2011-08-11T08:34:49-05:00 2010-12-31 REHMANN ROBSON 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2010-01-01 201643163 GOODTEMPS INC GOOD 2317227871 271 APPLE AVENUE MUSKEGON MI 49442 RICHARD CARLSON 2317227871 2011-08-09 1 DAVID F GERDES CPA 2317399441 2010 2016-02-24 21:20:13Z RICHARD CARLSON 271 APPLE AVENUE MUSKEGON MI 49442 4678897 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 5 883 0 0 0 0 0 2624275 4678897 0 0 0 0 2624275 4678897 0 0 0 0 2469283 4366891 0 0 0 249477 202327 2718760 4569218 -94485 109679 434867 403792 680928 540174 -246061 -136382 TO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DIASBILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 4548367 4678897 TEMPORARY 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. 4548367 1 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 0 883 1 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 0 0 0 MI X RICK SNELLENBERGER 2317227871 271 APPLE AVENUE MUSKEGON MI 49441 X RICHARD CARLSON 25.00 X X 0 0 0 PETER JOHNSON 1.00 X X 0 0 0 BONNIE KRUEGER 1.00 X X 0 0 0 PAUL GILBERT 1.00 X X 0 0 0 WILLIAM LOWRY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 WORKFORCE DEVELOPMENT 624310 4678897 4678897 4678897 4678897 4678897 0 0 3711631 3693506 18125 655260 652549 2711 184279 184279 923 923 752 737 15 MEMBERSHIP DUES & SUPPO 9139 9139 MISCELLANEOUS 7234 7234 4569218 4548367 20851 0 216036 28349 212722 375443 6109 434867 403792 680928 540174 680928 540174 X -246061 -136382 -246061 -136382 434867 403792 109679 0 X 0 1 1 X 0 X X 0 0 0 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 381357148 9 1 1 1 4569218 1 4569218 0 4678897 4569218 109679 0 109679 4678897 0 4678897 0 4678897 4569218 0 4569218 0 4569218 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. 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. 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 2010 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 310356 GOODWILL INDUSTRIES OF WEST MICHIGAN INC K 1723615 GOODWILL INDUSTRIES OF WEST MICHIGAN INC P 1723615 GOODWILL INDUSTRIES OF WEST MICHIGAN INC O 310356