EASTER SEALS GOODWILL ND INC: Form 990, tax year 2009
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- Organization
- EASTER SEALS GOODWILL ND INC (EIN 45-0226705)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-02-23
- IRS object ID
- 201110549349300206
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-23T12:01:56-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450226705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easter Seals Goodwill ND Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 7016636828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 Collins Ave | AddressLine1 |
| City | Mandan | City |
| State | ND | State |
| ZIP Code | 58554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gordon Hauge | Name |
| Title | President/CEO | Title |
| Phone | 7016636828 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Chaffee CPA | Name |
| Phone | 7012551091 | Phone |
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gordon Hauge | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 Collins Ave | AddressLine1 |
| City | Mandan | City |
| State | ND | State |
| ZIP Code | 58554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7793072 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 642 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | -815 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -815 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1508749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 578623 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4443572 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7164856 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -10120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68475 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6010676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7781707 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4130729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5511023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1353336 | OtherExpensePriorYear |
| Other Expenses Current Year | 1546184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5484065 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7057207 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 526611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 724500 | RevenuesLessExpensesCY |
| Total Assets BOY | 6985209 | TotalAssetsBOY |
| Total Assets EOY | 7617464 | TotalAssetsEOY |
| Total Liabilities BOY | 2606143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2498886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4379066 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5118578 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4816941 | Expense |
| Revenue | 5409876 | Revenue |
| Description | Easter Seals Goodwill ND, Inc. is a non-profit corporation located in Mandan, North Dakota. Easter Seals Goodwill 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, 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, employment/education and training services, information referral and advocacy, and equipment loan services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1501376 | Expense |
| Revenue | 1754980 | Revenue |
| Description | The organization also operates three goodwill stores that serve their program purposes. The funds generated in these stores are used to support programs and services of the organization. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 127205 | Expense |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6445522 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 642 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catherine Metz | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7016636828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 Collins Ave | AddressLine1 |
| City | Mandan | City |
| State | ND | State |
| ZIP Code | 58554 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Scott Schmidt | ||||||
| Chairman | 0.50 | X | X | 0 | 0 | 0 |
| Connie Feist | ||||||
| First Vice-Chair | 0.30 | X | X | 0 | 0 | 0 |
| Charles Wittenberg | ||||||
| Treasurer | 0.30 | X | X | 0 | 0 | 0 |
| Vivian Fern Drees | ||||||
| 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 | |
| Jacob Nesvig | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Larry Robinson | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| David Wald | ||||||
| Director | 0.30 | X | 0 | 0 | 0 | |
| Gordon Hauge | ||||||
| President/CEO & Secretary | 40.00 | X | 94719 | 0 | 32395 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94719 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32395 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 61107 | FundraisingEvents |
| All Other Contributions | 517516 | AllOtherContributions |
| Noncash Contributions | 27541 | NoncashContributions |
| Total Contributions | 578623 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees & Contracts | 624100 | 5408425 | 5408425 |
| Program Service Fees | 624100 | 1754980 | 1754980 |
| Other Revenue | 624100 | 1451 | 1451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7164856 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13403 | TotalRevenueColumn |
| Exclusion | $13,403 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3517 | TotalRevenueColumn |
| Exclusion | $3,517 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6570 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7385 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -815 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -815 | TotalRevenueColumn |
| Unrelated Business Revenue | -815 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12446 | Securities |
| Other | 1500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12446 | Securities |
| Other | 1500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13946 | TotalRevenueColumn |
| Exclusion | $13,946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12157 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61107 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8177 | TotalRevenueColumn |
| Exclusion | $8,177 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7781707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7164856 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -815 | UnrelatedBusinessRevenue |
| Exclusion | $39,043 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135514 | Total |
| Program Services | 115187 | ProgramServices |
| Management And General | 20327 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4734476 | Total |
| Program Services | 4460617 | ProgramServices |
| Management And General | 147728 | ManagementAndGeneral |
| Fundraising | 126131 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30474 | Total |
| Program Services | 26008 | ProgramServices |
| Management And General | 2832 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234102 | Total |
| Program Services | 228315 | ProgramServices |
| Management And General | 4312 | ManagementAndGeneral |
| Fundraising | 1475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376457 | Total |
| Program Services | 343394 | ProgramServices |
| Management And General | 17332 | ManagementAndGeneral |
| Fundraising | 15731 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20470 | Total |
| Management And General | 20470 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170898 | Total |
| Program Services | 168395 | ProgramServices |
| Fundraising | 2503 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85327 | Total |
| Program Services | 83746 | ProgramServices |
| Management And General | 1082 | ManagementAndGeneral |
| Fundraising | 499 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203221 | Total |
| Program Services | 145093 | ProgramServices |
| Management And General | 16177 | ManagementAndGeneral |
| Fundraising | 41951 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284889 | Total |
| Program Services | 256748 | ProgramServices |
| Management And General | 18687 | ManagementAndGeneral |
| Fundraising | 9454 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169862 | Total |
| Program Services | 160425 | ProgramServices |
| Management And General | 9110 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34097 | Total |
| Program Services | 32022 | ProgramServices |
| Management And General | 1450 | ManagementAndGeneral |
| Fundraising | 625 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90808 | Total |
| Program Services | 84631 | ProgramServices |
| Management And General | 6177 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161805 | Total |
| Program Services | 141382 | ProgramServices |
| Management And General | 20423 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71636 | Total |
| Program Services | 46657 | ProgramServices |
| Management And General | 24433 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Rental & Equipment Main | 100441 | 88820 | 11822 | -201 |
| Other Expenses | 80625 | 63009 | 19757 | -2141 |
| Dues & Memberships | 72105 | 1073 | 65715 | 5317 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7057207 | Total |
| Program Services | 6445522 | ProgramServices |
| Management And General | 407834 | ManagementAndGeneral |
| Fundraising | 203851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151461 | BOY |
| EOY | 174202 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488372 | BOY |
| EOY | 1962647 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15671 | BOY |
| EOY | 10000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471809 | BOY |
| EOY | 622860 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87411 | BOY |
| EOY | 121392 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5966 | BOY |
| EOY | 19865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4983157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 854250 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213176 | BOY |
| EOY | 4128907 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523885 | BOY |
| EOY | 551343 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27458 | BOY |
| EOY | 26248 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6985209 | BOY |
| EOY | 7617464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665644 | BOY |
| EOY | 733356 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654492 | BOY |
| EOY | 1616326 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173709 | BOY |
| EOY | 149204 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112298 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2606143 | BOY |
| EOY | 2498886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4377066 | BOY |
| EOY | 5116578 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4379066 | BOY |
| EOY | 5118578 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6985209 | BOY |
| EOY | 7617464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1403101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1557859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1579851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1666569 | CurrentTaxYear |
| Total | 6832603 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1403101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1557859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1579851 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1666569 | CurrentTaxYear |
| Total | 6832603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6832603 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16920 | CurrentTaxYear |
| Total | 223431 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276 | CurrentTaxYear |
| Total | 1727 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4502 | CurrentTaxYearMinus3Years |
| Total | 42146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7099907 | TotalSupport |
| Gross Receipts From Admissions Etc | 21640570 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000 | BeginningOfYearBalance |
| End Of Year Balance | 2000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000 | BeginningOfYearBalance |
| End Of Year Balance | 2000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1528611 | OtherCostOrOtherBasis |
| Book Value | 1528611 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2876907 | OtherCostOrOtherBasis |
| Depreciation | 556552 | Depreciation |
| Book Value | 2320355 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75789 | OtherCostOrOtherBasis |
| Book Value | 75789 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501850 | OtherCostOrOtherBasis |
| Depreciation | 297698 | Depreciation |
| Book Value | 204152 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4128907 | TotalOfBookValueLandBuildings |
| Total Revenue | 7781707 | TotalRevenue |
| Total Expenses | 7057207 | TotalExpenses |
| Excess Or Deficit For Year | 724500 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15012 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15012 | TotalAdjustments |
| Excess Or Deficit Per FS | 739512 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7806584 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15012 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15012 | RevenueNotRptdF990 |
| Revenue Subtotal | 7791572 | RevenueSubtotal |
| Other Revenues Not Included | -9865 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9865 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7781707 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7067072 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7067072 | ExpensesSubtotal |
| Other Expenses Not Included | -9865 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -9865 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7057207 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Principal is to be held indefinitely, but interest earned is free to be used at the discretion of the organization. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization undergoes an annual analysis of its various tax positions, assessing the likelihood of these positions being upheld upon examination with relevant tax authorities, as defined by generally accepted accounting principles. The organization believes they are compliant with all IRS tax regulations and as of both the date of adoption, and as of August 31, 2010, the unrecognized tax benefit accrual was zero. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Under normal circumstances, the Organization is no longer subject to Federal and state examinations by tax authorities for years before 2007. |
| Part XII, Line 4b - Other Adjustments: | Gain on Sale of Asset: 1500. Rental Expenses: -7385. Special Events Expense: -3980. | |
| Part XIII, Line 4b - Other Adjustments: | Gain on Sale of Asset: 1500. Rental Expenses: -7385. Special Events Expense: -3980. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Plays | NameOfEvent1 |
| Gross Receipts Event1 | 73264 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 61107 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12157 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3129 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 851 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 73264 | GrossReceiptsTotal |
| Charitable Contributions Total | 61107 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12157 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3129 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 851 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3980 | DirectExpenseSummaryEvents |
| Net Income Summary | 8177 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Burleigh County North Dakota | ||||||
| 456002204 | 000000000 | 2009-04-07 | 1200000 | Purchase and construction of Bismarck's Goodwill Retail Store building. | 0 | 0 |
| County of Grand Forks North Dakota | ||||||
| 456002215 | 000000000 | 2006-02-15 | 500000 | Purchase land & construct Grand Forks' Goodwill Store & Office building. | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 1200000 | 12000 | 1188000 | 2009 | 0 | 0 | 1 | 1 |
| 500000 | 10000 | 490000 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1103330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sales - Cost of Processi | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Easter Seals 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 as Committee Chair, the Chair of Easter Seals Goodwill 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 | An independent executive compensation committee performs an annual evaluation of the President/CEO each year. The comparable data used is that from National Easter Seals, Goodwill Industries, Inc. and Job Service North Dakota. The outcome is communicated to the President/CEO and a report is kept on file. |
| Form 990, Part VI, Section C, line 19 | The organizational documents are made available upon request. |
| The Organization currently has a committee that reviews the audit prior to making recommendations to the board. |