2024-05-09T09:17:47-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2022-07-01 222158409 SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC SOCI 6105947311 140 PHILIPS ROAD EXTON PA 19341 MARIA POPO CEO 6105947311 2024-05-07 1 MARIA POPO XXX-XX-XXXX 1 SARAH HINTZ P00492291 3037795710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA POPO 140 PHILIPS ROAD EXTON PA 19341 16306394 0 X WWW.SCTE.ORG X 1974 PA TO SERVE AS THE TECHNICAL AND APPLIED SCIENCE LEADER FOR THE CABLE TELECOMMUNICATIONS INDUSTRY. 14 14 31 14 23717 1792 0 0 7018265 15960841 -656959 172177 76001 171981 6437307 16304999 0 0 0 0 3761150 5763560 0 0 0 3125283 11452630 6886433 17216190 -449126 -911191 15925868 14226071 7292585 6179354 8633283 8046717 X PROVIDING TECHNICAL LEADERSHIP FOR THE TELECOMMUNICATIONS INDUSTRY AND SERVING ITS MEMBERS THROUGH EXCELLENCE IN PROFESSIONAL DEVELOPMENT, STANDARDS, CERTIFICATION, AND INFORMATION. 0 0 INDUSTRY RELATED TRADE SHOWS/EXHIBITS - CURRENT INDUSTRY RELATED PROGRAMS CONSIST OF CABLE-TEC EXPO, AN INDUSTRY'S ENGINEERING SHOW THAT PROVIDES THE OPPORTUNITY TO DISCOVER AND LEARN FIRST-HAND ABOUT THE LATEST IN CABLE TECHNOLOGY, PRODUCTS AND SERVICES. THIS EVENT ATTRACTS THOUSANDS OF CABLE TELECOMMUNICATIONS TECHNOLOGISTS EACH YEAR FOR HUNDREDS OF STATE-OF-THE-ART TECHNICAL EXHIBITS; A VARIETY OF TECHNICAL WORKSHOPS; THE INTERNATIONAL CABLE-TEC GAMES; THE HIGH PROFILE OPENING GENERAL SESSION; THE PRESTIGIOUS ANNUAL AWARDS LUNCHEON, TOP INDUSTRY LEADER KEY NOTE SPEAKERS AND AN ABUNDANCE OF FIRST-RATE NETWORKING OPPORTUNITIES. THE CHAPTER LEADERSHIP CONFERENCE IS AN EXCLUSIVE FORUM FOR CURRENT AND POTENTIAL SCTE CHAPTER LEADERS TO SHARE BEST PRACTICES, EXCHANGE IDEAS AND CELEBRATE SUCCESSES. SCTE-TUCK EXECUTIVE LEADERSHIP PROGRAM - DESIGNED IN CONJUNCTION WITH THE CABLE INDUSTRY'S FOREMOST THOUGHT LEADERS, THE PROGRAM LEVERAGES THE RESOURCES OF THE WORLD-RENOWNED TUCK SCHOOL OF BUSINESS TO HELP ATTENDEES UNDERSTAND HOW TO ANTICIPATE AND MANAGE CHANGES THAT ARE AHEAD FOR THE INDUSTRY. SCTE-GEORGIA TECH MANAGEMENT DEVELOPMENT PROGRAM - DESIGNED IN CONJUNCTION WITH THE FACULTY AT THE NATIONALLY RANKED GEORGIA TECH SCHELLER COLLEGE OF BUSINESS, THIS PROGRAM PROVIDES THE FOUNDATION FOR HIGH-POTENTIAL INDIVIDUALS TO GROW INTO MANAGEMENT POSITIONS RELATED TO TECHNICAL AND OPERATIONAL ASPECTS OF THE CABLE TELECOMMUNICATIONS INDUSTRY. PROFESSIONAL DEVELOPMENT - THE LEARNING AND DEVELOPMENT PROGRAM IS DEDICATED TO PROVIDING ESSENTIAL KNOWLEDGE TO CABLE PROFESSIONALS AT ALL LEVELS, PROVIDING CABLE TELECOMMUNICATIONS INDUSTRY PROFESSIONALS WITH THE TOOLS AND RESOURCES NECESSARY TO DEVELOP AND ADVANCE IN THEIR CAREERS. FOR EXPANDING TECHNICAL KNOWLEDGE, SHARPENING SKILLS, OR RESEARCHING TO KEEP ABREAST OF THE LATEST INDUSTRY TRENDS. ROBUST CONTENT CONSIST OF TECHNOLOGY-CENTRIC PROGRAMS AND SERVICES THE INDUSTRY NEEDS. FROM EDUCATIONAL OFFERINGS AND INDUSTRY CERTIFICATIONS TO A DATABASE OF HUNDREDS OF TECHNICAL PAPERS AND PRESENTATIONS. THE CORTEX LEARNING AND DEVELOPMENT PROGRAM MODEL IS DESIGNED TO CORRELATE TRAINING WITH BUSINESS RESULTS TO IMPROVE OVERALL INDUSTRY PERFORMANCE. SCTE - CORNELL AGILE LEADERSHIP PROGRAM - PROVIDES STUDENTS WITH THE MINDSET AND TOOLS TO EMPOWER TEAMS FOR RAPID INNOVATION. MEMBERSHIP PROGRAM - MEMBERSHIP PROGRAM CONSIST OF SEVERAL TIER MEMBERSHIPS. THE SCTE STANDARDS MEMBERSHIP PROGRAM PROVIDES AN ANSI-ACCREDITED FORUM FOR THE DEVELOPMENT OF TECHNICAL SPECIFICATIONS SUPPORTING THE CABLE TELECOMMUNICATIONS INDUSTRY. SCTE INDIVIDUAL MEMBERSHIP PROVIDES A BROAD SPECTRUM OF TECHNOLOGICAL INFORMATION AND RESOURCES THAT BENEFITS THE MEMBER IN THEIR PURSUIT FOR KNOWLEDGE AND CAREER DEVELOPMENT WITHIN THE INDUSTRY. CORPORATE MEMBERSHIP ALLOWS ORGANIZATIONS TO ENROLL EMPLOYEES AS MEMBERS AND SELECT VARIOUS TRAINING OPTIONS FOR THEIR EMPLOYEES. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 19 0 1 31 1 1 1 0 0 0 0 0 1 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 0 X MIKE MEHRTENS CFO 6105947311 140 PHILIPS ROAD EXTON PA 19341 GUY MCCORMICK CHAIRMAN 1.00 0.00 X X 0 0 0 SHERITA CEASAR TREASURER (THRU 5/23) 1.00 0.00 X X 0 0 0 JENNIFER SMARDO TREASURER 1.00 0.00 X X 0 0 0 DAMIAN POLTZ SECRETARY 1.00 0.00 X X 0 0 0 TOM ADAMS DIRECTOR (THRU 5/23) 1.00 0.00 X 0 0 0 EDDIE ARNOLD DIRECTOR 1.00 0.00 X 0 0 0 PAUL BROADHURST DIRECTOR 1.00 0.00 X 0 0 0 NOEL DEMPSEY DIRECTOR 1.00 0.00 X 0 0 0 RONNIE DHALIWAL DIRECTOR 1.00 0.00 X 0 0 0 FRANK DRENDEL DIRECTOR (THRU 5/23) 1.00 0.00 X 0 0 0 VICTOR ESPOSITO DIRECTOR (THRU 5/23) 1.00 0.00 X 0 0 0 JOHN HEWITT DIRECTOR 1.00 0.00 X 0 0 0 KEN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 RON MCKENNZIE DIRECTOR (THRU 5/23) 1.00 0.00 X 0 0 0 CATE MCNAUGHT DIRECTOR 1.00 0.00 X 0 0 0 ANDY PARROTT DIRECTOR 1.00 0.00 X 0 0 0 JON PEDERSON DIRECTOR (THRU 5/23) 1.00 0.00 X 0 0 0 DEBORAH PICCIOLO DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL RABES DIRECTOR 1.00 0.00 X 0 0 0 MARTHA SOEHREN DIRECTOR (THRU 5/23) 1.00 0.00 X 0 0 0 BILL WARGA DIRECTOR 1.00 1.00 X 0 0 0 MARK DZUBAN CEO 40.00 5.00 X 1163332 0 62982 MIKE MEHRTENS SVP & CHIEF FINANCIAL OFFICER 5.00 30.00 X 0 367897 39121 CHRIS BASTIAN SVP, ENGINEERING 40.00 0.00 X 478585 0 74431 MATT ADEN VP, SALES 40.00 0.00 X 287647 0 32173 DEAN STONEBACK SR. DIRECTOR, ENGINEERING & STANDARD 40.00 0.00 X 259912 0 45533 DEREK DIGIACOMO SR. DIRECTOR, ENERGY MANAGEMENT 40.00 0.00 X 233295 0 55031 STEVE HARRIS VP, GLOBAL MARKET DEVELOPMENT 40.00 0.00 X 243650 0 29032 ROBIN FENTON VP, MEMBERSHIP & LEARNING 40.00 0.00 X 241450 0 26683 2907871 367897 364986 12 0 1 0 FREEMAN CO PO BOX 650036 DALLAS TX 75265 CONFERENCE EVENTS 697800 JUDGE TECHNICAL SERVICES INC 151 S WARNER RD WAYNE PA 19087 EDUCATIONAL CONTENT DEVELOPMENT 395818 KIMBERLY MAKI 1401 N RIVERSIDE DRIVE SUITE 1407 POMPANO BEACH FL 33062 CONFERENCE EVENTS 333860 LAMAR WEST 7848 HOLLY SPRINGS ROAD MAYSVILLE GA 30558 CONFERENCE EVENTS 178189 ELLIOTT LEWIS CONVENTION SERVICES LLC 2900 BLACK LAKE PLACE PHILADELPHIA PA 19154 CONFERENCE EVENTS 167480 5 REGISTRATION AND FEES 541900 8424733 8424733 MEMBERSHIP DUES 611430 7512391 7512391 ADVERTISING 541800 23717 23717 15960841 172177 172177 38935 38935 2951 1395 1556 1556 OTHER REVENUE 900099 131490 131490 131490 16304999 16070170 23717 211112 X 1119133 3695977 334712 299035 314703 33 25000 3621280 716280 199596 271708 299218 367742 2442719 2312000 565551 100747 LICENSE FEES 156128 TRAINING EXPENSE 145881 TAXES 103874 BOOKS AND SUBSCRIPTIONS 54308 70565 17216190 6134440 5240499 732341 293676 467 420 975774 796181 2625125 271837 2342579 2353288 4206168 4197095 1534099 1344912 15925868 14226071 2961522 3263407 4331063 2915947 7292585 6179354 X 8633283 8046717 8633283 8046717 15925868 14226071 -911191 198526 126099 0 X 0 1 X 0 0 0 0 0 0 1 1 0 1572500 1572500 741794 49731 692063 310831 222106 88725 2353288 X PART X, LINE 2: 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. X X X X X 0 0 0 MARK DZUBAN CEO 610395 0 535439 0 17498 0 42840 0 20142 0 1226314 0 0 0 CHRIS BASTIAN SVP, ENGINEERING 350151 0 121220 0 7214 0 42780 0 31651 0 553016 0 0 0 MIKE MEHRTENS SVP & CHIEF FINANCIAL OFFICER 0 279346 0 84761 0 3790 0 19962 0 0 0 387859 0 0 MATT ADEN VP, SALES 144098 0 139432 0 4117 0 20174 0 11999 0 319820 0 0 0 DEAN STONEBACK SR. DIRECTOR, ENGINEERING & STANDARD 203252 0 50855 0 5805 0 25346 0 20187 0 305445 0 0 0 DEREK DIGIACOMO SR. DIRECTOR, ENERGY MANAGEMENT 184950 0 47045 0 1300 0 24530 0 30501 0 288326 0 0 0 STEVE HARRIS VP, GLOBAL MARKET DEVELOPMENT 187811 0 52810 0 3029 0 26718 0 2314 0 272682 0 0 0 ROBIN FENTON VP, MEMBERSHIP & LEARNING 185286 0 55265 0 899 0 22868 0 3815 0 268133 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CABLE TELEVISION LABORATORIES, INC. (CABLELABS), A 501(C)(6) ORGANIZATION, IS THE SOLE MEMBER OF SCTE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER IS REQUIRED TO APPOINT/APPROVE ALL VOTING BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT AND CEO OF THE SOLE MEMBER IS ALLOWED TO PROPOSE AND MUST APPROVE ANY CHANGES TO THE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND THEN A DRAFT COPY IS PROVIDED TO THE CFO, THE PRESIDENT, AND THE TREASURER OF THE ORGANIZATION. THEY ARE RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 PRIOR TO FILING. PRIOR TO FILING, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING BOARD DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF STAFF OFFICERS, ALL SENIOR VICE PRESIDENTS AND KEY EMPLOYEES WAS REVIEWED BY AN OUTSIDE CONSULTING FIRM AND HUMAN RESOURCES USING COMPARABLE COMPENSATION DATA, AND TIMELY DOCUMENTING DECISIONS REGARDING COMPENSATION ARRANGEMENTS. ALL SALARY ADJUSTMENTS AND BONUS AWARDS MUST BE DOCUMENTED USING THE APPROPRIATE FORM AVAILABLE FROM THE HUMAN RESOURCES DEPARTMENT, WHICH MUST BE APPROVED AND SIGNED BY THE EMPLOYEE DEPARTMENT HEAD AND THE PRESIDENT BEFORE BEING SENT TO THE HUMAN RESOURCE DEPARTMENT FOR FINAL APPROVAL AND PROCESSING BY THE ACCOUNTING DEPARTMENT. THE PRESIDENT'S INITIAL CONTRACT AND SUBSEQUENT RENEWAL IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR SETTING THE ANNUAL COMPENSATION FOR AND BONUS AMOUNTS THAT MAY BE EARNED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT. THE PRESIDENT'S COMPENSATION LEVEL WAS COMPARED TO GUIDESTAR AND OTHER COMPENSATION STUDIES FOR COMPENSATION LEVELS REPORTED FOR SIMILAR POSITIONS IN LIKE ORGANIZATIONS, AS WELL AS REVIEWED BY AN INDEPENDENT COMPENSATION FIRM AND THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT SCTE'S MAIN OFFICE. THE BYLAWS ARE ALSO AVAILABLE AT WWW.SCTE.ORG. FORM 990, PART IX, LINE 11G CONSULTING 2,668,636. SERVICE CONTRACTS 292,464. PROFESSIONAL DEVELOPMENT 660,180. SCTE FOUNDATION INC 140 PHILIPS ROAD EXTON PA 19341 203131269 PROVIDE GRANTS AND SCHOLARSHIPS TO ASSIST SCTE MEMBERS' EDUCATION PA 501(C)(3) LINE 7 SOCIETY OF CABLE TELECOMMUNICATIONS ENGINEERS INC 1 CABLE TELEVISION LABORATORIES INC 858 COAL CREEK CIRCLE LOUISVILLE CO 800279750 043012897 RESEARCH AND DEVELOPMENT CO 501(C)(6) N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0