2012-06-26T07:45:41-05:00 2011-12-31 383635706 REHMANN ROBSON 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2011-01-01 201643163 GOODTEMPS INC GOOD 2317227871 271 APPLE AVENUE MUSKEGON MI 49442 RICHARD CARLSON 2317227871 2012-06-19 1 DAVID F GERDES CPA P00185284 2317399441 2012-06-19 2011 2016-02-24 21:20:13Z RICHARD CARLSON 271 APPLE AVENUE MUSKEGON MI 49442 4845438 0 X WWW.GOODWILL.ORG/B2B-SERVICES/GOODTEMPS-STAFFING X 2004 MI TO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. 5 5 914 0 0 0 0 0 4678897 4845438 0 0 0 0 4678897 4845438 0 0 0 0 4366891 4559362 0 0 0 202327 227768 4569218 4787130 109679 58308 403792 424463 540174 502537 -136382 -78074 TO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DIASBILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 4737682 4845438 TEMPORARY STAFFING SERVICES. GOODTEMPS TEMPORARY EMPLOYMENT AGENCY IS LOCATED WITHIN GOODWILL'S WORKFORCE DEVELOPMENT CENTER AND OFFERS ADDITIONAL PERSONNEL OPTION FOR EMPLOYERS. GOODTEMPS PROVIDED TEMPORARY STAFFING EMPLOYMENT TO APPROXIMATELY 610 PERSONS IN 2011. 4737682 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 914 1 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X RICK SNELLENBERGER 2317227871 271 APPLE AVENUE MUSKEGON MI 49442 X RICHARD CARLSON 25.00 X X 0 0 0 WILLIAM LOWRY 1.00 X X 0 0 0 PETER JOHNSON 1.00 X X 0 0 0 MARCY JOY 1.00 X X 0 0 0 KEN KRAUS 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 WORKFORCE DEVELOPMENT 624310 4845438 4845438 4845438 4845438 4845438 0 0 3864564 3845838 18726 694798 664076 30722 200346 200346 645 645 1678 1678 MEMBERSHIP DUES & SUPPO 19712 19712 MISCELLANEOUS 5387 5387 4787130 4737682 49448 0 28349 40829 375443 313634 70000 403792 424463 540174 502537 540174 502537 X -136382 -78074 -136382 -78074 403792 424463 58308 0 X 0 1 1 X 0 X X 0 0 0 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 381357148 9 1 1 1 4737682 1 4737682 0 4845438 4787130 58308 58308 4845438 0 4845438 0 4845438 4787130 0 4787130 0 4787130 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: GOODWILL INDUSTRIES OF WEST MICHIGAN, INC. AND GOODTEMPS, INC. ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE ORGANIZATIONS WERE GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. NOT-FOR-PROFIT ENTITIES ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ENTITY MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ENTITY MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX AND MICHIGAN BUSINESS TAX. THE ORGANIZATION ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2011 AND 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 GOODTEMPS INC. HAS A MANAGEMENT AGREEMENT WITH GOODWILL INDUSTRIES OF WEST MICHIGAN, INC. THE AGREEMENT STATES THAT GOODWILL SHALL MANAGE GOODTEMPS AND WILL HAVE THE RIGHT AND RESPONSIBILITY TO PERFORM MANAGEMENT SERVICES WITH RESPECT TO THE OPERATION OF THE GOODTEMPS (I.E., ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, PURCHASING, ETC.) GOODWILL PERFORMS THE MANAGEMENT SERVICES IN A PROFESSIONAL AND TIMELY MANNER AND MEETS WITH THE MANAGER OF GOODTEMPS REGULARLY TO DISCUSS ACTIONS TAKEN AND SERVICES PERFORMED UNDER THE AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11 THE 2011 FORM 990 AND ALL FUTURE 990'S ARE PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GOODTEMPS, INC., DURING BOARD ORIENTATION, REVIEWS THE AGENCY CONFLICT OF INTEREST POLICY WITH ALL NEWLY APPOINTED BOARD MEMBERS. ANNUALLY, ALL BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF COMPLIANCE WITH THE AGENCY CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING. ADDITIONALLY, THE ANNUAL FINANCIAL REPORT IS PUBLISHED IN THE ORGANIZATION'S "ANNUAL REPORT TO THE COMMUNITY". GOODWILL INDUSTRIES OF WEST MICHIGAN INC 271 E APPLE AVENUE MUSKEGON MI 49442 381357148 WORK OPPORTUNITIES & SKILL DEVELOPMENT FOR PEOPLE WITH EMPLOYMENT BARRIERS MI 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 GOODWILL INDUSTRIES OF WEST MICHIGAN INC L 199796 GOODWILL INDUSTRIES OF WEST MICHIGAN INC K 2105736 GOODWILL INDUSTRIES OF WEST MICHIGAN INC P 2105736 GOODWILL INDUSTRIES OF WEST MICHIGAN INC O 199796