2012-04-04T08:41:31-05:00 2011-06-30 BAUM SMITH & CLEMENS LLP 2128 N BROAD STREET LANSDALE PA 19446 990 2010-07-01 236406222 BUCKS COUNTY OPPORTUNITY COUNCIL INC BUCK 2153458175 100 DOYLE STREET DOYLESTOWN PA 18901 ROGER COLLINS 2153458175 2012-03-20 1 SETH T MARSHALL 2153685755 2012-03-20 2010 2016-02-24 21:20:13Z ROGER COLLINS 100 DOYLE STREET DOYLESTOWN PA 18901 7080732 0 X WWW.BCOC.ORG X 1965 PA TO EMPOWER LOW-INCOME PEOPLE IN BUCKS COUNTY TO ACHIEVE ECONOMIC SELF-SUFFICIENCY. 17 17 56 1083 0 0 6936330 7009220 0 0 15385 13656 39264 24787 6990979 7047663 0 0 0 0 1960154 1997926 0 0 130080 4691927 4939606 6652081 6937532 338898 110131 2376628 2583157 688334 738227 1688294 1844930 X SEE SCHEDULE O FOR APPROVED MISSION STATEMENT 0 0 1417136 FOOD PROGRAM - DISTRIBUTES FOOD TO LOW-INCOME FAMILIES AND INDIVIDUALS THROUGH A NETWORK OF FOOD PANTRIES. 52,996 VISITORS SERVED. 2551250 WEATHERIZATION (WX) PROGRAM - WEATHERIZATION PROJECTS IN CLIENT HOMES TO HELP REDUCE HOME ENERGY USAGE AND COSTS. 1,410 PEOPLE SERVED. 1642275 EMERGENCY SERVICES(EM) PROGRAM - A SHORT-TERM GOAL ORIENTED PROGRAM TO HELP FAMILIES OVERCOME TEMPORARY BARRIERS TO SELF-SUFFICIENCY. 7,136 PEOPLE SERVED 619669 ECONOMIC SELF-SUFFICIENCY (ES)PROGRAM - A LONG-TERM PROGRAM THAT HELPS INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY. 307 PEOPLE SERVED.CAREER LINK PROGRAM - ONE-STOP DELIVERY OF EMPLOYMENT AND EDUCATION SERVICES. 2,184 PEOPLE SERVED. TOTAL EXPENSES LISTED ARE FOR BOTH ECONOMIC SELF-SUFFICIENCY AND CAREER LINK. 619669 6230330 1 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 37 0 1 56 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 4.00 X 0 0 0 PETER A BERGER 1.00 X 0 0 0 ROBERT A DELP 1.50 X 0 0 0 MAUREEN B CARLTON ESQ 1.00 X 0 0 0 VIVIAN E CROSSMAN 1.00 X 0 0 0 KIMBERLY ARNOLD 1.50 X 0 0 0 BRANDI A DRINGUS 1.00 X 0 0 0 FRANKLIN M GABRIELE 1.00 X 0 0 0 KELLY M WELCHOFF CPA 4.00 X 0 0 0 ELAINE R KECKEISSEN 1.00 X 0 0 0 RICHARD L REX 1.00 X 0 0 0 MICHAEL J WOODS 1.00 X 0 0 0 ROGER COLLINS 40.00 X X 104034 0 3928 CHERYL A LEDDY 1.00 X 0 0 0 MICHAEL P MURPHY 1.00 X 0 0 0 ROBERT T REPKO 1.00 X 0 0 0 SAJIDA A SALIM 1.00 X 0 0 0 LORE K EICHFELD 1.00 X 0 0 0 104034 0 3928 1 0 0 0 ORLEANS ENVIRONMENTAL 7 NESHAMINY INTERFLEX DRIVE SUITE TREVOSE PA 19053 WEATHERIZATION 283646 SCHMIDT CONTRACTING INC 6023 OLD BETHLEHEM PIKE CENTER VALLEY PA 18034 WEATHERIZATION 246104 PREMIER CONTRACTORS INC 641 BETHLEHEM PIKE COLMAR PA 18915 WEATHERIZATION 234120 JB SMITH LLC 1010 SWEETBRIAR ROAD PERKASIE PA 18944 WEATHERIZATION 221724 RON SOUTH HEATING & AC INC 20 BURNING BUSH LANE LEVITTOWN PA 19054 WEATHERIZATION 170694 5 118500 6179227 711493 939507 7009220 10360 10360 36365 33069 3296 3296 3296 MANAGEMENT FEES 561499 24787 24787 24787 7047663 38443 0 0 116742 116742 1585262 1283268 234554 67440 295922 232465 46041 17416 18147 1184 7665 9298 3488 2038 1450 229280 161227 56765 11288 235852 162823 59409 13620 21535 16353 4323 859 29978 20083 9885 10 CLIENT SERVICES 4214458 4214458 0 0 TRAVEL AND TRANSPORTATI 66289 56781 8326 1182 LEASE EXPENSE 58719 33595 23500 1624 TEMPORARY CONTRACT SERV 36733 31319 5414 0 REPRODUCTION 25127 14736 3048 7343 6937532 6230330 577122 130080 6831 5682 314991 536151 1067746 993885 192580 198840 114140 135197 28236 40787 139183 35349 106820 103834 33069 0 512215 568781 2376628 2583157 267532 461826 420802 276401 688334 738227 X 1537390 1750158 150904 94772 1688294 1844930 2376628 2583157 X 110131 46505 X X 0 1 1 X 1 1 X 3396822 3378435 4042735 6936330 7009220 24763542 3396822 3378435 4042735 6936330 7009220 24763542 24763542 43112 29644 14952 15385 13656 116749 22643 29816 29290 39264 24787 145800 25026091 11908 0.98950 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139183 35349 103834 103834 INVESTMENT IN DOYLE DEVELOPMENT - INCLUDES BUILDING AND EQUIPMENT 568781 568781 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION'S TAX PERIODS OPEN FOR AUDIT ARE 2007 - 2009. AS OF JUNE 30, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 394688 RESALE VALUE X 29855 544787 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 ORGANIZATIONS 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 5: DOYLE DEVELOPMENT 56,564. FSA REPAYMENTS -10,059. TOTAL TO FORM 990, PART XI, LINE 5: 46,505. 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. ORGANIZATION'S MISSION STATEMENT FORM 990, PAGE 2, PART III, LINE 1 EMPOWER LOW-INCOME PEOPLE IN BUCKS COUNTY TO ACHIEVE THEIR GOALS FOR SUSTAINABLE IMPROVEMENT IN ECONOMIC SELF-SUFFICIENCY BY A PERSONALIZED CASE MANAGEMENT APPROACH FOUNDED ON EDUCATION AND PARTNERSHIP WITH THE COMMUNITY. 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) 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 DOYLE DEVELOPMENT CORPORATION J 131598