2019-04-22T06:42:56-05:00 2018-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2017-07-01 460332149 COMMUNICATION SERVICE FOR THE DEAF INC COMM 5123879606 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 CHRISTOPHER SOUKUP PRESIDENT/CEO 5123879606 2019-04-17 1 LAURIE HANSON P00851848 6053391999 2019-04-17 199.247.45.43 2019-04-17 08:35:18 CD P DB1FD6DC1D5D45D0B5FA61CC16A42C1A816EE75B 401A7809F2AA56B1FE621E55666FA95C3E42E950 2017 2019-02-21 02:37:17Z CHRIS SOUKUP 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 38544085 0 X WWW.CSD.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. 8 8 1558 100 10753 0 749899 161732 28164934 32229169 778733 -211137 761496 1072083 30455062 33251847 146670 179560 0 0 21129750 25122783 0 0 182256 8344712 8256807 29621132 33559150 833930 -307303 25970782 26007846 4846325 5055847 21124457 20951999 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. 1 1 27858703 33369230 THE ORGANIZATION PROVIDES SERVICES FOR THE DEAF AND HARD OF HEARING COMMUNITY, WHICH INCLUDES RELAY SERVICES, EQUIPMENT DISTRIBUTION, HUMAN SERVICES PROGRAMS, INTERPRETING AND OTHER BROAD BASED SERVICES. 27858703 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 193 0 1 1558 1 1 1 1 NZ 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA MA NY NJ VA MN KS MD X BRAD HERMES 5127746275 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 DANNY LACEY CHAIR OF THE BOARD 5.00 X 0 0 0 JAMESON CRANE DIRECTOR 5.00 X 0 0 0 MARWAN ELRAKABAWY DIRECTOR 5.00 X 0 0 0 BRUCE HODEK DIRECTOR 5.00 X 0 0 0 PHIL BRAVIN DIRECTOR 5.00 X 0 0 0 ROGELIO FERNANDEZ DIRECTOR 5.00 X 0 0 0 MARK SEEGER DIRECTOR 5.00 X 0 0 0 MARILYN JEAN SMITH DIRECTOR 5.00 X 0 0 0 CHRIS SOUKUP PRESIDENT/CEO 55.00 X X 294375 0 26081 FAYE KUO CORPORATE SEC/CHIEF LEGAL 55.00 X X 140942 0 9410 BRAD HERMES CORPORATE TREASURER/CFO 55.00 X X 169373 0 0 WILLIE KING CHIEF TECHNOLOGY OFFICER 50.00 X 154188 0 27860 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 50.00 X 147765 0 19815 STEPHEN ELLIOTT DIRECTOR OF ENTERPRISE SER 50.00 X 136925 0 0 SCOTT HAMILTON SOFTWARE ARCHITECT 50.00 X 123542 0 8956 ADAM RADABAUGH SOFTWARE ARCHITECT 50.00 X 114576 0 28325 1281686 0 120447 12 0 1 0 BRENTWOOD BUILDERS INC 100 PARKVIEW LANE CEDARVILLE OH 45314 CONSTRUCTION FOR OHIO CAPTEL CENTER EXPA 214950 MARSH & MCCLENNAN AGENCY 7015 COLLEGE BLVD OVERLAND PARK KS 66212 BUSINESS INSURANCE CONSULTING 164172 TEAM OFFICE LLC 316 SOUTHWEST BLVD KANSAS CITY MO 64108 FURNITURE FOR THE OHIO CAPTEL CENTER EXP 118865 3 59342 102390 161732 CALL CENTER RELAY 517000 26145632 26145632 EQUIPMENT DISTRIBUTION 561000 5366073 5366073 FEE FOR SERVICE 517000 394369 394369 VINEYA FEES 517000 185878 185878 PROGRAM RECEIPTS AND REGISTRATION 611600 128467 128467 8750 8750 32229169 243039 243039 538414 617145 -78731 -78731 -78731 4170689 50228 4493789 181304 -323100 -131076 -454176 -454176 MANAGEMENT FEE REVENUE 900099 1033600 1033600 MISCELLANEOUS INCOME 900099 106461 106461 PARTNERSHIP INCOME 900099 10753 10753 1150814 33251847 33369230 10753 -289868 179560 179560 657754 657754 85384 85384 20583622 18579635 1865566 138421 2166465 1814190 331939 20336 1629558 1421342 197627 10589 27520 3684 23836 71560 71560 50974 50974 2126094 1934253 188347 3494 25092 11062 13668 362 552925 473250 78828 847 908164 341632 563381 3151 1321500 1300881 20619 564291 307393 253867 3031 25351 12548 12773 30 198773 55148 143625 1383018 1129427 253591 229000 109207 119793 SPECIAL EVENTS SPONSORS 746202 184239 559974 1989 DUES 26343 1252 25085 6 33559150 27858703 5518191 182256 998370 590171 3363584 3582108 404081 359277 10230675 7623032 2291461 2607643 10283563 11484489 5178776 3651658 3339540 3660629 111407 71871 25970782 26007846 1496313 2071731 106195 72561 174120 403348 1073000 557877 1996697 1950330 4846325 5055847 X 21124457 20873548 78451 21124457 20951999 25970782 26007846 -307303 134845 0 X 0 1 X 1 0 X 605093 249831 264511 749899 161732 2031066 605093 249831 264511 749899 161732 2031066 2031066 139783 56852 165784 117189 781453 1261061 38346 701259 4648 6595 10753 761601 534220 398948 624374 826884 1140061 3524487 7578215 137228155 0.26800 0.61950 X SCHEDULE A PART II LINCE 10(E) AMOUNTS REPORTED ON THIS LINE INCLUDE MANAGEMENT FEE REVENUE OF $1,033,600 FROM A RELATED NONPROFIT ORGANIZATION AND MISCELLANEOUS INCOME OF $106,461. 612776 239176 373600 9385531 7383856 2001675 232368 232368 2607643 INVESTMENT IN BANCROFT PLACE PARTNERS, LLC 151658 C INVESTMENT IN VIDEO HOLDINGS GROUP, LLC 3500000 C 3651658 INVESTMENT IN CSD NEW ZEALAND 3063564 C INVESTMENTS HELD BY CSD SVF LLC 597065 C 3660629 INTERCOMPANY LOANS 1300330 CONTRIBUTION PAYABLE TO SDAD 650000 1950330 X PART X, LINE 2: 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 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. EAST ASIA AND THE PACIFIC 1 45 PROGRAM SERVICES. PROVIDE COMMUNICATION SERVICES TO DEAF AND HARD OF HEARING INDIVIDUALS. 3063564 1 45 0 0 1 45 3063564 0 3063564 0 0 1 0 0 0 SCHEDULE F, PART I, LINE 3, COLUMN (F) 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. 0 ROCHESTER INSTITUTE OF TECHNOLOGY 7 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 501(C)(3) 179560 SUPPORT CSD STUDENT DEVELOPMENT CENTER AT NATIONAL TECHNICAL INSTITUTE FOR THE DEAF 1 PART I, LINE 2: WE VERIFY RECEIPT OF OUR CONTRIBUTIONS TO ROCHESTER INSTITUTE OF TECHNOLOGY BY OBTAINING CONTRIBUTION ACKNOWLEDGEMENT LETTERS WITH EXPLANATION AS TO THEIR USE. 1 X X X X X 1 0 0 0 0 0 0 0 0 CHRIS SOUKUP PRESIDENT/CEO 254625 0 39750 0 0 0 0 0 26081 0 320456 0 0 0 FAYE KUO CORPORATE SEC/CHIEF LEGAL 140942 0 0 0 0 0 0 0 9410 0 150352 0 0 0 BRAD HERMES CORPORATE TREASURER/CFO 169373 0 0 0 0 0 0 0 0 0 169373 0 0 0 WILLIE KING CHIEF TECHNOLOGY OFFICER 154188 0 0 0 0 0 0 0 27860 0 182048 0 0 0 PAT MYERS PRESIDENT, CSD CONTACT CENTERS 147765 0 0 0 0 0 0 0 19815 0 167580 0 0 0 PART I, LINE 4A WILLIE KING, FORMER CHIEF TECHNOLOGY OFFICER, RECEIVED A SEVERANCE PAYMENT OF $28,957.30. NICOLE SOUKUP CEO'S SISTER 85384 EMPLOYMENT 0 FORM 990, PART III, LINE 2 COMMENCING ON AUGUST 2017, CSD SOCIAL VENTURE FUND, LLC (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. THROUGH THIS ENTITY, THE ORGANIZATION HAS A WHOLLY OWNED INVESTMENT IN HAPA & STEIN, INC. AND A MAJORITY OWNED INVESTMENT IN MOZZERIA, INC. (COLLECTIVELY DOING BUSINESS AS MOZZERIA). ADDITIONAL MINORITY OWNED INVESTMENTS CONSIST OF DEAFTAX LLC, AND SILENT RECYCLERS LLC (DOING BUSINESS AS REFORT). STARTING IN JULY 2017, WE DEVELOPED TWO PROGRAMS: CSD WORKS AND CSD LEARNS. CSD WORKS IS A NATIONAL INITIATIVE THAT ADDRESSES MULTIPLE FACTORS BEHIND EMPLOYMENT CHALLENGES IMPACTING THE DEAF, DEAFBLIND, AND HARD OF HEARING COMMUNITY. CSD LEARNS AIMS TO CREATE EQUITY AND GIVE THE COMMUNITY RESOURCES FOR SELF-IMPROVEMENT AND ADVOCACY. THE PROGRAM'S GOAL IS TO PROVIDE EQUITY FOR DEAF PEOPLE IN THE WORKPLACE AND GIVE PEOPLE THE TOOLS FOR SELF-IMPROVEMENT AND AUTONOMOUS SOCIAL MOBILITY. BY PROVIDING SELF-PACED ONLINE COURSES WITH VISUAL AND AUDITORY PATHS FOR INTERACTION, WE ENSURE THAT PEOPLE FROM ALL INTERSECTIONS CAN ENGAGE WITH OUR CONTENT AND BUILD THEIR OWN PATHWAYS TO SUCCESS. CSD LEARNS' COURSES CAN BE ACCESSED BY ANY INDIVIDUAL, SCHOOL, OR ORGANIZATION AT NO COST. FORM 990, PART III, LINE 3 SEPARATION OF MINNESOTA ADULT BASIC EDUCATION AND DOMESTIC VIOLENCE CRIME VICTIM ASSISTANCE AND PREVENTION SERVICES AS PROGRAM TRANSFERRED AS OF JULY 1, 2017 TO THINKSELF, A MINNESOTA 501(C)(3) NON-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1 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 FILING 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 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 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 RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN CSD; OR (D) 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 15 REVIEW OF WAGE STUDIES AND USE OF INDEPENDENT COMPENSATION CONSULTANTS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST AT THE DISCRETION OF MANAGEMENT. CSD SOCIAL VENTURE FUND LLC 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 SOCIAL IMPACT INVESTING TX -27435 725238 COMMUNICATION SERVICE FOR THE DEAF INC CSD NEW ZEALAND LTD QUIGG PARTNERS LEVEL 7 36 BRANDON WELLINGTON AUKLAND NZ 6011 TO PROVIDE COMMUNICATION SERVICES TO THE DEAF AND HARD OF HEARING NZ COMMUNICATION SERVICE FOR THE DEAF INC 1 MOZZERIA INC 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 301039903 RESTAURANT DE CSD SOCIAL VENTURE FUND LLC C -59458 98851 0.80000 1 HAPA & STEIN INC 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 260802564 RESTAURANT CA CSD SOCIAL VENTURE FUND LLC C 32204 510065 1.00000 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 CSD NEW ZEALAND LTD L 1036604 BOOK VALUE MOZZERIA INC B 158000 BOOK VALUE HAPA & STEIN INC B 350000 BOOK VALUE