2014-07-24T09:17:37-05:00 2013-12-31 383635706 REHMANN ROBSON LLC 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2013-01-01 201643163 GOODTEMPS INC GOOD 2317227871 271 APPLE AVENUE MUSKEGON MI 49442 RICHARD CARLSON PRESIDENT 2317227871 2014-07-16 1 DAVID F GERDES CPA P00185284 2317399441 2014-07-16 2013 2015-11-30 17:44:51Z RICHARD CARLSON 271 APPLE AVENUE MUSKEGON MI 49442 6771997 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 1344 0 0 0 6 16 6413095 6771981 0 0 0 0 6413101 6771997 0 0 0 0 5866766 6197657 0 0 0 292381 451828 6159147 6649485 253954 122512 564208 518171 388328 219779 175880 298392 TO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DIASBILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 6649485 6771997 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 2013, GOODTEMPS PROVIDED TEMPORARY STAFFING EMPLOYMENT TO 970 PEOPLE WITH AN AVERAGE HOURLY PAY RATE OF $10.18 FOR ITS WORKERS. 6649485 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 1 0 0 1344 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 PRESIDENT & CEO 15.00 X X 0 0 0 WILLIAM LOWRY BOARD CHAIRPERSON 1.00 X X 0 0 0 PETER JOHNSON VICE CHAIRPERSON 1.00 X X 0 0 0 MARCY JOY SECRETARY 1.00 X X 0 0 0 KEN KRAUS TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 16 16 WORKFORCE DEVELOPMENT 624310 6771981 6771981 6771981 6771997 6771981 0 0 5316158 5316158 881499 881499 402311 402311 2694 2694 1766 1766 MEMBERSHIP DUES & SUPPO 31457 31457 MISCELLANEOUS 13600 13600 6649485 6649485 0 0 160521 42152 403687 476019 564208 518171 388328 219779 388328 219779 X 175880 298392 175880 298392 564208 518171 122512 0 X 0 1 X 1 0 X X 0 0 0 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 381357148 9 1 1 1 6649485 1 6649485 0 X 25044996 18272999 18272999 6771997 0 6771997 22994035 16344550 16344550 6649485 0 6649485 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. 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 FORM 990 IS 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 0 1 1 0 0 1 1 0 0 GOODWILL INDUSTRIES OF WEST MICHIGAN INC M 402311 GOODWILL INDUSTRIES OF WEST MICHIGAN INC L 2486956 GOODWILL INDUSTRIES OF WEST MICHIGAN INC Q 2486956 GOODWILL INDUSTRIES OF WEST MICHIGAN INC P 402311