2017-02-15T14:37:53-06:00 2016-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2015-07-01 460332149 COMMUNICATION SERVICE FOR THE DEAF INC COMM 8006426410 200 W CESAR CHAVEZ ST NO 650 AUSTIN TX 78701 CHRISTOPHER SOUKUP PRESIDENT/CEO 8006426410 2017-02-08 1 LAURIE HANSON P00851848 6053391999 2017-02-08 2015 2021-01-29 14:40:06Z CHRIS SOUKUP 200 W CESAR CHAVEZ ST NO 650 AUSTIN TX 78701 30066066 0 X WWW.CSD.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. 8 7 1070 120 4648 0 249831 264511 25539570 27610094 10948075 667844 545047 631142 37282523 29173591 1000000 0 0 0 17183671 18140081 0 0 0 12068815 10429209 30252486 28569290 7030037 604301 28867144 25910186 9561399 6050274 19305745 19859912 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 0 22906632 28232328 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. 22906632 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 446 0 1 1070 1 1 1 1 NZ 0 0 0 0 0 0 0 0 X 8 7 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA MA NV NY MN OK NJ VA CO X BRAD HERMES 8006426410 200 CESAR CHAVEZ STE 650 AUSTIN TX 78701 JAY 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 BENJAMIN J SOUKUP BOARD CHAIR 40.00 X 112136 0 0 CHRIS SOUKUP PRESIDENT/CEO 55.00 X X 207082 0 24630 FAYE KUO CORPORATE SEC/CHIEF LEGAL OFFICER 55.00 X X 126704 0 7493 BRAD HERMES CORPORATE TREASURER/CFO 55.00 X X 142060 0 26662 WILLIE KING CHIEF TECHNOLOGY OFFICER 55.00 X 106313 0 20491 PAT MYERS CHIEF OF STAFF AND STRATEGY 55.00 X 93250 0 13159 STEPHEN ELLIOTT DIRECTOR OF SERVICE DELIVE 40.00 X 130500 0 0 JULI ROBINSON VICE PRESIDENT,GLOBAL CONTACT CENTERS 40.00 X 100991 0 7437 1019036 0 99872 7 0 1 0 CORNERSTONE STAFFING 7020 KOLL CENTER PARKWAY PLEASANTON CA 94566 STAFFING FOR CALL CENTER 264418 CROWN PERSONNEL SERVICES PO BOX 1848 DAYTON OH 45401 STAFFING FOR CALL CENTER 183076 MW PARTNERS INC 600 FRENCH RD SANTA ANA CA 92707 ARCHITECT & PROJECT MGT 175400 STAFFWORKSINC 600 FRENCH RD NEW HARTFORD NY 13413 STAFFING FOR CALL CENTER 128630 JP MANAGEMENT GROUP INC 1200 E SECOND ST FRANKLIN OH 45005 STAFFING FOR CALL CENTER 127776 7 227470 37041 264511 CALL CENTER RELAY 517000 16734517 16734517 EQUIPMENT DISTRIBUTION 561000 6184746 6184746 INTERPRETING 561000 2596578 2596578 FEE FOR SERVICE 517000 856412 854272 2140 NVESTMENT IN SUB--CSD NZ 517000 577955 577955 659886 659886 27610094 161524 161524 4260 0 4260 4260 4260 35040 1363755 4495 887980 30545 475775 506320 506320 MISCELLANEOUS INCOME 900099 624374 624374 PARTNERSHIP INCOME 900099 2508 2508 626882 29173591 28232328 4648 672104 X 908809 908809 14040033 12508201 1531832 2103117 1938814 164303 1088122 916480 171642 57252 13895 43357 89755 89755 46657 46657 4397349 3871297 526052 159164 43198 115966 734669 475141 259528 569990 287101 282889 2212393 1499182 713211 342702 155736 186966 13483 9958 3525 261013 36613 224400 1185448 978193 207255 242047 111602 130445 BAD DEBTS 35242 575 34667 DUES 20627 1243 19384 TRAINING 3733 2218 1515 57685 57185 500 28569290 22906632 5662658 0 779348 826957 17004 2519 4511947 3957027 1287188 0 6028 6161 436982 385073 8838067 6483812 2420960 2354255 8208161 9988238 5218410 5193378 2406666 2984621 3574450 211957 28867144 25910186 2405276 2052105 9167 9249 2517413 336921 1901539 1598600 2728004 2053399 9561399 6050274 X 19305745 19859912 19305745 19859912 28867144 25910186 604301 -50134 0 X 0 1 X 1 0 X 6727211 5077729 605093 249831 264511 12924375 6727211 5077729 605093 249831 264511 12924375 12924375 178355 198267 139783 56852 165784 739041 22706 338009 38346 701259 4648 1104968 115609 534220 398948 624374 1673151 16441535 138814619 0.78610 0.83910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631411 317883 313528 8206656 6165929 2040727 2354255 INVESTMENT IN BANCROFT PLACE PARTNERS, LLC 193378 C INVESTMENT IN VIDEO HOLDINGS GROUP, LLC 5000000 C 5193378 INVESTMENT IN CSD NEW ZEALAND 2984621 C 2984621 INTERCOMPANY LOANS 1203399 CONTRIBUTION PAYABLE TO SDAD 850000 2053399 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 37 PROGRAM SERVICES. PROVIDE COMMUNICATION SERVICES TO DEAF AND HARD OF HEARING INDIVIDUALS. 2984621 1 37 0 0 1 37 2984621 0 2984621 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. X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 CHRIS SOUKUP PRESIDENT/CEO 206866 0 0 0 216 0 0 0 24630 0 231712 0 0 0 BRAD HERMES CORPORATE TREASURER/CFO 141844 0 0 0 216 0 0 0 26662 0 168722 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS PROVIDED TO ACCOMMODATE FOR THE PHYSICAL LIMITATIONS OF DR. BENJAMIN SOUKUP AND WAS APPROVED BY THE COMPENSATION COMMITTEE. PART I, LINES 4A-B BEN SOUKUP RECEIVED SEVERANCE PAY OF $50,000 IN THE FIRST HALF OF CALENDAR YEAR 2015 AND HAD A SUPPLEMENTAL HEALTH CARE RETIREMENT PLAN. BETWEEN JANUARY 2015 AND JUNE 2015 - BEN RECEIVED $10K MONTHLY AS PART OF HIS SEVERANCE PAY PER HIS EMPLOYMENT AGREEMENT, WHICH TOTALLED $60K (MISCELLANEOUS BONUS & SEVERANCE PAY TOTAL $60K). NICOLE SOUKUP CEO'S SISTER; BOARD CHAIR'S DAUGHTER 72285 EMPLOYMENT 0 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 A, LINE 2 DR. BENJAMIN J SOUKUP AND CHRIS SOUKUP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 NO VOTING MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE AN EMPLOYEE OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART IX, LINE 11G CONTRACT LABOR-ADMINISTRATION: PROGRAM SERVICE EXPENSES 112,713. MANAGEMENT AND GENERAL EXPENSES 83,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,499. INTERPRETING-INTERNAL: PROGRAM SERVICE EXPENSES 85,532. MANAGEMENT AND GENERAL EXPENSES 148,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,950. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 221,803. MANAGEMENT AND GENERAL EXPENSES 292,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,697. INTERPRETING-EXTERNAL: PROGRAM SERVICE EXPENSES 13,079. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,477. CONTRACT LABOR COST OF SERVICES: PROGRAM SERVICE EXPENSES 3,161,810. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,162,366. VINEYA INTERPRETER COST: PROGRAM SERVICE EXPENSES 276,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,360. 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 510520 BOOK VALUE