2014-03-17T16:56:48-05:00 2013-06-30 232315910 BAUM SMITH & CLEMENS LLP 2128 N BROAD STREET LANSDALE PA 19446 990 2012-07-01 236406222 BUCKS COUNTY OPPORTUNITY COUNCIL INC BUCK 2153458175 100 DOYLE STREET DOYLESTOWN PA 18901 ALLEN H CHILDS 2153458175 2014-03-13 1 SETH T MARSHALL P01420215 2153685755 2014-03-13 2012 2015-11-30 17:44:51Z ALLEN H CHILDS 100 DOYLE STREET DOYLESTOWN PA 18901 3766157 0 X WWW.BCOC.ORG X 1965 PA TO HELP LOW-INCOME PEOPLE IN BUCKS COUNTY ACHIEVE THEIR GOALS FOR SUSTAINABLE IMPROVEMENT IN ECONOMIC SELF-SUFFICIENCY BY AN INDIVIDUALIZED APPROACH FOUNDED ON EDUCATION AND PARTNERSHIP WITH THE COMMUNITY. 17 17 43 1009 0 0 4553872 3731441 0 0 9892 -11016 39364 25323 4603128 3745748 0 1109585 0 0 1466498 1211425 0 0 110004 3117402 1240339 4583900 3561349 19228 184399 2226436 2421571 295390 278453 1931046 2143118 X HELP LOW-INCOME PEOPLE IN BUCKS COUNTY ACHIEVE THEIR GOALS FOR SUSTAINABLE IMPROVEMENT IN ECONOMIC SELF-SUFFICIENCY BY AN INDIVIDUALIZED APPROACH FOUNDED ON EDUCATION AND PARTNERSHIP WITH THE COMMUNITY. 0 0 859140 FOOD PROGRAMPROVIDES FOOD AND NUTRITION RESOURCES FOR LOW-INCOME RESIDENTS THROUGH A NETWORK OF THIRTY-ONE COLLABORATIVE ORGANIZATIONS DISTRIBUTED THROUGHOUT THE COUNTY. 56,156 VISITS SERVED. 491586 290304 WEATHERIZATION (WX) PROGRAMREDUCES ENERGY USAGE AND COSTS FOR LOW-INCOME RESIDENTS THROUGH HOME WEATHERIZATION PROJECTS. 518 PEOPLE SERVED. 1145627 557747 EMERGENCY (EM) SERVICES PROGRAMA SHORT-TERM PROGRAM THAT HELPS LOW-INCOME INDIVIDUALS AND FAMILIES OVERCOME TEMPORARY BARRIERS TO SELF-SUFFICIENCY. 7,768 PEOPLE SERVED. 560011 261534 ECONOMIC SELF-SUFFICIENCY (ES) PROGRAMA LONG-TERM PROGRAM THAT HELPS INDIVIDUALS AND FAMILIES ACHIEVE AND SUSTAIN WELFARE-FREE SELF-SUFFICIENCY. 368 PEOPLE SERVED. 560011 261534 3056364 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 43 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CORPORATION 2153458175 100 DOYLE STREET DOYLESTOWN PA 18901 PATRICK J COUNIHAN 1.00 X 0 0 0 ROBERT A DELP 1.50 X X 0 0 0 MAUREEN B CARLTON ESQ 1.00 X 0 0 0 VIVIAN E CROSSMAN RN 1.00 X 0 0 0 KIMBERLY ARNOLD 4.00 X X 0 0 0 FRANKLIN M GABRIELE 1.00 X 0 0 0 KELLY M WELCHOFF CPA 4.00 X X 0 0 0 ELAINE R KECKEISSEN 1.00 X X 0 0 0 RICHARD L REX 1.00 X 0 0 0 MICHAEL J WOODS 1.00 X 0 0 0 CHERYL A LEDDY 1.00 X 0 0 0 MICHAEL P MURPHY 1.00 X 0 0 0 ROBERT T REPKO ESQ 1.00 X 0 0 0 SAJIDA A SALIM 1.00 X 0 0 0 LORE K EICHFELD 1.00 X 0 0 0 RUSSELL GORDON 1.00 X 0 0 0 JEANE M COYLE 1.00 X 0 0 0 JAMES DOWLING 1.00 X X 0 0 0 ROGER E RIEDLEY CPA 1.00 X 0 0 0 EDWARD L DENTON 1.00 X 0 0 0 JOHANNA Z VOGEL 1.00 X 0 0 0 KAREN M GUNDY 1.00 X 0 0 0 ROGER COLLINS 40.00 X 109634 0 3833 109634 0 3833 1 0 0 0 0 246750 3053442 431249 381745 3731441 9393 9393 20409 -20409 -20409 -20409 OTHER ACTIVITIES 900099 20523 20523 MANAGEMENT FEES 561499 4800 4800 25323 3745748 25323 0 -11016 1109585 1109585 113833 77406 23905 12522 916657 664347 206298 46012 14670 10096 3650 924 67048 46061 16291 4696 99217 67770 23739 7708 2275 1575 377 323 15650 10482 4571 597 6487 4346 1168 973 6948 5598 1350 243116 172114 50160 20842 119902 59367 51510 9025 47086 39301 3229 4556 17074 14166 2443 465 32929 26329 5553 1047 CLIENT FOOD SERVICES 737730 737730 0 0 TEMPORARY CONTRACT SERV 6428 6173 255 0 REPRODUCTION 4714 3918 482 314 3561349 3056364 394981 110004 5030 6601 887370 900950 336912 542815 205300 187597 30154 28738 37266 37525 108541 58329 87694 50212 636710 667133 2226436 2421571 273722 276953 21668 1500 295390 278453 X 1852304 1934679 78742 208439 1931046 2143118 2226436 2421571 X 184399 27673 X X 0 1 X 1 1 1 X 4042735 6936330 7009220 4553872 3731441 26273598 4042735 6936330 7009220 4553872 3731441 26273598 21647 26251951 14952 15385 13656 9892 9393 63278 29290 39264 24787 39364 25323 158028 26494904 5198 0.99080 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79146 48944 30202 29395 9385 20010 50212 INVESTMENT IN DOYLE DEVELOPMENT - INCLUDES BUILDING AND EQUIPMENT 667133 667133 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO RECOGNIZE, MEASURE, CLASSIFY, AND DISCLOSE IN THE CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2009. 1 WEATHERIZATION PROJECTS TO REDUCE ENERGY USAGE. 518 290304 ACTUAL COSTS OF PROJECTS. TRAINING AND EDUCATION COSTS. 368 261534 ACTUAL COSTS. EMERGENCY UTILITY, RENT, MEDICAL COSTS. 7768 557747 ACTUAL COSTS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X 139000 RESALE VALUE X 6256 242745 USDA COMMODITY VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATION IS ANNUALLY REVIEWED AND APPROVED BY BCOC'S FINANCE COMMITTEE. THE FINANCE COMMITTEE REPORTS THEIR APPROVAL AND MAKES THE FORMS AVAILABLE TO THE BCOC BOARD OF DIRECTORS. 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. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR - AN ANNUAL APPRAISAL OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A MERIT INCREASE IS DETERMINED BY THE COMMITTEE BASED ON PERFORMANCE AND THE COMMITTEE'S RESEARCH OF COMPARABLE POSITIONS IN BUCKS COUNTY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ONCE REQUEST IS RECEIVED THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DOYLE DEVELOPMENT CHANGE IN NET ASSETS 30,423. FSA REPAYMENTS -2,750. COMMITTEE RESPONSIBLE FOR THE AUDIT FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED SINCE THE FILING OF THE PRIOR YEAR FORM 990. 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 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 DOYLE DEVELOPMENT CORPORATION K 101712 ESTIMATED LIFE OF ASSET COST DOYLE DEVELOPMENT CORPORATION Q 4800 AMOUNT APPROVED BY BOD