2011-05-16T11:33:47-05:00 2010-06-30 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2009-07-01 460332149 Communication Service for the Deaf Inc COMM 6053675760 102 North Krohn Place Sioux Falls SD 57103 Dr Benjamin Soukup 6053675760 2011-05-10 1 Joy Feige 6053391999 2011-05-10 2009 2016-02-24 21:20:13Z Dr Benjamin Soukup 102 North Krohn Place Sioux Falls SD 57103 41296383 0 X www.c-s-d.org X 1924 SD Assist the deaf community by providing various communication services 7 6 1933 25 3839963 0 469193 456087 44670510 40462148 -119852 -65249 166785 30184 45186636 40883170 0 0 32741507 29630322 0 0 13423780 11448297 46165287 41078619 -978651 -195449 31943322 30546581 13209782 11997490 18733540 18549091 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 34255109 36631271 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. 34255109 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 68 0 1 1933 1 1 1 0 0 0 0 1 1 0 0 0 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 X Randy Gerloff 6053675760 102 North Krohn Place Sioux Falls SD 57103 Robert Oliver 5.00 X 0 0 0 Betty Bounds 5.00 X 0 0 0 Judith Gilliam 5.00 X 0 0 0 Michael Crane 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 569050 0 24897 Patty Kuglitsch 55.00 X 123123 0 13862 John Skjeveland 55.00 X 176821 0 0 Bobbie Beth Scoggins 55.00 X 168596 0 5650 Kevin Barber 55.00 X 125652 0 14649 Chris Soukup 55.00 X 113100 0 16098 1276342 0 75156 6 0 1 0 KPS consulting 3508 Albermarle St NW Washington DC 20008 Consulting 149722 Hagen Wilka & Archer PC PO Box 964 Sioux Falls SD 57101 Legal 114816 2 814 439143 16130 456087 Call Center Relay 517000 20539754 20539754 Video Interpreting 561000 6844340 6844340 Interpreting 561000 6181938 6181938 Customer Call Center 561439 2958236 2958236 Fee for Services 517000 2934378 2934378 1003502 155037 848465 40462148 43715 43715 203336 298106 -94770 -94770 -90824 -3946 108964 -108964 -108964 -108964 18714 814 6143 12571 12571 Miscellaneous 900099 65604 65604 Lakodia Outfitters 713990 37208 37208 Vending commissions 900099 8527 8527 1044 1044 112383 40883170 36631271 3839963 -44151 870188 118877 751311 23062099 20203044 2859055 4026378 3667243 359135 1671657 1454602 217055 148599 148599 77055 77055 4293724 3760798 532926 144333 131127 13206 830730 666552 164178 352789 290673 62116 2790287 2590068 200219 476729 299525 177204 215562 133444 82118 550545 91035 459510 1096693 534902 561791 236387 174491 61896 Equipment Maintenance 210464 138728 71736 Bad debt expense 24400 24400 41078619 34255109 6823510 0 397181 1020703 3106541 2155953 7541865 6270186 278116 256774 408032 615189 28676917 16102205 12620713 12574712 1249804 1274885 6075000 6075000 166654 170973 99416 132206 31943322 30546581 4803748 3975298 94955 100848 5403236 4977501 2907843 2943843 13209782 11997490 X 18733540 18549091 18733540 18549091 31943322 30546581 X 0 1 1 X 0 X 1687380 1604867 1646336 469193 456087 5863863 76747512 62941487 48379796 43997578 36655447 268721820 78434892 64546354 50026132 44466771 37111534 274585683 0 34217987 44917881 38351848 33947121 151434837 34217987 44917881 38351848 33947121 151434837 123150846 260636 514238 327805 267441 265765 1635885 260636 514238 327805 267441 265765 1635885 76816 489633 566449 546128 201016 225427 152415 75175 1200161 79241656 65261608 50579364 44963443 37942107 277988178 0.44300 0.63190 0.00590 0.00430 X Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2965181 1251106 4216287 15156044 7956971 7199073 8986983 7885212 1101771 317603 260022 57581 12574712 Investment in CSDVRS, LLC 6075000 C 6075000 Retirement Benefit Obligation 2510000 Deferred loan-Dept of Community Development 433843 2943843 40883170 41078619 -195449 11000 11000 -184449 41211803 11000 11000 41200803 -317633 -317633 40883170 41396252 317633 317633 41078619 0 41078619 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010, 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 2006. Part XII, Line 4b - Other Adjustments: Expenses related to Rental Activities: -298105. Expenses related to special events: -19528. Part XIII, Line 2d - Other Adjustments: Expenses related to Rental Activities: 298105. Expenses related to Special Events: 19528. Golf Classic Event 19528 814 18714 850 3300 824 1169 19528 814 18714 850 3300 824 1169 6143 12571 X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 Dr Benjamin J Soukup 377678 0 0 0 191372 0 0 0 25551 0 594601 0 0 0 John Skjeveland 150000 0 0 0 26821 0 0 0 498 0 177319 0 0 0 Bobbie Beth Scoggins 168596 0 0 0 0 0 0 0 5650 0 174246 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, Line 4a 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 113100 employment 0 Nicole Darland CEO's daughter 45143 employment 0 Dave Soukup CEO's brother 92339 employment 0 Sue Soukup CEO's sister-in-law 45457 employment 0 Jim Skjeveland CFO's brother 92018 employment 0 Deb Kuglitsch Corporate and Board Secretary's sister 29847 employment 0 CSDVRS LLC CSD's CEO/President serves as a board member of CSDVRS, LLC 1720495 contract labor fees for CSD's interpreters 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 employed executive 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. Form 990, Part VI, Section C, line 19 Upon written request at the discretion of management. Form 990, Part XI, Line 2c Audit committee oversight processes 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 187902 51942 Lakodia Outfitters LLC 600 S Main Ave Ste 102 Sioux Falls SD 57104 460332149 Guided hunting packages and lodging at camp SD 37208 0 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