2013-04-17T09:53:17-05:00 2012-12-31 381357951 PLANTE & MORAN PLLC 111 E COURT ST SUITE 1A FLINT MI 485021647 990 2012-01-01 381358009 GOODWILL INDUSTRIES OF MID-MICHIGAN INC GOOD 8107629960 501 S AVERILL AVE FLINT MI 485064009 LAURA WELSH 8107629960 2013-04-09 1 PAUL D BRYANT P00241185 8107675350 2012 2016-03-07 17:11:31Z GARY SMITH 501 S AVERILL AVE FLINT MI 485064009 16518815 0 X WWW.GOODWILLMIDMICHIGAN.ORG X 1938 MI TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MAKE THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 21 21 818 75 0 0 5665131 5793638 8009741 10720640 -15902 -6008 0 0 13658970 16508270 0 0 0 0 7286638 8113657 0 0 164701 5820459 7161028 13107097 15274685 551873 1233585 4786069 6260819 873408 1114573 3912661 5146246 X TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT MAKE THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 11951403 10146997 CONTRIBUTED GOODS PRODUCTION (433) 1177062 417840 REHABILITATION (722) 129868 78070 CONTRACTS (11) 68245 77733 MISCELLANEOUS PROGRAM SERVICES 68245 77733 13326578 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 26 0 1 818 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X LAURA WELSH 8107629960 501 S AVERILL AVE FLINT MI 48506 MARK PIPER 1.00 X X 0 0 0 ERNEST HLINSKY 1.00 X X 0 0 0 JAMES TRUESDELL III 1.00 X X 0 0 0 MONA HENDRICKSON 1.00 X X 0 0 0 DR CHARLES HANSON 1.00 X X 0 0 0 LINDA BELFORD 1.00 X 0 0 0 DENNIS BROOKS 1.00 X 0 0 0 THOMAS BRYSON 1.00 X 0 0 0 ROBERT CHUNN 1.00 X 0 0 0 RAYMOND CURTIN 1.00 X 0 0 0 TOM GISEWHITE 1.00 X 0 0 0 ANNE GREGORY 1.00 X 0 0 0 MICHAEL HAMP 1.00 X 0 0 0 CLAUDE HIGH 1.00 X 0 0 0 AR HOBSON JR 1.00 X 0 0 0 KEVIN KEANE 1.00 X 0 0 0 EDWARD MITCHELL 1.00 X 0 0 0 JAN RUSSELL 1.00 X 0 0 0 SANDRA STIVEN 1.00 X 0 0 0 RICK VALLEY 1.00 X 0 0 0 DAVID WUJCIAK 1.00 X 0 0 0 GARY SMITH 50.00 X 135167 0 25608 LAURA WELSH 50.00 X 75634 0 9295 210801 0 34903 1 0 1 0 0 3030 5790608 5525252 5793638 RETAIL GOODS PRODUCTIO 453310 10146997 10146997 REHABILITATION 624310 417840 417840 CONTRACTS 310000 78070 78070 MISCELLANEOUS PROGRAM SERVICES 900099 77733 77733 10720640 4537 4537 10545 -10545 -10545 -10545 16508270 10720640 0 -6008 270626 135313 135313 6563908 5670810 893098 110413 110413 300212 224842 75370 868498 737822 130676 25075 25075 51242 33626 17616 182998 10191 8106 164701 151476 139548 11928 2483680 2303979 179701 295706 270428 25278 33809 19814 13995 130956 130956 284124 225678 58446 SUPPLIES 2920615 2864969 55646 EQUIPMENT RENTAL AND MA 360739 325128 35611 BANK CHARGES 230404 225005 5399 MEMBERSHIPS 10204 8469 1735 15274685 13326578 1783406 164701 1208764 1977309 1196038 1710540 194016 278139 628481 683392 195575 239580 5354419 3982560 1363195 1371859 4786069 6260819 873408 1114573 873408 1114573 X 3862661 5085660 50000 60586 3912661 5146246 4786069 6260819 1233585 0 X X 0 1 X 1 0 X 3389233 4693035 5113831 5665131 5793638 24654868 3389233 4693035 5113831 5665131 5793638 24654868 24654868 67595 20393 4816 5167 4537 102508 5131 5131 24762507 38736131 0.99570 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187238 187238 2049880 1937145 112735 555617 407784 147833 2485948 1637631 848317 75736 75736 1371859 X 16508270 0 16508270 0 16508270 15274685 0 15274685 0 15274685 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ORGANIZATION AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE 2009 FISCAL YEAR. X X 0 0 0 0 0 0 0 0 0 GARY SMITH 110167 0 25000 0 0 0 0 0 25608 0 160775 0 0 0 X 5525252 THRIFTSTORE VALUE 0 1 0 Form 990, Part VI, Section A, line 2 BOARD MEMBERS AL HOBSON AND ERNEST HLINSKY HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY AND AUTHORITY FOR THE REVIEW AND APPROVAL OF THE DRAFT FORM 990 TO THE AUDIT COMMITTEE, WHICH REVIEWS THE DRAFT COPY WITH THE PAID PREPARER BEFORE FILING. A COPY OF THE 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW UPON REQUEST. Form 990, Part VI, Section B, line 12c YEARLY, OR IF CHANGES IN BUSINESS RELATIONSHIPS OCCUR DURING THE YEAR, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A DISCLOSURE FORM AS TO ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS THAT THEY MUST DISCLOSE ANY INTERESTS THAT MAY RESULT IN A CONFLICT OF INTEREST. A LISTING OF VENDORS IS GENERATED NEAR THE END OF EACH YEAR, AND DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND DISCUSSION. IF A CONFLICT ARISES AND IS PROPERLY DISCLOSED, THAT BOARD MEMBER WOULD ABSTAIN FROM VOTING. IF IT IS FOUND OUT THAT AN INTEREST DOES EXIST AFTER THE FACT, AND NO DISCLOSURE HAD BEEN MADE PREVIOUSLY, THEY WILL BE DISCIPLINED, UP TO AND INCLUDING TERMINATION. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO, AND APPROVES IT. FOR OTHER OFFICERS OR KEY EMPLOYEES, A WRITTEN PERFORMANCE APPRAISAL BY THE EMPLOYEE'S SUPERVISOR IS COMPLETED YEARLY, WITH COMPENSATION CHANGES MADE IN CONJUCTION WITH A COMPLETED APPRAISAL, AND THE CEO, DEPT. MANAGER, AND HUMAN RESOURCES SIGNOFF ACKNOWLEDGMENT OF THE CHANGE. RESOURCES AVAILABLE FOR COMPARABILITY DATA ARE THE GII SALARY SURVEY, AND SALARY INFORMATION FOR NON-PROFITS FROM THE MICHIGAN ASSOCIATION OF REHABILITATION ORGANIZATIONS. Form 990, Part VI, Section C, line 19 A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ADMINSTRATIVE OFFICES IN FLINT, MI, AND ARE AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS BY ANYONE REQUESTING TO SEE THEM. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR REGARDING THE AUDIT COMMITTEE OVERSIGHT PROCESS.