2011-08-26T16:15:14-05:00 2010-12-31 WHISMAN GIORDANO & ASSOCIATES LLC 5201 W WOODMILL DRIVE SUITE 31 WILMINGTON DE 198084068 990 2010-01-01 510064311 GOODWILL INDUSTRIES OF DELAWARE AND DELAWARE COUNTY INC GOOD 3025041728 300 EAST LEA BOULEVARD WILMINGTON DE 198022354 TED G VAN NAME 3025041728 2011-08-23 true JOSEPH A GIORDANO CPA 3029920129 2011-08-26 2010 2016-02-24 21:20:13Z TED G VAN NAME 300 EAST LEA BLVD WILMINGTON DE 19802 29673411 false X WWW.GOODWILLDE.ORG X 1921 DE MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. 21 21 1167 35 0 5543478 6271832 20017940 23313619 45125 82040 28097 5920 25634640 29673411 0 0 14381053 16826971 0 173059 10600214 11651618 24981267 28478589 653373 1194822 18488049 20062660 6251614 6562699 12236435 13499961 X MISSION: TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH BARRIERS TO SELF-SUFFICIENCY THROUGH THE POWER OF WORK. false false 930268 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. 6839511 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. 16806366 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. 1254177 OTHER OPERATIONS: ACCOUNTS FOR AUCTIONS, BALING OPERATIONS, FACILITIES, AND TRANSPORTATION. 1254177 25830322 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false true X 3 0 1167 true false false false false false true false false false false false true false X 21 21 false false false false false false false true true false false true true true true true true true true false X X ERIC JOHANSEN 3027614640 300 EAST LEA BLVD WILMINGTON DE 19802 EDWARD F CONNOR JR 1.00 X 0 0 0 THOMAS W BLACK 1.00 X 0 0 0 SARAH E DILUZIO 1.00 X 0 0 0 SANDRA MASSA 1.00 X 0 0 0 CHRIS A QUINTANILLA 1.00 X 0 0 0 MOLLY A LEWIS 1.00 X 0 0 0 BRIDGET A ERHARD 1.00 X 0 0 0 JOHN HARVEY 1.00 X 0 0 0 MICHAEL WALSH 1.00 X 0 0 0 AARON GLAZAR 1.00 X 0 0 0 MICHELE M MARSHALL 1.00 X 0 0 0 SHANNON M DELUCIA 1.00 X 0 0 0 PRISCILLA B RAKESTRAW 1.00 X 0 0 0 LARRY D HENDERSON 1.00 X 0 0 0 TIMOTHY DISHONG 1.00 X 0 0 0 PAUL J POMEROY 1.00 X 0 0 0 JOSEPH F FITZGERALD 1.00 X 0 0 0 ERIC ZEE 1.00 X 0 0 0 RAYMOND F BREE JR 1.00 X 0 0 0 JEREMIAH J BUCKLEY 1.00 X 0 0 0 WILLIAM A SANTORA 1.00 X 0 0 0 TED VAN NAME 40.00 X 249765 0 16500 COLLEEN P MORRONE 40.00 X 137067 0 0 ERIC JOHANSEN 40.00 X 114352 0 0 501184 16500 3 false true false 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 30 124409 1120425 5026998 4659673 6271832 SALES OF CONTRIBUTED GOODS 15181569 15181569 BUSINESS SERVICES 7123192 7123192 SALVAGE REVENUE 1008858 1008858 23313619 82040 82040 3905 3905 3905 3905 124409 MISCELLANEOUS 2015 2015 2015 29673411 23315634 85945 501184 501184 13478876 12328360 1074224 76292 1255376 1134813 113257 7306 1591535 1449825 137606 4104 4039302 4015161 24141 299767 258587 39633 1547 45480 4139 39204 2137 635846 579319 56527 COGS 4547969 4547969 SUPPLIES 602041 554841 45939 1261 BANK FEES 235781 201591 34190 PROFESSIONAL FEES 235230 86936 88004 60290 TELEPHONE 214936 159832 55104 795266 508949 266195 20122 28478589 25830322 2475208 173059 2637140 2465932 2193451 2425255 17441 113941 963788 1255517 258432 276066 291681 321520 18869336 6510853 11570353 12358483 343360 598648 212403 247298 18488049 20062660 1206977 1378996 3945000 3845000 580000 687500 519637 651203 6251614 6562699 X 12236435 13119527 380434 12236435 13499961 18488049 20062660 1194822 68704 X false true true X false X 1033614 783648 882086 1155418 1632119 5486885 20204626 20595162 21760301 24406000 27953332 114919421 21238240 21378810 22642387 25561418 29585451 120406306 120406306 79860 178831 93949 51234 85945 489819 79860 178831 93949 51234 85945 489819 86457 5059 14227 21988 2015 129746 21404557 21562700 22750563 25634640 29673411 121025871 0.99490 0.99430 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 343360 205856 52038 -2606 598648 191599 107015 46436 -1690 343360 259306 5633 -71885 -1455 191599 1.00000 true false false 1203330 1203330 14382341 3952674 10429667 2183356 1783239 400117 1100309 774940 325369 12358483 FAIR VALUE OF INTEREST RATE SWAP 464096 DEFERRED RENT 187107 651203 29673411 28478589 1194822 206914 -138210 68704 1263526 29742115 206914 -138210 68704 29673411 29673411 28478589 28478589 28478589 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 SPECIAL EVENT 124409 124409 124409 124409 X false false false false false false false false false TED VAN NAME 209765 40000 16500 266265 DELAWARE ECONOMIC DEVELOPEMENT AUTH 2006-09-01 4245000 false false false 4245000 4245000 2008 false false true true false false false false false false false false false false false false X 4381141 COST OF GOODS SOLD % METH X 269 258572 COST OF GOODS SOLD X 1 19960 FMV ON DAY RECEIVED false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B GOODWILL INDUSTRIES HIRED AN AUCTIONEER TO AUCTION OFF DONATED GOODS THROUGHOUT THE YEAR. THE AUCTIONEER WAS COMPENSATED 6,736 FOR THE SERVICE PROVIDED. 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.