2022-04-06T09:51:59-05:00 2021-06-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-07-01 460332149 Communication Service for the Deaf Inc % THOMAS MEANS COMM 8442220002 2028 E Ben White Blvd Ste 240-5250 Austin TX 78741 CHRIS SOUKUP CEO 5127746275 2022-05-15 true CHRIS SOUKUP 999009999 Noelle Alberto P01704142 9727028262 3 2020 2022-09-23 18:48:47Z CHRIS SOUKUP 2028 E BEN WHITE BLVD 240-5250 AUSTIN TX 78741 43796793 false X WWW.CSD.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. 9 9 2014 12 0 0 460552 606080 38259114 41299892 1851302 253855 299295 7123 40870263 42166950 79653 120817 0 0 30675118 32344993 0 0 198648 9103633 7615962 39858404 40081772 1011859 2085178 25254949 30188611 5871116 4893077 19383833 25295534 X CSD'S MISSION IS TO PROVIDE GREATER OPPORTUNITIES FOR ACCESS, INDEPENDENCE AND AWARENESS FOR ALL INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING. THROUGH GLOBAL LEADERSHIP AND A CONTINUUM OF QUALITY COMMUNICATION SERVICES AND HUMAN SERVICES PROGRAMS, CSD PROVIDES THE TOOLS CONDUCIVE TO A POSITIVE AND FULLY INTEGRATED LIFE. CSD IS A DEAF-LED SOCIAL IMPACT ORGANIZATION WITH THE MISSION OF IDENTIFYING AND CULTIVATING OPPORTUNITIES FOR DEAF PEOPLE TO ACHIEVE SUCCESS THROUGH MULTIPLE APPROACHES - SERVICE DELIVERY, COMMUNICATION SOLUTIONS, INNOVATION ENGINEERING, IMPACT INVESTING AND COMMUNITY BUILDING. true false 29743307 39914626 CSD CONTACT CENTERS - RELAY SERVICES: WE ENABLE THOSE WHO ARE DEAF, DEAFBLIND, OR HARD OF HEARING TO HAVE ACCESS TELECOMMUNICATIONS SERVICES BY PROVIDING AN OPERATOR SERVICE THAT ALLOWS TEXT-TELEPHONE (TTY) OR OTHER ASSISTIVE DEVICE USERS TO COMMUNICATE WITH STANDARD VOICE TELEPHONE USERS THROUGH OUR SPECIALLY TRAINED RELAY OPERATORS OR CAPTIONERS. EQUIPMENT DISTRIBUTION SERVICES: WE DISTRIBUTE TELECOMMUNICATIONS EQUIPMENT AND SERVICES TO INDIVIDUALS CERTIFIED AS HAVING DIFFICULTY USING THE TELEPHONE. 2329635 120817 208398 CSD PROFESSIONAL SERVICES IS A RESOURCE THAT OFFERS A MULTI-FOLD APPROACH TO PROJECT-BASED AND LONG-TERM SOLUTIONS FOR BUSINESSES, ORGANIZATIONS, AND INSTITUTIONS - ONE APPROACH STRUCTURED TO SUPPORT DEAF FREELANCERS AND DEAF-LED BUSINESSES, AND THE OTHER STRUCTURED TO SUPPORT CORPORATE AND GOVERNMENT ENTITIES. THERE ARE TWO OBJECTIVES: ADDRESSING WORKPLACE EMPLOYMENT, ACCESSIBILITY, INCLUSION, AND ACCOMMODATION NEEDS; AND MAKING THEIR PRODUCTS AND SERVICES MORE ACCESSIBLE AND USABLE FOR DEAF AND HARD-OF-HEARING PEOPLE, ENSURING MORE PEOPLE USE THEIR PRODUCTS AND SERVICES. THERE ARE A VARIETY OF FIELDS: FINANCE, HUMAN RESOURCES, INFORMATION TECHNOLOGY, MARKETING AND COMMUNICATIONS, AND E-LEARNING (AKA CSD LEARNS). THE NEW DIVISION OFFICIALLY LAUNCHED ON APRIL 28, 2021, AND CONTINUES TO GROW AND DEVELOP TODAY. 1578471 516943 CSD SOCIAL VENTURE FUND: CSD SVF IS A BUSINESS INCUBATOR AND VENTURE CAPITAL FUND FOCUSED ON DEAF-LED AND -OWNED BUSINESSES. THE CSD SVF IS ON A MISSION TO INVEST IN AND MENTOR THESE BUSINESSES AND, AS A RESULT, ENSURE EVEN MORE OPPORTUNITIES FOR DEAF PEOPLE EVERYWHERE. 893354 659925 UNITES COMMUNITY FOUNDATION 274104 1989 OTHER PROGRAM SERVICES 1167458 661914 34818871 true true false false false false false false false true true false false false true true false true false false true false false false false false false true false true false false false false false false false false false false false false true true true true false false true 160 0 true 2014 true false true NZ false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true true true CA CO KS MD MA MI MN NV NJ NY VA X THOMAS MEANS 5123879606 2028 E BEN WHITE BLVD STE 240 5250 AUSTIN TX 78741 CHRIS SOUKUP PRESIDENT & CEO 55.0 0.0 X 349674 0 34314 BRAD HERMES TREASURER & CFO 55.0 0.0 X 195690 0 22945 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 55.0 0.0 X 168511 0 23585 CHARLES MCFADDEN CHIEF TECHNOLOGY OFFICER 55.0 0.0 X 168278 0 19063 MARIA WILSON SECRETARY & CLO 55.0 0.0 X 132897 0 31917 STEPHEN ELLIOTT IT SERVICES DIRECTOR 55.0 0.0 X 152275 0 0 THOMAS MEANS VICE PRESIDENT OF FINANCE 55.0 0.0 X 110520 0 26747 JULI ROBINSON VICE PRESIDENT, GOVERNMENT MAR 55.0 0.0 X 125748 0 9830 JESSICA KENNEDY VP OF LEGAL & COMPLIANCE 55.0 0.0 X 113942 0 10790 DANNY LACEY CHAIR OF THE BOARD 5.0 0.0 X 10000 0 0 ROGELIO FERNANDEZ DIRECTOR 5.0 0.0 X 7500 0 0 MARK SEEGER DIRECTOR 5.0 0.0 X 7500 0 0 MARILYN SMITH DIRECTOR 5.0 0.0 X 7500 0 0 PHIL BRAVIN DIRECTOR 5.0 0.0 X 5000 0 0 MARWAN ELRAKABAWY DIRECTOR 5.0 0.0 X 5000 0 0 KHADIJAT RASHID DIRECTOR 5.0 0.0 X 5000 0 0 ELISE NYE DIRECTOR 5.0 0.0 X 5000 0 0 BRUCE HODEK DIRECTOR 5.0 0.0 X 3750 0 0 1573785 0 179191 12 false true false 0 576740 29340 606080 CSD CONTACT CENTERS 517000 39914626 39914626 CSD UNITES CHARITY FOUNDATION 561000 659925 659925 SOCIAL VENTURE FUND INCOME 517000 516943 516943 CSD PROFESSIONAL SERVICES 517000 208398 208398 41299892 417224 417224 0 0 1800 1800 0 0 0 1464674 1436823 191220 27851 -191220 -163369 -163369 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 1989 1989 VENDING MACHINE REVENUE 522515 5134 5134 7123 42166950 41301881 258989 120817 120817 0 0 0 1015783 1015783 0 25886847 24047360 1689420 150067 0 3146951 2834830 272053 40068 2295412 2011307 284105 0 150518 9673 140845 89938 3268 86670 0 0 72674 72674 1255069 966552 286940 1577 242384 232389 9995 349614 301184 48430 1529939 839807 684125 6007 0 2165111 2155563 9548 131424 106587 24837 0 1383 748 635 90350 44314 46036 0 756729 736706 20023 299297 97835 201462 SPECIAL EVENTS & SPONSORSHIP 271659 136088 134657 914 INCOME TAX EXPENSE 108309 108309 . 0 . 0 101564 65534 36015 15 40081772 34818871 5064253 198648 896364 1183790 413080 1512127 0 0 3787406 3656841 0 0 0 0 0 0 0 14426 355122 451544 4640456 2640144 2630540 2000312 16174929 19902687 130551 442673 447547 683437 252328 252328 167082 88446 25254949 30188611 2217158 2102607 0 0 170198 181390 0 0 0 0 0 0 1887642 1720990 1060918 0 535200 888090 5871116 4893077 X 19383833 25295534 0 0 19383833 25295534 25254949 30188611 2085178 3826523 X false true X true false X 17815712 31673437 38507646 37577268 40520706 166094769 0 0 17815712 31673437 38507646 37577268 40520706 166094769 0 166094769 462416 781453 295464 48941 419024 2007298 0 6558 10547 10521 7314 5134 40074 168142141 18399544 0.98782 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 124665 1124665 1.00000 false false 2384600 769731 1614869 2208206 1870413 337793 47650 47650 2000312 0 CONTRIBUTION PAYABLE TO SDAD 350000 REFUNDABLE ADVANCE 171100 TENANT IMPROVEMENT ALLOWANCE 366990 888090 X SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS: CSD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CSD IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CSD IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. CSD FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. CSD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. CSD WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CSD NEW ZEALAND LIMITED, A WHOLLY OWNED ENTITY OF CSD, WAS ORIGINALLY FORMED AND REGISTERED AS A CHARITABLE ENTITY IN THE COUNTRY OF NEW ZEALAND. ON JULY 31, 2019, CSD NZ DEREGISTERED AS A CHARITY. SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUND: ENDOWMENT FUND IS TO BE USED TO FINANCIALLY SUPPORT THE CSD UNITES COMMUNITY FOUNDATION (FOUNDATION). THE FOUNDATION WILL BE ADDRESSING THE NEED FOR FUNDRAISING, GRANT FUNDING, CAPACITY BUILDING, AND RESOURCES FOR NONPROFIT ORGANIZATIONS THAT SERVE THE DEAF COMMUNITY. ENDOWMENT ASSETS WILL BE MANAGED ON A TOTAL RETURN BASIS WHILE TAKING INTO ACCOUNT THE LEVEL OF LIQUIDITY REQUIRED. THE INVESTMENT COMMITTEE OF THE BOARD OF DIRECTORS RECOGNIZES THE IMPORTANCE OF THE LONG-TERM PRESERVATION OF CAPITAL. THE INVESTMENT COMMITTEE ALSO ADHERES TO THE PRINCIPLE THAT VARYING DEGREES OF INVESTMENT RISK ARE GENERALLY REWARDED WITH COMMENSURATE RETURNS OVER THE LONG TERM. THEREFORE, INVESTMENTS WITH DIFFERENT TYPES AND DEGREES OF RISK ARE APPROPRIATE FOR THE ENDOWMENT, PROVIDED THAT SUCH RISKS ARE REGULARLY IDENTIFIED AND MANAGED. THESE INVESTMENT OBJECTIVES WILL SUPPORT THE FOUNDATIONS GOALS OF GRANT GIVING AND INTERNAL ADMINISTRATIVE AND OPERATIONAL COSTS. THE OVERALL INVESTMENT PERFORMANCE OF THE PORTFOLIO IS DETERMINED BY FACTORS SUCH AS SPENDING GOALS, INVESTMENT EXPENSES, RISK TOLERANCE, AND TIME HORIZON. BASED ON EXPECTATIONS, GOALS, INVESTMENT EXPENSES, AND RISK TOLERANCE, CSD HAS DETERMINED THAT THE MOST APPROPRIATE OBJECTIVE FOR THE FOUNDATION IS TO INCREASE THE PURCHASING POWER OF THE CURRENT ASSETS WITHIN REASONABLE RISK LEVELS. THE EXPECTED RETURN NEEDED TO MEET THE STATED DISTRIBUTION REQUIREMENTS AND FINANCIAL GOALS IS APPROXIMATELY 6 PERCENT. ACCORDINGLY, THIS PORTFOLIO SHOULD ACHIEVE BROAD DIVERSIFICATION, RISK MANAGEMENT, AND LOW INVESTMENT EXPENSES, WHILE RETAINING THE POTENTIAL TO OUTPACE INFLATION BY 3 PERCENT. East Asia and the Pacific 1 38 Program Services PROVIDE COMMUNICATION 1551221 1 38 1 38 1551221 1551221 false false true false false false SCHEDULE F, PART I, LINE 3, COLUMN (E) PROGRAM ACTIVITIES: PROGRAM SERIVCES- PROVIDE COMMUNICATION SERVICES TO DEAF AND HARD OF HEARING INDIVIDUALS SCHEDULE F, PART I, LINE 3, COLUMN (F) ACCOUNTING METHOD: THE AMOUNT REPORTED IN COLUMN (F) IS THE AGGREGATE BOOK VALUE OF THE INVESTMENT. ACTUAL CASH TRANSFERS TO THE REGION WERE SUBSTANTIALLY LESS THAN THE REPORTING THRESHOLD. true ROCHESTER INSTITUTE OF TECHNOLOGY 7 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 501(C)(3) 74817 SUPPORT CSD STUDENT DEV. CTR & NTID NORTHWEST SCHOOL FOR DEAFHARD OF HEARING CHILDREN PO BOX 33666 SHORELINE WA 98133 911073353 501(C)(3) 10000 COVID-19 RESILIENCY FUNDING RELIEF DEAF REFUGEE ADVOCACY PO BOX 10335 ROCHESTER NY 14610 861231101 501(C)(3) 10000 COVID-19 RESILIENCY FUNDING RELIEF DEAF & HARD OF HEARING SERVICES- MICHIGAN 44TH STREET SE STE 201 KENTWOOD MI 49512 820555112 501(C)(3) 6000 COVID-19 RESILIENCY FUNDING RELIEF DEAFHOPE 470 27TH STREET OAKLAND CA 94612 200015196 501(C)(3) 10000 COVID-19 RESILIENCY FUNDING RELIEF DEAFCAN 730 S NEW STREET WESTCHESTER PA 19382 232732797 501(C)(3) 10000 COVID-19 RESILIENCY FUNDING RELIEF 6 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: WE VERIFY RECEIPT OF OUR CONTRIBUTIONS TO THE ROCHESTER INSTITUTE OF TECHNOLOGY AND OTHER DEAF-LED NONPROFITS BY OBTAINING CONTRIBUTION ACKNOWLEDGEMENT LETTERS WITH EXPLANATIONS AS TO THEIR USE. GRANT-FUNDED APPLICANTS MUST SUBMIT THEIR PROPOSED PROJECT TO CSD UCF FOR CONSIDERATION OF GRANT FUNDING. UPON APPROVAL FROM CSD, GRANT AWARDEES RECEIVED A GRANT AGREEMENT NOTIFICATION (GAN) WITH TERMS AND CONDITIONS OUTLINING THEIR PROJECT AND HOW FUNDS WILL BE USED. AWARDEES MUST SUBMIT AN INTERIM MID-YEAR REPORT AND FINAL REPORT UPON COMPLETION OF THE PROJECT. BOTH REPORTS INCLUDE A SECTION OF HOW THEY HAVE SPENT THEIR FUNDS IN ALIGNMENT WITH THEIR APPROVED GRANT PROJECT. GRANTEES ARE PROVIDED A BUDGET MODIFICATION FORM SHOULD THEY REQUEST TO REALLOCATE OR MODIFY THEIR FUNDING AND REQUIRE PRIOR APPROVAL FROM CSD. ALL PROJECTS ARE EXPECTED TO BE FINISHED WITHIN ONE YEAR OF RECEIVING GRANTs AND FUNDING. X X X X X false false false false false false false false false CHRIS SOUKUP PRESIDENT & CEO 282566 0 67108 0 0 0 0 0 34314 0 383988 0 0 0 MARIA WILSON SECRETARY & CLO 132897 0 0 0 0 0 0 0 31917 0 164814 0 0 0 BRAD HERMES TREASURER & CFO 195690 0 0 0 0 0 0 0 22945 0 218635 0 0 0 CHARLES MCFADDEN CHIEF TECHNOLOGY OFFICER 168278 0 0 0 0 0 0 0 19063 0 187341 0 0 0 STEPHEN ELLIOTT IT SERVICES DIRECTOR 152275 0 0 0 0 0 0 0 0 0 152275 0 0 0 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 168511 0 0 0 0 0 0 0 23585 0 192096 0 0 0 FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES: UNITES COMMUNITY FOUNDATION- EFFECTIVE AS OF JULY 1, 2020, CSD BOARD HAS CREATED A 1 MILLION DOLLAR BOARD-DESIGNATED ENDOWMENT FROM THE CAPITAL INVESTMENT FUND TO BE USED TO FINANCIALLY SUPPORT THE CSD UNITED COMMUNITY FOUNDATION (FOUNDATION). THE FOUNDATION WILL BE ADDRESSING THE NEED FOR FUNDRAISING, GRANT FUNDING, CAPACITY BUILDING, AND RESOURCES FOR NONPROFIT ORGANIZATIONS THAT SERVE THE DEAF COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990 AT LEAST ONE WEEK PRIOR TO FILING. THE CEO, CFO AND LEGAL COUNSEL WILL REVIEW THE FORM 990 IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: CSD HAS PROCEDURES TO MANAGE CONFLICTS FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE CHAIRMAN WILL DETERMINE WHETHER TO (A) TAKE NO ACTION, (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY, (C) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH CSD'S REMOVAL PROCEDURES. CSD'S CHIEF EXECUTIVE OFFICER AND CORPORATE LEGAL COUNSEL WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: REVIEW OF WAGE STUDIES AND USE OF INDEPENDENT COMPENSATION CONSULTANTS DONE EVERY 3 YEARS. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE EXECUTIVE COMPENSATION ANNUALLY. THIS REVIEW IS DOCUMENTED IN THE COMMITTEE'S MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLY AS PART OF HUMAN RESOURCE'S PERFORMANCE REVIEW AND MARKET STUDY ANALYSIS. THE CEO DOES PARTICIPATE IN THE REVIEW WITH VP OF HR AND PROVIDES APPROVAL. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE'S HR FILES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE DISCRETION OF MANAGEMENT. FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT ELECTION OF OFFICERS, AMENDING THE ARTICLES OF INCORPORATION, AMENDING THE BY-LAWS, ADOPTING A PLAN OF MERGER OR CONSOLIDATION, OR THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR OTHER COMMITTEES IF ANY. THE EXECUTIVE COMMITTEE INCLUDES PRESIDENT, SECRETARY AND TREASURER. FORM 990, PART III, LINE 2 NEW PROGRAM SERVICES: CSD PROFESSIONAL SERVICES OFFERS SOLUTIONS FOR ENSURING BUSINESSES ARE INCLUSIVE AND ENGAGING FOR DEAF AND HARD-OF-HEARING CUSTOMERS, CLIENTS, AND EMPLOYEES. CSD UNITES COMMUNITY FOUNDATION ADDRESSES THE NEED FOR FUNDRAISING, GRANT FUNDING, CAPACITY BUILDING, AND RESOURCES FOR NONPROFIT ORGANIZATIONS THAT SERVE THE DEAF COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 OFFICER, DIRECTOR, TRUSTEE OR KEY EMPLOYEE RELATIONSHIPS: BRUCE HODEK AND JESSICA KENNEDY HAVE A FAMILY RELATIONSHIP. 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