2015-09-23T12:16:43-05:00 2014-12-31 680037990 GILBERT ASSOCIATES INC 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2014-01-01 954222933 THE CALIFORNIA CHANNEL CALI 9164449792 1121 L STREET NO 110 SACRAMENTO CA 95814 JOHN HANCOCK PRESIDENT 9164449792 2015-08-27 1 DARLA A COLSON P00027123 9166466464 2014 2016-02-25 16:41:14Z JOHN HANCOCK 1121 L STREET NO 110 SACRAMENTO CA 95814 1965553 0 X WWW.CALCHANNEL.COM X 1991 CA SEE SCHEDULE O.CREATED AND SUPPORTED BY THE CALIFORNIA CABLE TELEVISION INDUSTRY TO COVER PROCEEDINGS OF THE CA STATE GOVERNMENT AS A MEANS OF BRINGING CIVIC UNDERSTANDING AND BALANCE TO STATE POLICY QUESTIONS IN A COMPLETELY UNEDITED, UNBIASED WAY. 9 9 12 0 0 0 0 0 1152718 1111131 42408 33006 463 6415 1195589 1150552 0 0 0 0 597475 557344 0 0 0 770337 704976 1367812 1262320 -172223 -111768 2598524 2459870 32133 19798 2566391 2440072 X TO DISTRIBUTE PUBLIC AFFAIRS AND OTHER EDUCATIONAL INFORMATION IN ORDER TO CREATE AN ELECTRONIC BRIDGE BETWEEN CALIFORNIANS AND THEIR PUBLIC OFFICIALS, AND, IN THE PROCESS EDUCATE A NEW GENERATION OF VOTING CITIZENS AND CIVIC LEADERS WHO ARE KNOWLEDGEABLE ABOUT THE FUNCTIONS AND ACTIVITIES OF STATE GOVERNMENT. 0 0 1048479 1117546 THE CALIFORNIA CHANNEL TRANSMITS LIVE AND TAPED TELEVISION COVERAGE OF CALIFORNIA STATE GOVERNMENTAL PROCEEDINGS VIA VIDEO STREAMING AND 118 CABLE TELEVISION SYSTEMS INTO OVER 4.72 MILLION HOMES, SCHOOLS, AND BUSINESSES IN CALIFORNIA. AN ADDITIONAL CABLE SYSTEM SERVICING OVER 203 HOMES ARE SUPPORTING THE NETWORK WITHOUT BENEFIT OF CARRIAGE. 1048479 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X JOHN HANCOCK 9164449792 1121 L STREET SUITE 110 SACRAMENTO CA 95814 SUZANNE CURTIS CHAIRPERSON 1.00 X X 0 0 0 PATRICIA FREGOSO-COX CHAIR 1.00 X X 0 0 0 SAM ATTISHA VICE CHAIR 1.00 X X 0 0 0 WALTER HUGHES TREASURER 1.00 X X 0 0 0 DEL HEINTZ SECRETARY 1.00 X X 0 0 0 CAROLYN MCINTYRE STATE ASSOC. REP. 1.00 X 0 0 0 DEANE LEAVENWORTH BOARD MEMBER 1.00 X 0 0 0 JEFFREY GILES BOARD MEMBER 1.00 X 0 0 0 DOUG WHITE BOARD MEMBER 1.00 X 0 0 0 JOHN HANCOCK PRESIDENT 40.00 X 186510 0 37003 186510 0 37003 1 0 1 0 0 CABLE FEES 515210 1110931 1110931 VIDEO SALES 515210 200 200 1111131 33006 33006 815001 815001 0 0 OTHER INCOME 515210 6415 6415 6415 1150552 1117546 0 33006 223513 201162 22351 228955 155323 73632 28621 20359 8262 45337 38647 6690 30918 24020 6898 9851 9851 21593 1260 20333 8903 8903 101125 101125 186765 152838 33927 1765 1765 1581 1581 130133 120045 10088 7279 7279 SATELLITE TIME 160428 160428 FIELD PRODUCTION 26788 26788 STUDIO PRODUCTION 18954 18954 MISCELLANEOUS EXPENSE 14997 12874 2123 14814 14656 158 1262320 1048479 213841 0 100 100 597703 970366 177749 172619 35871 35874 1559386 1301718 363877 257668 1419257 1020341 3967 2902 2598524 2459870 14167 288 17966 19510 32133 19798 X 2566391 2440072 2566391 2440072 2598524 2459870 -111768 -14551 0 X X 0 1 X 1 0 X 1305212 1251175 1196974 1152718 1111131 6017210 1305212 1251175 1196974 1152718 1111131 6017210 0 0 0 6017210 61755 79595 50007 42408 33006 266771 61755 79595 50007 42408 33006 266771 738 759 5429 463 6415 13804 1367705 1331529 1252410 1195589 1150552 6297785 0.95540 0.95270 0.04240 0.04600 X 34758 25174 9584 1511556 1263980 247576 13072 12564 508 257668 LONG-TERM CERTIFICATES OF DEPOSIT 493878 F SHORT-TERM CERTIFICATES OF DEPOSIT 526463 F 1020341 COMPENSATED ABSENCES 19510 19510 X 1136001 -14551 -14551 1150552 0 1150552 1262320 0 1262320 0 1262320 PART X, LINE 2: THE CHANNEL HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 JOHN HANCOCK PRESIDENT 186510 0 0 0 0 0 18825 0 18178 0 223513 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH ELIGIBLE CABLE TELEVISION OPERATING COMPANY WITH 100,000 SUBSCRIBING HOUSEHOLDS OR MORE SHALL BE INVITED TO DESIGNATE A MAXIMUM OF 2 CANDIDATES OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE CALIFORNIA CHANNEL'S BYLAWS UNDER ARTICLE 3, SECTION 3, "EACH ELIGIBLE CABLE TELEVISION OPERATING COMPANY WITH 100,000 SUBSCRIBING HOUSEHOLDS OR MORE SHALL BE INVITED TO DESIGNATE A CANDIDATE OF THE BOARD, PROVIDED THAT SUCH OPERATING COMPANY MEETS ALL REQUIREMENTS THAT MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS, CANDIDATES SHALL BE THE COMPANY'S CHIEF EXECUTIVE OFFICER, CHIEF OPERATION OFFICER, MOST SENIOR OFFICER OF ITS REGIONAL CABLE DIVISION, A FORMER MEMBER OF THE BOARD OF THE CORPORATION, OR A DESIGNATED COMPANY REPRESENTATIVE WITH FULL AUTHORITY TO ACT ON ITS BEHALF IN DISCHARGING THE DUTIES OF DIRECTOR." WHEN A DIRECTOR OPENING IS ESTABLISHED, THE CABLE OPERATING COMPANY IS REQUESTED TO NOMINATE A REPLACEMENT AND A VOTE IS TAKEN BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW PER BOARD DIRECTIVE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY ARE AWARE OF. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS BASED ON COMPARABLE COMPENSATION STATISTICS, PERFORMANCE AND INDUSTRY STANDARDS AND IS REVIEWED ANNUALLY. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND IS BASED ON COMPARABLE STATISTICS, AUDITOR NOTES AND INDUSTRY STANDARDS AND IS REVIEWED ANNUALLY. SALARIES ARE REVIEWED EVERY YEAR WITH REGIONAL COMPENSATIONS, AND RAISES ARE GENERALLY PROVIDED IN LINE WITH COST OF LIVING PROJECTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CALIFORNIA CHANNEL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII SUZANNE CURTIS - 400 ATLANTIC STREET, STAMFORD, CT 06901. PATRICIA FREGOSO-COX - 41551 10TH STREET, PALMDALE, CA 93551. SAM ATTISHA - 5651 COPLEY DRIVE, SAN DIEGO, CA 92111. WALTER HUGHES - 1001 K ST., 2ND FLOOR, SACRAMENTO, CA 95814. DEL HEINTZ - 4781 IRWINDALE AVE., IRWINDALE, CA 91706. CAROLYN MCINTYRE - 1001 K ST., 2ND FLOOR, SACRAMENTO, CA 95814. DEANE LEAVENWORTH - 1127 11TH STREET, SUITE 950, SACRAMENTO, CA 95814. JEFFREY GILES - 3055 COMCAST PLACE, LIVERMORE, CA 94551. DOUG WHITE - 5651 COPLEY DRIVE, SAN DIEGO, CA 92111. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.