BUCKS COUNTY WORKFORCE DEVELOPMENT: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BUCKS COUNTY WORKFORCE DEVELOPMENT (EIN 20-8349509)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-22
IRS object ID
201133569349300623
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-12-22T12:33:39-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1610 WEST GERMANTOWN PIKE SUITE 400AddressLine1
CityPLYMOUTH MEETINGCity
StatePAState
ZIP Code19462ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208349509EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BUCKS COUNTY WORKFORCE INVESTMENT BOARD INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBUCKNameControl
Phone2158742800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11268 VETERANS HIGHWAYAddressLine1
CityBRISTOLCity
StatePAState
ZIP Code19007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH WALSHName
TitleEXECUTIVE DIRECTORTitle
Phone2158742800Phone
Date Signed2011-12-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2156433900Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH WALSHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11268 VETERANS HIGHWAYAddressLine1
CityBRISTOLCity
StatePAState
ZIP Code19007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5512878GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BC-WIB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2007YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionWORKFORCE OPPORTUNITIES AND DEVELOPMENT ACTIVITIES IN THE BUCKS COUNTY LOCAL AND REGIONAL AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body32NbrVotingMembersGoverningBody
Nbr Independent Voting Members32NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5178210ContributionsGrantsPriorYear
Contributions Grants Current Year5222748ContributionsGrantsCurrentYear
Program Service Revenue Prior Year308975ProgramServiceRevenuePriorYear
Program Service Revenue CY288148ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year1982OtherRevenueCurrentYear
Total Revenue Prior Year5487185TotalRevenuePriorYear
Total Revenue Current Year5512878TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3546142GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3627096GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year494054SalariesEtcPriorYear
Salaries Etc Current Year614803SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year21621TotalFundrsngExpCurrentYear
Other Expense Prior Year1449160OtherExpensePriorYear
Other Expenses Current Year1269044OtherExpensesCurrentYear
Total Expenses Prior Year5489356TotalExpensesPriorYear
Total Expenses Current Year5510943TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2171RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1935RevenuesLessExpensesCY
Total Assets BOY580143TotalAssetsBOY
Total Assets EOY456803TotalAssetsEOY
Total Liabilities BOY574374TotalLiabilitiesBOY
Total Liabilities EOY449099TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5769NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7704NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE BUCKS COUNTY WORKFORCE INVESTMENT BOARD, INC. IS RESPONSIBLE FOR THE STRATEGIC PLANNING OF WORKFORCE INVESTMENT OPPORTUNITIES AND DEVELOPMENT ACTIVITIES IN THE BUCKS COUNTY LOCAL AND REGIONAL AREA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1594644Expense
Grants1447907Grants
DescriptionEARN (EMPLOYMENT, ADVANCEMENT, AND RETENTION NETWORK) PROGRAM: EMPLOYMENT PROGRAM FOR INDIVIDUALS RECEIVING PUBLIC ASSISTANCE BENEFITS; EARN PROVIDES JOB SEARCH, CAREER COUNSELING, AND JOB DEVELOPMENT ASSISTANCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1025928Expense
Grants591819Grants
DescriptionWORKFORCE INVESTMENT ACT DISLOCATED WORKERS & ADULTS: INDIVIDUALS WHO ARE RECENTLY DISPLACED FROM EMPLOYMENT SITUATIONS OR HAVE SUFFERED LONG-TERM UNEMPLOYMENT ARE PROVIDED WITH TARGETED ASSESSMENT, CAREER CASE MANAGEMENT AND JOB DEVELOPMENT ASSISTANCE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense970969Expense
Grants837913Grants
DescriptionYOUTH DEVELOPMENT - WORKFORCE INVESTMENT ACT & TANF FUNDED PROGRAMS: LOW-INCOME RESIDENTS BETWEEN THE AGES OF 14 AND 21 RECEIVE CAREER COUNSELING AND EDCUATIONAL OPPORTUNITITES IN HIGH GROWTH JOB OPPORTUNITITES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1460880Expense
Grants749457Grants
Revenue288148Revenue
DescriptionOTHER PROGRAM SERVICES CONSISTS OF THE FOLLOWING: RAPID RESPONSE, REGIONAL CAREER EDUCATION PARTNERSHIP, TRANSPORTATION INITATIVES, KEYSTONE EDUCATION YIELDS SUCCESS, INDUSTRY PARTNERSHIPS, NURSING SHORTAGE, CAREERLINK RESOURCE CENTER AND OTHER SERVICES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1460880TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt749457TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev288148TotalOfOtherProgramServiceRev
Total Program Service Expense5052421TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members32NbrVotingGoverningBodyMembers
Number Independent Voting Members32NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2158742800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11268 VETERANS HIGHWAYAddressLine1
CityBRISTOLCity
StatePAState
ZIP Code19007ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DENNIS JONES
CHAIRPERSON2.00XX000
BARBARA MILLER
VICE-CHAIRPERSON0.30XX000
ROGER COLLINS
SECRETARY/TREASURER1.50XX000
JAMES HORAN
ASST SECRETARY/TREASURER0.30XX000
DAN BATES
BOARD MEMBER1.00X000
DR TIMOTHY BLOCK
BOARD MEMBER1.00X000
TOM CALKINS
BOARD MEMBER1.00X000
MARK CONNELLY
BOARD MEMBER1.00X000
JEFF DAVIS
BOARD MEMBER1.00X000
KENNETH E HEYDT
BOARD MEMBER1.00X000
BRANDON MCFADDEN
BOARD MEMBER1.00X000
MIKE MCGUFFIN
BOARD MEMBER1.00X000
MICHAEL MIHALIK
BOARD MEMBER1.00X000
GARNEY MORRIS
BOARD MEMBER1.00X000
STEPHEN NOLL
BOARD MEMBER1.00X000
CAROLYN PLUMP
BOARD MEMBER1.00X000
LESLIE RICHARDS
BOARD MEMBER1.00X000
SHELLY VAZQUEZ
BOARD MEMBER1.00X000
LENORA WILLIAMS
BOARD MEMBER1.00X000
JOSEPH BROSNAN
BOARD MEMBER1.00X000
KEVIN D ODY
BOARD MEMBER1.00X000
LINDA WOLFSON
BOARD MEMBER1.00X000
LEWIS DOPSON
BOARD MEMBER1.00X000
MICHAEL FEHRLE
BOARD MEMBER1.00X000
MARY ANN BROOKS
BOARD MEMBER1.00X000
MARCIA TELTHORSTER
BOARD MEMBER1.00X000
ROBERT CORMACK
BOARD MEMBER1.00X000
GEORGE FLOCCO
BOARD MEMBER1.00X000
BETTY GRAVER
BOARD MEMBER1.00X000
CLARK SHUSTER
BOARD MEMBER1.00X000
SONIA SMITH
BOARD MEMBER1.00X000
BRIAN DUKE
BOARD MEMBER1.00X000
ED ZALE
BOARD MEMBER1.00X000
ELIZABETH WALSH
EXECUTIVE DIRECTOR34.00X81349017402
THOMAS LORD
FINANCE DIRECTOR28.00X65132010582
FieldValueIRS element (for citing)
Total Reportable Comp From Org146481TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation27984TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BUCKS COUNTY OPPORTUNITY COUNCILBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 DOYLE STREETAddressLine1
CityDOYLESTOWNCity
StatePAState
ZIP Code18901ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSUBCONTRACTINGDescriptionOfServices
Compensation150190Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants5168878GovernmentGrants
All Other Contributions53870AllOtherContributions
Total Contributions5222748TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPARTNER REIMBURSEMENTSDescription
Business Code561300BusinessCode
Total Revenue Column288148TotalRevenueColumn
Related Or Exempt Function Income288148RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue288148TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column1982TotalRevenueColumn
Exclusion$1,982ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1982TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5512878TotalRevenueColumn
Related Or Exempt Function Income288148RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,982ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3627096Total
Program Services3627096ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total181306Total
Program Services71625ProgramServices
Management And General104197ManagementAndGeneral
Fundraising5484Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total354494Total
Program Services183425ProgramServices
Management And General162516ManagementAndGeneral
Fundraising8553Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3836Total
Program Services2042ProgramServices
Management And General1704ManagementAndGeneral
Fundraising90Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33881Total
Program Services20282ProgramServices
Management And General12919ManagementAndGeneral
Fundraising680Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total41286Total
Program Services20849ProgramServices
Management And General19415ManagementAndGeneral
Fundraising1022Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18000Total
Management And General18000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total60635Total
Program Services4280ProgramServices
Management And General53537ManagementAndGeneral
Fundraising2818Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total6805Total
Program Services5308ProgramServices
Management And General1422ManagementAndGeneral
Fundraising75Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total54927Total
Program Services45491ProgramServices
Management And General8964ManagementAndGeneral
Fundraising472Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total293717Total
Program Services272797ProgramServices
Management And General19874ManagementAndGeneral
Fundraising1046Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10261Total
Program Services7803ProgramServices
Management And General2335ManagementAndGeneral
Fundraising123Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2605Total
Program Services1460ProgramServices
Management And General1088ManagementAndGeneral
Fundraising57Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8127Total
Management And General8127ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6437Total
Program Services3660ProgramServices
Management And General2638ManagementAndGeneral
Fundraising139Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CLIENT EXPENSES7625107542857814411
DUES & SUBSCRIPTIONS19868168632855150
MAINTENANCE1572385316832360
STAFF DEVELOPMENT478421912463130
EQUIPMENT4645443320111

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5510943Total
Program Services5052421ProgramServices
Management And General436901ManagementAndGeneral
Fundraising21621Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY296872BOY
EOY9819EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY228204BOY
EOY410031EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY32924BOY
EOY27286EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30317LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec27407LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16037BOY
EOY2910EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6106BOY
EOY6757EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY580143BOY
EOY456803EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY558938BOY
EOY449099EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY15436BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY574374BOY
EOY449099EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY5769BOY
EOY7704EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5769BOY
EOY7704EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY580143BOY
EOY456803EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1935ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4535922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5178210CurrentTaxYearMinus1Year
Current Tax Year5222748CurrentTaxYear
Total14936880Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years4535922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5178210CurrentTaxYearMinus1Year
Current Tax Year5222748CurrentTaxYear
Total14936880Total
FieldValueIRS element (for citing)
Public Support Total17014936880PublicSupportTotal170
Total Support14936880TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30317OtherCostOrOtherBasis
Depreciation27407Depreciation
Book Value2910BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2910TotalOfBookValueLandBuildings
Total Revenue5512878TotalRevenue
Total Expenses5510943TotalExpenses
Excess Or Deficit For Year1935ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS1935ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5512878TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal5512878RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9905512878TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5510943TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal5510943ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905510943TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X:ReturnReference
ExplanationTHE BC-WIB IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE BC-WIB INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE BC-WIB 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. BC-WIB 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 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 BC-WIB'S FINANCIAL STATEMENTS. BC-WIB'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008, 2009 AND 2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrant
ACCOUNTANTS FOR YOU
1515 MARKET ST SUITE 1108PHILADELPHIAPA191027532134198426CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
ACT FINANCE
PO BOX 4072IOWA CITYIA5224340724208414859141CASHWORKKEYS CLIENT JOB APTITUDE TESTING FEES.
AVTECH TECHNOLOGY INC
50 CRAGWOOD RD SUITE 350S PLAINFIELDNJ070802235812036955CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
BARD HOLDLINGS
54A EAST BRIDGE STMORRISVILLEPA1906727133019833858CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
BC SCHOOLS INTERMEDIATE UNIT #
705 NORTH SHADY RETREAT ROADDOYLESTOWNPA1890123174069510000CASHCAREER EDUCATION PARTNERSHIP MINI GRANT
BEELONG ADJULT DAY SERVICES
310 YARDLEY AVEFALLSINGTONPA190542323528446444CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
CDM TECHNICAL TRAINING INSTITUTE
40 GALESI DRIVE SUITE 200WAYNENJ0747022358278128101CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
CHI INSTITUTE
177 FRANKLIN MILLS BLVDPHILADELPHIAPA1915423204901426000CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
CLEMMER MOVING & STORAGE
425 SCHOOLHOUSE RDTELFORDPA189692316665506666CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
CMG COMPUTER CENTER
371 E STREET ROADTREVOSEPA1905323300908630670CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
DELWARE VALLEY COLLEGE
700 EAST BUTLER AVEDOYLESTOWNPA1890123135266514050CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
DPT BUSINESS SCHOOL
NE CAMPUSPHILADELPHIAPA191162326683428500CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
DUNMORE CORP
145 WHARTON RDBRISTOLPA1900722190351810335CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
FSABC
4 CORNERSTONE DRLANGHORNEPA1904723142722410000CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
ITTI WELDING TRAINING & CE
2251 FRALEY STREETPHLADELPHIAPA1913723268230016000CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
JILLAMY INC
100 STEWART LANECHALFONTPA1891435171235611744CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
JOBECCA TECHNOLOGY GROUP
10 CANAL STREETBRISTOLPA190071616555358171CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
KEY INSTRUMENTS
250 ANDREWS RDTREVOSEPA190532315737767738CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
KRAMER HOLDING CORP
607 CORPORATE DRIVE WESTLANGHORNEPA1904720589105811198CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
LEHIGH CAREER & TECHNICAL INST
CONTINUING EDUCATIONSCHNECKSVILLEPA1807823167571717292CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
LINCOLN TECHNICAL INST
5151 TILGHMAN STALLENTOWNPA1810522207459322856CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
MANPOWER
21271 NETWORK PLACECHICAGOIL60673121239183658612540CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
MIDDLE BUCKS INSTITUTE TECHNOL
2740 OLD YORK ROADJAMISONPA1892923170158211559CASHCAREER EDUCATION PARTNERSHIP MINI GRANT
NETWORK LEARNING INSTITUTE
15000 COMMERCE PARKWAYMOUNT LAURELNJ08054221220398978437392CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
NEW HORIZONS COMPUTER LEARNING
145 CENTERPOINT BLVD ATTN ACPITTSTONPA186402330474675214CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
NORTH MONTCO TECHNICAL CAREER
1265 SUMNEYTOWN PIKELANSDALEPA194462319385528195CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
PINE RUN HEALTH CENTER NURSING HOME
777 FERRY RDDOYLESTOWNPA189012313521748415CASHCAREER EDUCATION PARTNERSHIP MINI GRANT
SENIOR HELPERS
820 TOWNSHIP LINE RDYARDLEYPA190672616762396760CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
SMITH & SOLOMON DRIVER TRAININ
402 RISING SUN ROADBORDENTOWNNJ0850522365827110179CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
SPRINGHOUSE EDUCATION &
CONSULTING SERVICESEXTONPA19341112923274469024284CASHEDUCATIONAL TRAINING COSTS FOR UNEMPLOYED
ST LUKE'S QUAKERTOWN HOSPITAL
1021 PARK AVEQUAKERTOWNPA1895123135220310000CASHCAREER EDUCATION PARTNERSHIP MINI GRANT
ST MARY MEDICAL CENTER
ONE SUMMIT SQ SUITE 300LANGHORNEPA190472325674686061CASHCAREER EDUCATION PARTNERSHIP MINI GRANT
STERIS FACILITY SOLUTIONS LLC
11 PENNS TRAIL SUITE 600ANEWTOWNPA1894027115686627446CASHON THE JOB TRAINING COSTS FOR UNEMPLOYED
Z COMMUNICATIONS
2225 DORCHESTER RDBUCKINGHAMPA1891233103410713793ON THE JOB TRAINING COSTS FOR UNEMPLOYED
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants35TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations70TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE BC-WIB MAKES GRANT AWARDS IN COMPLIANCE WITH FEDERAL WORKFORCE INVESTEMENT ACT OF 1998 REGULATIONS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonBUCKS COUNTY OPPORTUNITY COUNCILNamePerson
FieldValueIRS element (for citing)
RelationshipROGER COLLINS IS THE SECRETARY/TREASURER & FINANCE COMMITTEE CHAIRRelationship
Amount Of Transaction150190AmountOfTransaction
Description Of TransactionDURING 2011, BC-WIB PAID FOR SUBCONTRACTING SERVICES PROVIDED BY THE BUCKS COUNTY OPPORTUNITY COUNCIL. ROGER COLLINS IS THE EXECUTIVE DIRECTOR OF THIS ORGANIZATION.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6BOARD MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BBY-LAW ELECTIONS OF OFFICERS ARE DONE EVERY TWO YEARS BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FINANCE COMMITTEE WILL REVIEW THE DRAFT FORM 990 AND THEN THE FINANCE COMMITTEE WILL BRING THE 990 TO THE FULL BOARD FOR APPROVAL.
THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS.FORM 990, PART VI, SECTION B, LINE 12C
EXECUTIVE COMMITTEE OF WIB'S BOARD DETERMINES SALARY FOR ED ON AN ANNUAL BASIS, WITH ADJUSTMENT COMMENCING ON/ABOUT OCTOBER EACH YEAR. THE LAST SALARY REVIEW WAS DONE IN 2010.FORM 990, PART VI, SECTION B, LINE 15A
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
HOURS WORKED ON RELATED ORGANIZATIONELIZABETH WALSH WORKS APPROXIMATELY 6 HOURS PER WEEK ON BCOET. THOM LORD WORKS APPROXIMATELY 12 HOURS PER WEEK ON BCOET.PART VII, LINE 1A(B):
HAS THE ORGANIZATION CHANGED ITS OVERSIGHT/SELECTION PROCESS FOR THE AUDIT?THERE HAS BEEN NO CHANGE IN THIS PROCESS.FORM 990, PART XI, LINE 2(C):

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BUCKS COUNTY OFFICE OF EMPLOYMENT & TRAINING INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11260 VETERANS HIGHWAYAddressLine1
CityBRISTOLCity
StatePAState
ZIP Code19007ZIPCode
FieldValueIRS element (for citing)
EIN232902924EIN
Primary ActivitiesWORKFORCE TRAINING AND COUNSELINGPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501 (C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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