2019-02-01T07:22:41-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-07-01 236406222 BUCKS COUNTY OPPORTUNITY COUNCIL INC BUCK 2153458175 100 DOYLE STREET DOYLESTOWN PA 18901 ERIN LUKOSS EXECUTIVE DIRECTOR 2153458175 2019-01-22 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 67.137.57.251 2019-01-22 13:33:31 ES P 22CB8142CE1BD9D7B81ED2D7C7EE840C139A9201 176E0DDB0ADBEEF1806F23B64525978F979EB107 2017 2019-02-21 02:37:17Z ERIN LUKOSS 100 DOYLE STREET DOYLESTOWN PA 18901 6336757 0 X WWW.BCOC.ORG X 1965 PA OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY. 15 15 33 2596 0 0 5500982 6232520 0 0 2578 1339 54592 102898 5558152 6336757 3330062 3656353 0 0 1747712 1842423 0 0 88649 586476 670323 5664250 6169099 -106098 167658 1776363 1951559 477089 484639 1299274 1466920 X OUR MISSION IS TO REDUCE POVERTY AND PARTNER WITH OUR COMMUNITY TO PROMOTE ECONOMIC SELF-SUFFICIENCY BY AN INDIVIDUALIZED APPROACH FOUNDED ON EDUCATION AND PARTERSHIP WITH THE COMMUNITY. 0 0 2179867 1886742 0 FOOD PROGRAM: THE FOOD PROGRAM GARNERS THE SUPPORT OF THE ENTIRE COMMUNITY OF BUCKS COUNTY INCLUDING BUSINESSES, FARMING, AGRICULTURE, EDUCATION, UNITED WAY, PRIVATE DONORS, AND COUNTY GOVERNMENT TO PROVIDE AMPLE NUTRITIOUS FOOD TO LOW INCOME INDIVIDUALS AND FAMILIES IN BUCKS COUNTY THROUGH OVER 69 FOOD DISTRIBUTION SITES. LAST YEAR, MORE THAN 77,000 VISITS WERE MADE TO THE FOOD NETWORK BY FAMILIES IN NEED. THROUGH OUR COMMUNITY COLLABORATIONS, WE GREATLY INCREASED THE AMOUNTS OF FRESH PRODUCE BEING DISTRIBUTED TO PEOPLE IN NEED IMPROVE THE HEALTH AND WELL-BEING OF THE LOW INCOME COMMUNITY. 1846004 861774 0 EMERGENCY SERVICES PROGRAM:THE EMERGENCY SERVICES PROGRAM INCLUDES RAPID REHOUSING AND HOMELESS PREVENTION ASSISTANCE AS WELL AS UTILITY ASSISTANCE IN PARTNERSHIP WITH MULTIPLE ENTITIES THROUGHOUT BUCKS COUNTY. WE ASSIST OVER 1000 HOUSEHOLDS ANNUALLY THROUGH EMERGENCY PROGRAMS. THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM (VITA), ASSISTS LOW TO MODERATE INCOME HOUSEHOLDS BY PREPARING TAX RETURNS FOR FREE AND ELIMINATING THE COST BURDEN OF ANNUAL FILING. THIS PROGRAM CLOSES THE INCOME GAP THAT FAMILIES EXPERIENCE THROUGHOUT THE YEAR BY MAXIMIZING REFUNDS THROUGH EARNED INCOME TAX CREDITS. MORE THAN 1000 RETURNS ARE COMPLETED ANNUALLY. 705178 463939 0 HOME ENERGY CONSERVATION PROGRAM:THE HOME ENERGY CONSERVATION PROGRAM ASSISTS LOW INCOME HOUSEHOLDS TO REDUCE ENERGY COSTS AND INCREASE DISPOSABLE INCOME THROUGH ENERGY SAVING MEASURES. THIS PROGRAM ALSO PROVIDES CRISIS SUPPORT FOR HOUSEHOLDS IN NEED OF IMMEDIATE HEATER REPAIR OR REPLACEMENT. THIS PAST YEAR WE SUCCESSFULLY INITIATED A HOME REPAIR PROGRAM TO REDUCE THE DEFERRAL RATES THAT OFTEN OCCUR WHEN LOW INCOME HOUSEHOLDS CANNOT AFFORD NEEDED REPAIRS TO COMPLETE WEATHERIZATION SERVICES. 782097 443898 0 THE ECONOMIC SELF-SUFFICIENCY PROGRAM IS THE CORE PROGRAM OF THE BUCKS COUNTY OPPORTUNITY COUNCIL AND IS AT THE HEART OF THE MISSION. THE ES PROGRAM REQUIRES MULTIPLE PARTNERSHIPS, COLLABORATIONS, AND BOTH PUBLIC AND PRIVATE FUNDING TO BE EFFECTIVE AND EFFICIENT. WHILE ALL OF OUR PROGRAMS CONTRIBUTE TO A MORE STABLE COMMUNITY, THIS PROGRAM HELPS PEOPLE LEAVE POVERTY PERMANENTLY AND THRIVE IN THE COMMUNITY. 330 HOUSEHOLDS HAVE GRADUATED FROM THE PROGRAM SINCE 1997 WITH AN AVERAGE INCREASE OF INCOME OF OVER $30,000 ANNUALLY. THE PROGRAM DATA WAS RECENTLY VALIDATED AND IS NOW CONSIDERED EVIDENCE-BASED PRACTICE.THE VOLUNTEER AND COMMUNITY PARTNERSHIPS ALLOW BUCKS COUNTY OPPORTUNITY COUNCIL TO CONTINUALLY BUILD RELATIONSHIPS WITHIN THE COMMUNITY TO PROVIDE SERVICE AND DONATION OPPORTUNITIES TO BENEFIT OUR CLIENTS. VOLUNTEERS SUPPORT PROGRAM AREAS THROUGH: PREPARING TAXES FOR LOW-INCOME FAMILIES; HARVESTING LOCALLY GROWN PRODUCE FOR FOOD PANTRIES; DRIVERS WHO PICK-UP AND DELIVER FOOD, CLOTHING AND MORE AMONG OUR OFFICES AND PARTNERS; ADMINISTRATIVE AND CLERICAL SUPPORT; A VOLUNTEER BOARD OF DIRECTORS; PROFESSIONAL SERVICES SUCH AS RESEARCH, GRAPHIC DESIGN AND NUTRITION EDUCATION. PRIVATE-SECTOR DONATIONS PROVIDE THE FOUNDATION FOR MANY OF OUR PROGRAMS: WHEELZ2WORK, THROUGH VEHICLE DONATIONS THAT OFFER TRANSPORTATION TO CLIENTS; COMMUNITY FOOD DRIVES; COLLECTIONS FOR SCHOOL SUPPLIES, HOLIDAY GIFTS FOR FAMILIES, AND BASIC NEED ITEMS FOR HOMELESS FAMILIES. 782097 443898 0 5513146 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 33 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X THE ORGANIZATION 2153458175 100 DOYLE STREET DOYLESTOWN PA 18901 CONSTANCE FURMAN DIRECTOR 1.00 0.00 X 0 0 0 KAREN GUNDY DIRECTOR 1.00 0.00 X 0 0 0 CHERYL LEDDY DIRECTOR 1.00 0.00 X 0 0 0 WARREN LEVY DIRECTOR 1.00 0.00 X 0 0 0 JANICE MCCRACKEN ERKES DIRECTOR 1.00 0.00 X 0 0 0 AMY MOYER DIRECTOR 1.00 0.00 X 0 0 0 CHARLES QUATTRONE DIRECTOR 1.00 0.00 X 0 0 0 ROGER RIEDLEY DIRECTOR 1.00 0.00 X 0 0 0 CHERYL SCHRIER DIRECTOR 1.00 0.00 X 0 0 0 KERRY SHEPHERD DIRECTOR 1.00 0.00 X 0 0 0 KAREN SILK DIRECTOR 1.00 0.00 X 0 0 0 TOBIAS BRUHN EDD VICE-CHAIR 1.00 0.00 X X 0 0 0 NIKKI MATTHEWS SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL MILLS TREASURER 1.00 0.00 X X 0 0 0 JEANE VIDONI CHAIR 1.00 1.00 X X 0 0 0 DON DAILEY DIRECTOR-LEFT MAY 2018 1.00 0.00 X 0 0 0 EDWARD DENTON DIRECTOR-LEFT DEC 2017 1.00 0.00 X 0 0 0 OCASSANA HARRISON DIRECTOR-LEFT JUN 2018 1.00 0.00 X 0 0 0 ERIN A LUKOSS EXECUTIVE DIRECTOR 40.00 1.00 X X 102260 0 3463 SARAJANE K HAMILTON CHIEF FINANCIAL OFFICER 40.00 1.00 X X 82788 0 13891 185048 0 17354 1 0 0 0 RAY P LITWIN HEATING & AC INC 6031 WARD LANE LEVITTOWN PA 19057 WEATHERIZATION CONTRACTOR 186393 RPB HVAC 421 EAST BELL AVENUE NAZARETH PA 18064 WEATHERIZATION CONTRACTOR 104769 2 407737 60881 3711179 2052723 1585260 6232520 1339 1339 OTHER ACTIVITIES 900099 96898 96898 MANAGEMENT FEES 561499 6000 6000 102898 6336757 0 0 104237 1509507 1509507 2146846 2146846 216144 50574 160973 4597 1328826 1076119 225673 27034 20342 18556 1597 189 143961 119124 22994 1843 133150 102073 29479 1598 5217 3354 932 931 26675 17147 4767 4761 105160 60514 37803 6843 455 455 126054 96206 20335 9513 135300 126536 6849 1915 74792 57175 15708 1909 4594 2354 1824 416 31700 12176 19024 500 REPRODUCTION 42937 25014 5880 12043 LEASE 41094 38829 0 2265 TELEPHONE 37285 29420 6935 930 DUES AND PUBLICATIONS 19694 8931 4711 6052 19366 12236 1820 5310 6169099 5513146 567304 88649 307357 246878 29492 0 563086 752141 34821 28302 37694 39751 97039 84788 209384 102138 10597 107246 696277 692453 1776363 1951559 291624 293459 48924 54639 136541 136541 477089 484639 X 989340 1104322 309934 362598 1299274 1466920 1776363 1951559 167658 -12 0 X 0 1 X 1 1 1 X 4058766 4070541 4579618 5500982 6232520 24442427 4058766 4070541 4579618 5500982 6232520 24442427 407736 24034691 8269 1797 3139 2578 1339 17122 22405 24143 56733 76221 102898 282400 24741949 0.97140 0.97470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER ACTIVITIES - 2013 AMOUNT: $ 22,405. 2014 AMOUNT: $ 4,800. 2015 AMOUNT: $ 50,733. 2016 AMOUNT: $ 70,221. 2017 AMOUNT: $ 96,898. MANAGEMENT FEES - 2014 AMOUNT: $ 19,343. 2015 AMOUNT: $ 6,000. 2016 AMOUNT: $ 6,000. 2017 AMOUNT: $ 6,000. 0 1 X 34467 33776 691 174917 68362 106555 107246 INVESTMENT IN DOYLE DEVELOPMENT - INCLUDES BUILDING AND EQUIPMENT 692453 692453 X PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT IN THE COLLECTION OF FUNDS FOR THE ECONOMIC SELF SUFFICIENCY FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 1 A WOMAN'S PLACE P O BOX 299 DOYLESTOWN PA 18901 232034180 501C3 15999 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD COUNTY OF BUCKS - AREA AGENCY ON AGING 30 EAST OAKLAND AVE DOYLESTOWN PA 18901 236003044 COUNTY GOVERNMENT 8555 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD KEYSTONE OPPORTUNITY CENTER 104 MAIN STREET SOUDERTON PA 18964 232602243 501C3 18897 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BUCKS COUNTY HOUSING GROUP INC - BCHG PENNDEL 349 DURHAM ROAD PENNDEL PA 19047 231878791 501C3 121494 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BRISTOL BORO COMMUNITY ACTION GROUP INC 99 WOOD STREET BRISTOL PA 19007 222584361 501C3 53871 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CALVARY BAPTIST CHURCH- CHRISTIAN CARE MINISTRIES 250 GREEN LANE BRISTOL PA 19067 231386165 501C3 7845 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CORNWALLS UNITED METHODIST CHURCH- HARVEST MINISTIES 2284 BRISTOL PIKE BENSALEM PA 19020 222264488 501C3 27902 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD EMERGENCY RELIEF ASSOCATION OF LOWER BUCKS COUNTY 8525 NEW FALLS ROAD LEVITTOWN PA 19054 237297656 501C3 81253 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD HEAVENS BOUNTY 455 TRUMBAUERSVILLE ROAD QUAKERTOWN PA 18951 472123302 501C3 24031 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD ST JOHN THE BAPTIST RC PARISH - LORD PANTY 4050 DURHAM ROAD OTTSVILLE PA 18942 231484157 501C3 47986 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD NEW BRITAIN BAPTIST CHURCH FOOD LARDER 22 EAST BULTER AVENUE NEW BRITAIN PA 18901 231722224 501C3 99424 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD NO LONGER BOUND INC 5723 NORTON AVENUE BRISTOL PA 19007 232737398 501C3 34362 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD YWCA OF BUCKS CO - COUNTY COMMONS 3338 RICHLIE ROAD BENSALEM PA 19020 231429832 501C3 49592 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD PENNRIDGE FISH 800 WEST CHESTNUT STREET PERKASIE PA 18944 232729559 501C3 119647 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD QUAKERTOWN FOOD PANTY 101 B 3RD STREET QUAKERTOWN PA 18951 262583129 501C3 50925 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD SECOND BAPTIST CHURCH - SOULFULL BLESSINGS 640 RACE STREET BRISTOL PA 19007 232320232 501C3 51222 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD SALVATION ARMY AND ITS COMPONENTS - SALVATIONS ARMY OF LOWER BUCKS 215 APPLETREE DRIVE LEVITTOWN PA 19055 135562351 501C3 30269 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BUCKS COUNTY HOUSING GROUP INC - BCHG MILFORD 2155 MILFORD SQUARE PIKE MILFORD PA 18935 231878791 501C3 65807 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA PANTRY 4 CORNERSTONE DRIVE LANGHORNE PA 19047 231427724 501C3 24718 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FAMILY SERVICES ASSOCIATION OF BUCKS COUNTY - FSA SHELTER 7 LIBRARY WAY LEVITTOWN PA 19054 231427724 501C3 16375 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD JESUS FOCUS MINISTRY INC 1150 BRISTOL ROAD SOUTHAMPTON PA 18966 231923427 501C3 95178 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BUCKS COUNTY HOUSING GROUP INC - BCHG - DOYLESTOWN 470 OLD DUBLIN PIKE DOYLESTOWN PA 18901 231878791 501C3 82614 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD LOVE FELLLOWSHIP TABERNACLE - GREATER WORKS PANTRY 5918 HULMESVILLE ROAD BENSALEM PA 19020 233057525 501C3 32292 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD YMCA OF BUCKS CO - BUCKS LANDING FAMILY CENTER 120 E STREET ROAD APT L4-4 WARMINSTER PA 18974 231429832 501C3 92329 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD THE FOOD CENTER AT THE MORRISVILLE PRESBYTERIAN CHURCH 771 N PENNSYLVANIA AVE MORRISVILLE PA 19067 236393377 501C3 9781 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD ST MATTHEW UNITED METHODIST CHURCH 4300 SOMERTON RD TREVOSE PA 19053 232669344 501C3 7064 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FIRST UNITED METHODIST CHURCH OF BRISTOL 201 MULBERY STREET BRISTOL PA 19007 362167731 501C3 9019 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CHRIST LUTHERAN CHURCH- FEAST PANTRY 1 LUTHER LANE PO BOX 569 TRUMBAUERSVILLE PA 18970 236270898 501C3 16314 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD BUX-MONT CHRISTIAN CHURCH FOOD PANTY 400 JACKSONVILLE ROAD IVYLAND PA 18974 237172250 501C3 5527 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD COMMUNITY BAPTIST CHURCH 225 RADCLIFFE STREET BRISTOL PA 19007 232445108 501C3 13144 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD LIVING HOPE COMMUNITY CHURCH DUBLIN PANTRY 22 H W ROUTE 313 PERKASIE PA 18944 232920018 501C3 6640 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD CENTRAL BUCKS SENIOR CENTER 700 N SHADY RETREAT ROAD DOYLESTOWN PA 18901 231626555 501C3 10762 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FALLS SENIOR CENTER 282 TRENTON RD FAIRLESS HILLS PA 19030 232074064 501C3 9299 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FAITH BAPTIST CHURCH 1515 WILSTAR ROAD FAIRLESS HILLS PA 19050 231940068 501C3 6406 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD WARMINSTER HEIGHTS CORP 75 DOWNEY DRIVE WARMINSTER PA 18974 237351309 501C3 9395 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD ST JOHN'S EVANGELICAL LUTHERAN CHURCH 505 NORTH YORK RD HATBORO PA 19040 232152237 501C3 56918 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD PENNRIDGE COMMUNITY SENIOR CENTER 146 E MAIN STREET PERKASIE PA 18944 231626555 501C3 5972 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD EASTERN UPPER BUCKS SENIORS 8040 EASTON ROAD OTTSVILLE PA 18942 232261029 501C3 9688 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FRIENDSHIP-WILLIAMS LODGE #400 443 OLD YORK RD JENKINTOWN PA 19046 230600394 501C10 6385 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD FIRST UNITED METHODIST CHURCH OF LESTER BAHRT PANTRY 840 TRENTON RD FAIRLESS HILLS PA 19030 232277541 501C3 44446 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD COORDINATING COUNCIL OF HEALTH AND WELFARE INC 75 DOWNEY DRIVE WARMINSTER PA 18974 222450208 501C3 6905 FMV FOOD DONATIONS TO FEED THOSE WHO CANNOT AFFORD FOOD 40 1 WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE 185 463939 ACTUAL COST OF PROJECTS WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE EMERGENCY UTILITY, RENT, MEDICAL COSTS, TRAINING AND EDUCATION COSTS 741 1213619 ACTUAL COST OF PROJECTS EMERGENCY UTILITY, RENT, MEDICAL COSTS, TRAINING AND EDUCATION COSTS GIFT CARDS 615 92093 PURCHASE COST GIFT CARDS USED BY RECIPIENT TO ACCOMODATE BASIC NEEDS. FOOD 3570 377195 ACTUAL COST OF PROJECTS FOOD USED BY RECIPIENT TO ACCOMODATE BASIC NEEDS. PART I, LINE 2: ALL CLIENTS THAT COME IN ARE ASSIGNED A CASE MANAGER. THERE IS AN APPLICATION AND APPROVAL PROCESS. NO PAYMENTS ARE PAID DIRECTLY TO AN INDIVIDUAL BUT ARE PAID TO A THIRD PARTY ON BEHALF OF INDIVIDUALS FOR ITEMS SUCH AS EMERGENCY UTILITIES, RENT, WEATHERIZATION PROJECTS AND EDUCATION AND TRAINING. PART II, GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS A BUCKS COUNTY OPPORTUNITY COUNCIL HAS POLICIES AND PROCEDURES IN PLACE IN RELATION TO THE OVERSIGHT OF THIRD PARTIES WHO RECEIVED ASSISTANCE THROUGH THE DONATION OF GOODS, SERVICES AND FOOD MADE BY BUCKS COUNTY OPPORTUNITY COUNCIL TO THESE THIRD PARTIES. THESE THIRD PARTIES INCLUDE INDIVIDUALS AND DOMESTIC ORGANIZATIONS THROUGHOUT THE COUNTY OF BUCKS. EMPLOYEES OF BUCKS COUNTY OPPORTUNITY COUNCIL HAVE AN UNDERSTANDING OF THE PROGRAMS WILL MONITOR FOR ANY INSTANCES OF NONCOMPLIANCE TO THE PURPOSES OF THE ASSISTANCE PROVIDED. PART III, GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS BUCKS COUNTY OPPORTUNITY COUNCIL HAS POLICIES AND PROCEDURES IN PLACE IN RELATION TO THE OVERSIGHT OF THIRD PARTIES WHO RECEIVED ASSISTANCE THROUGH THE DONATION OF GOODS, SERVICES AND FOOD MADE BY BUCKS COUNTY OPPORTUNITY COUNCIL TO THIRD PARTIES. THESE THIRD PARTIES INCLUDE INDIVIDUALS THROUGHOUT THE COUNTY OF BUCKS. EMPLOYEES OF BUCKS COUNTY OPPORTUNITY COUNCIL HAVE AN UNDERSTANDING OF THE PROGRAMS WILL MONITOR FOR ANY INSTANCES OF NONCOMPLIANCE TO THE PURPOSES OF THE ASSISTANCE PROVIDED. X 82569 FAIR MARKET VALUE X 15 46088 FAIR MARKET VALUE X 47 1409869 USDA COMMODITY VALUE X ENERGY MATCH 142 39689 FAIR MARKET VALUE X GIFT CARDS 17 7045 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS REPONSIBLE FOR THE ACTIVE GOVERNANCE OF BUCKS COUNTY OPPORTUNITY COUNCIL AND OVERSIGHT THAT BOARD POLICY IS IMPLEMENTED. THE EXECUTIVE COMMITTEE SHALL CONSIST OF UP TO SIX (6) MEMBERS. FOUR (4) MEMBERS SHALL BE OFFICERS OF BUCKS COUNTY OPPORTUNITY COUNCIL; THE IMMEDIATE PAST PRESIDENT CAN BE THE FIFTH MEMBER; AND THE CHAIR OF THE BOARD DEVELOPMENT COMMITTEE THE SIXTH MEMBER. IT SHALL BE THE DUTY OF THE EXECUTIVE COMMITTEE TO TRANSACT ALL ORDINARY AND NECESSARY BOARD BUSINESS OF BUCKS COUNTY OPPORTUNITY COUNCIL BETWEEN MEETINGS OF THE FULL BOARD. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD THE ACTIONS TAKEN BY IT BETWEEN THE MEETINGS OF THE FULL BOARD, BUT IT SHALL NOT BE NECESSARY FOR THE BOARD TO RATIFY THE DECISIONS OF OR ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR A PERIODIC REVIEW OF THE BY-LAWS. RECOMMENDATIONS FOR CHANGE MUST, HOWEVER, BE BROUGHT BEFORE THE FULL BOARD. THE EXECUTIVE COMMITTEE SHALL REVIEW ANNUALLY AND RECOMMEND CHANGES NECESSARY TO ENSURE THAT PERSONNEL POLICIES, WAGE SCALE, PERSONNEL CLASSIFICATIONS AND PRACTICES ARE EFFECTIVE, MEET THE NEEDS OF BUCKS COUNTY OPPORTUNITY COUNCIL, AND ARE IN ACCORDANCE WITH ALL FUNDING GUIDELINES. THE EXECUTIVE COMMITTEE SHALL OVERSEE THE POLICY FOR EQUAL EMPLOYMENT OPPORTUNITY AND AFFIRMATIVE ACTION. THE EXECUTIVE COMMITTEE SHALL REVIEW AT LEAST ANNUALLY OVERALL BUCKS COUNTY OPPORTUNITY COUNCIL PROGRAM RESULTS AND PERFORMANCE CRITERIA. THE EXECUTIVE COMMITTEE SHALL OVERSEE INTERACTION WITH FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES INVOLVING BUCKS COUNTY OPPORTUNITY COUNCIL PROGRAMS. THE EXECUTIVE COMMITTEE SHALL PERFORM AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER AND SET HIS OR HER COMPENSATION FOR EACH FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A THREE (3) BOARD SEATS ARE RESERVED FOR THE BUCKS COUNTY COMMISSIONERS. EACH COMMISSIONER SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM TO BE COTERMINOUS WITH THAT COMMISSIONER'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH COMMISSIONER MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE COMMISSIONER'S SEAT. TWO (2) BOARD SEATS SHALL BE RESERVED FOR PENNSYLVANIA STATE SENATORS REPRESENTING SENATORIAL DISTRICTS IN BUCKS COUNTY. SENATORS SHALL BE REQUESTED TO SERVE AS A DIRECTOR FOR A TERM COTERMINOUS WITH THAT SENATOR'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, SUCH STATE SENATORS MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN THE SENATOR'S SEAT. ONE (1) BOARD SEAT SHALL BE RESERVED FOR THE REPRESENTATIVE SERVING IN THE U.S. CONGRESS HOUSE OF REPRESENTATIVES FOR THE 8TH PENNSYLVANIA DISTRICT BUCKS COUNTY. THE TERM FOR THIS SEAT SHALL BE COTERMINOUS WITH THE REPRESENTATIVE'S TERM OF OFFICE. SUBJECT TO THE TERM LIMITS IN THE BYLAWS, THE U.S. REPRESENTATIVE MAY, IN THE ALTERNATIVE, NOMINATE A REPRESENTATIVE TO SERVE IN HIS/HER SEAT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS BCO-10 ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY BUCKS COUNTY OPPORTUNITY COUNCIL'S FINANCIAL COMMITTEE. THE FINANCIAL COMMITTEE MAKES A RECOMMENDATION TO THE BOARD AND PROVIDES THE INFORMATION RETURNS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL STAFF AND BOARD MEMBERS RECEIVE AN ANNUAL AFFIRMATION OF COMPLIANCE DOCUMENT WHICH THEY MUST READ AND SIGN. BY SIGNING THE ANNUAL AFFIRMATION OF COMPLIANCE, STAFF AND BOARD MEMBERS CERTIFY THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE A THOROUGH UNDERSTANDING OF ITS INTENT AND PURPOSE. AS PART OF THE POLICY ANY IDENTIFIED CONFLICTS ARE COMMUNICATED AND ADDRESSED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THEY WILL ALSO MONITOR AND ENFORCE COMPLIANCE TO THIS POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990, AND IF EVER APPLICABLE FORM 990-T, AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION WAS FORMED PRIOR TO JULY 15, 1987 AND DOES NOT MAKE ITS FORM 1023 AVAILABLE TO THE GENERAL PUBLIC, IF A COPY IS LOCATED IT WOULD BE MADE AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WHEN A REQUEST IS RECEIVED THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENT OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. DOYLE DEVELOPMENT CORPORATION 100 DOYLE STREET DOYLESTOWN PA 18901 232546294 HOLDS TITLE OF PROPERTY FOR THE BENEFIT OF BUCKS COUNTY OPPORTUNITY COUNCIL PA 501 (C) (2) BUCKS COUNTY OPPORTUNITY COUNCIL INC 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0