2011-07-20T14:09:51-05:00 2010-12-31 DOPKINS & COMPANY LLP 200 INTERNATIONAL DR BUFFALO NY 142215794 990 2010-01-01 161160182 EPIC - EVERY PERSON INFLUENCES CHILDREN INC EPIC 7163324100 1000 MAIN STREET BUFFALO NY 14202 DENIS P MURPHY 7163324100 2011-07-07 1 7166348800 2010 2016-02-24 21:20:13Z DENNIS P MURPHY 1000 MAIN STREET BUFFALO NY 14202 2677333 0 X WWW.EPICFORCHILDREN.ORG X 1982 NY TO HELP PARENTS, TEACHERS AND COMMUNITY MEMBERS RAISE CHILDREN TO BECOME RESPONSIBLE ADULTS. 17 17 42 126 0 0 1763533 2586295 1113720 0 14778 19932 29315 3116 2921346 2609343 0 0 0 0 1509503 1432204 0 0 16726 1468883 1249506 2978386 2681710 -57040 -72367 3504942 3476264 2198042 2178421 1306900 1297843 X EPIC IS A NATIONAL NOT-FOR-PROFIT PREVENTION PROGRAM WHOSE MISSION IS TO HELP FAMILIES, SCHOOLS AND COMMUNITIES RAISE CHILDREN TO BECOME RESPONSIBLE AND CAPABLE ADULTS 0 0 531816 531816 READY, SET, PARENT - OFFERING SUPPORT AND SOLUTIONS FOR PARENTS OF INFANTS AND TODDLERS. 1159220 1036148 FAMILY ENGAGEMENT SERIES - ENCOURAGING FAMILIES TO BECOME ENGAGED IN THEIR CHILDREN'S EDUCATION BY PARTNERING WITH SCHOOLS TO HELP THEIR CHILDREN SUCCEED. 261452 261452 PATHWAYS TO CHARACTER - A SCHOOL BASED CHARACTER EDUCATION PROGRAM CREATED TO HELP CHILDREN DEVELOP THE BASIC TRAITS OF GOOD CHARACTER, WHILE PREPARING THEM TO ACHIEVE ACADEMIC SUCCESS. 94527 756879 FAMILIES IN TRANSITION - HELPING INDIVIDUALS WITH CHALLENGES REACH THEIR FULL POTENTIAL AS PARENTSREADY,SET, READ - WORKSHOP THAT EMPOWERS PARENTS TO BE THEIR CHILD'S FIRST TEACHERJUST FOR TEENS - GIVES TEEN PARENTS THE SUPPORT THEY NEED TO STAY IN SCHOOL, DEVELOP LIFE SKILLS AND BECOME CONFIDENT PARENTS. 94527 756879 2047015 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 60 0 42 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 NY X X LYNN M BURKE CPA 7163324122 1000 MAIN STREET BUFFALO NY 14202 X DOUGLAS BEAN 1.00 X 0 0 0 MARVIN BERKOWITZ 1.00 X 0 0 0 ANTHONY COLON 1.00 X 0 0 0 CHARLOTTE FRANK PHD 1.00 X 0 0 0 HOPE HAWKINS 1.00 X 0 0 0 MARY JO HUNT 1.00 X 0 0 0 JO DEBOLT 1.00 X 0 0 0 KATE MASIELLO 1.00 X 0 0 0 EILEEN MORGAN 1.00 X 0 0 0 SANDRA B RIFKIN 1.00 X 0 0 0 RICHARD A ROMER 1.00 X 0 0 0 SHARON TOWNSENDHONORABLE 1.00 X 0 0 0 H WARD WETTLAUFER 1.00 X 0 0 0 MARY GRESHAM 1.00 X 0 0 0 DENNIS P MURPHY 1.00 X 0 0 0 WILLIAM V GILLMORE 1.00 X 0 0 0 STEPHEN G JEPSON 1.00 X 0 0 0 LINDA CROGLIA PDD 1.00 X 0 0 0 MARY BETH DEBUS 40.00 X 0 0 0 SHELLY RICHARDS 40.00 X 0 0 0 LYNN BURKE 40.00 X 0 0 0 VITO J BORRELLO 40.00 X 95867 0 7158 95867 0 7158 1 0 0 0 0 1242922 1343373 2586295 19932 19932 41030 41030 41030 41030 20998 67990 -46992 -46992 MISC. REVENUE-EXCLUDED 900099 9078 9078 9078 2609343 23048 0 0 1202495 1010150 182463 9882 102634 87101 14607 926 127075 105894 20219 962 4481 3399 1082 15000 11377 3623 9291 9291 16502 6720 6242 3540 67249 34865 30968 1416 57231 22112 35119 82103 38771 43332 57688 57688 88690 31877 56813 17987 6960 11027 CONTRACTED SERVICES 485507 394057 91450 PROGRAM EXPENSES 290611 290611 REPAIRS MAINTENANCE 39406 39406 MISCELLANEOUS 12533 12533 STAFF DEVELOPMENT AND R 5227 3121 2106 2681710 2047015 617969 16726 21808 12035 1528 253941 267234 10678 24767 24619 34274 49965 34769 3103609 872083 2305501 2231526 724226 765677 112676 105982 3504942 3476264 347739 396921 1710000 1708750 140303 72750 2198042 2178421 X 555477 551739 39423 34104 712000 712000 1306900 1297843 3504942 3476264 X -72367 63310 X X 0 1 1 X 1 1 X 2790965 2898229 2772220 2877253 2511081 13849748 2790965 2898229 2772220 2877253 2511081 13849748 13849748 80149 82983 52359 43823 147638 406952 1205 270 75214 76689 14333389 0.96630 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 712000 83242 83242 712000 712000 12226 12226 712000 712000 22791 22791 712000 1.00000 0 0 696000 696000 1940330 471200 1469130 10033 3613 6420 457246 397270 59976 2231526 MONEY MARKET FUNDS 161798 F MUTUAL FUNDS 503692 F EXCHANGE TRADED FUNDS 100187 F 765677 REFUNDABLE ADVANCES 72750 72750 2609343 2681710 -72367 63310 63310 -9057 2740643 63310 67990 131300 2609343 0 2609343 2749700 67990 67990 2681710 0 2681710 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY. THE INCOME EARNED ON THIS FUND IS TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION WITHIN ERIE COUNTY. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MANUALS 67,990. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF MANUALS 67,990. X 0 0 0 0 0 0 0 0 0 EXPLANATION FOR NOT FILING FORM 990-T FORM 990, PART V, LINE 3B THE ORGANIZATION DID NOT FILE A 990-T BECAUSE THE UNRELATED BUSINESS INCOME DID NOT SURPASS THE THRESHOLD OF 15%. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A BOARD MEETING FOR THIER APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTERST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS INCLUDES BIANNUAL REVIEWS FROM SELF AND BOARD MEMBERS AND THROUGH DISCUSSIONS BIANNUALLY AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 63,310. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, SCHEDULE D, PART X, LINE 1 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ORGANIZATION. THE TAX RETURNS FOR THE TAX YEARS 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.U