2013-10-01T10:25:36-05:00 2012-12-31 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2012-01-01 133808933 CHINATOWN HEALTH CLINIC FOUNDATION INC CHIN 2123796988 268 CANAL STREET NEW YORK NY 10013 JANE T ENG 2123796988 2013-10-01 1 MARTIN GREIF P00029738 2123721000 2012 2016-02-24 21:20:13Z JANE T ENG 268 CANAL STREET NEW YORK NY 10013 1572186 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 1177086 613266 708916 723095 104392 132029 -6315 -1181 1984079 1467209 92500 64396 0 0 0 0 0 0 0 560420 561025 652920 625421 1331159 841788 12350521 13601762 3235624 2905313 9114897 10696449 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 360981 64396 723095 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. 360981 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 1.00 X X 0 0 0 SAMUEL YEH MD 1.00 X X 0 0 0 SANDRA LEE-KAWANO 1.00 X X 0 0 0 PETER LAU 1.00 X X 0 0 0 DONALD ARMSTRONG MD 1.00 X 0 0 0 PAK CHUNG MD 1.00 X 0 0 0 PYSER EDELSACK 1.00 X 0 0 0 MARIE LAM 1.00 X 0 0 0 JOANNE MJ QUAN 1.00 X 0 0 0 JANE T ENG 4.00 X 0 0 0 LYNN SHERMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 437759 175507 613266 RENTAL INCOME 532000 723095 723095 723095 132029 132029 103796 437759 104977 -1181 -1181 1467209 723095 0 130848 36396 36396 28000 28000 178320 178320 13620 13620 29482 29482 26933 26933 135036 135036 132070 132070 40006 26524 13482 MISCELLANEOUS 5558 2955 2603 625421 360981 264440 0 1863615 2165720 10724 15931 6182815 1782949 4531936 4399866 5644246 382223 6338022 300000 300000 12350521 13601762 5694 60259 61464 2869671 2543849 300000 300000 3235624 2905313 X 8432897 9920218 682000 776231 9114897 10696449 12350521 13601762 841788 739764 0 X 0 1 X 1 0 X 875801 290740 433167 1177086 613266 3390060 875801 290740 433167 1177086 613266 3390060 805258 2584802 120945 110318 106977 105025 132029 575294 3965354 3470206 0.65180 0.62950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 5282815 1782949 3499866 4399866 SPDR S&P 500 ETF TRUST UNIT SER 2399451 F SPDR DOW JONES INDL AVERAGE ETF 1792481 F ISHARES TR RUSSELL 2000 INDEX FD 1202672 F POWERSHARES QQQ TR UNIT SER 1 943418 F 6338022 SECURITY DEPOSIT PAYABLE 300000 300000 X 2206973 739764 739764 1467209 0 1467209 625421 0 625421 0 625421 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. DINNER 439770 398950 40820 54723 GOLF OUTING 101785 38809 62976 50254 541555 437759 103796 104977 104977 -1181 1 CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 CANAL STREET NEW YORK NY 10013 132739694 501(C)(3) 36396 SOCIAL WORK AND PATIENT NAVIGATION 1 0 SCHOLARSHIPS 9 28000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION. PERIODIC REVIEWS ARE CONDUCTED BY THE BOARD. 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.