Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN NOVEMBER 2019, THE BYLAWS WERE UPDATED TO REFLECT THAT THE EXECUTIVE DIRECTOR OF BUCKS COUNTY OPPORTUNITY COUNCIL, INC., SHOULD NOT BE AN OFFICER OF DOYLE DEVELOPMENT CORPORATION. PREVIOUSLY, THIS WAS ALLOWED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAIR OF BUCKS COUNTY OPPORTUNITY COUNCIL CAN APPOINT A MEMBER TO BE BUCKS COUNTY OPPORTUNITY COUNCIL'S REPRESENTATIVE ON THE DOYLE BOARD. THE EXECUTIVE DIRECTOR OF THE BUCKS COUNTY OPPORTUNITY COUNCIL IS ALSO A REQUIRED MEMBER OF THE DOYLE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS AND FAMILY MEMBERS AND BUSINESS ASSOCIATES OF THE BOARD MEMBERS. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD, WHO DETERMINES IF A CONFLICT EXISTS. IF A CONFLICT IS IDENTIFIED, THE BOARD MAY, IN GOOD FAITH, AUTHORIZE THE CONTRACT OR TRANSACTION THAT GIVES RISE TO THE CONFLICT BY THE AFFIRMATIVE VOTES OF A MAJORITY OF THE DISINTERESTED BOARD MEMBERS. ANNUAL DISCLOSURE OF ACTUAL AND POTENTIAL CONFLICTS IS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 1024 IS NOT CURRENTLY AVAILABLE FOR PUBLIC INSPECTION, BUT THE IRS CONFIRMATION OF EXEMPT STATUS LETTER IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ONCE A REQUEST IS RECEIVED, THE DOCUMENTS ARE SENT THROUGH REGULAR MAIL OR ELECTRONIC MEDIA. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST STATEMENT AVAILABLE TO THE GENERAL PUBLIC. |
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