2015-11-16T12:05:06-06:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 125 BAYLIS ROAD MELVILLE NY 117473823 990 2014-01-01 830348118 BRONX-WESTCHESTER AREA HEALTH EDUCATION CENTER BRON 7189607843 LEHMAN COL 250 BEDFORD PK NO T113 BRONX NY 10468 EDWIN MARTINEZ EXECUTIVE DIRECTOR 7189607843 2015-11-16 1 GORDON SIESS CPA PARTNER P00027748 6317527400 2014 2016-02-25 16:41:14Z EDWIN MARTINEZ LEHMAN COL 250 BEDFORD PK NO T113 BRONX NY 10468 273139 0 X WWW.BWAHEC.ORG X 1993 NY BRONX-WESTCHESTER AREA HEALTH EDUCATION CENTER IS A NEW YORK NOT-FOR-PROFIT CORPORATION THAT PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN BRONX AND WESTCHESTER. 8 8 2 1 0 0 282826 272129 0 0 0 0 843 1010 283669 273139 0 0 0 0 165272 168540 0 0 0 130906 124696 296178 293236 -12509 -20097 163696 125816 147709 129926 15987 -4110 BRONX-WESTCHESTER AREA HEALTH EDUCATION CENTER ("B-W AHEC") IS A NEW YORK NOT-FOR-PROFIT CORPORATION THAT PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN THE BRONX AND WESTCHESTER AREAS. 0 0 155153 THE CORPORATION PROVIDES INFORMATION AND OPPORTUNITIES FOR INDIVIDUALS IN OBTAINING A CAREER IN THE HEALTHCARE PROFESSION IN BRONX AND WESTCHESTER COUNTIES OF NEW YORK STATE. 155153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2126330800 16 EAST 16TH STREET NEW YORK NY 10003 DR CATHERINE ALICIA GEORGES CHAIRPERSON 1.00 0.00 X X 0 0 0 ALMA IDEHEN TREASURER 1.00 0.00 X X 0 0 0 CHERYL ARCHBALD MD BOARD MEMBER 1.00 0.00 X 0 0 0 JOY ELAINE DALEY BOARD MEMBER 1.00 0.00 X 0 0 0 OPAL DUNSTON BOARD MEMBER 1.00 0.00 X 0 0 0 MAXINE GOLUB BOARD MEMBER 1.00 0.00 X 0 0 0 DR SANDRA WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 ANITA WILENKIN BOARD MEMBER 1.00 0.00 X 0 0 0 EDWIN MARTINEZ EXECUTIVE DIRECTOR 40.00 0.00 X 82933 31846 0 82933 31846 0 0 0 0 0 0 272129 272129 MISCELLANEOUS INCOME 900099 1010 1010 1010 273139 1010 0 0 114779 57390 57389 42808 42808 10953 10953 38173 38173 16000 16000 2002 2002 6747 1684 5063 2585 2585 13464 13464 5963 5963 CONSULTANT/CONTRACT SER 18660 2658 16002 STIPENDS 17648 17648 DUES & SUBSCRIPTIONS 2325 2325 MISCELLANEOUS EXP 1129 1129 293236 155153 138083 0 33763 21849 126849 100913 3084 3054 97260 97260 0 0 163696 125816 147709 129926 147709 129926 X 15987 -4110 15987 -4110 163696 125816 -20097 0 X 0 1 X 1 0 X 234092 320464 316074 282826 272129 1425585 234092 320464 316074 282826 272129 1425585 1425585 1107 6387 843 1010 9347 1434932 0.99350 0.99420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 1,107. 2012 AMOUNT: $ 6,387. 2013 AMOUNT: $ 843. 2014 AMOUNT: $ 1,010. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52130 52130 0 45130 45130 0 0 X 298939 25800 25800 273139 0 273139 319036 25800 25800 293236 0 293236 PART X, LINE 2: UNCERTAIN TAX POSITIONS - B-W AHEC FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH PRESCRIBES RECOGNITION THRESHOLDS THAT MUST BE MET BEFORE A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. UNDER ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD. B-W AHEC IS GENERALLY NO LONGER SUBJECT TO FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. BW-AHEC HAS EVALUATED ITS TAX POSITION FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 UPON COMPLETION, THE FORM 990 WILL BE PROVIDED TO THE CHAIRPERSON AND TREASURER AND DISTRIBUTED IN ELECTRONIC FORMAT TO THE MEMBERS OF THE BOARD AS MAY BE REQUIRED OR REQUESTED. COMMENTARIES OR CHANGES SUGGESTED WILL BE CONSIDERED AND REVISIONS INCORPORATED AS MAY BE WARRANTED. FORM 990, PART VI, SECTION B, LINE 12C UPON INDUCTION UNTO THE BOARD OF DIRECTORS, NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY FOR THEIR REVIEW AND SIGNATURE. THE CHAIR MAY REQUEST SUBSEQUENT DISTRIBUTIONS OF THE POLICY TO BOARD MEMBERS AT THE DISCRETION OF THE CHAIR, OR UPON THE RECOMMENDATION OF THE BODY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PROCESS WAS ESTABLISHED AT THE TIME OF HIRING PURSUANT TO A REVIEW BY THE CHAIRPERSON OF THE BW AHEC BOARD; REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE; AND SUBSEQUENT BOARD RATIFICATION. FORM 990, PART VI, SECTION C, LINE 19 THE ABOVE NOTED DOCUMENTS ARE AVAILABLE UPON WRITTEN OR ELECTRONIC REQUEST TO THE ADMINISTRATIVE OFFICE OF THE BW AHEC LOCATED AT 250 BEDFORD PARK BOULEVARD WEST, T3, 113, BRONX, NEW YORK 10468