2023-07-12T15:26:52-07:00 2022-08-31 990 2021-09-01 430662456 CENTRAL INSTITUTE FOR THE DEAF CENT 3149770132 825 SOUTH TAYLOR AVENUE SAINT LOUIS MO 63110 AMY TIGHE CHIEF OPERATING OFFICER 3149770132 2023-07-12 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Heather Grantham 825 S Taylor Ave St Louis MO 63110 42482354 0 X HTTPS://CID.EDU X 1914 MO CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN,TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL. 60 60 110 121 0 0 4445366 2923429 1880488 1825140 9513215 5792406 17208 4915 15856277 10545890 810061 700046 0 0 4458977 4677972 0 0 546380 2198325 2417068 7467363 7795086 8388914 2750804 112272850 95807043 306873 202052 111965977 95604991 CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN, TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL. 0 0 5316265 700046 1636573 THE CID SCHOOL IS A LISTENING AND SPOKEN LANGUAGE SCHOOL WHERE CHILDREN (0-12 YEARS) WHO ARE DEAF AND HARD OF HEARING LEARN TO LISTEN, TALK, READ AND SUCCEED AS THEY LEARN AGE APPROPRIATE ACADEMIC SUBJECTS THROUGH OUR FAMILY CENTER, EARLY CHILDHOOD CENTER AND PRIMARY DEPARTMENTS. IN ADDITION, WE PROVIDE PEDIATRIC AUDIOLOGY SERVICES TO OUR STUDENTS AND ALUMNI TO MAINTAIN THEIR HEARING DEVICES IN OPTIMAL CONDITION FOR LISTENING & SPEAKING. DURING OUR FISCAL YEAR ENDED AUGUST 31, 2022 WE SERVED 194 CHILDREN THROUGH OUR SCHOOL SERVICES. GRANTS CONSIST OF NONCASH SCHOLARSHIPS OFF OUR STATED TUITION RATE TO STUDENTS IN BOTH THE EARLY CHILDHOOD CENTER & PRIMARY DEPARTMENTS. HOWEVER, OUR STATED TUITION RATE REPRESENTS APPROXIMATELY 40% OF THE TOTAL COST TO EDUCATE EACH CHILD. THEREFORE, ALL OF THE CHILDREN IN OUR PROGRAM BENEFIT FROM THE PUBLIC SUPPORT WE RECEIVE. AS AN EDUCATIONAL INSTITUTION, THE NAMES OF THE SCHOLARSHIP RECIPIENTS ARE NOT REPORTED. FOR OUR FISCAL YEAR ENDED 8/31/22, 23 STUDENTS RECEIVED SCHOLARSHIP. 590029 0 190068 CID'S PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES TEACHER TRAINING, WORKSHOPS, CONSULTING AND CID-DEVELOPED TEACHING MATERIALS FOR OTHER TEACHERS AND PROFESSIONALS WHO SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING OUTSIDE OF CID. DURING OUR FISCAL YEAR ENDED 8/31/22 WE PROVIDED TRAINING AND CONSULTING TO 2,305 PROFESSIONALS AND SOLD 960 EDUCATIONAL MATERIALS TO SCHOOLS AND PROFESSIONALS. IN ADDITION, WE SERVED AS A PRACTICUM SITE FOR 20 COLLEGE STUDENTS TRAINING TO BE EITHER DEAF EDUCATORS, AUDIOLOGISTS OR SPEECH LANGUAGE PATHOLOGISTS. 0 0 0 5906294 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 60 60 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X AMY TIGHE 3149770132 825 SOUTH TAYLOR AVENUE SAINT LOUIS MO 63110 X ROBIN M FEDER NON VOTING EXECUTIVE DIRECTOR EMERITUS 37.5 X 253096 0 21560 AMY R TIGHE NON VOTING CHIEF OPERATING OFFICER/ASSISTANT SECRETARY 37.5 X 127061 0 20562 LYNDA BERKOWITZ PRINCIPAL 37.5 X 124073 0 15241 KATHY HOLTMAN DIRECTOR OF AUDIOLOGY 37.5 X 110177 0 13760 HEATHER GRANTHAM NON VOTING EXECUTIVE DIRECTOR/ASSISTANT SECRETARY 37.5 X 110409 0 6114 CLAUDIO F ABREU DIRECTOR 0.25 X 0 0 0 JOHN ARENBERG DIRECTOR 0.25 X 0 0 0 THEODORE M ARMSTRONG DIRECTOR 0.25 X 0 0 0 KATHY BEILEIN DIRECTOR 0.25 X 0 0 0 BARBARA BOYLE DIRECTOR 0.25 X 0 0 0 TIFFANY D CHARLES DIRECTOR 0.25 X 0 0 0 ROBERT G CLARK DIRECTOR 0.25 X 0 0 0 MARK S COCHRAN DIRECTOR 0.25 X 0 0 0 JEROME R COX JR DIRECTOR 0.25 X 0 0 0 ROBERT CRUMPTON DIRECTOR 0.25 X 0 0 0 LAUREN CULLINAN DIRECTOR 0.25 X 0 0 0 C BAKER CUNNINGHAM DIRECTOR 0.25 X 0 0 0 ELIZABETH F DORR DIRECTOR 0.25 X 0 0 0 BENJAMIN F EDWARDS IV DIRECTOR 0.25 X 0 0 0 LINDA GOLDSTEIN DIRECTOR 0.25 X 0 0 0 LOUIS S GOLTERMANN JR DIRECTOR 0.25 X 0 0 0 SHERYL HANAWALT DIRECTOR 0.25 X 0 0 0 ROBIN A HATTORI DIRECTOR 0.25 X 0 0 0 FLORENCE WELD HAWES DIRECTOR 0.25 X 0 0 0 MICHAEL HIGGINBOTHAM DIRECTOR 0.25 X 0 0 0 PATRICE HOWARD DIRECTOR 0.25 X 0 0 0 ANTONNETTE M JACKSON DIRECTOR 0.25 X 0 0 0 CARRIE L JOHNSON DIRECTOR 0.25 X 0 0 0 JENNIFER KOSTER DIRECTOR 0.25 X 0 0 0 KERRIN M KOWACH DIRECTOR 0.25 X 0 0 0 RICHARD S KURZ DIRECTOR 0.25 X 0 0 0 NICK M LAMPI DIRECTOR 0.25 X 0 0 0 MICHAEL D LAYCOB DIRECTOR 0.25 X 0 0 0 KAREN S LEEBOLT DIRECTOR 0.25 X 0 0 0 NOEL HAWES MANGANO DIRECTOR 0.25 X 0 0 0 STEVE MCMILLAN DIRECTOR 0.25 X 0 0 0 SCOTT D MONETTE DIRECTOR 0.25 X 0 0 0 BRANDON W NEUSCHAFER DIRECTOR 0.25 X 0 0 0 JARED E NEVILLE DIRECTOR 0.25 X 0 0 0 ELIN C NOZEWSKI DIRECTOR 0.25 X 0 0 0 RACHEL H OLIVER DIRECTOR 0.25 X 0 0 0 CAROLYN K RAYNER DIRECTOR 0.25 X 0 0 0 SHELBY RENESKI DIRECTOR 0.25 X 0 0 0 HUGH SCOTT III DIRECTOR 0.25 X 0 0 0 JAMES W SEESER DIRECTOR 0.25 X 0 0 0 DANIEL J SHERMAN DIRECTOR 0.25 X 0 0 0 ERIC M STISSER DIRECTOR 0.25 X 0 0 0 GENE TOOMBS IV DIRECTOR 0.25 X 0 0 0 LISA S VAN AMBURG DIRECTOR 0.25 X 0 0 0 ANABETH WEIL DIRECTOR 0.25 X 0 0 0 JOHN WEIL DIRECTOR 0.25 X 0 0 0 DENNIS M REAGAN PRESIDENT/DIRECTOR 0.5 X X 0 0 0 DAVID J SCHEPERS PAST-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 MARIQUITA L BARBIERI VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 FRANK S CHILDRESS VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 LAURIE HAFFENREFFER VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JOANNE P KNIGHT VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 WILLIAM B SHELDON VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JAMES M SNOWDEN JR VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 W BRUCE SPRINGER VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 SAMIR A TAYOB VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JEFFREY TUCKER VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JANE ELLIS GRIGGS TREASURER/DIRECTOR 0.5 X X 0 0 0 GARRICK R HAMILTON ASSISTANT TREASURER/DIRECTOR 0.5 X X 0 0 0 LAURIE W MILLER SECRETARY/DIRECTOR 0.5 X X 0 0 0 724816 0 77237 5 0 1 0 TDK TECHNOLOGIES LLC 16253 SWINGLEY RIDGE ROAD SUITE 300 CHESTERFIELD MO 63017 IT CONSULTING 176885 COMMERCE TRUST 8000 FORSYTH AVE CLAYTON MO 63105 INVESTMENT MANAGEMENT 175217 WASHINGTON UNIVERSITY 600 S EUCLID AVE SAINT LOUIS MO 63110 MAINTENANCE 147146 3 210930 0 377197 0 0 2335302 319791 2923429 TUITION 611600 1421756 1421756 0 0 AUDIOLOGY SERVICE & SALES 611710 213316 213316 0 0 PROF DEVELOPMENT SERVICE & SALES 611710 190068 190068 0 0 0 0 0 0 1825140 2297658 0 0 2297658 0 0 0 0 0 0 0 0 0 0 35347901 0 31853153 0 3494748 0 3494748 0 0 3494748 63481 377197 83311 -19830 0 -19830 BEFORE/AFTER SCHOOL CARE 624410 22762 0 0 22762 MISCELLANEOUS 900099 1983 1501 0 482 0 0 0 0 24745 10545890 1826641 0 5795820 0 0 700046 700046 0 0 0 0 483988 61989 342642 79357 0 0 0 0 3401499 2761137 358776 281586 119819 95033 14742 10044 391174 299509 55907 35758 281492 206017 49432 26043 0 0 0 0 14903 0 14903 0 23750 0 23750 0 0 0 0 0 0 0 251008 0 251008 0 169682 146716 7370 15596 18281 0 15266 3015 65342 33925 16024 15393 299590 160736 104578 34276 0 0 0 0 882217 822003 35176 25038 27980 11819 15352 809 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 268406 248261 11711 8434 96977 90358 3867 2752 MATERIALS & SUPPLIES 101825 81170 14830 5825 COST OF HEARING DEVICES 81008 81008 0 0 STAFF TRAINING 30001 26408 3161 432 86098 80159 3917 2022 7795086 5906294 1342412 546380 206665 190525 1250135 240251 70663 50908 69571 66399 33101 47253 4652135 2714824 2132121 1937311 100353565 86588677 8157029 6685719 112272850 95807043 287464 191784 19409 10268 0 0 306873 202052 X 47158292 40791807 64807685 54813184 111965977 95604991 112272850 95807043 X 2750804 -17645203 0 0 0 -1466587 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97425417 1358092 -12423605 911467 2510935 0 82937502 82379975 2516925 15973203 811402 2633284 0 97425417 73861561 2896683 8918870 792835 2504304 0 82379975 73286313 562138 3045585 759773 2272702 0 73861561 66664883 2350737 7034820 710046 2054081 0 73286313 0.444 0.497 0.059 1 0 0 0 0 0 0 0 0 0 2890063 1475515 1414548 0 660058 321104 338954 0 1102014 918205 183809 1937311 OTHER ASSETS 172161 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 6513558 6685719 -9516954 -19111790 0 0 0 -19111790 9594836 251008 700046 951054 10545890 6844032 0 0 0 0 0 6844032 251008 700046 951054 7795086 Schedule D, Part V, Line 4 CID'S PROGRAM REVENUES ARE SIGNIFICANTLY LESS THAN OUR TOTAL OPERATING EXPENSES. CID RELIES ON DISTRIBUTIONS FROM ITS COMBINED ENDOWMENT (PERMANENT AND BOARD RESTRICTED) TO FUND PROGRAM EXPENSES AND GENERAL OPERATING COSTS IN EXCESS OF OUR PROGRAM REVENUES. CID UTILIZES A BOARD-APPROVED SPENDING POLICY COMPUTATION TO DETERMINE THE AMOUNT THAT CAN BE DISTRIBUTED FROM THE ENDOWMENTS EACH YEAR. EARNINGS ON ENDOWMENTS WITH PURPOSE RESTRICTIONS FROM THE DONOR ARE CLASSIFIED AS TEMPORARILY RESTRICTED AND RELEASED AS THE RESTRICTED PURPOSE IS MET. RESTRICTED PURPOSES INCLUDE: SCHOLARSHIP, COSTS TO EDUCATE ABOVE THE STATED TUITION RATE, FAMILY CENTER OPERATIONS, STAFF TRAINING, CURRICULA DEVELOPMENT, AND GENERAL OPERATIONS. Schedule D, Part XI, Line 4b NONCASH TUITION SCHOLARSHIPS - SCHOLARSHIPS FOR TUITION GRANTED TO INDIVIDUALS ARE NETTED AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. Schedule D, Part XII, Line 4b NONCASH TUITION SCHOLARSHIPS - SCHOLARSHIPS FOR TUITION GRANTED TO INDIVIDUALS ARE NETTED AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 CID'S RACIALLY NONDISCRIMINATORY POLICY IS PRINTED IN ITS PUBLICATIONS AND ON ITS WEBSITE RELATING TO PROGRAMS, ADMISSIONS, TUITION AND SCHOLARSHIPS. CASINO AND COCKTAILS 417995 370745 47250 0 0 5610 21967 8345 38055 TRIVIA NIGHT 22683 6452 16231 0 0 2600 633 0 6101 0 440678 377197 63481 0 0 8210 22600 8345 44156 83311 -19830 1 SCHOLARSHIP 23 0 700046 BOOK DISCOUNT OFF TUITION RATE Schedule I, Part I, Line 2 CID GRANTS SCHOLARSHIPS TO CHILDREN WHO ARE DEAF AND HARD OF HEARING WHO ARE CANDIDATES FOR LEARNING LISTENING AND SPOKEN LANGUAGE SKILLS. UPON ACCEPTANCE TO THE EARLY CHILDHOOD CENTER OR PRIMARY DEPARTMENTS, FAMILIES MAY APPLY FOR SCHOLARSHIP BY FILLING OUT A CID FINANCIAL AID APPLICATION AND PROVIDING INCOME DOCUMENTATION. THE APPLICATION AND SUPPORTING DOCUMENTATION IS THEN REVIEWED BY THE SCHOLARSHIP COMMITTEE AND AN AWARD IS DETERMINED. SCHOLARSHIP IS BASED ON FINANCIAL NEED AND DISCOUNTED OFF OF THE STATED TUITION RATE. SCHOLARSHIP IS A NONCASH TRANSACTION. X X X 0 0 0 0 0 0 0 0 0 ROBIN M FEDER NON VOTING EXECUTIVE DIRECTOR EMERITUS 253096 0 0 0 0 0 10252 0 11308 0 274656 0 0 0 X 13 294595 FMV X AUCTION ITEMS 90 25196 FMV 0 0 1 0 Form 990, Part VI, Section A, Line 2 MR. JOHN D. WEIL & MRS. ANABETH WEIL - FAMILY RELATIONSHIP; MRS. FLORENCE WELD HAWES & MRS. NOEL HAWES MANGANO - FAMILY RELATIONSHIP Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE, WITH A REDACTED SCHEDULE B TO COMPLY WITH DONOR REQUESTS TO BE ANONYMOUS. THE COMMITTEE REVIEWS AND SUBMITS COMMENTS. THE 990 IS THEN FINALIZED, DISTRIBUTED TO THE FULL BOARD AND FILED WITH THE IRS. IT IS MADE AVAILABLE FOR VIEWING AS DESCRIBED IN PART VI LINE 19. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER, OFFICER AND SENIOR EMPLOYEE IS ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE THEN REVIEWED BY THE FINANCE COMMITTEE TO DETERMINE IF ANY CONFLICTS EXIST. BOARD MEMBERS EXCUSE THEMSELVES FROM DELIBERATIONS AND VOTES ON POTENTIAL CONFLICTS THAT INVOLVE THEM. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS WHICH CONSISTS OF MEMBERS WHO ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. MEMBERS INCLUDE THE PRESIDENT, THE IMMEDIATE PAST PRESIDENT, THE FINANCE COMMITTEE CHAIR, AND UP TWO ADDITIONAL MEMBERS AT THE DISCRETION OF THE PRESIDENT. THE COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USES COMPARABLE SALARY DATA RETRIEVED FROM SOURCES SUCH AS THE 990S OF LIKE ORGANIZATIONS AND SALARY SURVEYS IN DETERMINING COMPENSATION. BASED ON DOCUMENTED DECISIONS BY THE COMMITTEE, THE PRESIDENT COMPLETES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTS THE RECOMMENDED RATE INCREASE BASED ON PERFORMANCE AND IN ACCORDANCE WITH BUDGETARY CONSTRAINTS RELATED TO THE ORGANIZATION AS A WHOLE. Form 990, Part VI, Section C, Line 17 NONE REQUIRED Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND CAN BE INSPECTED AT 825 S TAYLOR AVE, ST LOUIS, MO 63110. THE 990 AND OPERATING FINANCIAL DATA, WHICH IS INCLUDED IN THE ANNUAL REPORT, CAN BE VIEWED ON THE FOLLOWING WEBSITES: WWW.CID.EDU, WWW.GUIDESTAR.ORG, & CHARITYNAVIGATOR.ORG. Form 990, Part VII, Section A, Line 1a HEATHER GRANTHAM REPLACED ROBIN FEDER AS EXECUTIVE DIRECTOR ON JUNE 7, 2021. ROBIN FEDER CONTINUED AS EXECUTIVE DIRECTOR EMERITUS UNTIL 12/31/2021. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS