2014-03-12T12:14:52-05:00 2013-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2012-07-01 460332149 COMMUNICATION SERVICE FOR THE DEAF INC COMM 6053675760 102 NORTH KROHN PLACE SIOUX FALLS SD 57103 DR BENJAMIN SOUKUP 6053675760 2014-01-31 1 LAURIE HANSON P00851848 6053391999 2014-01-31 2012 2015-11-30 17:44:51Z DR BENJAMIN SOUKUP 102 NORTH KROHN PLACE SIOUX FALLS SD 57103 34839252 0 X WWW.C-S-D.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. 7 6 1222 15 727567 0 6727211 5077729 34817101 28083113 -8686 481203 94405 130558 41630031 33772603 0 0 0 0 24950371 21579167 0 0 0 16812585 12623477 41762956 34202644 -132925 -430041 27696297 27897132 10442026 10382756 17254271 17514376 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. 0 0 26478081 27703084 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. 26478081 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 1 365 0 1 1222 1 1 1 1 NZ 0 0 0 1 1 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA MN NY OK HI MA X BRAD HERMES 6053675760 200 CESAR CHAVEZ STE 650 AUSTIN TX 78701 BETTY BOUNDS 5.00 X 0 0 0 JAMESON CRANE 5.00 X 0 0 0 JUDITH GILLIAM 5.00 X 0 0 0 PETER P HEGG 5.00 X 0 0 0 LARRY PUTHOFF 5.00 X 0 0 0 LARRY TOLL 5.00 X 0 0 0 DR BENJAMIN J SOUKUP 55.00 X X 514373 0 26519 CHRIS SOUKUP 55.00 X 202721 0 22593 EVAN WINEGARD 55.00 X 116208 0 25403 BRAD HERMES 55.00 X 0 0 0 RANDY GERLOFF 55.00 X 176393 0 9830 PATRICIA REITER 55.00 X 102280 0 6686 PATTY KUGLITSCH 55.00 X 123506 0 25873 JOHN ARCHER 5.00 X 0 0 0 ANTHONY FORTENBERRY 55.00 X 147346 0 0 KEVIN BARBER 55.00 X 123064 0 27769 RICK NORRIS 55.00 X 102434 0 22782 1608325 0 167455 9 0 1 0 0 24660 5053069 5077729 CALL CENTER RELAY 517000 12831223 12831223 INTERPRETING 561000 5891759 5891759 VIDEO INTERPRETING 561000 4982819 4982819 FEE FOR SERVICES 517000 3840769 3840769 FEE FOR SVCS - LAWN 561700 495638 495638 40905 40905 28083113 44960 44960 153307 175963 -22656 -22656 1060 -23716 1315000 878757 436243 436243 225988 210255 37431 24660 11929 25502 25502 MISCELLANEOUS 900099 70095 70095 MANAGEMENT FEE 900099 45514 45514 VENDING COMMISSIONS 900099 5323 5323 6780 4881 1899 127712 33772603 27703084 727567 264223 X 1229724 1229724 16307977 13290961 3017016 2685524 2171187 514337 1355942 1063840 292102 185994 185994 172964 172964 3794936 3731972 62964 279897 250591 29306 1050958 688262 362696 2606681 2392606 214075 1840415 1474896 365519 685410 382979 302431 396547 77717 318830 1090795 710731 380064 258710 174425 84285 EQUIPMENT MAINT./LEASE 122094 44202 77892 SPONSORSHIPS-APPRECIATI 120432 23712 96720 BAD DEBT EXPENSE 17644 17644 34202644 26478081 7724563 0 4426108 3991036 5200748 5147335 4944 2049 395725 282401 23869973 13697052 9485253 10172921 1326558 2510000 290000 282033 6403516 5389367 44677 11572 118768 108418 27696297 27897132 3600019 3556576 103882 80144 3769282 3712193 25000 2943843 3033843 10442026 10382756 X 17254271 17514376 17254271 17514376 27696297 27897132 X -430041 690146 X 0 1 X 1 1 1 X 469193 456087 3977743 6727211 5077729 16707963 469193 456087 3977743 6727211 5077729 16707963 16707963 267441 265765 240584 178355 198267 1150412 76816 489633 228357 22706 338009 1155521 152415 75175 227590 19241486 177190285 0.86830 0.83890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355000 1228348 1583348 10491741 5371213 5120528 269093 146334 122759 10749863 8179505 2570358 775928 775928 10172921 INVESTMENT IN CSDVRS, LLC 4370708 C INVESTMENT IN CSD NEW ZEALAND 1018659 C 5389367 RETIREMENT BENEFIT OBLIGATION 2600000 DEFERRED LOAN-DEPT OF COMMUNITY DEVELOPMENT 433843 3033843 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. THE ENTITIES 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. GENERALLY, THE ORGANIZATION'S FORM 990-T AND OTHER INCOME TAX FILINGS ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. EAST ASIA AND THE PACIFIC 1 36 PROGRAM SERVICES. PROVIDE COMMUNICATION SERVICES TO DEAF AND HARD OF HEARING INDIVIDUALS. 1018659 1 36 0 0 1 36 1018659 0 1018659 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. GOLF CLASSIC EVENT 62091 24660 37431 774 5858 252 5045 62091 24660 37431 774 5858 252 5045 11929 25502 X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 DR BENJAMIN J SOUKUP 381442 0 131347 0 1584 0 0 0 26519 0 540892 0 0 0 CHRIS SOUKUP 165996 0 22200 0 14525 0 0 0 22593 0 225314 0 0 0 RANDY GERLOFF 155791 0 20000 0 602 0 0 0 9830 0 186223 0 0 0 KEVIN BARBER 122704 0 0 0 360 0 0 0 27769 0 150833 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS PROVIDED TO ACCOMMODATE FOR THE PHYSICAL LIMITATIONS OF THE CEO AND WAS APPROVED BY THE COMPENSATION COMMITTEE. PART I, LINE 4B THE CEO PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE RETIREMENT BENEFIT OBLIGATION REPRESENTS THE FUTURE BENEFITS EXPECTED TO BE PAID IN THE NEXT TWO YEARS. ALL DEFERRED COMPENSATION HAS BEEN EARNED IN PRIOR YEARS. NICOLE DARLAND CEO'S DAUGHTER 52380 EMPLOYMENT 0 DAVE SOUKUP CEO'S BROTHER 100000 EMPLOYMENT 0 SUE SOUKUP CEO'S SISTER-IN-LAW 42835 EMPLOYMENT 0 JON SOUKUP CEO'S SON 53626 EMPLOYMENT 0 ANDY DONATICH CFO'S BROTHER-IN-LAW 41953 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, VICE 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 B, LINE 11 THE FORM 990 WILL BE AVAILABLE FOR BOARD REVIEW, ONE WEEK PRIOR TO FILING, AND 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 417,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,683. INTERPRETERS: PROGRAM SERVICE EXPENSES 2,998,773. MANAGEMENT AND GENERAL EXPENSES 62,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061,737. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 315,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,516. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INVESTMENT EARNINGS IN CSD NEW ZEALAND LTD 690,146. CAMP LAKODIA LLC 600 S MAIN AVE STE 102 SIOUX FALLS SD 57104 460332149 LEADERSHIP & LITERACY CAMPS TO DEAF STUDENTS SD 187104 20726 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CSD NEW ZEALAND LTD K