2024-05-14T13:34:01-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 450226705 Easter Seals Goodwill ND Inc EAST 7016636828 301 1st St NE Mandan ND 58554 Gordon Hauge President/CEO 7016636828 2024-05-14 1 Gordon Hauge 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Gordon Hauge 301 1st St NE Mandan ND 58554 19953670 0 X www.esgwnd.org X 1947 ND Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities. 8 8 773 31 0 0 3080239 3003744 11079522 11112541 430794 392084 2077787 1900048 16668342 16408417 0 0 0 0 11805477 11675485 0 0 0 3455269 3353018 15260746 15028503 1407596 1379914 22467141 24186419 1382963 1571104 21084178 22615315 Easter Seals Goodwill ND, Inc. is a leading organization in supporting children, adults, and families to have equal opportunities to live, learn, work, and play in their communities. 0 0 10430024 11112541 Easter Seals Goodwill ND, Inc. is a non-profit corporation located in Mandan, North Dakota. Easter Seals Goodwill ND, Inc. is organized to provide rehabilitation, training, employment services, advocacy and opportunities for personal growth for people with disabilities or other special needs that experience barriers to employment and/or independent living. Through the skillful use of staff and resources, Easter Seals Goodwill ND, Inc., in full participation with the people we serve, shall seek to assist persons with disabilities or other special needs to attain the fullest development to which they seek. 305,094 service hours were worked to to provide 45,178 visits to 624 children, adults, and families throughout our programs. 3120858 4774423 The organization operates six Goodwill stores that serve our program purposes. Our Goodwill retail operations provide employment, education, and training services to persons with disabilities and/or other barriers to employment. The funds generated in these stores are used to support programs and services of the organization. 60,018 donors provided 2,400,720 pounds of donations. 85,950 hours were worked to process 231,149 transactions. 1,548,109 pounds of product were recycled. 13550882 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 773 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Catherine Metz 7016636828 301 1st St NE Mandan ND 58554 David Wald Chairman 0.50 X X 0 0 0 Jonus Elston First Vice-Chair 0.30 X X 0 0 0 Charles Wittenberg Treasurer 0.30 X X 0 0 0 Jacob Nesvig Director 0.30 X 0 0 0 Jim Dunavan Director 0.30 X 0 0 0 Doris Hill Director 0.30 X 0 0 0 David Tschider Director 0.30 X 0 0 0 Steven Richard Director 0.30 X 0 0 0 Gordon Hauge President/CEO 40.00 X 177716 0 55470 Catherine Metz COO/CFO 40.00 X 105830 0 40435 283546 0 95905 2 0 1 0 Oak Park Plaza LLP PO Box 10541 Fargo ND 58106 Rent 120076 1 3003744 2735935 3003744 Fees and Contracts 624100 11092208 11092208 20333 20333 11112541 110339 110339 53775 53775 223848 675000 193063 424040 30785 250960 281745 281745 4774423 2928150 1846273 1846273 16408417 12958814 0 445859 385330 224027 161303 8937700 8294782 642918 219213 193009 26204 1461264 1348463 112801 671978 620087 51891 30350 129 30221 276602 89416 187186 83258 22356 60902 341470 313051 28419 26209 15734 10475 460343 438406 21937 354286 345324 8962 43672 40306 3366 107468 107468 597554 551497 46057 185027 157253 27774 Rental & Equipment Main 487591 457722 29869 Bad Debt Expense 189825 189825 Bank Charges 113234 98236 14998 Dues & Memberships 9817 2068 7749 46312 41723 4589 15028503 13550882 1477621 0 239825 264789 5577389 8005946 1497834 1115053 317996 328278 19185 16555 18445465 5598446 13665170 12847019 1149742 1293435 0 315344 22467141 24186419 1382963 1254422 0 316682 1382963 1571104 X 21082178 22613315 2000 2000 21084178 22615315 22467141 24186419 1379914 151223 0 X 0 1 X 1 0 X 2145044 1798093 2396150 3080239 3003744 12423270 2145044 1798093 2396150 3080239 3003744 12423270 12423270 112923 112638 107212 117531 164114 614418 13037688 74994005 0.95290 0.96030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 0.00000 1.00000 0.00000 0 0 4130357 4130357 12932411 4487166 8445245 1382697 1111280 271417 12847019 Operating Lease Liabilities 316682 316682 X 16559640 151223 151223 16408417 0 16408417 15028503 0 15028503 0 15028503 Part V, Line 4: Principal is to be held indefinitely, but interest earned is free to be used at the discretion of the organization. Part X, Line 2: The Organization believes 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 Organization 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. X X X 0 0 0 0 0 0 0 0 0 Gordon Hauge President/CEO 177716 0 0 0 0 0 9643 0 45893 0 233252 0 0 0 X 2735935 Sales-Cost of Production 0 0 0 0 Part I, Line 33: Easter Seals Goodwill ND Inc, has Goodwill stores in Mandan, Minot, Grand Forks, Bismarck, Jamestown, and Fargo, North Dakota. The donations to these stores are all considered clothing and household goods for purposes of Schedule M. The method of determining income is a method using historical sales of similar inventory less the cost of processing associated with bringing the donated inventory to sales to determine the fair market value of the donated merchandise. Form 990, Part VI, Section A, line 1a Easter Seals Goodwill ND, Inc has an Executive Committee that can act on behalf of the board as follows: A. Appointment. The Executive Committee shall consist of the officers of the board and up to three (3) other board members appointed annually by the Chair. The President/CEO shall serve as staff liaison. B. Responsibilities: The Executive Committee shall meet at the call of the Chair. It shall have authority to act on behalf of the Board on non-policy and emergency matters between board meetings, provided that such authority shall not operate to circumvent the responsibility and authority vested in the Board and its other committees by these bylaws. Any action taken by the Executive Committee shall be ratified by the Board at its next meeting. Form 990, Part VI, Section B, line 11b Upon receipt of the final draft Form 990, the organization will forward a copy to each board member for their review. Form 990, Part VI, Section B, line 12c Board of directors, officers, and all employees are covered. Determination for employees is made at the executive level. Board and officers are made at the Board level. We have not had any, but they would be reviewed at the executive level for employees, at the board level for board members. A questionnaire is sent out each year to Board members. Board members are unable to vote on issues involving a conflict of interest. Form 990, Part VI, Section B, line 15a The Executive Evaluation and Compensation Committee performs an annual evaluation of the President/CEO. Comparable data from regional and national compensation information is used in determining reasonable compensation. The outcome is communicated to the President/CEO and a report is kept on file. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.