2021-03-19T13:57:10-05:00 2020-06-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2019-07-01 460332149 Communication Service For The Deaf Inc % BRAD HERMES COMM 8442220002 2028 E Ben White Blvd Suite 240-525 Austin TX 78741 CHRIS SOUKUP CEO 2021-05-15 true Kevin Ensminger P01310558 9727028262 2019 2022-09-23 18:48:47Z CHRIS SOUKUP 2028 E BEN WHITE BLVD 240-5250 AUSTIN TX 78741 45879256 false X WWW.CSD.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. 9 9 2227 10 0 167210 460552 39812487 38259114 327300 1851302 360454 299295 40667451 40870263 89780 79653 0 0 32870878 30675118 0 0 145364 9841299 9103633 42801957 39858404 -2134506 1011859 25980601 25254949 7101802 5871116 18878799 19383833 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. false false 28307761 36753441 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. 1816296 79653 1255827 CSD NEIGHBORHOOD: AT CSD NEIGHBORHOOD, WE BELIEVE THAT TRUE SOCIETY CHANGE HAPPENS BY UPLIFTING AND CENTERING THOSE WHO ARE MOST VULNERABLE AND MARGINALIZED. WHEN WE TAKE TIME TO HOLD SPACE FOR ONE ANOTHER, TO CONNECT AND LEARN, WE ARE BUILDING THE FOUNDATION OF A FUTURE FILLED WITH OPPORTUNITIES FOR EVERYONE IN THE DEAF COMMUNITY: DEAF, DEAFBLIND, DEAFDISABLED AND HARD OF HEARING (DDBDDHH) - SUCCESS. CSD NEIGHBORHOOD PROVIDES PROGRAMS IN SEVERAL WAYS: 1. CSD LEARNS DEVELOPS ACCESSIBLE EDUCATIONAL RESOURCES IN ASL, EQUIPPING TEACHERS AND STUDENTS WITH TOOLS FOR SUCCESS. 2. CSD WORKS BOOSTS ECONOMIC DEVELOPMENT BY TRAINING AND PREPARING EMPLOYERS AND DDBDDHH JOBSEEKERS FOR SUSTAINED WORKPLACE SUCCESS. 3. CSD UNITES FOCUSES ON ENSURING DDBDDHH MEMBERS WITH VARIOUS INTERSECTIONAL IDENTITIES ARE EQUIPPED WITH RESOURCES FOR CAPACITY BUILDING. 4. CSD SOUTH DAKOTA ENGAGES DIRECTLY, PROVIDING REGIONAL SERVICES SUCH AS HEALTH EDUCATION AND CAREER PREPAREDNESS IN AN AREA WHERE RESOURCES ARE SCARCE. 860182 541827 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. 2350449 OTHER PROGRAM SERVICES 2350449 33334688 true true false false false false false false false false 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 true false false false false false true true true true false false true 148 0 2227 true false true NZ false false false false false false false false false false X 9 9 false false true 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 BRAD HERMES 5127746275 2028 E BEN WHITE BLVD STE 240 5250 AUSTIN TX 78741 X CHRIS SOUKUP PRESIDENT & CEO 55.0 0.0 X 369104 0 28981 DOMINIC LACY CHIEF INNOVATION OFFICER 55.0 0.0 X 219305 0 9179 BRAD HERMES TREASURER & CFO 50.0 0.0 X 208496 0 5000 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 55.0 0.0 X 163400 0 21869 CHARLES MCFADDEN CHIEF TECHNOLOGY OFFICER 55.0 0.0 X 162882 0 16705 STEPHEN ELLIOTT DIRECTOR OF IT SERVICES 55.0 0.0 X 147060 0 0 JULI ROBINSON VP, CSD CONTACT CENTERS 55.0 0.0 X 121425 0 8911 THOMAS MEANS CONTROLLER 55.0 0.0 X 101411 0 26952 MARIA WILSON SECRETARY & CLO START: 08/2019 55.0 0.0 X 96534 0 31658 FAYE KUO SECRETARY & CLO END: 08/2019 55.0 0.0 X 111623 0 7276 BRANDI RARUS DIRECTOR END: 01/2020 5.0 0.0 X 27941 0 0 DANNY LACEY CHAIR OF THE BOARD 5.0 0.0 X 5000 0 0 ROGELIO FERNANDEZ DIRECTOR 5.0 0.0 X 3750 0 0 MARK SEEGER DIRECTOR 5.0 0.0 X 3750 0 0 MARILYN SMITH DIRECTOR 5.0 0.0 X 3750 0 0 PHIL BRAVIN DIRECTOR 5.0 0.0 X 2500 0 0 MARWAN ELRAKABAWY DIRECTOR 5.0 0.0 X 2500 0 0 KHADIJAT RASHID DIRECTOR 5.0 0.0 X 2500 0 0 BRUCE HODEK DIRECTOR 5.0 0.0 X 0 0 0 ELISE NYE DIRECTOR 5.0 0.0 X 0 0 0 1752931 0 156531 9 false true false TECHJINI 510 THORNALL STREET STE 100 EDISON NJ 08837 SOFTWARE SERVICES 193500 MARSH MCLENNAN 7015 COLLEGE BLVD OVERLAND PARK KS 66212 INSURANCE CONSULTING 122699 THE DURKIN AGENCY LLC PO BOX 165 RIFTON NY 12471 PUBLIC RELATIONS 113543 3 370111 90441 460552 CSD CONTACT CENTERS 517000 37116716 37116716 CSD NEIGHBORHOOD 561000 652135 652135 SOCIAL VENTURE FUND INCOME 517000 428014 428014 VINEYA FEES 517000 48423 48423 CSD CREATIVE 517000 13826 13826 38259114 47141 47141 0 0 1800 1800 0 0 0 5157851 1653503 5007193 150658 1653503 1804161 1804161 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 249107 249107 VENDING MACHINE REVENUE 522515 7314 7314 BAD DEBT RECOVERY 900099 42874 42874 299295 40870263 38551095 1858616 79653 79653 0 0 0 1095632 1095632 67858 67858 24587548 22704180 1780260 103108 0 2717515 2432025 272198 13292 2206565 1908198 287938 10429 0 102586 102586 66028 1887 64141 0 0 56773 56773 1295355 1080273 209803 5279 158461 97923 59414 1124 359097 312337 45836 924 1086491 541614 543847 1030 0 2059307 2026584 32555 168 358827 278610 70339 9878 0 20366 13368 6898 100 192772 7823 184949 0 1363234 1295948 67286 315162 125091 190071 SPECIAL EVENTS & SPONSORSHIP 444598 223672 220913 13 INCOME TAX EXPENSE 970979 970979 . 0 . 0 253597 205502 48076 19 39858404 33334688 6378352 145364 2486215 896364 367128 413080 0 0 4083994 3787406 0 0 0 0 0 0 0 0 260629 355122 11800313 9169773 2864960 2630540 11623783 16174929 3633857 130551 344400 447547 249725 252328 65910 167082 25980601 25254949 2146617 2217158 0 0 90076 170198 0 0 0 0 0 0 1285060 1887642 3030049 1060918 550000 535200 7101802 5871116 X 18878799 19383833 0 0 18878799 19383833 25980601 25254949 1011859 -506825 X false true X true false X 23183774 17815712 31673437 38507646 37577268 148757837 0 0 23183774 17815712 31673437 38507646 37577268 148757837 0 148757837 165784 462416 781453 295464 48941 1754058 0 0 0 0 0 0 3502 6558 10547 10521 7314 38442 150550337 22323992 0.98809 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1419759 486971 932788 9254945 8682802 572143 1125609 1125609 2630540 0 CONTRIBUTION PAYABLE TO SDAD 450000 REFUNDABLE ADVANCE 85200 535200 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. AS A RESULT OF DEREGISTRATION, TAX OF APPROXIMATELY $870,000 ($1,378,686 NZ DOLLARS) WAS PAID ON NET ASSETS. ON SEPTEMBER 4, 2019, CSD NZ PAID A DIVIDEND OF APPROXIMATELY $1,818,587 ($2,886,646 NZ DOLLARS) TO CSD, INCLUDING A CASH DIVIDEND AND A NON-CASH CONVERSION OF RELATED PARTY RECEIVABLE. THE DIVIDEND WAS FULLY IMPUTED AND ELIMINATED IN CONSOLIDATION. GOING FORWARD, CSD NZ OWES INCOME TAX ON ITS TAXABLE INCOME IN THE NORMAL MANNER TO NEW ZEALAND WHICH APPROXIMATED $100,000 FOR THE PERIOD OF DEREGISTRATION TO JUNE 30, 2020. East Asia and the Pacific 1 45 PROGRAM SERVICES PROVIDE COMMUNICATION 2122588 1 45 1 45 2122588 2122588 false false true false false false SCHEDULE F, PART I, LINE 3, COLUMN (E) PROGRAM ACTIVITIES: PROGRAM SERVICES- 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) 61853 SUPPORT CSD STUDENT DEVELOPMENT CENTER AT NTID HELPING EDUCATE TO ADVANCE THE RIGHTS OF THE DEAF 5306 7TH ST NW WASHINGTON DC 20011 275032142 501(C)(3) 7800 COVID19 FUNDING RELIEF 2 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 ROCHESTER INSTITUTE OF TECHNOLOGY BY OBTAINING CONTRIBUTION ACKNOWLEDGEMENT LETTERS WITH EXPLANATION AS TO THEIR USE. Grant funded applicants must submit their proposed project to CSD 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 includes 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 GAN and funding. X X X X X true false false false false false false false false CHRIS SOUKUP PRESIDENT & CEO 289604 0 79500 0 0 0 0 0 28981 0 398085 0 BRAD HERMES TREASURER & CFO 208496 0 0 0 0 0 0 0 5000 0 213496 0 DOMINIC LACY CHIEF INNOVATION OFFICER 181025 0 30000 0 8280 0 0 0 9179 0 228484 0 CHARLES MCFADDEN CHIEF TECHNOLOGY OFFICER 162882 0 0 0 0 0 0 0 16705 0 179587 0 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 163400 0 0 0 0 0 0 0 21869 0 185269 0 SCHEDULE J, PART I, LINE 3 SEVERANCE PAYMENTS: DOMINIC LACY, THE NOW FORMER CHIEF INNOVATION OFFICER, RECEIVED A SEVERANCE PAYMENT OF $8,279.62. NICOLE SOUKUP CEO'S SISTER 67858 SALARIES/WAGES false FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: WE AMENDED AND RESTATED THE ARTICLES OF INCORPORATION EFFECTIVE AUGUST 2019. The changes included additional language related to the purpose of the organization and updated the registered agent. 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 HR DIRECTOR 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. 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