2021-05-17T13:10:17-05:00 2020-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2019-07-01 450226705 Easter Seals Goodwill ND Inc EAST 7016636828 211 Collins Ave Mandan ND 58554 Gordon L Hauge President/CEO 7016636828 2021-05-11 1 Lisa Chaffee CPA P00193453 7012551091 2021-05-11 2019 2022-09-23 18:48:47Z Gordon L Hauge 211 Collins Ave Mandan ND 58554 17531029 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 8 972 63 0 0 2145044 1798093 11208098 11790374 382154 74161 1867300 1739292 15602596 15401920 0 0 0 0 10667827 11297516 0 0 0 3043280 3200754 13711107 14498270 1891489 903650 19921357 20844566 3404944 3368628 16516413 17475938 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 10283535 11790374 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. These efforts are supported by the selling of reusable articles or other activities which allow its purpose to be accomplished.The organization operates direct service programs for the disabled. The following direct services are provided: family support services, home and community-based services, residential habilitation, independent habilitation, day habilitation, pre-vocational, small group employment, individual employment, family care option, Goodwill Home Connection, information referral and advocacy, and equipment loan services. 360,920 hours of service were provided to 808 individuals in 64,000 visits. 3087294 3659650 The organization operates six Goodwill stores that serve their program purposes. The funds generated in these stores are used to support programs and services of the organization. 74,218 donors provided 2,968,720 pounds of donations. 88,576 hours were worked to process 217,931 transactions. 1,781,394 pounds of product were recycled. The Public Health Education Program provides awareness of the organization and the services it offers. It also provides disability awareness. 374,231 mission related contacts were made during the year. 13370829 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 1 18 0 1 972 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 211 Collins Ave Mandan ND 58554 Gordon Hauge President/CEO 40.00 X 172139 0 41054 Catherine Metz COO/CFO 40.00 X 99460 0 33430 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 Larry Robinson Director 0.30 X 0 0 0 David Tschider Director 0.30 X 0 0 0 271599 0 74484 1 0 1 0 H&H Holdings LLC PO Box 689 Jamestown ND 58402 Remodeling/Construction 865107 Waste Management PO Box 4648 Carol Stream IL 60197 Sanitation 273413 2 1798093 1772065 1798093 Fees and Contracts 624100 11781351 11781351 9023 9023 11790374 43479 43479 38477 38477 182456 18500 169442 832 13014 17668 30682 30682 3659650 1958835 1700815 1700815 15401920 13491189 0 112638 351997 303403 48594 9042739 8409287 633452 188243 160846 27397 977370 886176 91194 737167 689687 47480 21500 21500 234682 131387 103295 64678 56487 8191 392458 362599 29859 29840 19143 10697 659629 644247 15382 375355 365301 10054 50798 43814 6984 91039 91039 90919 90919 516571 500614 15957 127875 106072 21803 Rental and Equipment Ma 407551 394924 12627 Bank and Credit Card Ch 81353 70424 10929 Dues and Memberships 7440 1340 6100 49066 43120 5946 14498270 13370829 1127441 0 168867 256629 5366453 5893496 1488607 1332954 243219 214363 61483 17134 16328320 4299325 11552721 12028995 1040007 1100995 19921357 20844566 1128000 1180668 1789855 1720269 487089 467691 3404944 3368628 X 16514413 17473938 2000 2000 16516413 17475938 19921357 20844566 903650 55875 0 X 0 1 X 1 0 X 2370591 2186096 2143286 2145044 1798093 10643110 2370591 2186096 2143286 2145044 1798093 10643110 10643110 17615 16311 28102 112923 112638 287589 7118 7118 10937817 70227573 0.97310 0.98010 X Part II, Section B, line 10: The amount shown is for insurance reimbursement. 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 0.00000 1.00000 0.00000 0 0 4104009 4104009 10918129 3363250 7554879 1299240 936075 363165 6942 6942 12028995 X 15506671 55875 55875 15450796 -48876 -48876 15401920 14547146 48876 48876 14498270 0 14498270 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. Part XI, Line 4b - Other Adjustments: Cost of goods donated by ESGW netted to revenue for financial statements -48,876. Part XII, Line 2d - Other Adjustments: Cost of goods donated by ESGW netted to revenue for financial statements 48,876. X X X 0 0 0 0 0 0 0 0 0 Gordon Hauge President/CEO 172139 0 0 0 0 0 8978 0 32141 0 213258 0 0 0 A Stutsman County North Dakota 456002244 000000000 2015-12-21 625000 Finance construction of Jamestown's Goodwill Store 0 0 0 B City of Surrey North Dakota 450325700 000000000 2018-10-12 1300000 Finance purchase and remodel of Minot building to house programming and day. 0 0 0 A 110945 625000 10000 615000 2016 0 0 1 1 B 69629 1300000 13000 1287000 2018 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 1772065 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 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 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. 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. 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.