BETA

GOODTEMPS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GOODTEMPS INC (EIN 20-1643163)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-24
IRS object ID
201402059349300210
Schema version
2013v3.0
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)
Return2014-07-24T09:17:37-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 SEMINOLE RD STE 200AddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49444ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201643163EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODTEMPS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone2317227871PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CARLSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2317227871PhoneNum
Signature2014-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID F GERDES CPAPreparerPersonNm
PTINP00185284PTIN
Phone2317399441PhoneNum
Preparation2014-07-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD CARLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 APPLE AVENUEAddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49442ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,771,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODWILL.ORG/B2B-SERVICES/GOODTEMPS-STAFFINGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee1344TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6PYContributionsGrantsAmt
CY Contributions Grants$16CYContributionsGrantsAmt
PY Program Service Revenue$6,413,095PYProgramServiceRevenueAmt
CY Program Service Revenue$6,771,981CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,413,101PYTotalRevenueAmt
CY Total Revenue$6,771,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,866,766PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,197,657CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$292,381PYOtherExpensesAmt
CY Other Expenses$451,828CYOtherExpensesAmt
PY Total Expenses$6,159,147PYTotalExpensesAmt
CY Total Expenses$6,649,485CYTotalExpensesAmt
PY Revenues Less Expenses$253,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,512CYRevenuesLessExpensesAmt
Total Assets BOY$564,208TotalAssetsBOYAmt
Total Assets EOY$518,171TotalAssetsEOYAmt
Total Liabilities BOY$388,328TotalLiabilitiesBOYAmt
Total Liabilities EOY$219,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,392NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DIASBILITIES AND OTHER BARRIERS TO EMPLOYMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,649,485ExpenseAmt
Revenue$6,771,997RevenueAmt
DescGOODTEMPS 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 2013, GOODTEMPS PROVIDED TEMPORARY STAFFING EMPLOYMENT TO 970 PEOPLE WITH AN AVERAGE HOURLY PAY RATE OF $10.18 FOR ITS WORKERS.Desc
Total Program Service Expenses$6,649,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1344EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK SNELLENBERGERBusinessNameLine1
FieldValueIRS element (for citing)
Phone2317227871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1271 APPLE AVENUEAddressLine1
CityMUSKEGONCity
StateMIState
ZIP Code49442ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD CARLSON
PRESIDENT & CEO15.00Yes (X)Yes (X)$0$0$0
WILLIAM LOWRY
BOARD CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
PETER JOHNSON
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MARCY JOY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEN KRAUS
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$16AllOtherContributionsAmt
Total Contributions$16TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWORKFORCE DEVELOPMENTDesc
Business624310BusinessCd
Total Revenue Column$6,771,981TotalRevenueColumnAmt
Related Or Exempt Func Income$6,771,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,771,981TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,771,997TotalRevenueColumnAmt
Related Or Exempt Func Income$6,771,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,316,158TotalAmt
Program Services$5,316,158ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$881,499TotalAmt
Program Services$881,499ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$402,311TotalAmt
Program Services$402,311ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,694TotalAmt
Program Services$2,694ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,766TotalAmt
Program Services$1,766ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEMBERSHIP DUES & SUPPO$31,457$31,457
MISCELLANEOUS$13,600$13,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,649,485TotalAmt
Program Services$6,649,485ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,521BOYAmt
EOY$42,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$403,687BOYAmt
EOY$476,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$564,208BOYAmt
EOY$518,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$388,328BOYAmt
EOY$219,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$388,328BOYAmt
EOY$219,779EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,880BOYAmt
EOY$298,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,880BOYAmt
EOY$298,392EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$564,208BOYAmt
EOY$518,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,512ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF WEST MICHIGAN INCBusinessNameLine1
FieldValueIRS element (for citing)
EIN381357148EIN
Organization Type9OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$6,649,485SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$6,649,485SupportSumAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,044,996TotalRevEtcAuditedFinclStmtAmt
Other Revenue$18,272,999OtherRevenueAmt
Revenue Not Reported$18,272,999RevenueNotReportedAmt
Revenue Subtotal$6,771,997RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,771,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,994,035TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,344,550OtherExpensesIncludedAmt
Expenses Not Reported$16,344,550ExpensesNotReportedAmt
Expenses Subtotal$6,649,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,649,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. 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 UTBS AT DECEMBER 31, 2013 OR 2012, 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 18,272,999.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GOODWILL INDUSTRIES 16,344,550.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CGOODTEMPS, 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 19ALL 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".

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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 BARRIERSPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF WEST MICHIGAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
M$402,311
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
L$2,486,956
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
Q$2,486,956
GOODWILL INDUSTRIES OF WEST MICHIGAN INC
P$402,311

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