2016-08-25T11:53:58-05:00 2015-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2015-01-01 201643163 GOODTEMPS INC GOOD 2317227871 271 EAST APPLE AVENUE MUSKEGON MI 49442 RICHARD CARLSON PRESIDENT 2317227871 2016-08-25 1 DAVID F GERDES CPA P00185284 2317399441 2016-08-25 2015 2016-12-15 16:53:06Z RICHARD CARLSON 271 EAST APPLE AVENUE MUSKEGON MI 49442 5548824 0 X WWW.GOODTEMPSMI.COM X 2004 MI TO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS. 5 5 1394 5 0 0 36 0 7440721 5548824 0 0 0 0 7440757 5548824 0 0 0 0 6680503 5065610 0 0 0 513673 393539 7194176 5459149 246581 89675 697385 721355 152412 86707 544973 634648 TO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS. 0 0 5438893 5548824 GOODTEMPS TEMPORARY STAFFING SERVICES - GOODTEMPS OFFERS PERSONS WITH DISABILITIES, DISPLACED WORKERS, EX-OFFENDERS, AND PEOPLE WITH OTHER DISADVANTAGES, ASSISTANCE IN ENTERING OR RE-ENTERING THE JOB MARKET. WORKING COLLABORATIVELY WITH OTHER GOODWILL INDUSTRIES' PROGRAMS AND COMMUNITY PARTNERS, GOODTEMPS USES ITS EXTENSIVE NETWORK OF LOCAL EMPLOYERS TO PLACE INDIVIDUALS IN A WIDE VARIETY OF OCCUPATIONS AND SKILL LEVELS. TEMPORARY ASSIGNMENTS OFTEN LEAD TO PERMANENT HIRE. WORKERS ARE OFFERED FREE JOB RETENTION AND FINANCIAL LITERACY TRAINING, AND PROVIDED NEEDED SUPPORTS SUCH AS ASSISTANCE WITH WORK CLOTHING, TRANSPORTATION, ETC. IN 2015, GOODTEMPS PROVIDED TEMPORARY STAFFING EMPLOYMENT TO 985 PEOPLE WITH AN AVERAGE HOURLY PAY RATE OF $10.25 FOR ITS WORKERS. 5438893 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1394 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MI X RICK SNELLENBERGER 2317227871 271 EAST APPLE AVENUE MUSKEGON MI 49442 RICHARD CARLSON PRESIDENT & CEO 15.00 30.00 X X 0 195312 29835 MARCY JOY SECRETARY 1.00 X X 0 0 0 KEN KRAUS FIRST VICE CHAIR 1.00 X X 0 0 0 TOM DAKE CHAIR 1.00 X 0 0 0 RENAE HESSELINK SECOND VICE CHAIR 1.00 X 0 0 0 0 195312 29835 0 0 1 0 0 WORKFORCE DEVELOPMENT 624310 5548824 5548824 5548824 5548824 5548824 0 0 4451795 4433840 17955 613815 611514 2301 347833 347833 27 27 MEMBERSHIP DUES & SUPPO 35571 35571 MISCELLANEOUS 10108 10108 5459149 5438893 20256 0 306392 477120 297171 181511 93822 62724 697385 721355 152412 338 0 86369 152412 86707 X 544973 634648 544973 634648 697385 721355 89675 0 X X 0 1 X 1 0 X X 1 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 381357148 9 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 ACCRUED EXPENSES 86369 86369 X 23578127 18029303 18029303 5548824 0 5548824 22622122 17162973 17162973 5459149 0 5459149 PART X, LINE 2: 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." THE ORGANIZATIONS HAVE BEEN CLASSIFIED AS NOT PRIVATE FOUNDATIONS. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2015. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S 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 CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2015 OR 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GOODWILL INDUSTRIES 18,029,303. PART XII, LINE 2D - OTHER ADJUSTMENTS: GOODWILL INDUSTRIES 17,162,973. 0 0 0 0 0 0 0 0 0 RICHARD CARLSON PRESIDENT & CEO 0 168785 0 25000 0 1527 0 17022 0 12813 0 225147 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS RECEIVE THE CONFILICT OF INTEREST POLICY, STATEMENT OF VALUES & CODE OF ETHICS AND A BOARD MEMBER POLICY ACKNOWLEGEMENT DOCUMENT THAT IS THEN SIGNED STATING THAT THE MEMBER HAS REVIEW THE POLICY AND IS IN COMPLIANCE. 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". FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GOODWILL INDUSTRIES OF WEST MICHIGAN INC 271 EAST APPLE AVENUE MUSKEGON MI 49442 381357148 EMPLOYMENT AND TRAINING MI 501(C)(3) LINE 9 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 0 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 M 347833 GOODWILL INDUSTRIES OF WEST MICHIGAN INC L 2527348 GOODWILL INDUSTRIES OF WEST MICHIGAN INC Q 2527348 GOODWILL INDUSTRIES OF WEST MICHIGAN INC P 347833