2011-02-23T12:01:56-06:00 2010-08-31 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 58502 990 2009-09-01 450226705 Easter Seals Goodwill ND Inc EAST 7016636828 211 Collins Ave Mandan ND 58554 Gordon Hauge 7016636828 2011-02-15 1 Lisa Chaffee CPA 7012551091 2011-02-14 2009 2016-02-24 21:20:13Z Gordon Hauge 211 Collins Ave Mandan ND 58554 7793072 0 X N/A 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 9 642 27 -815 -815 1508749 578623 4443572 7164856 -10120 27349 68475 10879 6010676 7781707 0 0 4130729 5511023 0 203851 1353336 1546184 5484065 7057207 526611 724500 6985209 7617464 2606143 2498886 4379066 5118578 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 4816941 5409876 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. 1501376 1754980 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. 127205 0 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. 6445522 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 642 1 1 1 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 ND X Catherine Metz 7016636828 211 Collins Ave Mandan ND 58554 Scott Schmidt 0.50 X X 0 0 0 Connie Feist 0.30 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 Wald 0.30 X 0 0 0 Gordon Hauge 40.00 X 94719 0 32395 94719 0 32395 0 0 0 0 0 61107 517516 27541 578623 Fees & Contracts 624100 5408425 5408425 Program Service Fees 624100 1754980 1754980 Other Revenue 624100 1451 1451 7164856 13403 13403 3517 3517 6570 7385 -815 -815 -815 12446 1500 12446 1500 13946 13946 12157 61107 3980 8177 8177 7781707 7164856 -815 39043 135514 115187 20327 4734476 4460617 147728 126131 30474 26008 2832 1634 234102 228315 4312 1475 376457 343394 17332 15731 20470 20470 170898 168395 2503 85327 83746 1082 499 203221 145093 16177 41951 284889 256748 18687 9454 169862 160425 9110 327 34097 32022 1450 625 90808 84631 6177 161805 141382 20423 71636 46657 24433 546 Rental & Equipment Main 100441 88820 11822 -201 Other Expenses 80625 63009 19757 -2141 Dues & Memberships 72105 1073 65715 5317 7057207 6445522 407834 203851 151461 174202 1488372 1962647 15671 10000 471809 622860 87411 121392 5966 19865 4983157 854250 4213176 4128907 523885 551343 27458 26248 6985209 7617464 665644 733356 1654492 1616326 173709 149204 112298 0 2606143 2498886 X 4377066 5116578 2000 2000 4379066 5118578 6985209 7617464 X 0 1 1 X 0 X 625223 1403101 1557859 1579851 1666569 6832603 625223 1403101 1557859 1579851 1666569 6832603 6832603 45404 108421 8752 43934 16920 223431 588 863 276 1727 37644 4502 42146 7099907 21640570 0.96240 0.94670 X 2000 2000 2000 2000 1.00000 0 0 1528611 1528611 2876907 556552 2320355 75789 75789 501850 297698 204152 4128907 7781707 7057207 724500 15012 15012 739512 7806584 15012 15012 7791572 -9865 -9865 7781707 7067072 0 7067072 -9865 -9865 7057207 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. Plays 73264 61107 12157 3129 851 73264 61107 12157 3129 851 3980 8177 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 1200000 12000 1188000 2009 0 0 1 1 500000 10000 490000 2006 0 0 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 X 1103330 Sales - Cost of Processi 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): 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. 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.