2024-10-28T08:17:22+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 200315238 THE CABLE CENTER CABL 7205027500 PO Box 101870 DENVER CO 80250 DIANE CHRISTMAN PRESIDENT AND CEO 7205027500 2024-10-28 true true X Adam R Smith P00958966 7194714290 2024-10-28 2023 2024-10-15 13:58:12Z X DIANE CHRISTMAN PO Box 101870 DENVER CO 80250 11853856 false X HTTPS://SYNDEOINSTITUTE.ORG X 1994 CO THE CABLE CENTER PROVIDES EDUCATION AND INFORMATION TO THE CABLE CONNECTIVITY INDUSTRY AND THE COMMUNITY. 27 27 20 28 -48940 0 905124 849572 715020 571411 1189954 1524418 -328554 -296639 2481544 2648762 0 0 0 0 1179459 1386178 0 0 616489 2744085 2684959 3923544 4071137 -1442000 -1422375 50388654 53247448 4534020 4618137 45854634 48629311 X SEE SCHEDULE O false false 1153741 0 356300 THE CABLE CENTER'S INTRAPRENEURSHIP ACADEMY (IA) PROVIDES CABLE AND CONNECTIVITY INDUSTRY RISING STARS WITH THE SKILLS AND MINDSET TO BECOME INTRAPRENEURS: TO ENVISION AND EFFECT CHANGE AND TO INNOVATE WITHIN THEIR ORGANIZATIONS' EXISTING CORPORATE STRUCTURES. WE BELIEVE INNOVATION CAN BE APPLIED IN ANY FACET OF YOUR WORK - PROCESSES, PRODUCTS, PROGRAMS, PEOPLE AND TECHNOLOGIES. 476802 0 215111 CUSTOMER EXPERIENCE MANAGEMENT AND THE CABLE CENTER CUSTOMER CARE COMMITTEE (C5): THE CENTER HAS BEEN AT THE FOREFRONT OF THE CUSTOMER EXPERIENCE MOVEMENT FOR MORE THAN A DECADE AND STRIVES TO BE THE HOME OF THOUGHT LEADERSHIP AND RESEARCH REGARDING CUSTOMER EXPERIENCE. 284480 0 37 BARCO LIBRARY: IN 2023, EFFORTS CONTINUED IN COLLECTING AND DEVELOPMENT OF THE WORLD'S LARGEST COLLECTION OF PRINTED RESOURCES AND EQUIPMENT EXCLUSIVELY REGARDING THE CABLE INDUSTRY. THE COLLECTION IS ROUTINELY CONSULTED BY PROFESSIONALS WORKING ON WIDE RANGING PROJECTS - FROM DOCUMENTARIES AND NEWS PRODUCTIONS TO BOOK AND PUBLICATIONS. INCLUDED IN THE BARCO LIBRARY HOLDINGS ARE THE FOLLOWING TYPES OF MATERIALS: AUDIO AND VIDEO RECORDINGS THAT TELL THE STORIES OF OUR INDUSTRY'S ICONS AND INFLUENCERS; CABLE-SPECIFIC BOOKS AND INDUSTRY-SPECIFIC TRADE PERIODICALS; EQUIPMENT AND ARTIFACTS TRACING THE TECHNOLOGICAL ADVANCES OF THE CABLE INDUSTRY; MORE THAN 120 COLLECTIONS CONTAINING THE CORRESPONDENCE, MEMORANDA DRAWINGS AND OTHER PAPERS OF INDUSTRY NOTABLES; ORIGINAL PRINTS, NEGATIVES, SLIDES AND DIGITAL PHOTOS CHRONICLING THE PICTORIAL HISTORY OF THE CABLE INDUSTRY; AND ITEMS COMMEMORATING THE INDUSTRY'S PEOPLE, ORGANIZATIONS AND EVENTS. THERE IS ALSO A WIDE ARRAY OF VIDEOS FEATURING PROGRAMS, CABLE SHOWS, TRAINING AND PEOPLE INVOLVED IN THE CABLE INDUSTRY. 529719 0 0 256,511 WEB/VIRTUAL REALITY 14,288 ACADEMIC COMMUNITY 258,920 CABLE TODAY AND TOMORROW 529719 2444742 true true false false false false true false true true true false false false false true false false false true false false false true false false false false true false false false false false false false false false false false false false false false false false true 49 0 20 true true true false false false false true true false false false false false false X 27 27 false true false false false false false true true false false true true true true true true true true false CA CO CT DC FL GA AL HI IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X GREGG SCOTT 7205027508 2000 BUCHTEL BLVD DENVER CO 80210 DAVID VAN VALKENBURG SECRETARY/TREASURER 1.0 X X 0 0 0 MICHAEL WILLNER CHAIRMAN 1.0 X X 0 0 0 NOMI BERGMAN VICE CHAIRMAN 1.0 X X 0 0 0 AMY BLAIR BOARD MEMBER 1.0 X 0 0 0 ANN CARLSEN BOARD MEMBER 1.0 X 0 0 0 BRIDGET BAKER BOARD MEMBER 1.0 X 0 0 0 CHRIS LAMMERS BOARD MEMBER 1.0 X 0 0 0 CHRISTINE WHITAKER BOARD MEMBER 1.0 X 0 0 0 CLINT STINCHCOMB BOARD MEMBER 1.0 X 0 0 0 DAVID FELLOWS BOARD MEMBER 1.0 X 0 0 0 DAVID ZASLAV BOARD MEMBER (END 09/23) 1.0 X 0 0 0 ENRIQUE CUSCO BOARD MEMBER 1.0 X 0 0 0 HENRY HOBERMAN BOARD MEMBER 1.0 X 0 0 0 ITALIA COMMISSO WEINAND BOARD MEMBER 1.0 X 0 0 0 JANA HENTHORN BOARD MEMBER (END 09/23) 1.0 X 0 0 0 JEFFREY DEMOND BOARD MEMBER 1.0 X 0 0 0 JEFFREY ZUCKER BOARD MEMBER (END 09/23) 1.0 X 0 0 0 JERALD KENT BOARD MEMBER 1.0 X 0 0 0 JUSTIN CONNOLLY BOARD MEMBER 1.0 X 0 0 0 KYLE MCSLARROW BOARD MEMBER 1.0 X 0 0 0 LOU BORRELLI BOARD MEMBER 1.0 X 0 0 0 NILDA GUMBS BOARD MEMBER 1.0 X 0 0 0 PAUL BROADHURST BOARD MEMBER 1.0 X 0 0 0 PAUL MAXWELL BOARD MEMBER 1.0 X 0 0 0 PETER LILLY BOARD MEMBER (END 09/23) 1.0 X 0 0 0 PHIL LIND BOARD MEMBER (END 08/23) 1.0 X 0 0 0 PRAGASH PILLAI BOARD MEMBER 1.0 X 0 0 0 RHONDA CRICHLOW BOARD MEMBER 1.0 X 0 0 0 ROBERT STANZIONE BOARD MEMBER (END 09/23) 1.0 X 0 0 0 SUZANNE FOY BOARD MEMBER 1.0 X 0 0 0 TONY WERNER BOARD MEMBER 1.0 X 0 0 0 WONYA LUCAS BOARD MEMBER 1.0 X 0 0 0 YVETTE KANOUFF BOARD MEMBER 1.0 X 0 0 0 CAMILLA FORMICA CPO 50.0 X 215930 0 18918 DIANE CHRISTMAN PRESIDENT/CEO 50.0 X 335511 0 40964 GREGG SCOTT CFO (CONSULTANT) 32.0 X 0 0 0 JANICE SILVER VP OF INTRAPRENEURSHIP ACADEMY PROGRAMS 50.0 X 107050 0 18780 658491 0 78662 3 false true false PRISM FINANCIAL PARTNERS LLC 946 COUNTRY CLUB PKWY CASTLE PINES CO 80108 ACCOUNTING/CFO 235345 INTURRI CONSULTING 11099 W WALKER DR LITTLETON CO 80127 BUSINESS DEVELOPMENT 195149 THE PRIMAVERA GROUP 8661 W CANNES DR LITTLETON CO 80127 MARKETING 147500 3 717150 71019 61403 849572 PROGRAM SERVICE RELATED RENT INCOME 532000 10611 10611 TRAINING AND DEVELOPMENT 616000 356300 356300 MEMBERSHIP DUES 813920 204500 204500 0 0 0 0 571411 631390 631390 414856 369611 266898 298270 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4071137 Schedule D, Part III, Line 1a COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS COLLECTION ITEMS ACQUIRED THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED INASMUCH AS THE ITEMS ARE PRESERVED AND CARED FOR CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE REPORTED IN THE YEAR OF ACQUISITION AS DECREASES IN UNRESTRICTED NET ASSETS, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED TO THAT USE BY DONOR STIPULATION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DISPOSAL OF AND INSURANCE RECOVERIES RELATED TO COLLECTION ITEMS ARE REPORTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. AS OF DECEMBER 31, 2023, THE MAJORITY OF COLLECTION ITEMS HAVE BEEN ACQUIRED BY DONATION. Schedule D, Part V, Line 4 DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS TEMPORARILY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT HAVE BEEN RESTRICTED FOR PROGRAMS, BUILDING, OR NOTE PAYMENTS. PERMANENTLY RESTRICTED NET ASSETS CONSIST OF CONTRIBUTIONS THAT HAVE BEEN RESTRICTED FOR ENDOWMENT FOR FUTURE OPERATIONS. Schedule D, Part III, Line 4 Collections of art - description of collections THE BARCO LIBRARY HOUSES THE MOST PROMINENT COLLECTION PERTAINING TO THE CABLE INDUSTRY. MANY OF THE COLLECTIONS CONTAIN PRIMARY SOURCE MATERIALS THAT DOCUMENT THE HISTORY, INNOVATIONS AND EVOLUTION OF THIS ENTREPRENEURIAL INDUSTRY INCLUDING MAKING WORLDWIDE CONNECTIVITY POSSIBLE DURING THE PANDEMIC. THE LIBRARY AND ITS COLLECTIONS ARE OPEN TO THE PUBLIC AT NO CHARGE. THE ADVENT AND GROWTH OF THE CABLE INDUSTRY IS A UNIQUELY AMERICAN SUCCESS STORY THAT PAVED THE WAY FOR TODAY'S COMMUNICATION MAVERICKS. THIS SLICE OF AMERICANA IS PRESERVED AND DOCUMENTED IN THE COLLECTIONS OF THE BARCO LIBRARY. STUDENTS, RESEARCHERS, MEMBERS OF THE MEDIA, HOBBYISTS AND THE GENERAL PUBLIC USE THE RESOURCES AND RELY UPON THE KNOWLEDGE OF OUR LIBRARIAN TO PROVIDE ACCESS TO INFORMATION, ARTIFACTS AND COLLECTIONS. THE ACCOMPLISHMENTS OF THE PEOPLE IN THE CABLE INDUSTRY ARE SIGNIFICANT AND HAVE HAD A PROFOUND IMPACT ON OUR SOCIETY FROM THE INVENTION OF HFC NETWORKS AND THE FIRST CABLE MODEM, WHICH PROVIDED INCREDIBLE INTERNET ACCESS TO THE WORLD AND THE INFORMATIVE AND OFTEN-TIMES, LIFE-CHANGING CONTENT PROVIDED BY CABLE PROGRAMMERS TO THE INNOVATIVE ACHIEVEMENTS ON THE TECHNICAL SIDE. THE STORY OF CABLE IS A UNIQUELY AMERICAN SUCCESS STORY THAT IS STEWARDED ALMOST ENTIRELY BY THE CABLE CENTER. BARCO LIBRARY MEDIA COLLECTION: THE BARCO LIBRARY MEDIA COLLECTION CONTAINS MORE THAN 5,000 AUDIOTAPES AND VIDEOTAPES IN VHS, BETA, U-MATIC AND DIGITAL FORMATS. THE COLLECTION CONSISTS OF A WIDE VARIETY OF MATERIAL INCLUDING SPEECHES, LECTURES AND INTERVIEWS FROM PEOPLE INVOLVED IN THE CABLE INDUSTRY. IT ALSO CONTAINS MATERIAL FROM INFORMATION SESSIONS AND PANELS FROM CABLE INDUSTRY CONVENTIONS, TRAINING TAPES, ADVERTISING AND CABLE NETWORK PROGRAMMING. ADDITIONAL HIGHLIGHTS OF THE COLLECTION INCLUDE: - ORIGINAL CABLE PROGRAMMING - PROMOTIONAL VIDEOS - PUBLIC SERVICE PROGRAMMING DOCUMENTARIES BARCO LIBRARY MEMORABILIA COLLECTION: THE COLORFUL HISTORY OF THE CABLE TELECOMMUNICATIONS INDUSTRY HAS GENERATED A RICH CACHE OF MEMORABILIA - A SOMETIMES QUIRKY COLLECTION THAT MAY TELL AS MUCH ABOUT THE EVOLUTION OF CABLE AND THE INDIVIDUALITY OF ITS MEMBERS AS THE OFFICIAL HISTORIES DO. THE BARCO LIBRARY MEMORABILIA COLLECTION IS COMPRISED OF MORE THAN 2,000 ITEMS THAT COMMEMORATE PEOPLE, COMPANIES, EVENTS AND MARKETING MATERIALS PRODUCED BY THE INDUSTRY. SOME HIGHLIGHTS OF THE COLLECTION INCLUDE: - AN MTV VIDEO MUSIC AWARD MOONMAN - PRESS KITS FOR FAVORITE CABLE PROGRAMS - TRADESHOW PREMIUMS RANGING FROM MINI SUMO WRESTLERS TO BOBBLE HEAD DOLLS - POSTERS - COFFEE MUGS OF EVERY SHAPE AND SIZE - T-SHIRTS BARCO LIBRARY PHOTOGRAPH COLLECTION: WITH MORE THAN 100,000 SLIDES, PRINTS, AND NEGATIVES, THE PHOTOGRAPH COLLECTION AT THE BARCO LIBRARY OFFERS A VIVID CHRONICLE OF THE HISTORY OF THE CABLE TELEVISION INDUSTRY. FROM STUDIO PORTRAITS TO SET PHOTOGRAPHY, ACTION SHOTS TO TECHNICAL PHOTOGRAPHY, CHANCES ARE IF IT RELATES TO THE CABLE INDUSTRY, YOU'LL FIND AN IMAGE OF IT HERE. DONATED BY INDIVIDUALS, CABLE ASSOCIATIONS, COMPANIES AND CABLE INDUSTRY TRADE PUBLICATIONS, THE MOST ROBUST PORTION OF THE COLLECTION IS FROM THE PERIOD OF THE 1960S TO THE 1990S. MORE THAN 8000 OF OUR PHOTOGRAPHS ARE AVAILABLE TO VIEW AND PURCHASE THROUGH OUR ONLINE SEARCHABLE DATABASE, WITH MORE BEING ADDED CONTINUALLY. THE GENEROUS DONATIONS OF INDIVIDUALS, VENDORS, MANUFACTURERS, OPERATORS, ENGINEERS AND INDUSTRY PIONEERS HAVE MADE THIS REMARKABLY RICH AND VARIED COLLECTION POSSIBLE. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements RENTAL EXPENSES RECLASSED FROM EXPENSE - -565168 SPECIAL EVENT EXPENSES RECLASSED FROM EXPENSES - -688634 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSES RECLASSED FROM EXPENSE - 565168 SPECIAL EVENT EXPENSES RECLASSED FROM EXPENSES - 688634 Central America and the Caribbean Investments 6584724 Europe (Including Iceland and Greenland) Investments 3670401 0 0 0 0 0 0 10255125 0 10255125 true false true true false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND CABLE HALL OF FAME 795800 721000 74800 11831 25000 180952 90200 380651 0 0 795800 721000 74800 11831 25000 180952 90200 380651 688634 -613834 X X X false false false false false false false true false DIANE CHRISTMAN PRESIDENT/CEO 280511 0 55000 0 0 0 16500 0 24464 0 376475 0 0 0 CAMILLA FORMICA CPO 198930 0 17000 0 0 0 5862 0 13056 0 234848 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments BASED UPON THE FINANCIAL PERFORMANCE OF THE CABLE CENTER IN A GIVEN YEAR, SENIOR MANAGEMENT APPROVES ALL EMPLOYEES' PLANS AND PAYOUT, SECRETARY, TREASURER AND CHAIRMAN APPROVE SENIOR MANAGEMENT BONUS PLANS AND PAYOUT. IN 2023 BONUSES WERE APPROVED AND PAID. FOR THE EMPLOYEES LISTED ON FORM 990, PART VII, AND SCHEDULE J, THESE BONUSES ARE REPORTED AS BONUS AND INCENTIVE COMPENSATION ON SCHEDULE J, PART II IN COLUMN (B)(II). Form 990, Part III, Line 1 ORGANIZATION'S MISSION THE CABLE CENTER IS AN EDUCATIONAL NONPROFIT THAT FUELS THE ADVANCEMENT OF THE CONNECTIVITY AND CONTENT INDUSTRY. THROUGH OUR PREEMINENT ARCHIVAL COLLECTIONS, THE CABLE CENTER PRESERVES THE STORIES AND CELEBRATES THE CONTRIBUTIONS OF OUR INDUSTRY'S ORIGINAL ENTREPRENEURS. THROUGH OUR INTRAPRENEURSHIP ACADEMY'S EXPERIENTIAL PROGRAMS, THOUGHT LEADERSHIP, ACADEMIC PARTNERSHIPS, AND SYMPOSIA, WE DEVELOP THE NEXT GENERATION OF INDUSTRY LEADERS - THE INTRAPRENEURS - TO DRIVE MEASURABLE VALUE AND SHAPE THE FUTURE. WE UNDERSTAND WHAT WAS THEN, WHAT IS NOW, AND WHAT IS NEXT. Form 990, Part III, Line 4d Description of other program services (Expenses $ 529,719 including grants of $ 0)(Revenue $ 0) 256,511 WEB/VIRTUAL REALITY 14,288 ACADEMIC COMMUNITY 258,920 CABLE TODAY AND TOMORROW Form 990, Part VI, Line 15a & 15B - DESCRIBE PROCESS FOR DETERMINING COMPENSATION THE CENTER RECEIVES COMPENSATION DATA FROM AN OUTSIDE HUMAN RESOURCES FIRM TO ASSIST IN REVIEWING COMPENSATION FOR THE SENIOR STAFF MEMBERS AND THE CENTER MAINTAINS ALL THE NECESSARY DOCUMENTATION TO SUBSTANTIATE ALL COMPENSATION ARRANGEMENTS. THE SECRETARY/TREASURER REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND THEN RECOMMENDS THE CEO'S COMPENSATION TO THE EXECUTIVE COMMITTEE CHAIRMAN, WHO ALSO APPROVES THE NEW COMPENSATION AMOUNT. THE CEO RECOMMENDS COMPENSATION FOR OTHER OFFICERS AND THE EXECUTIVE COMMITTEE APPROVES THIS AS PART OF THE ANNUAL BUDGET. Form 990, Part VI, Line 3 Delegation of management duties THE CABLE CENTER ENGAGED PRISM FINANCIAL PARTNERS, LLC TO PROVIDE FINANCIAL MANAGEMENT SERVICES AS CFO (GREGG SCOTT). THE CABLE CENTER PAID PRISM FINANCIAL PARTNERS $235,345 FOR THE SERVICES PROVIDED IN 2023. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS REVIEWED BY THE CURRENT CEO, CFO AND AUDIT COMMITTEE MEMBERS, AND THEN CIRCULATED TO THE BOARD PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD SELF-MONITORS THE CONFLICT OF INTEREST POLICY, WITH BOARD MEMBERS ANNUALLY SUBMITTING WRITTEN DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE AUDITED STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES, ALONG WITH THE GOVERNING ORGANIZATIONAL DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees CONTRACT LABOR - Total Expense: 344618, Program Service Expense: 34391, Management and General Expenses: 160917, Fundraising Expenses: 149310; CONTRACTUAL AGREEMENT - Total Expense: 171487, Program Service Expense: 164744, Management and General Expenses: 0, Fundraising Expenses: 6743; OTHER CONSULTING - Total Expense: 177148, Program Service Expense: 2957, Management and General Expenses: 174191, Fundraising Expenses: 0; VIDEOGRAPHY / PHOTOGRAPHY - Total Expense: 30171, Program Service Expense: 29271, Management and General Expenses: 900, Fundraising Expenses: 0; LICENSES - Total Expense: 762, Program Service Expense: 126, Management and General Expenses: 636, Fundraising Expenses: 0; FUNDRAISING EXPENSES - Total Expense: 61, Program Service Expense: 0, Management and General Expenses: 0, Fundraising Expenses: 61; Schedule F, Part I, Line 3 Foreign Expenditures FOREIGN EXPENDITURES ARE ACCOUNTED FOR ACCORDING TO THE ACCRUAL BASIS OF ACCOUNTING. Schedule F, Part I, Line 3(f) Details of Investments: CENTRAL AMERICA/CARIBBEAN: 6,493,168 - Investments 91,556 - Investment Fees 6,584,724 - Total Schedule F, Part I, Line 3(f) Detail of Investments: EUROPE: 3,599,776 - INVESTMENTS 70,625 - INVESTMENT FEES 3,670,401 - TOTAL