Civic Intelligence

Telecommunications for the Deaf And

990 • Fiscal year 2018 • EIN 35-1146784

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2020

945 Thayer Avenue No 8009Silver Spring, MD 20910

(301) 563-9112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.30x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$108,256

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-9.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$225,450

Down $139,336 (-38%) from 2017

Net Assets

Down

$158,176

Down $95,149 (-38%) from 2017

Liabilities

Down

$67,274

Down $44,187 (-40%) from 2017

Revenue

Down

$450,712

Down $49,127 (-9.8%) from 2017

Expenses

Down

$527,668

Down $191,407 (-27%) from 2017

Net Income

Up

-$76,956

Up $142,280 (+65%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $268,836Liabilities 2013: $160,679Net Assets 2013: $108,1572013Assets 2014: $254,400Liabilities 2014: $135,601Net Assets 2014: $118,7992014Assets 2015: $220,911Liabilities 2015: $100,837Net Assets 2015: $120,0742015Assets 2016: $585,704Liabilities 2016: $120,923Net Assets 2016: $464,7812016Assets 2017: $364,786Liabilities 2017: $111,461Net Assets 2017: $253,3252017Assets 2018: $225,450Liabilities 2018: $67,274Net Assets 2018: $158,1762018Assets 2019: $289,425Liabilities 2019: $118,748Net Assets 2019: $170,6772019Assets 2020: $339,803Liabilities 2020: $222,085Net Assets 2020: $117,7182020Assets 2021: $387,515Liabilities 2021: $20,606Net Assets 2021: $366,9092021Assets 2022: $426,973Liabilities 2022: $18,559Net Assets 2022: $408,4142022Assets 2023: $195,990Liabilities 2023: $11,277Net Assets 2023: $184,7132023Assets 2024: $208,120Liabilities 2024: $37,047Net Assets 2024: $171,0732024

Highlighted filing

2018

Assets$225,450
Liabilities$67,274
Net Assets$158,176

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $417,5142013Revenue 2014: $489,625Expenses 2014: $495,317Net Income 2014: -$5,6922014Revenue 2015: $306,180Expenses 2015: $305,238Net Income 2015: $9422015Revenue 2016: $760,219Expenses 2016: $435,881Net Income 2016: $324,3382016Revenue 2017: $499,839Expenses 2017: $719,075Net Income 2017: -$219,2362017Revenue 2018: $450,712Expenses 2018: $527,668Net Income 2018: -$76,9562018Revenue 2019: $571,794Expenses 2019: $572,963Net Income 2019: -$1,1692019Revenue 2020: $236,930Expenses 2020: $302,635Net Income 2020: -$65,7052020Revenue 2021: $532,065Expenses 2021: $272,696Net Income 2021: $259,3692021Revenue 2022: $383,286Expenses 2022: $314,226Net Income 2022: $69,0602022Revenue 2023: $357,908Expenses 2023: $602,226Net Income 2023: -$244,3182023Revenue 2024: $354,104Expenses 2024: $367,460Net Income 2024: -$13,3562024

Highlighted filing

2018

Revenue$450,712
Expenses$527,668
Net Income-$76,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$450,712
Mission and Program Overview

Mission

Telecommunications for the deaf and hard of hearing, inc. Provides leadership in achieving equal access to telecommunications, media, and information technologies for deaf and hard of hearing people.

To provide leadership in achieving equal access to telecommunications, media, and information technologies for deaf and hard of hearing people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$109,876$105,183▼ $4,693
Accounts Receivable$53,337$66,750▲ $13,413
Savings and Temporary Cash Investments$174,264$29,678▼ $144,586
Prepaid Expenses and Deferred Charges$6,683$15,478▲ $8,795
Land, Buildings, and Equipment, Net$6,988$5,044▼ $1,944
Cash and Non-Interest-Bearing Accounts$13,638$3,317▼ $10,321
Total Assets$364,786$225,450▼ $139,336
Liabilities
Accounts Payable and Accrued Expenses$111,461$54,894▼ $56,567
Deferred Revenue$0$12,380▲ $12,380
Total Liabilities$111,461$67,274▼ $44,187
Net Assets / Fund Balance
Unrestricted Net Assets$91,223$156,418▲ $65,195
Temporarily Rstr Net Assets$162,102$1,758▼ $160,344
Total Net Assets Fund Balance$253,325$158,176▼ $95,149
Total Liabilities and Net Assets / Fund Balance$364,786$225,450▼ $139,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,044$36,818$41,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claude L StoutExecutive DirectorFT$100,391$7,865$108,256

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$332,116
Program Service Revenue
$103,680
Investment Income
$14,916
Other Revenue
$0
All Other Contributions
$313,060
Change in Net Assets
$-76,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575,150
Total Revenue per Audited Statements
$1,025,862
Total Revenue per Form 990
$450,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,133
Salaries, Compensation, and Employee Benefits$224,535
Total Fundraising Expense$22,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,149$11,906$201$108,256
Other Salaries and Wages$82,693$8,996$184$91,873
Conferences and Meetings$55,240$7,571$21,543$84,354
Fees for Services Other$43,830$345-$44,175
Fees for Services Accounting-$34,722-$34,722
Travel$14,607$13,038$12$27,657
Office Expenses$10,457$12,366$306$23,129
Information Technology$17,334--$17,334
Payroll Taxes$11,700$3,466$29$15,195
Other Expenses$10,910$15,140-$10,910
Other Employee Benefits$8,277$201-$8,478
Insurance-$4,531-$4,531
Occupancy$2,488$433-$2,921
Depreciation Depletion-$1,944-$1,944
Fees for Service Investment Mgmnt Fees-$1,388-$1,388
Pension Plan Contributions$733--$733
Advertising$100$12-$112
Total Functional Expenses$388,963$116,430$22,275$527,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,011
Expenses Not Reported on Form 990$593,343
Expenses per Audited Statements$527,668
Total Expenses per Form 990$527,668
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has approximately 800 individual members and 200 affiliate members.

Form 990, Part VI, Section A, Line 7A

The organization has five regions, and the members in these regions elect their board members to serve the organization in staggered terms. Every two years, elections are held for two regions or three regions, depending on the staggered terms themselves. Also, the organization has three at-large board seats, selected by the board itself.

Form 990, Part VI, Section A, Line 7B

The organization may be dissolved by a vote of two thirds of the paid in full voting members present at a special meeting called for that purpose.

Form 990, Part VI, Section B, Line 11B

The preparing cpa provided a draft of the return to the executive director with a detail listing of areas to review. The executive director provided his comments to the tax return preparer and the rest of the board. Any corrections were made with full board participation before filing the return with the irs.

Form 990, Part VI, Section B, Line 12C

If an actual or possible conflict of interest arises, an interested person must disclose all material facts regarding that conflict of interests to the board, and refrain from voting on any issues before the board which involve that conflict of interests.

Form 990, Part VI, Section B, Line 15

The board has taken information from other executive directors of comparable size association in the deaf and hard of hearing community. The board also took into consideration the fact that the position's located in the metro washington dc area, and cost of living in the area is comparably higher than in other areas across the nation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Telecommunications for the Deaf and
EIN
35-1146784
Phone
3015639112
Address
945 THAYER AVENUE NO 8009, SILVER SPRING, MD 20910

Signing Officer

Name
Claude L Stout
Title
Executive Director
Phone
3015639112
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claude L Stout
Formed
1968
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
13

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of tdi are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that tdi had advertising activity subject to ubit during the years ended december 31, 2018 and 2017. The expenses related to the advertising exceeded the income resulting in no tax expense (ubit). All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015478
IRS990/PrincipalOfficerNm0CLAUDE L STOUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BLUEBOOK/TDI WORLD
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084780
IRS990/ProgSrvcAccomActy2Grp/Desc0TELECOMMUNICATIONS FOR THE DEAF AND HARD OF HEARING, INC. IS WORKING TO DEVELOP UCAPTION THE WORLD'S FIRST SPEECH-DRIVEN, MULTI-LINGUAL, REAL-TIME CAPTIONING AND CORRECTING SERVICE. UCAPTION IS A SCALABLE SERVICE FOR SMALL ORGANIZATIONS THAT HOST WEBINARS, ONLINE COURSE AND OTHER TYPES OF MEETINGS, YET UNABLE TO AFFORD LIVE COMMUNICATION ACCESS REALTIME TRANSLATION OR SIGN LANGUAGE INTERPRETERS. UCAPTION IS A LOW-COST, HIGH-QUALITY CAPTIONING SERVICE WHEN CART AND INTERPRETING SERVICES ARE NOT LOGISTICALLY, TECHNICALLY, OR FINANCIALLY POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160344
IRS990/ProgSrvcAccomActy3Grp/Desc0TELECOMMUNICATIONS FOR THE DEAF AND HARD OF HEARING, INC. HOSTS A BIENNIAL CONFERENCE THAT BRINGS TOGETHER GOVERNMENT POLICY MAKERS, INDUSTRY REPRESENTATIVES, AND CONSUMERS TO DISCUSS THE LATEST IN ACCESSIBLE TELECOMMUNICATION, MEDIA, AND INFORMATION TECHNOLOGIES FOR PEOPLE WHO ARE DEAF, LATE-DEAFENED, HARD OF HEARING, AND DEAF-BLIND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03782
IRS990/PYOtherExpensesAmt0424141
IRS990/PYOtherRevenueAmt02658
IRS990/PYProgramServiceRevenueAmt0137539
IRS990/PYRevenuesLessExpensesAmt0-219236
IRS990/PYSalariesCompEmpBnftPaidAmt0294934
IRS990/PYTotalExpensesAmt0719075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS - 2016 AMOUNT: $ 390. 2017 AMOUNT: $ 2,658. BAD DEBT RECOVERY - 2016 AMOUNT: $ 14,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION CHANGED FISCAL YEAR FROM 3/31/2016 TO 12/31/2015. THIS CHANGE MADE IT NECESSARY TO FILE A SHORT YEAR FORM 990 IN 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART III, SECTION A, COLUMN B:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053386
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0117321
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0117321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017648
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt020194
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt020194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90780
IRS990ScheduleA/PublicSupportPY509Pct00.86130
IRS990ScheduleA/PublicSupportTotal509Amt01855595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126960
IRS990ScheduleA/Total509Grp/TotalAmt01855595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02043950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0593343
IRS990ScheduleD/DonatedServicesUseFcltsAmt0593343
IRS990ScheduleD/EquipmentGrp/BookValueAmt05044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041862
IRS990ScheduleD/ExpensesNotReportedAmt0593343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18193
IRS990ScheduleD/RevenueNotReportedAmt0575150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF TDI ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT TDI HAD ADVERTISING ACTIVITY SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE EXPENSES RELATED TO THE ADVERTISING EXCEEDED THE INCOME RESULTING IN NO TAX EXPENSE (UBIT). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05044
IRS990ScheduleD/TotalExpensesPerForm990Amt0527668
IRS990ScheduleD/TotalRevenuePerForm990Amt0450712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 800 INDIVIDUAL MEMBERS AND 200 AFFILIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FIVE REGIONS, AND THE MEMBERS IN THESE REGIONS ELECT THEIR BOARD MEMBERS TO SERVE THE ORGANIZATION IN STAGGERED TERMS. EVERY TWO YEARS, ELECTIONS ARE HELD FOR TWO REGIONS OR THREE REGIONS, DEPENDING ON THE STAGGERED TERMS THEMSELVES. ALSO, THE ORGANIZATION HAS THREE AT-LARGE BOARD SEATS, SELECTED BY THE BOARD ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAY BE DISSOLVED BY A VOTE OF TWO THIRDS OF THE PAID IN FULL VOTING MEMBERS PRESENT AT A SPECIAL MEETING CALLED FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARING CPA PROVIDED A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR WITH A DETAIL LISTING OF AREAS TO REVIEW. THE EXECUTIVE DIRECTOR PROVIDED HIS COMMENTS TO THE TAX RETURN PREPARER AND THE REST OF THE BOARD. ANY CORRECTIONS WERE MADE WITH FULL BOARD PARTICIPATION BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS REGARDING THAT CONFLICT OF INTERESTS TO THE BOARD, AND REFRAIN FROM VOTING ON ANY ISSUES BEFORE THE BOARD WHICH INVOLVE THAT CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD HAS TAKEN INFORMATION FROM OTHER EXECUTIVE DIRECTORS OF COMPARABLE SIZE ASSOCIATION IN THE DEAF AND HARD OF HEARING COMMUNITY. THE BOARD ALSO TOOK INTO CONSIDERATION THE FACT THAT THE POSITION'S LOCATED IN THE METRO WASHINGTON DC AREA, AND COST OF LIVING IN THE AREA IS COMPARABLY HIGHER THAN IN OTHER AREAS ACROSS THE NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0162102
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01758
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364786
IRS990/TotalAssetsEOYAmt0225450

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