2012-05-11T09:47:23-05:00 2011-06-30 EIDE BAILLY LLP 200 EAST 10TH STREET PO BOX 5125 SIOUX FALLS SD 571175125 990 2010-07-01 460332149 COMMUNICATION SERVICE FOR THE DEAF INC COMM 6053675760 102 NORTH KROHN PLACE SIOUX FALLS SD 57103 DR BENJAMIN SOUKUP 6053675760 2012-05-01 1 LAURIE HANSON 6053391999 2012-05-01 2010 2016-02-24 21:20:13Z DR BENJAMIN SOUKUP 102 NORTH KROHN PLACE SIOUX FALLS SD 57103 41422917 0 X WWW.C-S-D.ORG X 1924 SD ASSIST THE DEAF COMMUNITY BY PROVIDING VARIOUS COMMUNICATION SERVICES. 6 5 1527 25 2035528 0 456087 3957543 40462148 36452711 -65249 -97152 30184 100571 40883170 40413673 0 0 0 0 29630322 27330935 0 0 0 11448297 13131289 41078619 40462224 -195449 -48551 30546581 28132909 11997490 11074150 18549091 17058759 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 32972635 34544638 THE ORGANIZATION PROVIDES RELAY SERVICES AND INTERPRETING PROGRAMS TO HELP DEAF AND HEARING PEOPLE COMMUNICATE. THEY ALSO PROVIDE HUMAN SERVICE AND REHAB PROGRAMS FOR EXTENDED SUPPORT OF DEAF AND HARD OF HEARING PEOPLE. 32972635 1 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 1 1 393 0 1 1527 1 1 1 0 0 0 0 0 0 0 0 0 X 6 5 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 X RANDY GERLOFF 6053675760 102 NORTH KROHN PLACE SIOUX FALLS SD 57103 BETTY BOUNDS 5.00 X 0 0 0 JUDITH GILLIAM 5.00 X 0 0 0 LARRY PUTHOFF 5.00 X 0 0 0 LARRY TOLL 5.00 X 0 0 0 JAY CRANE 5.00 X 0 0 0 MICHAEL CRANE 5.00 X 0 0 0 DR BENJAMIN J SOUKUP 55.00 X X 505638 0 18198 RANDY GERLOFF 55.00 X 33575 0 0 JOHN SKJEVELAND 55.00 X 141860 0 0 PATTY KUGLITSCH 55.00 X 119649 0 14998 BOBBIE BETH SCOGGINS 55.00 X 168893 0 6842 KEVIN BARBER 55.00 X 120262 0 18385 CHRIS SOUKUP 55.00 X 118707 0 21906 DARLENE ZANGARA 55.00 X 86729 0 23585 DAVE MILLER 55.00 X 115194 0 8277 PAT REITER 55.00 X 100073 0 7189 1423851 0 95795 10 0 1 0 EQUITY CONSULTING LLC 114 N WEST AVE SIOUX FALLS SD 57104 ACCOUNTING 144791 1 1035 3870427 86081 3957543 CALL CENTER RELAY 517000 17503181 17503181 VIDEO INTERPRETING 561000 8206176 8206176 INTERPRETING 561000 6652827 6652827 FEE FOR SERVICES 517000 1923716 1923716 CUSTOMER CALL CENTER 561439 1199398 1199398 967413 127849 839564 36452711 73240 73240 167344 223937 -56593 -56593 -3434 -53159 609074 779466 -170392 -170392 -170392 25200 1035 5841 19359 19359 MISCELLANEOUS 900099 130889 130889 VENDING COMMISSIONS 900099 6916 6916 137805 40413673 34544638 2035528 -124036 924782 104079 820703 21100853 18015362 3085491 3613723 3052480 561243 1691577 1433733 257844 191972 191972 65500 65500 5053710 4549506 504204 242485 230021 12464 668263 434973 233290 1629209 1500185 129024 2227178 1993508 233670 594434 411643 182791 203983 77277 126706 415456 107785 307671 1023839 567827 456012 330390 269486 60904 BAD DEBT EXPENSE 250000 250000 EQUIPMENT MAINTENANCE 234870 224770 10100 40462224 32972635 7489589 0 3176656 3895768 6270186 5685110 256774 7639 615189 378047 23169085 12628227 12574712 10540858 1274885 1332001 6075000 6075000 170973 77782 132206 140704 30546581 28132909 3975298 3752251 100848 129503 4977501 4248553 2943843 2943843 11997490 11074150 X 18549091 17058759 18549091 17058759 30546581 28132909 X -48551 -1441781 X X 0 1 1 X 1 1 X 1604867 1646336 469193 456087 3977743 8154226 62941487 48379796 43997578 36655447 34549777 226524085 6916 6916 64546354 50026132 44466771 37111534 38534436 234685227 0 34217987 44917881 38351848 33947121 30201508 181636345 34217987 44917881 38351848 33947121 30201508 181636345 53048882 514238 327805 267441 265765 240584 1615833 514238 327805 267441 265765 240584 1615833 76816 489633 228357 794806 201016 225427 152415 75175 654033 65261608 50579364 44963443 37942107 39003377 237749899 0.22310 0.44300 0.00680 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 645000 1251106 1896106 11883812 5083761 6800051 9389167 7544466 1844701 10540858 INVESTMENT IN CSDVRS, LLC 6075000 C 6075000 RETIREMENT BENEFIT OBLIGATION 2510000 DEFERRED LOAN-DEPT OF COMMUNITY DEVELOPMENT 433843 2943843 40413673 40462224 -48551 -1441781 -1441781 -1490332 39201671 229779 229779 38971892 1441781 1441781 40413673 40692003 229779 229779 40462224 0 40462224 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATIONS WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF PROPERTY -1,441,781. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL ACTIVITIES 223,938. EXPENSES RELATED TO SPECIAL EVENTS 5,841. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF PROPERTY 1,441,781. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO RENTAL ACTIVITIES 223,938. EXPENSES RELATED TO SPECIAL EVENTS 5,841. GOLF CLASSIC EVENT 26235 1035 25200 340 824 2205 863 1609 26235 1035 25200 340 824 2205 863 1609 5841 19359 X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 DR BENJAMIN J SOUKUP 377713 0 0 0 127925 0 0 0 18198 0 523836 0 0 0 BOBBIE BETH SCOGGINS 168341 0 0 0 552 0 0 0 6842 0 175735 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS PROVIDED TO ACCOMMODATE FOR THE PHYSICAL LIMITATIONS OF THE PRESIDENT AND WAS APPROVED BY THE COMPENSATION COMMITTEE. PART I, LINES 4A-B THE CEO PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE RETIREMENT BENEFIT OBLIGATION REPRESENTS THE ESTIMATED PRESENT VALUE OF FUTURE BENEFITS EXPECTED TO BE PAID AT NORMAL RETIREMENT AGE. ALL DEFERRED COMPENSATION HAS BEEN EARNED IN PRIOR YEARS. CHRIS SOUKUP CEO'S SON 127500 EMPLOYMENT 0 NICOLE DARLAND CEO'S DAUGHTER 48500 EMPLOYMENT 0 DAVE SOUKUP CEO'S BROTHER 100000 EMPLOYMENT 0 SUE SOUKUP CEO'S SISTER-IN-LAW 45457 EMPLOYMENT 0 DEB KUGLITSCH CORPORATE AND BOARD SECRETARY'S SISTER 33051 EMPLOYMENT 0 CSDVRS LLC CSD'S CEO/PRESIDENT SERVES AS A BOARD MEMBER OF CSDVRS, LLC 2726832 CONTRACT LABOR FEES FOR CSD'S INTERPRETERS 0 JON SOUKUP CEO'S SON 14231 EMPLOYMENT 0 EQUITY CONSULTING LLC CFO IS THE OWNER 120100 CONSULTING SERVICES PROVIDED PRIOR TO CFOS EMPLOYMENT BY CSD. 0 FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIPS ARE LISTED WITHIN SCHEDULE L, PART IV. 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 UPON WRITTEN REQUEST AT THE DISCRETION OF MANAGEMENT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON IMPAIRMENT OF PROPERTY -1,441,781. TOTAL TO FORM 990, PART XI, LINE 5: -1,441,781. AUDIT COMMITTEE OVERSIGHT PROCESSES FORM 990, PART XI, LINE 2C THE COMMITTEE THAT HAS RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT DID NOT CHANGE ANY PROCESSES FROM THE PRIOR YEAR. CAMP LAKODIA LLC 600 S MAIN AVE STE 102 SIOUX FALLS SD 57104 460332149 LEADERSHIP & LITERACY CAMPS TO DEAF STUDENTS SD 148533 36021 CSDVRS LLC 600 CLEVELAND ST STE 1000 CLEARWATER FL 33755 205985901 SIGN LANG. SVCS INTERPRET & VIDEO RELAY SVCS FOR DEAF & HARD OF HEARING FL 0 6083332 1 0 0