GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC (EIN 51-0064311)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-25
IRS object ID: 201211469349300501
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-25T08:48:04-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHISMAN GIORDANO & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 CONTINENTAL DR STE 210	AddressLine1
City	NEWARK	City
State	DE	State
ZIP Code	197134330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510064311	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF DELAWARE	BusinessNameLine1
Business Name Line2	AND DELAWARE COUNTY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	3025041728	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 EAST LEA BOULEVARD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	198022354	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TED G VAN NAME	Name
Title	PRESIDENT AND CEO	Title
Phone	3025041728	Phone
Date Signed	2012-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH A GIORDANO CPA	Name
Phone	3022660202	Phone
Date Prepared	2012-05-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TED G VAN NAME	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 EAST LEA BLVD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	31985825	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOODWILLDE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	1048	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6271832	ContributionsGrantsPriorYear
Contributions Grants Current Year	6372586	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	23313619	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25531470	ProgramServiceRevenueCY
Investment Income Prior Year	82040	InvestmentIncomePriorYear
Investment Income Current Year	74129	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5920	OtherRevenuePriorYear
Other Revenue Current Year	7640	OtherRevenueCurrentYear
Total Revenue Prior Year	29673411	TotalRevenuePriorYear
Total Revenue Current Year	31985825	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16826971	SalariesEtcPriorYear
Salaries Etc Current Year	17410975	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	166929	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11651618	OtherExpensePriorYear
Other Expenses Current Year	13114477	OtherExpensesCurrentYear
Total Expenses Prior Year	28478589	TotalExpensesPriorYear
Total Expenses Current Year	30525452	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1194822	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1460373	RevenuesLessExpensesCY
Total Assets BOY	20062660	TotalAssetsBOY
Total Assets EOY	21292263	TotalAssetsEOY
Total Liabilities BOY	6562699	TotalLiabilitiesBOY
Total Liabilities EOY	6906535	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13499961	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14385728	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1104463	Expense
Description	CAREER SERVICES: PROVIDED QUALITY SERVICES TO 10,312 PERSONS DESIGNED TO ASSIST INDIVIDUALS WHO FACE BARRIERS TO SELF-SUFFICIENY. THE INDIVIDUALS DEVELOP MARKETABLE SKILLS AND DEVELOP DEPENDABLE WORK HABITS NEEDED TO ATTAIN AND MAINTAIN EMPLOYMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5998731	Expense
Description	BUSINESS SERVICES: OPERATES A JANITORIAL SERVICE, TEMPORARY STAFFING SERVICE AND AN INDUSTRIAL OUTSOURCING CONTRACT SERVICE WHICH PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO OUR CLIENTS AND THE BUSINESS COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19133831	Expense
Description	CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 15 RETAIL STORES, A COMPUTER RECYCLE CENTER, A GENERAL AUCTION, A CAR AUCTION AND AN INTERNET AUCTION SITE. PROVIDES EMPLOYMENT AND TRAINING OPPORTUNITIES TO CLIENTS WHILE HELPING COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1477120	Expense
Description	OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1477120	TotalOfOtherProgramServiceExp
Total Program Service Expense	27714145	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1048	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ERIC JOHANSEN	NamePerson
Telephone Number	3027614640	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	300 EAST LEA BLVD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHRIS A QUINTANILLA
CHAIR	1.00	X	0	0	0
ERIC ZEE
1ST VICE CHA	1.00	X	0	0	0
BRETT L DAVIS
2ND VICE CHA	1.00	X	0	0	0
SANDRA MASSA
SECRETARY	1.00	X	0	0	0
WILLIAM A SANTORA
TREASURER	1.00	X	0	0	0
RICHARD A FORSTEN
DIRECTOR	1.00	X	0	0	0
BRIDGET A ERHARD
DIRECTOR	1.00	X	0	0	0
JOHN HARVEY
DIRECTOR	1.00	X	0	0	0
MICHAEL WALSH
DIRECTOR	1.00	X	0	0	0
AARON GLAZAR
DIRECTOR	1.00	X	0	0	0
MICHELE M MARSHALL
DIRECTOR	1.00	X	0	0	0
SHANNON M DELUCIA
DIRECTOR	1.00	X	0	0	0
PRISCILLA B RAKESTRAW
DIRECTOR	1.00	X	0	0	0
FRANK J FRABIZZIO
DIRECTOR	1.00	X	0	0	0
EDWARD F CONNOR JR
DIRECTOR	1.00	X	0	0	0
PAUL J POMEROY
DIRECTOR	1.00	X	0	0	0
KEMAL M ATKINS
DIRECTOR	1.00	X	0	0	0
THOMAS W BLACK
DIRECTOR	1.00	X	0	0	0
RAYMOND F BREE JR
DIRECTOR	1.00	X	0	0	0
JEREMIAH J BUCKLEY
DIRECTOR	1.00	X	0	0	0
SARAH E DILUZIO
DIRECTOR	1.00	X	0	0	0
LAURA D HATCHER
DIRECTOR	1.00	X	0	0	0
KAY KEENAN
DIRECTOR	1.00	X	0	0	0
STEPHEN M KESSLER
DIRECTOR	1.00	X	0	0	0
THOMAS H KOVACH
DIRECTOR	1.00	X	0	0	0
BERNARD J KRIEG
DIRECTOR	1.00	X	0	0	0
MICHAEL S MACFARLAND
DIRECTOR	1.00	X	0	0	0
DEBRA S SHEARS
DIRECTOR	1.00	X	0	0	0
TED VAN NAME
PRESIDENT &	40.00		264065	0	16500	X
COLLEEN P MORRONE
CMO	40.00		135047	0	5000	X
ERIC JOHANSEN
CFO	40.00		124978	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	524090	TotalReportableCompFromOrg
Total Other Compensation	21500	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
COVENTRY HEALTHCARE OF DELAWARE
750 PRIDES CROSSING	SUITE 200	NEWARK	DE	19713	HEALTH INSURANC	1444810
EMORY HILL
10 CORPORATE CIRCLE	SUITE 100	NEW CASTLE	DE	19720	CONSTRUCTION	1066152
WASTE MANAGEMENT
1001 FANNIN	SUITE 4000	HOUSTON	TX	77002	WASTE DISPOSAL	492716
GORDY MANAGEMENT
265 NORTH DUPONT HIGHWAY		NEW CASTLE	DE	19720	REAL ESTATE	386886
PCI WATER RECYCLING EQUIPMENT CORP
9180 SE 74TH AVE		PORTLAND	OR	97206	RECYCLING	324398

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	30	NumberOfContractorsGT100K
Fundraising Events	109390	FundraisingEvents
Government Grants	752914	GovernmentGrants
All Other Contributions	5510282	AllOtherContributions
Noncash Contributions	5035651	NoncashContributions
Total Contributions	6372586	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES OF CONTRIBUTED GOODS	17009460	17009460
BUSINESS SERVICES	6476108	6476108
SALVAGE REVENUE	2045902	2045902

Field	Value	IRS element (for citing)
Total Program Service Revenue	25531470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70013	TotalRevenueColumn
Exclusion	$70,013	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	4425	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	4425	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4425	TotalRevenueColumn
Exclusion	$4,425	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4116	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4116	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4116	TotalRevenueColumn
Related Or Exempt Function Income	4116	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	109390	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	3215	TotalRevenueColumn
Related Or Exempt Function Income	3215	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3215	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31985825	TotalRevenueColumn
Related Or Exempt Function Income	25538801	RelatedOrExemptFunctionIncome
Exclusion	$74,438	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	533030	Total
Program Services	469067	ProgramServices
Management And General	58633	ManagementAndGeneral
Fundraising	5330	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13784944	Total
Program Services	12099569	ProgramServices
Management And General	1601431	ManagementAndGeneral
Fundraising	83944	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1447410	Total
Program Services	1291707	ProgramServices
Management And General	149806	ManagementAndGeneral
Fundraising	5897	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1645591	Total
Program Services	1500441	ProgramServices
Management And General	141014	ManagementAndGeneral
Fundraising	4136	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4539210	Total
Program Services	4505093	ProgramServices
Management And General	34117	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	407385	Total
Program Services	358397	ProgramServices
Management And General	48226	ManagementAndGeneral
Fundraising	762	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	73584	Total
Program Services	4391	ProgramServices
Management And General	29122	ManagementAndGeneral
Fundraising	40071	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	710408	Total
Program Services	619547	ProgramServices
Management And General	90861	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COGS	5000320	5000320
SUPPLIES	762353	717308	43707	1338
TELEPHONE	250405	192300	58105
BANK FEES	236343	185018	51325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1134469	Total
Program Services	770987	ProgramServices
Management And General	338031	ManagementAndGeneral
Fundraising	25451	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	30525452	Total
Program Services	27714145	ProgramServices
Management And General	2644378	ManagementAndGeneral
Fundraising	166929	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2465932	BOY
EOY	2152413	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2425255	BOY
EOY	2396393	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	113941	BOY
EOY	84197	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1255517	BOY
EOY	1339075	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	276066	BOY
EOY	320803	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	321520	BOY
EOY	216209	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20815938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7217101	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12358483	BOY
EOY	13598837	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	598648	BOY
EOY	954098	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	247298	BOY
EOY	230238	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20062660	BOY
EOY	21292263	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1378996	BOY
EOY	1414031	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3845000	BOY
EOY	3745000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	687500	BOY
EOY	537500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	651203	BOY
EOY	1210004	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6562699	BOY
EOY	6906535	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13119527	BOY
EOY	13789508	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	380434	BOY
EOY	596220	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13499961	BOY
EOY	14385728	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20062660	BOY
EOY	21292263	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1460373	ReconcilationRevenueExpenses
Reconcilation Other Changes	-574606	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	783648	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	882086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1155418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1632119	CurrentTaxYearMinus1Year
Current Tax Year	1337235	CurrentTaxYear
Total	5790506	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20595162	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21760301	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24406000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	27953332	CurrentTaxYearMinus1Year
Current Tax Year	30566821	CurrentTaxYear
Total	125281616	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21378810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22642387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25561418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29585451	CurrentTaxYearMinus1Year
Current Tax Year	31904056	CurrentTaxYear
Total	131072122	Total

Field	Value	IRS element (for citing)
Public Support Total509	131072122	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85945	CurrentTaxYearMinus1Year
Current Tax Year	74438	CurrentTaxYear
Total	484397	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93949	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85945	CurrentTaxYearMinus1Year
Current Tax Year	74438	CurrentTaxYear
Total	484397	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2015	CurrentTaxYearMinus1Year
Current Tax Year	3215	CurrentTaxYear
Total	46504	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21562700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22750563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25634640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29673411	CurrentTaxYearMinus1Year
Current Tax Year	31981709	CurrentTaxYear
Total	131603023	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99600	PublicSupportPercentage509
Prior Year Support Percentage	0.99490	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	598648	BeginningOfYearBalance
Contributions	331095	Contributions
Investment Earnings Or Losses	33562	InvestmentEarningsOrLosses
Administrative Expenses	-9207	AdministrativeExpenses
End Of Year Balance	954098	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	343360	BeginningOfYearBalance
Contributions	205856	Contributions
Investment Earnings Or Losses	52038	InvestmentEarningsOrLosses
Administrative Expenses	-2606	AdministrativeExpenses
End Of Year Balance	598648	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	191599	BeginningOfYearBalance
Contributions	107015	Contributions
Investment Earnings Or Losses	46436	InvestmentEarningsOrLosses
Administrative Expenses	-1690	AdministrativeExpenses
End Of Year Balance	343360	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1203330	OtherCostOrOtherBasis
Book Value	1203330	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14832553	OtherCostOrOtherBasis
Depreciation	4504655	Depreciation
Book Value	10327898	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2345543	OtherCostOrOtherBasis
Depreciation	1885912	Depreciation
Book Value	459631	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2434512	OtherCostOrOtherBasis
Depreciation	826534	Depreciation
Book Value	1607978	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13598837	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FAIR VALUE OF INTEREST RATE SWAP	$917,184
DEFERRED RENT	$292,820

Field	Value	IRS element (for citing)
Total Of Amounts	1210004	TotalOfAmounts
Total Revenue	31985825	TotalRevenue
Total Expenses	30525452	TotalExpenses
Excess Or Deficit For Year	1460373	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-121518	NetUnrealizedGLOnInvestments
Other	-$453,088	OtherAmount
Total Adjustments	-574606	TotalAdjustments
Excess Or Deficit Per FS	885767	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	31411219	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-121518	NetUnrealizedGainsInvestments
Other Revenues	-453088	OtherRevenues
Revenue Not Rptd F990	-574606	RevenueNotRptdF990
Revenue Subtotal	31985825	RevenueSubtotal
Total Revenue Per Form990	31985825	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30525452	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	30525452	ExpensesSubtotal
Total Expenses Per Form990	30525452	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -453,088
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -453,088

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	109390	GrossReceiptsEvent1
Charitable Contributions Event1	109390	CharitableContributionsEvent1
Gross Receipts Total	109390	GrossReceiptsTotal
Charitable Contributions Total	109390	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	TED VAN NAME	NamePerson
Base Compensation Filing Org	211198	BaseCompensationFilingOrg
Bonus Filing Org	52867	BonusFilingOrg
Deferred Comp Filing Org	16500	DeferredCompFilingOrg
Total Compensation Filing Org	280565	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE ECONOMIC DEVELOPEMENT AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Date Issued	2006-09-01	DateIssued
Issue Price	4245000	IssuePrice
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Capital Expenditures	4245000	CapitalExpenditures
Year Of Subst Completion	2008	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ACTION UNLIMITED RESOURCES INC
BOARD MEMBER	220491	PURCHASE OF CLEANING	false
(no name)
		SUPPLIES, PRODUCTS	false
(no name)
		AND RENTAL OF	false
(no name)
		EQUIPMENT	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4823829	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF GOODS SOLD % METH	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	183	NumberOfContributions
Noncash Contribs Rptd F990	211822	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF GOODS SOLD	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
Explanation	GOODWILL INDUSTRIES HIRED AN AUCTIONEER TO AUCTION OFF DONATED GOODS THROUGHOUT THE YEAR. THE AUCTIONEER WAS COMPENSATED 2,781 FOR THE SERVICE PROVIDED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	GOODWILL INDUSTRIES GIVES EACH MEMBER OF THE BOARD A COPY OF THE FORM 990 VIA EMAIL. A ONE-WEEK COMMENT PERIOD IS ESTABLISHED WHERE EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE FORM 990 AND PROVIDE COMMENTS, CORRECTIONS AND/OR FEEDBACK.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	GOODWILL INDUSTRIES ENFORCES THEIR CONFLICT OF INTEREST POLICY, BY REQUIRING EACH BOARD MEMBER & OFFICER TO SIGN ANNUALLY THE POLICY FORM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT APPROVES THE COMPENSATION FOR THE CEO, AND TOP MANAGEMENT OFFICIALS, THROUGH A CLOSED DOOR MEETING. MEANING THAT THE CEO AND TOP MANAGEMENT OFFICIALS ARE NOT PRESENT AT THE TIME OF THE MEETING.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE CEO AND THE TOP MANAGEMENT OFFICIALS, THROUGH REVIEWS, AND THE INDUSTRIES AVERAGES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW, THROUGH GUIDESTAR AND UPON REQUEST.