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Nonprofiteer
← CABLE TELEVISION LABORATORIES INC

Form 990 for tax year 2023

Filed by CABLE TELEVISION LABORATORIES INC.

Totals

Total revenue
$77,736,911
Total expenses
$86,281,761
Contributions and grants received
$0
Grants paid
$134,140
Program service revenue
$71,185,331
Investment income
$800,827
Other revenue
$5,750,753
Total assets, end of year
$69,084,301
Total liabilities, end of year
$30,360,589
Net assets or fund balances, end of year
$38,723,712
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • EDWARD S ROGERS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID N WATSON

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WINFREY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARK GREATREX

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LOUIS AUDET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL T FRIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCEL DE GROOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BIN HAGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JULIE LAULIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT MCADARAGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON MCKENZIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PASCARELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PHILIPPE ROGGE

    DIRECTOR (THRU 3/24)

    Total calculated
    $0
    Hours/week
    1

  • PHIL MCKINNEY

    PRESIDENT & CEO

    Total calculated
    $2,571,082
    From this org
    $2,505,317
    From related orgs
    $0
    Other
    $65,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,217,092
    Bonus
    $1,263,020
    Other
    $25,205
    Deferred
    $44,100
    Nontaxable benefits
    $21,665
    Filer's total
    $2,571,082

  • JEFF CHEN

    EVP & CHIEF RESEARCH OFFICER

    Total calculated
    $659,326
    From this org
    $593,657
    From related orgs
    $0
    Other
    $65,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $451,521
    Bonus
    $136,794
    Other
    $5,342
    Deferred
    $44,004
    Nontaxable benefits
    $21,665
    Filer's total
    $659,326

  • COURTNEY SEELY

    EVP AND GENERAL COUNSEL

    Total calculated
    $628,725
    From this org
    $561,990
    From related orgs
    $0
    Other
    $66,735
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $424,967
    Bonus
    $135,323
    Other
    $1,700
    Deferred
    $44,840
    Nontaxable benefits
    $21,895
    Filer's total
    $628,725

  • CHRIS LAMMERS

    SENIOR EXECUTIVE ADVISOR (THRU 2/24)

    Total calculated
    $592,843
    From this org
    $526,463
    From related orgs
    $0
    Other
    $66,380
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $389,356
    Bonus
    $127,310
    Other
    $9,797
    Deferred
    $45,644
    Nontaxable benefits
    $20,736
    Filer's total
    $592,843

  • RON REUSS

    EVP & CHIEF STRATEGY OFFICER

    Total calculated
    $528,612
    From this org
    $451,218
    From related orgs
    $0
    Other
    $77,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $341,986
    Bonus
    $104,994
    Other
    $4,238
    Deferred
    $44,680
    Nontaxable benefits
    $32,714
    Filer's total
    $528,612

  • MICHAEL MEHRTENS

    EVP & CHIEF FINANCIAL OFFICER

    Total calculated
    $472,803
    From this org
    $408,781
    From related orgs
    $0
    Other
    $64,022
    Hours/week
    25 + 15 related

    Schedule J breakdown matched by us

    Base
    $309,081
    Bonus
    $93,962
    Other
    $5,738
    Deferred
    $43,269
    Nontaxable benefits
    $20,753
    Filer's total
    $472,803

  • LESLIE HIELEMA

    EVP & CHIEF MARKETING OFFICER (THRU 1/24)

    Total calculated
    $443,847
    From this org
    $382,410
    From related orgs
    $0
    Other
    $61,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,967
    Bonus
    $85,566
    Other
    $5,877
    Deferred
    $40,735
    Nontaxable benefits
    $20,702
    Filer's total
    $443,847

  • JEFF LEGET

    EVP & INFRASTRUCTURE, KYRIO PRESIDENT

    Total calculated
    $441,694
    From this org
    $372,353
    From related orgs
    $0
    Other
    $69,341
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $280,112
    Bonus
    $90,055
    Other
    $2,186
    Deferred
    $39,216
    Nontaxable benefits
    $30,125
    Filer's total
    $441,694

  • MARK BRIDGES

    EVP & CHIEF TECHNOLOGY OFFICER

    Total calculated
    $432,673
    From this org
    $371,733
    From related orgs
    $0
    Other
    $60,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $287,851
    Bonus
    $80,155
    Other
    $3,727
    Deferred
    $40,299
    Nontaxable benefits
    $20,641
    Filer's total
    $432,673

  • LORI SPENSER

    EVP & CHIEF PEOPLE OFFICER

    Total calculated
    $422,831
    From this org
    $354,252
    From related orgs
    $0
    Other
    $68,579
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $259,441
    Bonus
    $79,203
    Other
    $15,608
    Deferred
    $36,322
    Nontaxable benefits
    $32,257
    Filer's total
    $422,831

  • BERNARDO HUBERMAN

    FELLOW, VP OF NEXT GEN. SY

    Total calculated
    $686,473
    From this org
    $627,912
    From related orgs
    $0
    Other
    $58,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $471,124
    Bonus
    $141,106
    Other
    $15,682
    Deferred
    $45,000
    Nontaxable benefits
    $13,561
    Filer's total
    $686,473

  • LUIS CAMPOS

    FELLOW

    Total calculated
    $578,596
    From this org
    $501,906
    From related orgs
    $0
    Other
    $76,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,082
    Bonus
    $115,071
    Other
    $30,753
    Deferred
    $44,680
    Nontaxable benefits
    $32,010
    Filer's total
    $578,596

  • DAVID DEBRECHT

    VP OF WIRELESS

    Total calculated
    $503,555
    From this org
    $438,256
    From related orgs
    $0
    Other
    $65,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $320,268
    Bonus
    $113,907
    Other
    $4,081
    Deferred
    $44,411
    Nontaxable benefits
    $20,888
    Filer's total
    $503,555

  • SIMON KRAUSS

    VP DEP. GENERAL COUNSEL (THRU 1/24)

    Total calculated
    $502,328
    From this org
    $426,703
    From related orgs
    $0
    Other
    $75,625
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $324,577
    Bonus
    $95,992
    Other
    $6,134
    Deferred
    $43,785
    Nontaxable benefits
    $31,840
    Filer's total
    $502,328

  • ANJU AHUJA

    VP PRODUCT STRATEGY AND INSIGHT

    Total calculated
    $494,684
    From this org
    $440,767
    From related orgs
    $0
    Other
    $53,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,092
    Bonus
    $102,262
    Other
    $2,413
    Deferred
    $44,187
    Nontaxable benefits
    $9,730
    Filer's total
    $494,684

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

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 $70, ALBERTO CAMPOS $70, DAVID DEBRECHT $40, LORI SPENCER $140.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NETWORKFX INC

    C · COMPUTER INFRTR. · DE · 100% owned · share of income $6,454,192 · share of assets $4,092,651 · controlled entity

    Directly controlled by CABLELABS

  • KYRIO MEDICAL INC

    C · TECHNICAL SERVICES · DE · 100% owned · controlled entity

    Directly controlled by NETWORKFX

  • UPRAMP INC

    C · DEVELOPMENT · DE · 100% owned · controlled entity

    Directly controlled by NETWORKFX

  • GRIDMETRICS INC

    C · TECHNICAL SERVICES · DE · 100% owned · controlled entity

    Directly controlled by NETWORKFX

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349308404

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