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Nonprofiteer
← CA BROADBAND & VIDEO ASSOCIATION

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 Hughes

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Keri Askew Bailey

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Chanelle Hawken

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dan Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Suzanne E Curtis Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Zenia Zaveri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Adam Falk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Tashijan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • James Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jennifer Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kara Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Cassandra Weinlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kristen Camuglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Ingo Hentschel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • David Von Moritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Shawn Swatosh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • John Santhoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Janus 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 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 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 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

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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