,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,788,842 | DepreciationAmt |
| Book Value | $380,523 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,668,900 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NETWORKFX, INC. | Desc |
| Book Value | $9,633,819 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,633,819 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER LONG TERM ASSETS | $65,926 |
| INTERCOMPANY RECEIVABLES | $20,491,098 |
| OPERATING LEASE RIGHT-TO-USE ASSETS | $10,034,783 |
| ASSET RETIREMENT OBLIGATION ASSETS | $189,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,781,718 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION LIABILITY | $341,762 |
| OPERATING LEASE OBLIGATION | $14,295,718 |
| DEFERRED COMPENSATION | $5,067,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,705,107 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,443,540 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,891,286 | OtherRevenueAmt |
| Revenue Not Reported | $16,891,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,552,254 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,552,254 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $98,808,619 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,574,626 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,574,626 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,233,993 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,233,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(A) ON INCOME FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTION. THE COMPANY HAD NO SCTE IS A QUALIFIED NOT-FOR-PROFIT, NONSTOCK MEMBERSHIP CORPORATION AND ARE 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). THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, THE STANDARD PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX PROVISIONS. ANY INCOME GENERATED BY THE COMPANY FROM ACTIVITIES UNRELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO FEDERAL AND STATE 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 THE COMPANY'S CERTIFICATION AND CERTAIN INVESTING ACTIVITIES ARE RELATED TO THE COMPANY'S EXEMPT PURPOSE. THE COMPANY RECORDS INCOME TAX LIABILITIES ON INCOME-PRODUCING ACTIVITIES WHEN APPROPRIATE. THE CURRENT PROVISION FOR INCOME TAXES REPRESENTS ACTUAL OR ESTIMATED AMOUNTS PAYABLE OR REFUNDABLE ON TAX RETURNS FILED OR TO BE FILED EACH YEAR. DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE FUTURE TAX CONSEQUENCES ATTRIBUTABLE TO DIFFERENCES BETWEEN THE FINANCIAL STATEMENTS CARRYING AMOUNTS OF EXISTING ASSETS AND LIABILITIES AND THEIR RESPECTIVE TAX BASES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. THE EFFECT ON DEFERRED TAX ASSETS AND LIABILITIES OF A CHANGE IN TAX RATES IS RECOGNIZED IN OPERATIONS IN THE PERIOD THAT INCLUDES THE ENACTMENT DATE. THE OVERALL CHANGE IN DEFERRED TAX ASSETS AND LIABILITIES FOR THE PERIOD MEASURES THE DEFERRED TAX EXPENSE OR BENEFIT FOR THE PERIOD. THE MEASUREMENT OF DEFERRED TAX ASSETS MAY BE REDUCED BY A VALUATION ALLOWANCE BASED ON MANAGEMENT'S ASSESSMENT OF AVAILABLE EVIDENCE IF DEEMED MORE LIKELY THAN NOT THAT SOME OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUDITED FINANCIALS - CONSOL. REVENUE RELATED TO SEPARATE FILING ENTITIES 16,423,223. 457B ADJUSTMENT 468,063. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AUDITED FINANCIALS - CONSOL. EXPENSE RELATED TO SEPARATE FILING ENTITIES 16,106,563. 457B ADJUSTMENT 468,063. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | SEE SCH F, PART V | $17,224 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | SEE SCH F, PART V | $32,176 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | SEE SCH F, PART V | $663,288 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | MEMBERSHIP DUE REVENUE | N/A | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | RESEARCH GRANTS | N/A | $6,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $719,188 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $719,188 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | N/A | RegionTxt |
| Purpose Of Grant | RESEARCH GRANT | PurposeOfGrantTxt |
| Cash Grant | $6,500 | CashGrantAmt |
| Manner Of Cash Disbursement | N/A | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE DECISION TO FUND ANY GIVEN RESEARCH IS BASED ON ITS RELEVANCE AND RELATIONSHIP TO WORK CABLELABS IS DOING (E.G., DOES IT FURTHER WORK CABLELABS IS DOING WITHIN CABLELABS, IS IT AN IMPORTANT COMPLIMENT TO WORK CABLELABS IS DOING, ETC.). THE TEAM ASKING FOR THE FUNDING PITCHES THE PROPOSAL TO THE JDC. DETAILS OF THE PITCH ARE AVAILABLE FROM THE TEAM AND SAVED FOR FUTURE REVIEW, AS NECESSARY. THE MECHANICS FOR FUNDING (DONATION LETTERS, AGREEMENTS, ETC.) ARE ARCHIVED BY THE EA FOR THE EVP OF STRATEGY. |
| PART I, LINE 3, COLUMN (F): | THE ACCOUNTING METHOD USED IS ACCRUAL. |
| PART I, LINE 3, ITEMS 1-3: | THE ONLY TYPES OF EXPENDITURES CABLELABS INCURS OUTSIDE OF THE U.S. ARE FOR TRAVEL, MEMBERSHIP DUES, CONFERENCE FEES, CONSULTING, RESEARCH GRANTS, AND EQUIPMENT OR SOFTWARE PURCHASES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GEORGIA TECH FOUNDATION INC | ||||||||||
| 760 SPRING STREET NW SUITE 400 | ATLANTA | GA | 30308 | 586043294 | 501(C)(3) | $40,000 | $0 | N/A | N/A | RESEARCH GRANT |
| CARNEGIE MELLON UNIVERSITY | ||||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $35,000 | $0 | N/A | N/A | RESEARCH GRANT |
| UNIVERSITY OF COLORADO FOUNDATION-SILICON | ||||||||||
| 1800 N GRANT ST SUITE 725 | DENVER | CO | 80203 | 846049811 | 501(C)(3) | $20,000 | $0 | N/A | N/A | RESEARCH GRANT |
| WICT ROCKY MOUNTAIN CHAPTER | ||||||||||
| PO BOX 101870 | DENVER | CO | 80250 | 363550542 | 501(C)(3) | $15,000 | $0 | N/A | N/A | RESEARCH GRANT |
| PCS FOR PEOPLE | ||||||||||
| 5095 PEORIA STREET | DENVER | CO | 80239 | 262066045 | 501(C)(3) | $5,100 | $0 | N/A | N/A | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STRATEGY GROUP AND EXECUTIVE LEADERSHIP IS RESPONSIBLE FOR BUDGETING GRANTS AND SELECTING RECIPIENTS BASED ON THEIR ALIGNED RESEARCH OBJECTIVES WITH THOSE OF CABLELABS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHIL MCKINNEY | ||||||||||||||
| PRESIDENT & CEO | $1,273,943 | $0 | $1,338,801 | $0 | $10,750 | $0 | $46,000 | $0 | $21,134 | $0 | $2,690,628 | $0 | $0 | $0 |
| BERNARDO HUBERMAN | ||||||||||||||
| FELLOW, VP OF NEXT GEN. SYSTEM | $494,960 | $0 | $139,159 | $0 | $16,467 | $0 | $47,283 | $0 | $18,989 | $0 | $716,858 | $0 | $0 | $0 |
| JEFF CHEN | ||||||||||||||
| EVP & CHIEF RESEARCH OFFICER | $460,234 | $0 | $130,629 | $0 | $5,287 | $0 | $50,580 | $0 | $21,134 | $0 | $667,864 | $0 | $0 | $0 |
| COURTNEY SEELY | ||||||||||||||
| EVP AND GENERAL COUNSEL | $434,128 | $0 | $129,508 | $0 | $1,799 | $0 | $46,000 | $0 | $31,652 | $0 | $643,087 | $0 | $0 | $0 |
| LUIS CAMPOS | ||||||||||||||
| FELLOW | $388,497 | $0 | $117,757 | $0 | $6,688 | $0 | $48,375 | $0 | $20,763 | $0 | $582,080 | $0 | $0 | $0 |
| RON REUSS | ||||||||||||||
| EVP & CHIEF STRATEGY OFFICER | $346,970 | $0 | $99,441 | $0 | $6,380 | $0 | $47,100 | $0 | $32,828 | $0 | $532,719 | $0 | $0 | $0 |
| MARK BRIDGES | ||||||||||||||
| EVP & CHIEF TECHNOLOGY OFFICER | $346,908 | $0 | $96,841 | $0 | $2,627 | $0 | $46,000 | $0 | $20,606 | $0 | $512,982 | $0 | $0 | $0 |
| ANJU AHUJA | ||||||||||||||
| VP PRODUCT STRAT & INS. (THRU 5/25) | $347,429 | $0 | $98,826 | $0 | $2,434 | $0 | $46,000 | $0 | $10,980 | $0 | $505,669 | $0 | $0 | $0 |
| JEFF LEGET | ||||||||||||||
| EVP & INFRASTRUCTURE, KYRIO | $323,139 | $0 | $90,969 | $0 | $2,355 | $0 | $46,367 | $0 | $31,619 | $0 | $494,449 | $0 | $0 | $0 |
| MICHAEL MEHRTENS | ||||||||||||||
| EVP & CHIEF FINANCIAL OFFICER | $325,363 | $0 | $94,575 | $0 | $6,502 | $0 | $46,000 | $0 | $20,561 | $0 | $493,001 | $0 | $0 | $0 |
| DAVID DEBRECHT | ||||||||||||||
| VP OF WIRELESS | $329,178 | $0 | $98,754 | $0 | $4,172 | $0 | $46,485 | $0 | $11,960 | $0 | $490,549 | $0 | $0 | $0 |
| CURTIS KNITTLE | ||||||||||||||
| VP OF WIRED | $304,425 | $0 | $89,186 | $0 | $3,919 | $0 | $43,517 | $0 | $32,676 | $0 | $473,723 | $0 | $0 | $0 |
| LORI SPENSER | ||||||||||||||
| EVP & CHIEF PEOPLE OFFICER | $263,335 | $0 | $78,425 | $0 | $8,872 | $0 | $37,852 | $0 | $32,443 | $0 | $420,927 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CABLELABS GROSSES UP THE VALUE OF EMPLOYEE RECOGNITION AWARDS (E.G. GIFT CARDS) FOR ALL EMPLOYEES. THE FOLLOWING ITEMS WERE AWARDED AND INCLUDED IN TAXABLE COMPENSATION: - MARK BRIDGES $150 - LUIS CAMPOS $140 |
| PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR 2024: ANJU AHUJA: $123,597 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER OFFICER (RETIRED 10/2019) | RelationshipDescriptionTxt |
| Transaction | $19,863 | TransactionAmt |
| Transaction | ADVISORY SERVICES ON TECHNICAL AND INDUSTRY MATTERS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A CONTINUTED: | THE COMPANY'S KEY OBJECTIVES ARE: TO PROVIDE A CENTRAL SOURCE OF TIMELY INFORMATION ABOUT TECHNICAL DEVELOPMENTS OF INTEREST TO THE INDUSTRY. PLAN, PERFORM, AND FUND INNOVATION AND RESEARCH AND DEVELOPMENT PROJECTS THAT ALIGN WITH THE OVERALL INTERESTS OF THE CABLE INDUSTRY, FACILITATE THE TRANSFER OF RELEVANT TECHNOLOGY, AND ADVANCE BEST PRACTICES FOR DEPLOYING NEW TECHNOLOGY TO MEMBER COMPANIES ANDPROVIDERS TO THE INDUSTRY. PROVIDE SERVICES THAT PROMOTE INTEROPERABILITY OF RELEVANT TECHNOLOGIES SO THAT THEY ARE SUCCESSFULLY DEPLOYED BY MEMBER COMPANIES AND THEIR SUPPLIERS. THE COMPANY'S ACTIVITIES INCLUDE THE FOLLOWING MAJOR INITIATIVES: (A) STRATEGY THE STRATEGY TEAM IS FOCUSED ON PERFORMING TECHNO-ECONOMIC ANALYSIS, USER BEHAVIOR RESEARCH, AND NETWORK DEMAND ANALYSIS. THIS GROUP MONITORS INDUSTRY TRENDS, ALONG WITH THE ECONOMIC AND MARKET VIABILITY OF THE TECHNOLOGIES BOTH IN TERMS OF UNIT COSTS AND COMPETITIVE ALTERNATIVES. THEY WORK CLOSELY WITH THE TECHNOLOGY TEAMS TO IDENTIFY AND DEVELOP INNOVATIONS THAT CAN DELIVER MARKET AND TECHNOLOGICAL BREAKTHROUGHS. THE FOCUS OF THE INNOVATION WORK IN THE GROUP IS TO IDENTIFY OPPORTUNITIES WITH POTENTIAL TO TRANSFORM THE CAPABILITIES OF THE INDUSTRY. (B) WIRED TECHNOLOGIES WIRED TECHNOLOGIES ACTIVITIES RELATE PRIMARILY TO WIRELINE COMMUNICATIONS, DEFINED AS COMMUNICATION TECHNOLOGIES WHICH ARE DEPENDENT UPON A WIRE, CABLE OR FIBER TO FACILITATE THE TRANSFER OF INFORMATION FROM ONE LOCATION TO ANOTHER. WIRELINE COMMUNICATIONS IS A BROAD CATEGORY THAT, FOR PURPOSES OF WIRED TECHNOLOGIES, ENCOMPASSES FIXED NETWORK INFRASTRUCTURE IN BOTH THE ACCESS NETWORK AND INHOME NETWORK. ACCESS NETWORK WIRELINE COMMUNICATIONS INCLUDES THE DEVELOPMENT OF SPECIFICATIONS AND SOLUTIONS FOR DOCSIS 3.1, DOCSIS 4.0, DISTRIBUTED ACCESS ARCHITECTURES, PROACTIVE NETWORK MAINTENANCE, POINT-TO-POINT COHERENT OPTICS, AND PASSIVE OPTICAL NETWORKING (PON). (C) WIRELESS TECHNOLOGIES WIRELESS TECHNOLOGIES FOCUSES ON DRIVING THE TECHNOLOGY DEVELOPMENT OF WIRELESS TECHNOLOGIES FOR THE CABLE ECOSYSTEM IN PARTICULAR AND THE WIRELESS ECOSYSTEM AS A WHOLE. WIRELESS TECHNOLOGIES CURRENTLY OF FOCUS INCLUDE WIFI, 3G/4G/LTE, AND 5G TECHNOLOGIES. WIFI EFFORTS ARE FOCUSED ON IMPROVING THE WIFI EXPERIENCE FOR BOTH ENDUSERS AND CABLE OPERATORS THROUGH SUPPORT OF INDUSTRY INITIATIVES, INCLUDING CARRIER GRADE WIFI, MOBILE WIFI, AND SEAMLESS CONNECTIVITY. IN ADDITION, THERE IS FOCUS ON UNDERSTANDING THE CHARACTERISTICS AND USAGE OF THE UNLICENSED SPECTRUM WITH INCUMBENT TECHNOLOGIES SUCH AS WIFI. 5G WIRELESS RESEARCH BASED ON LOW BAND, MIDBAND AND MILLIMETER WAVE TECHNOLOGIES TARGETING LOW LATENCY MULTI GBPS WIRELESS PERFORMANCEIS ALSO A SIGNIFICANT FOCUS AREA, INCLUDING THE FEASIBILITY OF USING FIXED 5G TECHNOLOGIES TO DELIVER HIGHSPEED DATA SERVICES TO ENDUSERS. ADDITIONALLY, NETWORK CONVERGENCE BETWEEN WIRED AND WIRELESS TECHNOLOGIES IS A GROWING FOCUS AREA, WITH THE GOAL OF DRIVING ENHANCEMENTS AND CAPABILITIES INTO WIRED INFRASTRUCTURE AND LEVERAGING THE WIRED INFRASTRUCTURE TO ENHANCE THE CAPABILITIES AND PERFORMANCE OF MOBILE NETWORKS. (D) SECURITY TECHNOLOGIES SECURITY TECHNOLOGIES LEADS A NUMBER OF TECHNICAL PROJECTS AIMED AT ENHANCING THE SECURITY OF SERVICES DELIVERED BY CABLE OPERATORS. THESE PROJECTS INCLUDE MAINTAINING AND IMPROVING THE COMPANYS PUBLIC KEY INFRASTRUCTURE (PKI), WHICH ALLOWS CABLE OPERATORS TO AUTHENTICATE DEVICES CONNECTED TO THEIR NETWORKS AND ENABLES THE SECURE DELIVERY OF CABLE SERVICES TO SUBSCRIBERS. IT ALSO INCLUDES IMPROVEMENTS TO THE SECURITY CONTROLS IN DOCSIS. SECURITY TECHNOLOGIES INVESTIGATES EMERGING SECURITY TECHNOLOGIES, INCLUDING BLOCKCHAIN APPLICATIONS, SOFTWARE-DEFINED NETWORKS, NETWORK FUNCTION VIRTUALIZATION (SDN/NFV), AI/ML SAFETY, ENHANCEMENTS TO PKI PROTOCOLS, AND CRYPTOGRAPHIC RESEARCH. A STRATEGIC GOAL OF SECURITY TECHNOLOGIES IS TO CONTINUALLY IMPROVE THE SECURITY OF BROADBAND THROUGH INNOVATIVE AND STANDARDS-BASED SECURITY SOLUTIONS. CABLELABS MANAGES PKI DIGITAL CERTIFICATES FOR INDUSTRY TRADE ASSOCIATIONS AND COMMUNICATIONS PROVIDERS. SERVICES PROVIDED INCLUDE THE DESIGN, IMPLEMENTATION, PROVISIONING, REVOCATION, AND GOVERNANCE OF DIGITAL MODEMS, WEB SERVERS, ENERGY DEMAND MANAGEMENT DEVICES, IOT, WIRELESS AND OTHER NETWORKED DEVICES. (E) FUTURE INFRASTRUCTURE THE FUTURE INFRASTRUCTURE TEAM FOCUSES ON COMMON DATA MODELS AND INTERFACES TO ENABLE NEW PLATFORM CAPABILITIES ACROSS MULTI-ACCESS NETWORKS. FUTURE INFRASTRUCTURE LEADS THE DEVELOPMENT OF NETWORK AS A SERVICE DESIGNING INTERFACES AND CONTRIBUTING TO INDUSTRY STANDARDS. FUTURE INFRASTRUCTURE ALSO DRIVES THE DEVELOPMENT OF ARTIFICIAL INTELLIGENCE AS APPLIED TO NETWORK OPERATIONS AND DIFFERENTIATED SERVICES, INCLUDING INVESTIGATION INTO AI NATIVE TECHNOLOGIES AND EMERGING AI-CENTRIC NETWORK ARCHITECTURES. FUTURE INFRASTRUCTURE ALSO DRIVES STANDARD ARCHITECTURES THAT LEVERAGE CLOUD NATIVE IN THE ACCESS NETWORKS TO ENABLE SOFTWARE-DRIVEN OPERATIONS. (F) ADVANCED TECHNOLOGY GROUP ADVANCED TECHNOLOGY GROUP DRIVES RESEARCH INTO THE RELIABILITY AND OVERALL EXPERIENCE OF ACCESS NETWORKS WITH A PARTICULAR FOCUS ON IN-HOME NETWORKS. WORK FROM THIS TEAM INCLUDES RESEARCH INTO WIFI GATEWAYS AS PLATFORMS FOR NEW NETWORK CAPABILITIES SUCH AS MOBILE WIFI, TRAFFIC CLASSIFICATION, ANOMOLY DETECTION AND OTHER TECHNOLOGIES THAT ENHANCE RELIABILITY OR PROVIDE NEW SERVICES. ADVANCED TECHNLOGY ALSO RESEARCHES NEW NETWORK COMPONENT DESIGNS AND EXPLORES NEW ARCHITECTURES FOR FUTURE NETWORK TECHNOLOGIES. THE TEAM OPERATES A PROTOTYPE LAB AND WORKS CLOSELY WITH THE VENDOR ECOSYSTEM TO COMMERCIALIZE NEW TECHNOLOGIES. |
| PART III, LINE 4A CONTINUTED: | (G) NETWORK FX, INC. NETWORK FX, INC., (DBA KYRIO), A WHOLLY OWNED FOR-PROFIT SUBSIDIARY OF CABLE TELEVISION LABORATORIES, INC. KYRIO PROVIDES TECHNOLOGY AND ONLINE BASED SERVICES TO NETWORK COMMUNICATIONS PROVIDERS, DEVICE MANUFACTURERS, AND INDUSTRY TRADE ASSOCIATIONS. KYRIO SERVICES ARE COMPRISED OF LAB DEVICE TESTING SERVICES AND GO2BROADBAND ONLINE LEAD MANAGEMENT SERVICES. AS A FOR-PROFIT SUBSIDIARY, THE FINANCIAL STATEMENT RESULTS FOR KYRIO ARE NOT REFLECTED IN THIS FORM 990 FILING FOR CABLELABS. THE LAB SERVICES TEAM'S PRIMARY ACTIVITIES ARE PRE-CERTIFICATION/QUALIFICATION TESTING, MEMBER DEVICE TESTING, AND DEVELOPMENT LAB SERVICES. THE TEAM ALSO SUPPORTS THE COMPANY'S RESEARCH AND DEVELOPMENT INITIATIVES PROVIDING EXPERTISE FOR DEVELOPMENT OF NEW TECHNOLOGIES AND DEVELOPING LABORATORY AND FIELD PROCESSES FOR TESTING THESE NEW TECHNOLOGIES. KYRIOS LICENSES THE SOURCE CODE FOR ADAPTIVE ROUTE CONTROL, WHICH AUTOMATES TRAFFIC STEERING BETWEEN WI-FI AND CELLULAR NETWORKS TO OPTIMIZE USER EXPERIENCE FOR MOBILE DEVICE CUSTOMERS. KYRIO PROVIDES THE GO2BROADBAND ONLINE LEAD MANAGEMENT SERVICE CONNECTING BROADBAND, VIDEO, AND VOICE SERVICE PROVIDERS WITH CHANNEL RESALE PARTNERS. THROUGH AN ONLINE PORTAL AND PREDEFINED APIS, THE GO2BROADBAND CLOUDBASED SERVICE FACILITATES END CUSTOMERS' INQUIRY ABOUT THE SERVICEABILITY OF THEIR LOCATION, REVIEW, AND SELECTION OF DESIRED SERVICES. (H) THE SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS, INC. ("SCTE") FOUNDED IN 1969, SCTE IS A 501(C)(6), NONPROFIT PROFESSIONAL ASSOCIATION, DEDICATED TO ADVANCING TECHNOLOGY, STANDARDS AND WORKFORCE EDUCATION FOR THE BENEFIT OF THE CABLE TELEVISION INDUSTRY. EFFECTIVE JANUARY 1, 2021, CABLELABS BECAME THE SOLE MEMBER AND SOLE VOTING MEMBER OF SCTE. AS A RESULT, SCTE EFFECTIVELY BECAME A SUBSIDAIRY OF CABLELABS. UPON THE CLOSING OF THE TRANSACTION, SCTE'S BOARD OF DIRECTORS EXPANDED TO 14 VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE OF THE COMPANY'S BOARD CONSISTS OF THE FOLLOWING FIVE MEMBERS OF THE COMPANY'S BOARD OF DIRECTORS: THE CHAIRMAN OF THE BOARD, WHO IS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, VICE CHAIRMAN OF THE BOARD, TREASURER, SECRETARY AND PRESIDENT/CEO OF THE COMPANY. THE BUSINESS OF THE EXECUTIVE COMMITTEE MUST BE CONDUCTED AS NEARLY AS POSSIBLE IN THE SAME MANNER AS PROVIDED IN THE COMPANY'S AMENDED AND RESTATED BY-LAWS FOR THE BOARD OF DIRECTORS, PROVIDED THAT THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE THAT CONSTITUTE A QUORUM AT ALL MEETINGS OF THE EXECUTIVE COMMITTEE IS FOUR. |
| FORM 990, PART VI, SECTION A, LINE 6 | CABLELABS HAS TWO CLASSES OF MEMBERS: CLASS US/CA COMPRISED OF MEMBERS IN THE UNITED STATES AND CANADA, AND CLASS G COMPRISED OF MEMBERS IN THE REST OF WORLD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO DESIGNATE AND ELECT CERTAIN MEMBERS OF THE BOARD OF DIRECTORS AS ITS GOVERNING BODY. UP TO TEN CLASS US AND CANADA MEMBERS, PAYING THE LARGEST AMOUNT OF DUES AT OF THE END OF THE FISCAL QUARTER IMMEDIATELY PRECEDING THE ELECTION OF DIRECTORS, IS ENTITLED TO DESIGNATE ONE DIRECTOR FOR A TOTAL OF NO MORE THAN TEN AND NO LESS THAN EIGHT CLASS US/CA DIRECTORS. EACH OF THE TWO CLASS G MEMBERS, PAYING THE LARGEST AMOUNT OF DUES AT THE END OF THE FISCAL QUARTER IMMEDIATELY PRECEDING THE ELECTION OF DIRECTORS, IS ENTITLED TO DESIGNATE ONE DIRECTOR FOR A TOTAL OF TWO CLASS G DIRECTORS. TWO AT-LARGE DIRECTORS ARE ELECTED BY CLASS US/ CA AND CLASS G MEMBERS VOTING TOGETHER AS A SINGLE CLASS. ALL OTHER RIGHTS, DUTIES AND POWERS ARE VESTED IN THE BOARD OF DIRECTORS. THE CHAIRMAN OF THE BOARD, VICE CHAIRMAN, PRESIDENT, TREASURER, AND SECRETARY ARE ELECTED BY THE BOARD OF DIRECTORS VOTING ON THE BASIS OF ONE VOTE FOR EACH DOLLAR OF DUES PAID BY EACH VOTING DIRECTOR'S MEMBER COMPANY TO THE CORPORATION AS OF THE END OF THE FISCAL QUARTER OF THE CORPORATION IMMEDIATELY PRIOR TO THE ELECTIONOF SUCH OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPANY ENGAGES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE FORM 990 TO PREPARE THE FORM. ACCOUNTING DEPARTMENT STAFF, THE CHIEF FINANCIAL OFFICER AND THE CHIEF LEGAL OFFICER WORK CLOSELY WITH THE PAID PREPARER IN THE PREPARATION OF THE RETURN, AND THE CHIEF FINANCIAL OFFICER AND CHIEF LEGAL OFFICER REVIEW THE RETURN AS PREPARED BY THE PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, 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 A CONFLICT OF INTEREST, INCLUDING WITHOUT LIMITATION ANY FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR OR KEY EMPLOYEE. THE BOARD WILL DETERMINE APPROPRIATE ACTIONS TO BE TAKEN IN THE EVENT THAT THE CODE IS VIOLATED. APPROPRIATE ACTIONS WILL BE REASONABLY DESIGNED TO DETER WRONGDOING 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 VIOLATION OF THE CODE. CABLELABS' EMPLOYEE HANDBOOK STATES THAT EMPLOYEES MUST NOT HAVE ANY PERSONAL INTERESTS WHICH CONFLICT WITH THOSE OF THE COMPANY 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | CABLELABS IS A 501(C)(6) TRADE ASSOCIATION WHOSE PRIMARY OBJECTIVES ARE 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 HUMAN RESOURCES TEAM 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 OFFICER) PUBLISHED BY THIRD PARTY COMPENSATION EXPERTS. WHEN THE COMPANY'S CEO WAS HIRED, 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 HUMAN RESOURCES AND EXECUTIVE TEAMS, AND THE IMMEDIATE SUPERVISOR OF EACH EMPLOYEE. THE CHIEF EXECUTIVE OFFICER'S ANNUAL SALARY ADJUSTMENTS AND INCENTIVE BONUS ARE ALSO REVIEWED ANNUALLY BY THEAUDIT COMMITTEE WHICH INCLUDES THE CHAIRMAN, VICE CHAIRMAN, TREASURER, AND SECRETARY. SALARY INCREASES ARE BASED ON MARKET CONDITIONS AND GENERALLY RANGE BETWEEN 2 AND 3 PERCENT.THE CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF THE COMPANY'S EXECUTIVE TEAM. COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE CHIEF EXECUTIVE OFFICER, AND THECHIEF PEOPLE OFFICER. COMPREHENSIVE SALARY SURVEYS ARE COMPLETED EVERY FEW YEARS. IN THE INTERVENING YEARS, SALARY ADJUSTMENTS ARE BASED ON GENERAL MARKET TRENDS AND SURVEYS PUBLISHED BY THIRD PARTY COMPENSATION EXPERTS. THIS PROCESS WAS COMPLETED LAST IN FISCAL 2024 AND WILL BE PERFORMED AGAIN IN FISCAL 2027. |
| FORM 990, PART VI, SECTION C, LINE 19 | CABLELABS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HC ACCELORATOR FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2060 BROADWAY STREET STE 81 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821755934 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CABLELABS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC | ||||||||||
| 828 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 222158409 | MEMBERSHIP ORGANIZATION | NJ | 501(C)(6) | CABLELABS | Yes (1) | |
| SCTE FOUNDATION INC | ||||||||||
| PO BOX 1345 | DOYLESTOWN | PA | 18901 | 203131269 | PROVIDE GRANTS AND SCHOLARSHIPS TO ASSIST SCTE MEMBERS' EDUCATION | PA | 501(C)(3) | SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC | 0 | LINE 7 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NETWORKFX INC | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 454849026 | COMPUTER INFRTR. | DE | CABLELABS | C | $3,699,947 | $5,851,595 | 1.00000 | Yes (1) |
| KYRIO MEDICAL INC | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 811425201 | TECHNICAL SERVICES | DE | NETWORKFX | C | 1.00000 | Yes (1) | ||
| UPRAMP INC | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 811430734 | DEVELOPMENT | DE | NETWORKFX | C | 1.00000 | Yes (1) | ||
| GRIDMETRICS INC | ||||||||||||
| 858 COAL CREEK CIRCLE | LOUISVILLE | CO | 80027 | 861323393 | TECHNICAL SERVICES | DE | NETWORKFX | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments