GOODTEMPS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GOODTEMPS INC (EIN 20-1643163)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-11
IRS object ID
201112239349300121
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2011-08-11T08:34:49-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1570 SEMINOLE RD STE 200AddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49444ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201643163EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOODTEMPS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOODNameControl
Phone2317227871Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 APPLE AVENUEAddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49442ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICHARD CARLSONName
TitlePRESIDENTTitle
Phone2317227871Phone
Date Signed2011-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID F GERDES CPAName
Phone2317399441Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD CARLSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1271 APPLE AVENUEAddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49442ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4678897GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GOODWILL.ORG/B2B-SERVICES/GOODTEMPS-STAFFINGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees883TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2624275ProgramServiceRevenuePriorYear
Program Service Revenue CY4678897ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2624275TotalRevenuePriorYear
Total Revenue Current Year4678897TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2469283SalariesEtcPriorYear
Salaries Etc Current Year4366891SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year249477OtherExpensePriorYear
Other Expenses Current Year202327OtherExpensesCurrentYear
Total Expenses Prior Year2718760TotalExpensesPriorYear
Total Expenses Current Year4569218TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-94485RevenuesLessExpensesPriorYear
Revenues Less Expenses CY109679RevenuesLessExpensesCY
Total Assets BOY434867TotalAssetsBOY
Total Assets EOY403792TotalAssetsEOY
Total Liabilities BOY680928TotalLiabilitiesBOY
Total Liabilities EOY540174TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-246061NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-136382NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DIASBILITIES AND OTHER BARRIERS TO EMPLOYMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4548367Expense
Revenue4678897Revenue
DescriptionTEMPORARY STAFFING SERVICES. GOODTEMPS TEMPORARY EMPLOYMENT AGENCY IS LOCATED WITHIN GOODWILL'S WORKFORCE DEVELOPMENT CENTER AND OFFERS AN ADDITIONAL PERSONNEL OPTION FOR EMPLOYERS. GOODTEMPS PROVIDED TEMPORARY STAFFING EMPLOYMENT TO APPROXIMATELY 629 PERSONS IN 2010.Description
Total Program Service Expense4548367TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees883NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICK SNELLENBERGERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2317227871TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1271 APPLE AVENUEAddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49441ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RICHARD CARLSON
PRESIDENT & CEO25.00XX000
PETER JOHNSON
BOARD SECRETARY1.00XX000
BONNIE KRUEGER
BOARD CHAIRPERSON1.00XX000
PAUL GILBERT
BOARD FIRST VICE CHAIR1.00XX000
WILLIAM LOWRY
BOARD TREASURER1.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionWORKFORCE DEVELOPMENTDescription
Business Code624310BusinessCode
Total Revenue Column4678897TotalRevenueColumn
Related Or Exempt Function Income4678897RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4678897TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4678897TotalRevenueColumn
Related Or Exempt Function Income4678897RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3711631Total
Program Services3693506ProgramServices
Management And General18125ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total655260Total
Program Services652549ProgramServices
Management And General2711ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total184279Total
Program Services184279ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total923Total
Program Services923ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total752Total
Program Services737ProgramServices
Management And General15ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MEMBERSHIP DUES & SUPPO91399139
MISCELLANEOUS72347234

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4569218Total
Program Services4548367ProgramServices
Management And General20851ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY216036BOY
EOY28349EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY212722BOY
EOY375443EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6109BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY434867BOY
EOY403792EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY680928BOY
EOY540174EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY680928BOY
EOY540174EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-246061BOY
EOY-136382EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-246061BOY
EOY-136382EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY434867BOY
EOY403792EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses109679ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF WEST MICHIGAN INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN381357148EIN
Type Of Organization9TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$4,569,218Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts4569218SumOfAmounts

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue4678897TotalRevenue
Total Expenses4569218TotalExpenses
Excess Or Deficit For Year109679ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS109679ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4678897TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal4678897RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904678897TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4569218TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4569218ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904569218TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationGOODWILL 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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED A NEW STATEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW CODIFIED AS ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740. ASC TOPIC 740 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 ORGANIZATIONS ARE ALSO WITHIN THE SCOPE OF ASC TOPIC 740. AN ORGANIZATION MUST CONSIDER WHETHER THEY HAVE ENGAGED IN ACTIVITIES THAT JEOPARDIZE THEIR CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER THEY HAVE ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL INCOME TAX AND MICHIGAN BUSINESS TAX. THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE JANUARY 1, 2009, AND, ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE 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 ADOPTION OF ASC TOPIC 740 HAD 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 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2010. 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 TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2010 OR 2009, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3GOODTEMPS 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 11THE 2010 FORM 990 AND ALL FUTURE 990'S ARE PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
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 B, LINE 12C
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".FORM 990, PART VI, SECTION C, LINE 19

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF WEST MICHIGAN INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1271 E APPLE AVENUEAddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49442ZIPCode
FieldValueIRS element (for citing)
EIN381357148EIN
Primary ActivitiesWORK OPPORTUNITIES & SKILL DEVELOPMENT FOR PEOPLE WITH EMPLOYMENT BARRIERSPrimaryActivities
Legal Domicile StateMILegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF WEST MICHIGAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
L310356
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
K1723615
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
P1723615
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
O310356

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