2023-11-15T17:33:55-06:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 237097298 CALIFORNIA CABLE & TELECOMMUNICATIONS ASSOCIATION CALI 9164467732 925 L STREET 850 SACRAMENTO CA 95814 WALTER HUGHES CHAIRMAN OF THE BOARD 9164467732 2023-11-14 1 WALTER HUGHES 999009999 1 AMANDA H WILLIAMS P01281212 9166466464 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANUS NORMAN 925 L STREET 850 SACRAMENTO CA 95814 3641748 0 X WWW.CALCABLE.ORG X 1962 CA LEGISLATIVE AND REGULATORY ADVOCACY ON BEHALF OF THE CABLE AND TELECOMMUNICATIONS INDUSTRY 17 17 11 0 0 0 0 0 3090165 2733969 32793 32640 9635 11344 3132593 2777953 94999 45230 0 0 2178486 1963055 0 0 0 1116779 897801 3390264 2906086 -257671 -128133 2703069 2717428 718484 975363 1984585 1742065 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. 0 0 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. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 1 11 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ADMINISTRATOR 9164467732 925 L STREET 850 SACRAMENTO CA 95814 SAM ATTISHA CHAIR 1.00 1.00 X X 0 0 0 WALTER HUGHES VICE CHAIR 1.00 1.00 X X 0 0 0 KERI ASKEW BAILEY SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 DAN GONZALEZ DIRECTOR 1.00 1.00 X 0 0 0 JOHN GUTIERREZ DIRECTOR 1.00 1.00 X 0 0 0 CHANELLE HAWKEN DIRECTOR 1.00 1.00 X 0 0 0 SUZANNE E CURTIS ESQ DIRECTOR 1.00 1.00 X 0 0 0 BETH HESTER DIRECTOR 1.00 1.00 X 0 0 0 ADAM FALK DIRECTOR 1.00 1.00 X 0 0 0 DAVID TASHIJAN DIRECTOR 1.00 1.00 X 0 0 0 JAMES CAMPBELL DIRECTOR 1.00 1.00 X 0 0 0 TRENT CLAUSEN DIRECTOR 1.00 1.00 X 0 0 0 KARA BUSH DIRECTOR 1.00 1.00 X 0 0 0 CASSANDRA WEINLEIN DIRECTOR 1.00 1.00 X 0 0 0 KRISTEN CAMUGLIA DIRECTOR 1.00 1.00 X 0 0 0 INGO HENTSCHEL DIRECTOR 1.00 1.00 X 0 0 0 DAVID VON MORITZ DIRECTOR 1.00 1.00 X 0 0 0 JANUS NORMAN PRESIDENT 39.00 1.00 X 238278 0 41957 JEROME CANDELERIA VICE PRESIDENT 39.00 0.00 X 334793 0 64919 JAQUELINE KINNEY VICE PRESIDENT 39.00 0.00 X 449162 0 42755 RAUL OROZCO VICE PRESIDENT 39.00 0.00 X 247659 0 60644 1269892 0 210275 4 0 1 0 0 MEMBER DUES 900099 2733969 2733969 2733969 33195 33195 863240 863240 555 0 -555 -555 -555 MISCELLANEOUS INCOME 900099 11344 11344 11344 2777953 2745313 0 32640 X 45230 280235 1314771 159741 112053 96255 28300 354520 139039 24789 196616 67722 38575 25190 23050 2906086 1379713 1185045 2196 6550 48572 28074 228949 151498 100180 77451 1154551 746137 17857 674171 2703069 2717428 425733 245738 292751 26798 0 702827 718484 975363 X 1984585 1742065 1984585 1742065 2703069 2717428 -128133 -114387 0 X X 0 1 X 1 0 0 0 0 2733969 470969 470969 464775 6194 228949 151498 77451 77451 DEPOSITS 17857 LEASE ASSET 656314 674171 LEASE LIABILITIES 702827 702827 X 3076326 -114600 412973 298373 2777953 0 2777953 3491669 585583 585583 2906086 0 2906086 PART X, LINE 2: THE ASSOCIATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CA CABLE TELECOMMUNICATION ASSOC PAC CONTRIBUTION REVENUE 68,833. CCTA NON-PROP 34 COMMITTEE CONTRIBUTION REVENUE 344,102. CA CABLE TELECOMMUNICATION ASSOC PAC INVESTMENT REVENUE 38. PART XII, LINE 2D - OTHER ADJUSTMENTS: CA CABLE TELECOMMUNICATION ASSOC PAC POLITICAL CONTRIBUTIONS 159,780. CCTA NON-PROP 34 COMMITTEE POLITICAL CONTRIBUTIONS 425,803. 1 CALIFORNIA LEGISLATIVE BLACK CAUCUS POLICY INSTITUTE 1029 J STREET SUITE 380 SACRAMENTO CA 95814 263911734 501C(3) 20000 0 GENERAL ASSISTANCE 1 0 PART I, LINE 2: SPONSORSHIPS TO SUPPORT ORGANIZATION ACTVITY WHICH DOES NOT REQUIRE ANY MONITORING. X X X 0 0 0 JAQUELINE KINNEY VICE PRESIDENT 395923 0 46714 0 6525 0 39506 0 3249 0 491917 0 0 0 JEROME CANDELERIA VICE PRESIDENT 271547 0 54546 0 8700 0 39506 0 25413 0 399712 0 0 0 RAUL OROZCO VICE PRESIDENT 201925 0 39209 0 6525 0 39506 0 21138 0 308303 0 0 0 JANUS NORMAN PRESIDENT 232333 0 0 0 5945 0 29031 0 12926 0 280235 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND ACTIVE MEMBERS OF THE ORGANIZATION WHO CONDUCT BUSINESS BETWEEN INTERVALS TO BE RATIFIED AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE ASSOCIATION CONSISTS OF ACTIVE AND ASSOCIATE MEMBERS. TO QUALIFY AS AN ACTIVE MEMBER, A CORPORATION OR ENTITY MUST BE ACTIVELY ENGAGED IN THE OPERATION OF THE CABLE SYSTEM IN THE STATE OF CALIFORNIA. ASSOCIATE MEMBERS ARE ENGAGED IN EITHER THE MANUFACTURE OR DISTRIBUTION OF EQUIPMENT OR MATERIAL USED IN CABLE SYSTEMS OR PROVIDES A SERVICE TO PARTICIPANTS IN THE CABLE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS HAVE THE RIGHT TO VOTE AND HAVE THEIR REPRESENTATIVES HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD, AS THE GOVERNING BODY, HAS APPROVAL OVER CCTA'S OPERATIONS, SPECIFICALLY THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED BY EMAIL TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS FOR ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS OF INTEREST AND DETERMINES IF ONE EXISTS. FORMS ARE SENT OUT EACH YEAR TO ALL BOARD MEMBERS TO ACKNOWLEDGE AND SIGN. ALL EMPLOYEES AND OFFICERS ARE CURRENTLY COVERED BY THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR ALL EMPLOYEES INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. COMPENSATION COMPARISONS ARE PERFORMED WITH OTHER CABLE AND TELECOMMUNICATIONS ASSOCIATIONS FOR THE CEO'S SALARY. THIS PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 354,520. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE CONSOLIDATED FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CA CABLE TELECOMMUNICATION ASSOC PAC 925 L STREET NO 850 SACRAMENTO CA 95814 943096643 SUPPORTS CANDIDATES & POL ACTIVITIES CONSISTENT WITH ASSOCIATION'S PURPOSE CA 527 N/A 0 CCTA NON-PROP 34 COMMITTEE 925 L STREET NO 850 SACRAMENTO CA 95814 273373898 SUPPORTS POLITICAL ACTIVITIES CONSISTENT WITH ASSOCIATION'S PURPOSE CA 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0