2013-03-11T14:04:33-05:00 2012-08-31 450250958 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 585021914 990 2011-09-01 450226705 EASTER SEALS GOODWILL ND INC EAST 7016636828 211 COLLINS AVE MANDAN ND 58554 GORDON L HAUGE 7016636828 2013-02-25 1 LISA CHAFFEE CPA P00193453 7012551091 2013-02-21 2011 2016-02-25 16:41:14Z GORDON L HAUGE 211 COLLINS AVE MANDAN ND 58554 11685521 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. 9 9 764 290 27721 24880 1676701 1665694 6872009 7703610 267231 4772 679463 828125 9495404 10202201 0 0 0 0 6755141 7472625 0 0 160114 1635741 1767574 8390882 9240199 1104522 962002 9004347 12180157 2767511 4921339 6236836 7258818 X 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 6624348 7703610 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, EDUCATION, 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. THESE EFFORTS ARE SUPPORTED BY THE SELLING OF REUSABLE ARTICLES OR OTHER ACTIVITIES WHICH ALLOW ITS PURPOSE TO BE ACCOMPLISHED.THE ORGANIZATION OPERATES BOTH DIRECT SERVICE PROGRAMS FOR THE DISABLED AND CONDUCTS FUNDRAISING ACTIVITIES TO SUPPORT ITS PROGRAMS. THE FOLLOWING DIRECT SERVICES ARE PROVIDED: FAMILY SUPPORT SERVICES, HOME AND COMMUNITY BASED SERVICES, INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENT (ISLA), FAMILY CARE OPTION, GOODWILL HOME CONNECTION, INFORMATION REFERRAL AND ADVOCACY, AND EQUIPMENT LOAN SERVICES. 1696415 2131634 THE ORGANIZATION OPERATES FOUR GOODWILL STORES THAT SERVE THEIR PROGRAM PURPOSES. THE FUNDS GENERATED IN THESE STORES ARE USED TO SUPPORT PROGRAMS AND SERVICES OF THE ORGANIZATION. 138771 THE PUBLIC HEALTH EDUCATION PROGRAM PROVIDES AWARENESS OF THE ORGANIZATION AND THE SERVICES IT OFFERS. IT ALSO PROVIDES DISABILITY AWARENESS AND INFORMATION REGARDING NEW TECHNIQUES. 8459534 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 21 0 1 764 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 ND X CATHERINE METZ 7016636828 211 COLLINS AVE MANDAN ND 58554 SCOTT SCHMIDT 0.50 X X 0 0 0 DAVID WALD 0.50 X X 0 0 0 CHARLES WITTENBERG 0.30 X X 0 0 0 VIVIAN FERN DREES 0.30 X 0 0 0 JIM DUNAVAN 0.30 X 0 0 0 DORIS HILL 0.30 X 0 0 0 JACOB NESVIG 0.30 X 0 0 0 LARRY ROBINSON 0.30 X 0 0 0 DAVID TSCHIDER 0.30 X 0 0 0 GORDON HAUGE 40.00 X 131664 0 20795 131664 0 20795 1 0 1 0 0 53831 1611863 1264607 1665694 FEES & CONTRACTS 624100 7703610 7703610 7703610 8932 8932 16795 16795 150636 211954 -61318 -61318 27721 -89039 4160 -4160 -4160 -4160 2235 53831 5845 -3610 -3610 2131634 1261361 870273 870273 OTHER REVENUE 624100 5985 5985 5985 10202201 8573883 27721 -65097 160565 136480 24085 6418763 6009789 302672 106302 51696 38545 12336 815 272074 242942 22164 6968 569527 528917 34128 6482 21200 21200 188977 181932 2782 4263 70113 65688 3451 974 238459 167110 40250 31099 281090 253819 21663 5608 287084 274660 11931 493 36314 34969 1055 290 101727 99297 4562 -2132 48123 48123 188368 174239 16420 -2291 84583 72790 11589 204 RENTAL & EQUIPMENT MAIN 112659 100891 7032 4736 DUES & MEMBERSHIPS 24881 1307 23218 356 83996 76159 11890 -4053 9240199 8459534 620551 160114 130724 118860 2916418 2581440 10000 10000 766988 760634 122927 125569 15316 8568 9155930 1261090 4416338 7894840 600598 656418 25038 23828 9004347 12180157 773710 887186 1575642 1533381 418159 2500772 2767511 4921339 X 6234836 7256818 2000 2000 6236836 7258818 9004347 12180157 X 962002 59980 X 0 1 1 X 0 X 1557859 1579851 1666569 1676701 1665694 8146674 1557859 1579851 1666569 1676701 1665694 8146674 8146674 8752 43934 16920 20967 32327 122900 588 863 25880 27331 8296905 33027156 0.98190 0.97490 X 2000 2000 2000 2000 2000 2000 2000 2000 0.00000 1.00000 0.00000 0 0 2324075 2324075 6187025 875161 5311864 569041 367517 201524 75789 18412 57377 7894840 10202201 9240199 962002 59980 59980 1021982 10491546 59980 59980 10431566 -229365 -229365 10202201 9469564 0 9469564 -229365 -229365 9240199 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PRINCIPAL IS TO BE HELD INDEFINITELY, BUT INTEREST EARNED IS FREE TO BE USED AT THE DISCRETION OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE ORGANIZATION 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 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED TO REVENUE FOR TAX -5,845. RENTAL EXPENSES NETTED TO REVENUE FOR TAX -211,954. OTHER EXPENSES NETTED TO REVENUE FOR TAX -11,566. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED TO REVENUE FOR TAX -5,845. RENTAL EXPENSES NETTED TO REVENUE FOR TAX -211,954. OTHER EXPENSES NETTED TO REVENUE FOR TAX -11,566. PLAYS 56066 53831 2235 1045 4800 56066 53831 2235 1045 4800 5845 -3610 X X X 0 0 0 0 0 0 0 0 0 GORDON HAUGE 131664 0 0 0 0 0 5333 0 15534 0 152531 0 0 0 BURLEIGH COUNTY NORTH DAKOTA 456002204 2009-04-07 1200000 PURCHASE AND CONSTRUCTION OF BISMARCK'S GOODWILL RETAIL STORE BUILDING. 0 0 0 COUNTY OF GRAND FORKS NORTH DAKOTA 456002215 2006-02-15 500000 PURCHASE LAND & CONSTRUCT GRAND FORKS' GOODWILL STORE & OFFICE BUILDING. 0 0 0 1200000 12000 1188000 2009 0 0 1 1 500000 10000 490000 2006 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 0 1 0 0 0 0 X 1264607 SALES - COST OF PROCESSI 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): EASTER SEALS GOODWILL ND, INC. HAS GOODWILL STORES IN MINOT, GRAND FORKS, BISMARCK AND JAMESTOWN, 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 GOODWILL INDUSTRIES INC METHOD USING TOTAL SALES LESS THE COST OF PROCESSING TO DETERMINE THE FAIR MARKET VALUE OF THE DONATED MERCHANDISE. FORM 990, PART VI, SECTION A, LINE 1 COMMITTEES THAT ACT ON BEHALF OF THE BOARD: EXECUTIVE EVALUATION AND COMPENSATION: A. APPOINTMENT. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL CONSIST OF AT LEAST THREE (3) MEMBERS, INCLUDING IMMEDIATE PAST CHAIR OF EASTER SEALS GOODWILL ND, INC. AS COMMITTEE CHAIR, THE CHAIR OF EASTER SEALS GOODWILL ND, INC. AND ONE OR MORE OTHER MEMBERS WHO SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIR AND THE CHAIR. B. RESPONSIBILITIES. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL EVALUATE THE PERFORMANCE AND REVIEW AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. IT SHALL MEET AT LEAST ONCE PER YEAR. EXECUTIVE COMMITTEE: 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 11 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 15A THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE PRESIDENT/CEO EACH YEAR. THE COMPARABLE DATA USED IS FROM NATIONAL EASTER SEALS, GOODWILL INDUSTRIES INTERNATIONAL, INC. AND JOB SERVICE NORTH DAKOTA. THE OUTCOME IS COMMUNICATED TO THE PRESIDENT/CEO AND A REPORT IS KEPT ON FILE. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 59,980.