GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC (EIN 51-0064311)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-26
IRS object ID: 201112389349300216
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-26T16:15:14-05:00	Timestamp
Tax Period End Date	2010-12-31	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	5201 W WOODMILL DRIVE SUITE 31	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	198084068	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-08-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH A GIORDANO CPA	Name
Phone	3029920129	Phone
Date Prepared	2011-08-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	29673411	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	1167	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5543478	ContributionsGrantsPriorYear
Contributions Grants Current Year	6271832	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20017940	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23313619	ProgramServiceRevenueCY
Investment Income Prior Year	45125	InvestmentIncomePriorYear
Investment Income Current Year	82040	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28097	OtherRevenuePriorYear
Other Revenue Current Year	5920	OtherRevenueCurrentYear
Total Revenue Prior Year	25634640	TotalRevenuePriorYear
Total Revenue Current Year	29673411	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14381053	SalariesEtcPriorYear
Salaries Etc Current Year	16826971	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	173059	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10600214	OtherExpensePriorYear
Other Expenses Current Year	11651618	OtherExpensesCurrentYear
Total Expenses Prior Year	24981267	TotalExpensesPriorYear
Total Expenses Current Year	28478589	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	653373	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1194822	RevenuesLessExpensesCY
Total Assets BOY	18488049	TotalAssetsBOY
Total Assets EOY	20062660	TotalAssetsEOY
Total Liabilities BOY	6251614	TotalLiabilitiesBOY
Total Liabilities EOY	6562699	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12236435	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13499961	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	930268	Expense
Description	CAREER SERVICES: PROVIDED QUALITY SERVICES TO 7,460 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	6839511	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	16806366	Expense
Description	CONTRIBUTED GOODS: A RECYCLING PROGRAM CONSISTING OF 14 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	1254177	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	1254177	TotalOfOtherProgramServiceExp
Total Program Service Expense	25830322	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	false	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
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1167	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	false	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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 (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
EDWARD F CONNOR JR
BOARD CHAIR	1.00	X	0	0	0
THOMAS W BLACK
TREASURER	1.00	X	0	0	0
SARAH E DILUZIO
1ST VICE CHA	1.00	X	0	0	0
SANDRA MASSA
SECRETARY	1.00	X	0	0	0
CHRIS A QUINTANILLA
2ND VICE CHA	1.00	X	0	0	0
MOLLY A LEWIS
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
LARRY D HENDERSON
DIRECTOR	1.00	X	0	0	0
TIMOTHY DISHONG
DIRECTOR	1.00	X	0	0	0
PAUL J POMEROY
DIRECTOR	1.00	X	0	0	0
JOSEPH F FITZGERALD
DIRECTOR	1.00	X	0	0	0
ERIC ZEE
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
WILLIAM A SANTORA
DIRECTOR	1.00	X	0	0	0
TED VAN NAME
PRESIDENT CE	40.00		249765	0	16500	X
COLLEEN P MORRONE
CMO	40.00		137067	0	0	X
ERIC JOHANSEN
CFO	40.00		114352	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	501184	TotalReportableCompFromOrg
Total Other Compensation	16500	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
EMORY HILL
10 CORPORATE CIRCLE	SUITE 100	NEW CASTLE	DE	19720	CONSTRUCTION	849143
COVENTRY HEALTHCARE OF DELAWARE
750 PRIDES CROSSING	SUITE 200	NEWARK	DE	19713	HEALTH INSURANC	772369
WASTE MANAGEMENT
1001 FANNIN	SUITE 4000	HOUSTON	TX	77002	WASTE DISPOSAL	449667
BLUE CROSS BLUE SHIELD OF DE
800 DELAWARE AVENUE		WILMINGTON	DE	19801	HEALTH INSURANC	445091
GORDY MANAGEMENT
265 NORTH DUPONT HIGHWAY		NEW CASTLE	DE	19720	REAL ESTATE	396533

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	30	NumberOfContractorsGT100K
Fundraising Events	124409	FundraisingEvents
Government Grants	1120425	GovernmentGrants
All Other Contributions	5026998	AllOtherContributions
Noncash Contributions	4659673	NoncashContributions
Total Contributions	6271832	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES OF CONTRIBUTED GOODS	15181569	15181569
BUSINESS SERVICES	7123192	7123192
SALVAGE REVENUE	1008858	1008858

Field	Value	IRS element (for citing)
Total Program Service Revenue	23313619	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	82040	TotalRevenueColumn
Exclusion	$82,040	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	3905	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	3905	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3905	TotalRevenueColumn
Exclusion	$3,905	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	124409	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	2015	TotalRevenueColumn
Related Or Exempt Function Income	2015	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2015	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29673411	TotalRevenueColumn
Related Or Exempt Function Income	23315634	RelatedOrExemptFunctionIncome
Exclusion	$85,945	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	501184	Total
Management And General	501184	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13478876	Total
Program Services	12328360	ProgramServices
Management And General	1074224	ManagementAndGeneral
Fundraising	76292	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1255376	Total
Program Services	1134813	ProgramServices
Management And General	113257	ManagementAndGeneral
Fundraising	7306	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1591535	Total
Program Services	1449825	ProgramServices
Management And General	137606	ManagementAndGeneral
Fundraising	4104	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4039302	Total
Program Services	4015161	ProgramServices
Management And General	24141	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	299767	Total
Program Services	258587	ProgramServices
Management And General	39633	ManagementAndGeneral
Fundraising	1547	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45480	Total
Program Services	4139	ProgramServices
Management And General	39204	ManagementAndGeneral
Fundraising	2137	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	635846	Total
Program Services	579319	ProgramServices
Management And General	56527	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
COGS	4547969	4547969
SUPPLIES	602041	554841	45939	1261
BANK FEES	235781	201591	34190
PROFESSIONAL FEES	235230	86936	88004	60290
TELEPHONE	214936	159832	55104

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	795266	Total
Program Services	508949	ProgramServices
Management And General	266195	ManagementAndGeneral
Fundraising	20122	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28478589	Total
Program Services	25830322	ProgramServices
Management And General	2475208	ManagementAndGeneral
Fundraising	173059	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2637140	BOY
EOY	2465932	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2193451	BOY
EOY	2425255	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17441	BOY
EOY	113941	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	963788	BOY
EOY	1255517	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	258432	BOY
EOY	276066	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	291681	BOY
EOY	321520	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18869336	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6510853	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11570353	BOY
EOY	12358483	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	343360	BOY
EOY	598648	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	212403	BOY
EOY	247298	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18488049	BOY
EOY	20062660	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1206977	BOY
EOY	1378996	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3945000	BOY
EOY	3845000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	580000	BOY
EOY	687500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	519637	BOY
EOY	651203	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6251614	BOY
EOY	6562699	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12236435	BOY
EOY	13119527	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	380434	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12236435	BOY
EOY	13499961	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18488049	BOY
EOY	20062660	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1194822	ReconcilationRevenueExpenses
Reconcilation Other Changes	68704	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	1033614	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	783648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	882086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1155418	CurrentTaxYearMinus1Year
Current Tax Year	1632119	CurrentTaxYear
Total	5486885	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20204626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20595162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21760301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24406000	CurrentTaxYearMinus1Year
Current Tax Year	27953332	CurrentTaxYear
Total	114919421	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21238240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21378810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22642387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25561418	CurrentTaxYearMinus1Year
Current Tax Year	29585451	CurrentTaxYear
Total	120406306	Total

Field	Value	IRS element (for citing)
Public Support Total509	120406306	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51234	CurrentTaxYearMinus1Year
Current Tax Year	85945	CurrentTaxYear
Total	489819	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51234	CurrentTaxYearMinus1Year
Current Tax Year	85945	CurrentTaxYear
Total	489819	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21988	CurrentTaxYearMinus1Year
Current Tax Year	2015	CurrentTaxYear
Total	129746	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21404557	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21562700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22750563	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25634640	CurrentTaxYearMinus1Year
Current Tax Year	29673411	CurrentTaxYear
Total	121025871	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99490	PublicSupportPercentage509
Prior Year Support Percentage	0.99430	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	343360	BeginningOfYearBalance
Contributions	205856	Contributions
Investment Earnings Or Losses	52038	InvestmentEarningsOrLosses
Administrative Expenses	-2606	AdministrativeExpenses
End Of Year Balance	598648	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	259306	BeginningOfYearBalance
Contributions	5633	Contributions
Investment Earnings Or Losses	-71885	InvestmentEarningsOrLosses
Administrative Expenses	-1455	AdministrativeExpenses
End Of Year Balance	191599	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	14382341	OtherCostOrOtherBasis
Depreciation	3952674	Depreciation
Book Value	10429667	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2183356	OtherCostOrOtherBasis
Depreciation	1783239	Depreciation
Book Value	400117	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1100309	OtherCostOrOtherBasis
Depreciation	774940	Depreciation
Book Value	325369	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12358483	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FAIR VALUE OF INTEREST RATE SWAP	$464,096
DEFERRED RENT	$187,107

Field	Value	IRS element (for citing)
Total Of Amounts	651203	TotalOfAmounts
Total Revenue	29673411	TotalRevenue
Total Expenses	28478589	TotalExpenses
Excess Or Deficit For Year	1194822	ExcessOrDeficitForYear
Net Unrealized GL On Investments	206914	NetUnrealizedGLOnInvestments
Other	-$138,210	OtherAmount
Total Adjustments	68704	TotalAdjustments
Excess Or Deficit Per FS	1263526	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	29742115	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	206914	NetUnrealizedGainsInvestments
Other Revenues	-138210	OtherRevenues
Revenue Not Rptd F990	68704	RevenueNotRptdF990
Revenue Subtotal	29673411	RevenueSubtotal
Total Revenue Per Form990	29673411	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	28478589	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	28478589	ExpensesSubtotal
Total Expenses Per Form990	28478589	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	TO PROVIDE EDUCATIONAL FUNDING TO EMPLOYEES AND THEIR IMMEDIATE FAMILIES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -138,210
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -138,210

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	124409	GrossReceiptsEvent1
Charitable Contributions Event1	124409	CharitableContributionsEvent1
Gross Receipts Total	124409	GrossReceiptsTotal
Charitable Contributions Total	124409	CharitableContributionsTotal

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	209765	BaseCompensationFilingOrg
Bonus Filing Org	40000	BonusFilingOrg
Deferred Comp Filing Org	16500	DeferredCompFilingOrg
Total Compensation Filing Org	266265	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)
Total Proceeds	4245000	TotalProceeds
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
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4381141	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	269	NumberOfContributions
Noncash Contribs Rptd F990	258572	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF GOODS SOLD	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	19960	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DAY RECEIVED	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 6,736 FOR THE SERVICE PROVIDED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION.
ADDITIONAL INFORMATION	FORM 990, PART V	THE ORGANIZATION HAS RECEIVED PAYMENTS IN EXCESS OF 75 MADE PARTLY AS A CONTRIBUTION AND PARTLY FOR GOODS AND SERVICES. HOWEVER, THE ORGANIZATION HAS NOT NOTIFIED THE DONOR'S THE VALUE OF THE GOODS OR SERVICES PROVIDED. THE ORGANIZATION WILL BE NOTIFYING THEIR DONOR'S THE VALUE OF THE GOODS AND SERVICES IN THE FUTURE.
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.