2013-06-25T07:45:21-05:00 2012-12-31 383635706 REHMANN ROBSON 570 SEMINOLE RD STE 200 MUSKEGON MI 49444 990 2012-01-01 201643163 GOODTEMPS INC GOOD 2317227871 271 APPLE AVENUE MUSKEGON MI 49442 RICHARD CARLSON 2317227871 2013-06-05 1 DAVID F GERDES CPA P00185284 2317399441 2013-06-05 2012 2016-02-25 16:41:14Z RICHARD CARLSON 271 APPLE AVENUE MUSKEGON MI 49442 6413101 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 1237 0 0 0 0 6 4845438 6413095 0 0 0 0 4845438 6413101 0 0 0 0 4559362 5866766 0 0 0 227768 292381 4787130 6159147 58308 253954 424463 564208 502537 388328 -78074 175880 X TO PROVIDE TRAINING AND TEMPORARY STAFFING OPPORTUNITIES TO INDIVIDUALS WITH DIASBILITIES AND OTHER BARRIERS TO EMPLOYMENT. 0 0 6146519 6413095 GOODTEMPS TEMPORARY STAFFING AGENCY OFFERS DISPLACED WORKERS, EX-OFFENDERS, AND PEOPLE WITH OTHER DISADVANTAGES, ASSISTANCE IN ENTERING OR RE-ENTERING THE JOB MARKET. TEMPORARY ASSIGNMENTS OFTEN LEAD TO PERMANENT HIRE. WORKERS ARE OFFERED FREE JOB RETENTION AND FINANCIAL LITERACY TRAINING, AND PROVIDED WITH NEEDED SUPPORTS SUCH AS ASSISTANCE WITH WORK CLOTHING, TRANSPORTATION, ETC. IN 2012, GOODTEMPS PROVIDED TEMPORARY STAFFING EMPLOYMENT TO 933 PEOPLE AND PLACED 214 PEOPLE INTO PERMANENT POSITIONS. IN 2012, GOODTEMPS AVERAGE HOURLY PAY RATE FOR ITS WORKERS WAS $9.85. IN RECOGNITION OF THE EXTENSIVE FINANCIAL TRAINING AND SUPPORTS TO THEIR WORKERS, GOODTEMPS WAS NAMED A 2012 "FAMILY FINANCIAL STABILITY CENTER OF EXCELLENCE" AWARD WINNER BY THE ANNIE E. CASEY FOUNDATION AND GOODWILL INDUSTRIES INTERNATIONAL. THIS WAS ONE OF FOUR SUCH AWARDS GRANTED NATIONALLY. 6146519 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 1237 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 15.00 X X 0 0 0 WILLIAM LOWRY 1.00 X X 0 0 0 PETER JOHNSON 1.00 X X 0 0 0 MARCY JOY 1.00 X X 0 0 0 KEN KRAUS 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 6 6 WORKFORCE DEVELOPMENT 624310 6413095 6413095 6413095 6413101 6413095 0 0 5025290 5025290 841476 841476 244705 244705 1465 1465 1877 1877 12628 12628 MEMBERSHIP DUES & SUPPO 26775 26775 MISCELLANEOUS 4931 4931 6159147 6146519 12628 0 40829 160521 313634 403687 70000 0 424463 564208 502537 388328 502537 388328 X -78074 175880 -78074 175880 424463 564208 253954 0 X 0 1 X 1 0 X X 0 0 0 GOODWILL INDUSTRIES OF WEST MICHIGAN INC 381357148 9 1 1 1 6146519 1 6146519 0 X 6413101 0 6413101 0 6413101 6159147 0 6159147 0 6159147 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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." IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," AN ORGANIZATION MUST CONSIDER WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION MUST DETERMINE WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO US FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION ALSO 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 CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 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 221385 GOODWILL INDUSTRIES OF WEST MICHIGAN INC L 2372207 GOODWILL INDUSTRIES OF WEST MICHIGAN INC Q 2372207 GOODWILL INDUSTRIES OF WEST MICHIGAN INC P 221385