2014-11-05T10:56:31-06:00 2013-12-31 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2013-01-01 133808933 CHINATOWN HEALTH CLINIC FOUNDATION INC CHIN 2123796988 268 CANAL STREET NEW YORK NY 10013 JANE T ENG CHIEF EXECUTIVE OFFICER 2123796988 2014-11-05 1 MARTIN GREIF P00029738 2123721000 2013 2015-11-30 17:44:51Z JANE T ENG 268 CANAL STREET NEW YORK NY 10013 1866916 0 X CHINATOWNHEALTH.ORG X 1994 NY TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NY METROPOLITAN AREA 9 9 0 9 0 0 613266 882939 723095 737557 132029 149116 -1181 -23185 1467209 1746427 64396 80792 0 0 0 0 0 0 12918 561025 554885 625421 635677 841788 1110750 13601762 16571623 2905313 2579131 10696449 13992492 X CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN-AMERICAN COMMUNITY IN THE GREATER NEW YORK METROPOLITAN AREA, TO PROMOTE THE CONCEPT THAT QUALITY HEALTHCARE SHOULD BE A PERSONAL RIGHT OF ALL PEOPLE AND SHOULD BE PROVIDED IN A MANNER THAT IS CULTURALLY RELEVANT AND RESPECTFUL OF THE INDIVIDUAL'S DIGNITY, AND TO SUPPORT AND BENEFIT CHARLES B. WANG COMMUNITY HEALTH CENTER, INC., A NEW YORK NOT-FOR-PROFIT CORPORATION, THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION, BY CONDUCTING ACTIVITIES THAT INCLUDE FUND-RAISING, PUBLIC EDUCATION AND RESEARCH, COMMUNITY AWARENESS AND PLANNING, AND POLICY-MAKING RELATED TO HEALTHCARE SERVICES IN THE COMMUNITY. 0 0 365616 80792 737557 CHINATOWN HEALTH CLINIC FOUNDATION, INC.'S PURPOSE IS TO IMPROVE THE HEALTH CONDITIONS OF THE ASIAN AMERICAN COMMUNITY IN THE GREATER NEW YORK METROPOLITAN AREA. 365616 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X LYNN SHERMAN 2123796988 268 CANAL STREET NEW YORK NY 10013 X RAYMOND FONG MD PRESIDENT 1.00 X X 0 0 0 SAMUEL YEH MD VICE PRESIDENT 1.00 X X 0 0 0 SANDRA LEE-KAWANO SECRETARY 1.00 X X 0 0 0 PETER LAU TREASURER 1.00 X X 0 0 0 DONALD ARMSTRONG MD BOARD MEMBER 1.00 X 0 0 0 PAK CHUNG MD BOARD MEMBER 1.00 X 0 0 0 PYSER EDELSACK BOARD MEMBER 1.00 X 0 0 0 MARIE LAM BOARD MEMBER 1.00 X 0 0 0 JOANNE MJ QUAN BOARD MEMBER 1.00 X 0 0 0 JANE T ENG CHIEF EXECUTIVE OFFICER 4.00 X 0 0 0 LYNN SHERMAN CHIEF FINANCIAL OFFICER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 419361 463578 882939 RENTAL INCOME 532000 737557 737557 737557 149116 149116 97304 419361 120489 -23185 -23185 1746427 737557 0 125931 50701 50701 30091 30091 189080 189080 14265 14265 19326 6408 12918 28444 28444 118148 118148 132070 132070 46701 30963 15738 MISCELLANEOUS 6851 3643 3208 635677 365616 257143 12918 70623 63452 2095097 2866887 15931 19264 6182815 1915019 4399866 4267796 382223 590443 6338022 8463781 300000 300000 13601762 16571623 15299 61464 62693 2543849 2201139 300000 300000 2905313 2579131 X 9920218 12751513 776231 1240979 10696449 13992492 13601762 16571623 1110750 2185293 0 X 0 1 X 1 0 X 290740 433167 1177086 613266 882939 3397198 290740 433167 1177086 613266 882939 3397198 566348 2830850 110318 106977 105025 132029 149116 603465 4000663 3546098 0.70760 0.65180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 5282815 1915019 3367796 4267796 SPDR S&P 500 ETF TRUST UNIT SER 1 S&P 3182631 F SPDR DOW JONES INDL AVERAGE ETF TR UNIT 2324853 F ISHARES RUSSELL 2000 ETF 1667799 F POWERSHARES QQQ TR UNIT SER 1 1288498 F 8463781 SECURITY DEPOSIT PAYABLE 300000 300000 X 3931720 2185293 2185293 1746427 0 1746427 635677 0 635677 0 635677 PART X, LINE 2: THE FOUNDATION WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. IN ADDITION, THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE FOUNDATION'S INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. DINNER 393430 361750 31680 36372 16018 GOLF OUTING 123235 57611 65624 8576 57048 2475 516665 419361 97304 8576 93420 18493 120489 -23185 1 CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 50701 SOCIAL WORK AND PATIENT NAVIGATION 1 0 SCHOLARSHIPS 14 30091 PART I, LINE 2: THE FOUNDATION RECEIVES REPORTS FROM ORGANIZATIONS ON HOW THE FUNDS WERE SPENT. FOR SCHOLARSHIPS TO INDIVIDUALS, WE RECEIVE COPIES OF TRANSCRIPTS AND BURSAR BILLS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED CONTROL AND PERFORMANCE OF VARIOUS ACCOUNTING AND MANAGEMENT SERVICES TO AN UNRELATED 501(C)(3) ORGANIZATION, CHARLES B. WANG COMMUNITY HEALTH CENTER, INC. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY SENIOR MANAGEMENT, INCLUDING THE CEO & CFO. COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S DIRECTORS AND OFFICERS SIGN DISCLOSURE STATEMENTS ANNUALLY. THE BOARD DEVELOPMENT COMMITTEE IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN THE EVENT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE HIMSELF/HERSELF FROM ANY DELIBERATION AND VOTING REGARDING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.