Form 990 for tax year 2024
Filed by CA BROADBAND & VIDEO ASSOCIATION.
Totals
- Total revenue
- $2,747,400
- Total expenses
- $3,043,912
- Contributions and grants received
- $50,000
- Grants paid
- $181,816
- Program service revenue
- $2,592,981
- Investment income
- $33,082
- Other revenue
- $71,337
- Total assets, end of year
- $2,965,653
- Total liabilities, end of year
- $958,624
- Net assets or fund balances, end of year
- $2,007,029
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$50,000
-
2a · Program service revenue: MEMBER DUES
total $2,558,881 · related or exempt $2,558,881
-
2b · Program service revenue: SPONSORSHIPS
total $34,100 · related or exempt $34,100
-
3 · Investment income
total $33,082 · excluded $33,082
-
7a · Gross sales of assets other than inventory
securities $214,000
-
7b · Less cost or other basis and sales expenses
securities $214,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $71,337 · related or exempt $71,337
-
11e · Other revenue, total
$71,337
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $181,816
-
5 · Compensation of officers, directors and key employees
total $534,911
-
7 · Other salaries and wages
total $858,030
-
8 · Pension plan contributions
total $78,661
-
9 · Other employee benefits
total $119,713
-
10 · Payroll taxes
total $71,665
-
11c · Fees: accounting
total $100,884
-
11g · Fees: other
total $193,272
-
13 · Office expenses
total $162,544
-
14 · Information technology
total $22,706
-
16 · Occupancy
total $226,699
-
17 · Travel
total $129,207
-
19 · Conferences, conventions and meetings
total $45,038
-
22 · Depreciation, depletion and amortization
total $36,117
-
23 · Insurance
total $24,629
-
24a · Other expenses: ADVOCACY & COMMUNICATIO
total $258,020
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,645,356 · end of year $1,789,171
-
4 · Accounts receivable
beginning of year $17,718 · end of year $59,323
-
9 · Prepaid expenses and deferred charges
beginning of year $59,414 · end of year $72,844
-
10a · Land, buildings and equipment: cost or other basis
$298,883
-
10b · Land, buildings and equipment: accumulated depreciation
$216,711
-
10c · Land, buildings and equipment, net
beginning of year $98,720 · end of year $82,172
-
11 · Investments: publicly traded securities
beginning of year $620,015 · end of year $659,211
-
15 · Other assets
beginning of year $489,777 · end of year $302,932
-
17 · Accounts payable and accrued expenses
beginning of year $185,425 · end of year $221,780
-
19 · Deferred revenue
beginning of year $62,358 · end of year $423,727
-
25 · Other liabilities
beginning of year $511,778 · end of year $313,117
-
27 · Net assets without donor restrictions
beginning of year $2,021,439 · end of year $1,942,153
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $64,876
Mission and programs · 2024
Mission
LEADING ADVOCATE AND VOICE FOR EFFECTIVE PUBLIC POLICY TO CHAMPION THE VALUE AND IMPORTANCE OF A DYNAMIC AND INNOVATIVE INDUSTRY THAT IS CHANGING THE WAY CALIFORNIANS LIVE, WORK AND CONNECT.
Activities or mission (Part I)
LEGISLATIVE AND REGULATORY ADVOCACY ON BEHALF OF THE CABLE AND TELECOMMUNICATIONS INDUSTRY
-
MEETINGS - POLICY AND EDUCATIONAL BRIEFINGS WITH ASSOCIATION MEMBERS AND MEMBERS OF THE LEGISLATURE AND CONGRESSIONAL DELEGATION. ELECTION OF ASSOCIATION OFFICERS.
-
LEGISLATIVE AND REGULATORY POLICY DEVELOPMENT AND STRATEGY MEETINGS; ADVOCACY OF LEGISLATION AND REGULATIONS. LEGAL REPRESENTATION OF THE INDUSTRY ON MAJOR LEGAL ISSUES.
-
ADMINISTRATIVE AND EDUCATIONAL MEETINGS INCLUDE BOARD MEETINGS, TECHNICAL SEMINARS, EDUCATIONAL CONFERENCES AND GOVERNMENT RELATION UPDATES TO DISSEMINATE INFORMATION ON RECENT LEGISLATIVE ACTION TO MEMBERSHIP.
As filed on the 2024 return.
Listed in Part VII
-
Walter HughesWALTER HUGHES
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keri Askew BaileyKERI ASKEW BAILEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chanelle HawkenCHANELLE HAWKEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan GonzalezDAN GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John GutierrezJOHN GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Suzanne E Curtis EsqSUZANNE E CURTIS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zenia ZaveriZENIA ZAVERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam FalkADAM FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David TashijanDAVID TASHIJAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James CampbellJAMES CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer PriceJENNIFER PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kara BushKARA BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cassandra WeinleinCASSANDRA WEINLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kristen CamugliaKRISTEN CAMUGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ingo HentschelINGO HENTSCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David Von MoritzDAVID VON MORITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shawn SwatoshSHAWN SWATOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John SanthoffJOHN SANTHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Janus NormanJANUS NORMAN
PRESIDENT
- Total calculated
- $534,911
- From this org
- $471,338
- From related orgs
- $0
- Other
- $63,573
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $376,422
- Bonus
- $86,216
- Other
- $8,700
- Deferred
- $34,500
- Nontaxable benefits
- $29,073
- Filer's total
- $534,911
-
Jerome CandeleriaJEROME CANDELERIA
VP & COUNSEL, REGULATORY A
- Total calculated
- $402,812
- From this org
- $341,021
- From related orgs
- $0
- Other
- $61,791
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $296,540
- Bonus
- $44,481
- Other
- $0
- Deferred
- $34,102
- Nontaxable benefits
- $27,689
- Filer's total
- $402,812
-
Amanda GualderamaAMANDA GUALDERAMA
DIRECTOR OF LEGISLATIVE &
- Total calculated
- $270,248
- From this org
- $237,705
- From related orgs
- $0
- Other
- $32,543
- Hours/week
- 39
Schedule J breakdown matched by us
- Base
- $206,700
- Bonus
- $31,005
- Other
- $0
- Deferred
- $23,771
- Nontaxable benefits
- $8,772
- Filer's total
- $270,248
-
Richelle OrlandoRICHELLE ORLANDO
OPERATIONS MANAGER
- Total calculated
- $134,626
- From this org
- $103,603
- From related orgs
- $0
- Other
- $31,023
- Hours/week
- 39
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
- 3 · Written employment contract
- 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
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
-
POLICY SYMPOSIUM
-
BREAKFAST MEDIA LLC
$15,000
CA BROADBAND SUMMIT GOLD SPONSORSHIP
-
$15,000
DIAMOND SPONSORSHIP-CITY OF GARDENA JAZZ FESTIVAL
-
$8,000
SPONSORSHIP: SENATOR SUSAN RUBIO'S OPERATION GOBBLE
-
FYLPRO ELECTED LEADERS PHILIPPINES IMMERSION TRIP
-
API RETREAT DINNER FOUNDATION
-
BIWOC RECEPTION SPONSORSHIP
-
$5,000
LEGISLATIVE ALL-STAR SOFTBALL GAME - DUGOUT SPONSOR
-
PINK RENAISSANCE SPONSORSHIP
-
OPERATION GOBBLE TURKEY GIVEAWAY
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
CALBROADBAND POLITICAL ACTION COMMITTEE
527 · SUPPORTS CANDIDATES & POL ACTIVITIES CONSISTENT WITH ASSOCIATION'S PURPOSE · CA
-
CALBROADBAND MAJOR DONOR COMMITTEE
527 · SUPPORTS POLITICAL ACTIVITIES CONSISTENT WITH ASSOCIATION'S PURPOSE · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502119349301860
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