2018-04-24T11:39:49-05:00 2017-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2016-07-01 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 2018-04-23 1 LAURIE HANSON P00851848 6053391999 2018-04-23 199.116.173.75 2018-04-23 08:57:44 CD P 974248CA41D94A414E643A61057C2CD568A63DD6 B16095FA32523CD326D583884BA37C70A3019BC0 2016 2021-01-29 14:40:06Z CHRIS SOUKUP 2028 E BEN WHITE BLVD STE 240-5250 AUSTIN TX 78741 31498390 0 X WWW.CSD.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. 10 10 1388 100 17683 0 264511 749899 27610094 28164934 667844 778733 631142 761496 29173591 30455062 0 146670 0 0 18140081 21129750 0 0 160356 10429209 8344712 28569290 29621132 604301 833930 25910186 25970782 6050274 4846325 19859912 21124457 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'S VISION IS TO ACHIEVE A CONDITION OF BEING WHEREIN ALL DEAF, DEAF-BLIND, AND HARD-OF-HEARING INDIVIDUALS ARE ABLE TO FULLY PARTICIPATE IN AND CONTRIBUTE TO THE WORLD AROUND THEM. 0 1 24011290 146670 28980730 COMMUNICATION SERVICE FOR THE DEAF, INC. PROVIDED RELAY SERVICES, INTERPRETING SERVICES AND EQUIPMENT DISTRIBUTION SERVICES FOR THE BENEFIT OF DEAF AND HARD OF HEARING INDIVIDUALS. THE ORGANIZATION PROVIDES SERVICES FOR THE DEAF AND HARD OF HEARING COMMUNITY, WHICH INCLUDES INTERPRETING, RELAY SERVICES, EQUIPMENT DISTRIBUTION, HUMAN SERVICES PROGRAMS, AND OTHER BROAD BASED SERVICES.OTHER HUMAN SERVICES PROGRAMS:SOUTH DAKOTA COMMUNITY SUPPORT SERVICES: TOTAL EXPENSE - $268,346 WITH 2,812 UNIQUE INDIVIDUALS OR AGENCIES SERVICED.MINNESOTA DOMESTIC VIOLENCE SERVICES: TOTAL EXPENSE - $267,656 WITH 202 TOTAL PARTICIPANTS SERVED. MINNESOTA ADULT BASIC EDUCATION SERVICES: TOTAL EXPENSE - $252,218 WITH 70 TOTAL STUDENTS SERVED. 24011290 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 1 336 0 1 1388 1 1 1 1 NZ 0 0 0 0 0 0 0 0 X 10 10 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 JAMESON CRANE DIRECTOR 5.00 X 0 0 0 DANNY LACEY DIRECTOR 5.00 X 0 0 0 ALBERT LIN DIRECTOR 5.00 X 0 0 0 MARWAN ELRAKABAWY DIRECTOR 5.00 X 0 0 0 LARRY PUTHOFF 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 305284 0 14465 FAYE KUO CORPORATE SEC/CHIEF LEGAL 55.00 X X 141001 0 4662 BRAD HERMES CORPORATE TREASURER/CFO 55.00 X X 178428 0 0 WILLIE KING CHIEF TECHNOLOGY OFFICER 55.00 X 134848 0 14528 PAT MYERS CHIEF OF STAFF AND STRATEGY 55.00 X 144959 0 10166 STEPHEN ELLIOTT DIRECTOR OF ENTERPRISE SERVICE DELIVERY 50.00 X 136642 0 0 SCOTT HAMILTON SOFTWARE ARCHITECT 50.00 X 126015 0 5793 ADAM RADABAUGH SOFTWARE ARCHITECT 50.00 X 113992 0 14528 1281169 0 64142 13 0 1 0 CORNERSTONE STAFFING 7020 KOLL CENTER PARKWAY PLEASANTON CA 94566 STAFFING FOR CALL CENTER 259097 CROWN PERSONNEL SERVICES INC PO BOX 1848 DAYTON OH 45401 STAFFING FOR CALL CENTER 201154 MARSH & MCCLENNAN AGENCY 7015 COLLEGE BLVD OVERLAND PARK KS 66212 BUSINESS INSURANCE CONSULTING 160172 GATEWAY GROUP 01 LLC 14500 BURNHAVEN DRIVE 141 BURNSVILLE MN 55306 INTERPRETING 104050 4 703583 46316 749899 CALL CENTER RELAY 517000 11476731 11476731 FEE FOR SERVICE 517000 10273467 10262379 11088 EQUIPMENT DISTRIBUTION 561000 5589082 5589082 INTERPRETING 561000 455293 455293 VINEYA FEES 517000 286938 286938 83423 83423 28164934 189172 189172 273244 345227 -71983 -71983 -71983 1287662 698101 589561 589561 589561 MANAGEMENT FEE REVENUE 900099 793761 793761 MISCELLANEOUS INCOME 900099 33123 33123 PARTNERSHIP INCOME 900099 6595 6595 833479 30455062 28980730 17683 706750 146670 146670 702137 702137 74102 74102 17386921 15523676 1740688 122557 1661274 1463317 186404 11553 1305316 1199881 96295 9140 37395 9501 27894 73135 73135 48460 48460 2375098 2073706 293536 7856 17754 7494 10250 10 541091 407215 133528 348 846559 384015 462244 300 1859391 1384150 475241 535845 278842 249893 7110 21992 14820 6812 360 86820 86820 1329349 914969 414380 231952 108979 122973 SPECIAL EVENTS SPONSHIP 212459 40750 170679 1030 DUES 11075 3598 7391 86 BAD DEBT 806 202 604 115531 49505 66020 6 29621132 24011290 5449486 160356 826957 998370 2519 0 3957027 3363584 6161 0 385073 404081 10011400 7719939 2354255 2291461 9988238 10283563 5193378 5178776 2984621 3339540 211957 111407 25910186 25970782 2052105 1496313 9249 106195 336921 174120 1598600 1073000 2053399 1996697 6050274 4846325 X 19859912 21124457 19859912 21124457 25910186 25970782 833930 430615 0 X 0 1 X 1 0 X 5077729 605093 249831 264511 749899 6947063 5077729 605093 249831 264511 749899 6947063 6947063 198267 139783 56852 165784 117189 677875 338009 38346 701259 4648 6595 1088857 115609 534220 398948 624374 826884 2500035 11213830 132746723 0.61950 0.78610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 662587 415934 246653 9344347 7304005 2040342 4466 4466 2291461 INVESTMENT IN BANCROFT PLACE PARTNERS, LLC 178776 C INVESTMENT IN VIDEO HOLDINGS GROUP, LLC 5000000 C 5178776 INVESTMENT IN CSD NEW ZEALAND 3339540 C 3339540 INTERCOMPANY LOANS 1240576 CONTRIBUTION PAYABLE TO SDAD 750000 INTERCOMPANY PAYABLES 6121 1996697 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. 3339540 1 45 0 0 1 45 3339540 0 3339540 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. 1 ROCHESTER INSTITUTE OF TECHNOLOGY 7 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 TAX-EXEMPT PUBLIC CH 134670 SUPPORT FOR THE CSD STUDENT DEVELOPMENT CENTER AT NATIONAL TECHNICAL INSTITUTE FOR THE DEAF. 1 PART I, LINE 2: WE MAINTAIN ACCOUNTING RECORDS AND CLOSE BOOKS MONTHLY TO ENSURE PROPER RECORDING OF EXPENSES AND MATCHING WITH GRANT RECEIPTS. 1 X X X X X X 0 0 0 0 0 0 0 0 0 CHRIS SOUKUP PRESIDENT/CEO 232126 0 33750 0 39408 0 0 0 14465 0 319749 0 0 0 BRAD HERMES CORPORATE TREASURER/CFO 158438 0 0 0 19990 0 0 0 0 0 178428 0 0 0 PAT MYERS CHIEF OF STAFF AND STRATEGY 144959 0 0 0 0 0 0 0 10166 0 155125 0 0 0 NICOLE SOUKUP CEO'S SISTER 74102 EMPLOYMENT 0 FORM 990, PART III, LINE 3 SEPARATION OF IOWA DOMESTIC VIOLENCE & SUBSTANCE ABUSE CRIME VICTIM ASSISTANCE AND PREVENTION SERVICES AS PROGRAM TRANSFERRED AS OF JULY 1, 2016 TO DEAF IOWANS AGAINST ABUSE, INC. (DIAA), AN IOWA 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 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 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CSD NEW ZEALAND LTD L 793761 BOOK VALUE