2020-03-13T14:03:55-05:00 2019-06-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2018-07-01 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 8442220002 2020-05-15 true Jeanette Verrelli P00742631 9727028262 167.68.126.162 75465920200735000012 2020-03-13 P C04110446F027A7EF6CCEE8BF04862AA5191FCC5 EB976710118F518B8933A72D91D1D85239D99EDA 2018 2020-11-19 02:30:22Z CHRIS SOUKUP 2028 E BEN WHITE BLVD 240-5250 AUSTIN TX 78741 44526561 false X WWW.CSD.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES 9 8 2218 10 0 0 161732 167210 32229169 39812487 -211137 327300 1072083 360454 33251847 40667451 179560 89780 0 0 25122783 32870878 0 0 127135 8256807 9841299 33559150 42801957 -307303 -2134506 26007846 25980601 5055847 7101802 20951999 18878799 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 30921570 38340436 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 in the states of California and South Dakota. 1630827 89780 683066 CSD Neighborhood: At CSD Neighborhood, we believe that true societal 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. 962166 795542 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. 3666833 332877 Other Program Services 3666833 332877 37181396 true true false false false false false false false false true true 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 158 0 2218 true false true NZ false false false false false false false false false false X 9 8 false 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 BRAD HERMES 5127746275 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 X DANNY LACEY CHAIR OF THE BOARD 5.0 0.0 X 0 0 0 JAY CRANE DIRECTOR End: 06/19 5.0 0.0 X 0 0 0 MARWAN ELRAKABAWY DIRECTOR 5.0 0.0 X 0 0 0 ROGELIO FERNANDEZ DIRECTOR 5.0 0.0 X 0 0 0 PHIL BRAVIN DIRECTOR 5.0 0.0 X 0 0 0 BRUCE HODEK DIRECTOR 5.0 0.0 X 0 0 0 KHADIJAT RASHID DIRECTOR 5.0 0.0 X 0 0 0 MARK SEEGER DIRECTOR 5.0 0.0 X 0 0 0 MARILYN SMITH DIRECTOR 5.0 0.0 X 0 0 0 BRANDI RARUS VP END: 3/19 Director: 6/19 40.0 0.0 X 105457 0 0 CHRIS SOUKUP PRESIDENT & CEO 55.0 0.0 X 288704 0 31070 BRAD HERMES TREASURER & CFO 55.0 0.0 X 180219 0 5000 FAYE KUO CORP SECRETARY & CLO 55.0 0.0 X 150086 0 10510 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 55.0 0.0 X 157631 0 20598 DOMINIC LACY CHIEF INNOVATION OFFICER 55.0 0.0 X 170224 0 10800 STEPHEN ELLIOT IT SERVICES DIRECTOR 55.0 0.0 X 141105 0 0 SCOTT HAMILTON SOFTWARE ARCHITECT 55.0 0.0 X 129836 0 11510 ADAM RADABAUGH SOFTWARE ARCHITECT 55.0 0.0 X 123826 0 27917 CHARLES MCFADDEN CHIEF TECHNOLOGY OFFICER 55.0 0.0 X 121089 0 12118 1568177 0 129523 16 false true false THE DURKIN AGENCY LLC PO BOX 165 RIFTON NY 12471 PUBLIC RELATIONS 115938 MARSH MCLENNAN AGENCY 7015 COLLEGE BLVD OVERLAND PARK KS 66212 INSURANCE CONSULTING 133099 2 142943 24267 167210 CSD CONTACT CENTERS 517000 38340436 38340436 CSD NEIGHBORHOOD 561000 515856 515856 SVF JOINT VENTURE INCOME 517000 795542 795542 Vineya Fees 517000 79042 79042 CSD CREATIVE 517000 81611 81611 39812487 283315 283315 0 0 12149 1650 10499 0 10499 10499 3901445 3853506 3954 47939 -3954 43985 43985 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 339434 339434 Vending Machine Revenue 522515 10521 10521 349955 40667451 40151921 348320 89780 89780 0 0 0 949275 949275 78135 78135 26873136 24950719 1834250 88167 0 2530805 2302687 218978 9140 2439527 2162242 268703 8582 0 57575 57575 73009 10243 62766 0 0 52350 52350 2234286 2057713 170001 6572 124309 59496 64214 599 606108 523641 82391 76 1020570 498251 520659 1660 0 2068357 2032669 35665 23 582968 331488 239536 11944 0 245820 175526 70278 16 224116 4657 219459 0 1665174 1580161 85013 302568 127892 174676 SPECIAL EVENTS & SPONSORSHIP 477493 248551 228771 171 DUES & SUBSCRIPTIONS 26784 1915 24853 16 INCOME TAX 30852 30852 . 0 48960 23765 25026 169 42801957 37181396 5493426 127135 590171 2486215 0 367128 0 0 3582108 4083994 0 0 0 0 0 0 0 0 359277 260629 10669417 7804457 2607643 2864960 11484489 11623783 3651658 3633857 3660629 344400 0 249725 71871 65910 26007846 25980601 2071731 2146617 0 0 72561 90076 0 0 0 0 0 0 403348 1285060 557877 3030049 1950330 550000 5055847 7101802 X 20873548 18878799 78451 0 0 0 20951999 18878799 26007846 25980601 -2134506 61306 X false true X true false X 20233800 23183774 17815712 31673437 38507646 131414369 0 0 20233800 23183774 17815712 31673437 38507646 131414369 0 131414369 56852 165784 462416 781453 295464 1761969 0 0 0 0 0 0 3030 3502 6558 10547 10521 34158 133210496 26841132 0.98652 0.26800 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1412323 511465 900858 9130994 7292992 1838002 126100 0 126100 2864960 INVEST IN VIDEO GROUP HOLDING 3500000 C INVEST IN BANCROFT PLACE PTNRS 133857 C 3633857 0 Contribution Payable to SDAD 550000 550000 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 was formed and is registered as a charitable entity in the country of New Zealand. CSD NZ is wholly owned by CSD. All net profit from CSD NZ is anticipated at this time to be used for charitable purposes in New Zealand. At such time it is determined that the profits will be transferred to the United States or not used for charitable purposes in New Zealand, there will be a New Zealand income tax due on that portion. EAST ASIA AND THE PACIFIC 1 45 PROGRAM SERVICES PROVIDE COMMUNICATION 2180877 1 45 1 45 2180877 2180877 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 TRANFERS TO THE REGION WERE SUBSTANTIALLY LESS THAN THE REPORTING THRESHOLD. false ROCHESTER INSTITUTE OF TECHNOLOGY 7 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 501(C)(3) 89780 Support CSD student development ctr at NTID 1 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. X X X X X false false false false false false false false false CHRIS SOUKUP PRESIDENT & CEO 248954 0 39750 0 0 0 0 0 31070 0 319774 0 BRAD HERMES TREASURER & CFO 180219 0 0 0 0 0 0 0 5000 0 185219 0 FAYE KUO CORP SECRETARY & CLO 150086 0 0 0 0 0 0 0 10510 0 160596 0 DOMINIC LACY CHIEF INNOVATION OFFICER 170224 0 0 0 0 0 0 0 10800 0 181024 0 ADAM RADABAUGH SOFTWARE ARCHITECT 123826 0 0 0 0 0 0 0 27917 0 151743 0 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 157631 0 0 0 0 0 0 0 20598 0 178229 0 NICOLE SOUKUP CEO'S SISTER 78135 SALARIES/WAGES false 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 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 Talent & Culture's performance review and market study analysis. The CEO does participate in the review with Talent & Culture (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 III, LINE 2 NEW PROGRAM SERVICES: Starting in October 2018, we launched the Connect Direct service and opened the first American Sign Language Call Center in Austin, TX. The primary purpose for the Connect Direct service is to help companies eliminate the need for third-party translation, to create a business environment where all spoken and signed languages are equal, to open customer service initiatives to a new sense of equality, empathy, and cultural connection. 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