2021-08-15T12:00:30-05:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-10-01 300219627 TIMC LTD TIMC 7037389655 7110 TASHKENT PLACE WASHINGTON DC 205217110 NODIRA YADGAROVA CHIEF OPERATING OFFICER 7037389655 2021-08-13 1 MICHAELA J CROMAR CPA P00895728 5712279500 2021-08-13 2019 2022-09-23 18:48:47Z ALEMKA BERLINER 7110 TASHKENT PLACE WASHINGTON DC 205217110 1136393 0 X WWW.TASHCLINIC.ORG X 2003 DC TO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN. 11 11 0 11 0 0 197 76 1675496 1135252 682 618 154 447 1676529 1136393 250027 395150 0 0 1139354 957119 0 0 0 498611 279090 1887992 1631359 -211463 -494966 901832 492028 0 0 901832 492028 X THE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN, THEIR FAMILIES, AND INDIVIDUAL FOREIGN CITIZENS REGISTERED WITH THE GOVERNMENT OF UZBEKISTAN. AS AN EXTENSION TO THE PURPOSE SPECIFIED IN THE CHARTER, THE CLINIC ADDITIONALLY PROVIDES PHYSICAL EXAMINATIONS FOR THE U.S. EMBASSY, SOUTH KOREAN EMBASSY, EMBASSY OF GREAT BRITAIN IMMIGRATION/VISA PROGRAMS AND OTHERS AS NEEDED. THESE SERVICES ARE PROVIDED THROUGH FOREIGN ORGANIZATION CONTRACTS. 1 0 1340798 395150 1135252 SERVICES: MEDICAL DIAGNOSTIC, IN PATIENT/OUT PATIENT MEDICAL SERVICES, EVACUATION AND DENTAL SERVICES. TASHKENT INTERNATIONAL CLINIC (TIC) CARES ABOUT THE COMMUNITY, PATIENTS, AND ITS EMPLOYEES. ADDITIONALLY, THE CLINIC PROVIDES PHYSICAL EXAMINATIONS FOR FOREIGN DIPLOMATIC ORGANIZATIONS IN UZBEKISTAN. THE LATEST ACTIVITY ADDED TO THE PROGRAM IS COVID MONITORING AND TELECONSULTATION. TIC IS COMMITTED TO DEVELOPING A CULTURE OF EXCELLENCE, A CULTURE THAT ENCOURAGES AND SUPPORTS EXCELLENCE IN PATIENT CARE, TEACHING AND SERVICE TO PATIENTS, CUSTOMERS, FELLOW EMPLOYEES AND OUR COMMUNITY. TO ACHIEVE THIS GOAL, TIC FOSTERS AN ENVIRONMENT IN WHICH THE PURSUIT OF EXCELLENCE IS PART OF ALL ITS ACTIVITIES. 1340798 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 1 1 0 0 0 X NODIRA YADGAROVA 7037389655 38 SARAKULSKAYA STREET TASHKENT UZ 100105 MATTHEW KUSCHEL EXECUTIVE DIRECTOR 20.00 20.00 X 78050 0 27721 NODIRA YADGAROVA CHIEF OPERATING OFFICER 2.00 38.00 X 0 10872 0 JOHN BROWN CHAIR 1.00 1.00 X X 0 0 0 LIANNE KUPPENS VICE CHAIR 1.00 1.00 X X 0 0 0 NORBERT BERNHARDT TREASURER 1.00 1.00 X X 0 0 0 ALENA GRAND SECRETARY 1.00 1.00 X X 0 0 0 ERIC SALZMAN BOARD MEMBER 1.00 1.00 X 0 0 0 AMBASSADOR OLIVIER CHAVE BOARD MEMBER 1.00 1.00 X 0 0 0 SANGEETA KOENIG BOARD MEMBER 1.00 1.00 X 0 0 0 SUFANG GUO BOARD MEMBER 1.00 1.00 X 0 0 0 MINSOO KANG BOARD MEMBER 1.00 1.00 X 0 0 0 NATORI SHIHO BOARD MEMBER 1.00 1.00 X 0 0 0 ROMAN KRASNICKY BOARD MEMBER 1.00 1.00 X 0 0 0 78050 10872 27721 1 0 0 0 0 76 76 HEALTH CARE CLINIC 621400 1135252 1135252 1135252 618 618 CURRENCY CONVERSION GA 900099 447 447 447 1136393 1135252 0 1065 395150 395150 100334 30100 70234 776558 621246 155312 2502 2502 77725 77725 5699 5699 11580 11580 40236 32189 8047 12015 9011 3004 4672 4205 467 49750 39800 9950 5715 4572 1143 2598 2338 260 MEDICAL SUPPLIES 106537 106537 BANK FEES & FOREIGN EXC 16658 16658 MEDICAL CLINIC EQUIPMEN 6501 6501 STAFF TRAINING 6074 6074 11055 2848 8207 1631359 1340798 290561 0 888867 485205 2520 12965 4303 901832 492028 0 0 X 0 0 0 0 901832 492028 901832 492028 901832 492028 X -494966 85162 X 0 0 0 X 197 76 273 1757871 2202115 1940032 1675496 1135252 8710766 1757871 2202115 1940032 1675693 1135328 8711039 0 0 0 8711039 794 544 489 682 618 3127 794 544 489 682 618 3127 154 447 601 1758665 2202659 1940521 1676529 1136393 8714767 0.99960 0.99960 0.00040 0.00040 X 1 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 37 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION MEDICAL RELATED SERVICES 1631359 1 37 0 0 1 37 1631359 0 1631359 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, FINANCING THE ACTIVITY OF THE TASHKENT INTERNATIONAL HEALTH AND EDUCATIONS SERVICE (TIHES) CLINIC TO PROVIDE MEDICAL CARE FOR DIPLOMATES AND EXPATRIATES LIVING AND WORKING IN UZBEKISTAN AND OTHER PROGRAMS RELATED TO THE MISSION OF TIHES CLINIC. 395150 WIRE TRANSFER N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: THE CHIEF ACCOUNTANT AT THE TASHKENT INTERNATIONAL CLINIC CALCULATES THE MONTHLY AMOUNT NEEDED TO FUND THE CLINIC, AND REQUESTS THIS AMOUNT FROM TIMC, LTD. ONE TRANSFER PER TWO MONTHS IS MADE, AND THE AMOUNTS REQUESTED AND SPENT ARE REVIEWED BY THE CHIEF OPERATING OFFICER AND EXECUTIVE DIRECTOR MONTHLY. THEY THEN REPORT TO THE BOARD ON THE CASH FLOWS. PART III ACCOUNTING METHOD: FORM 990, PART III, LINE 2 COVID MONITORING AND TELECONSULTATON FOR THE UN, TELEMEDICINE AS A NEW PROGRAM ACTIVITY. FORM 990, PART VI, SECTION A, LINE 6 TIMC SHALL HAVE NO LESS THAN 10 VOTING MEMBERS AND ONE NON-VOTING MEMBER. THE VOTING MEMBERS SHALL CONSIST OF MEMBERS OF THE EXPATRIATE COMMUNITY IN TASHKENT, UZBEKISTAN WHO RECEIVE MEDICAL SERVICES FROM TASHKENT INTERNATIONAL CLINIC. THE NON-VOTING MEMBER SHALL BE THE CORPORATION'S EXECUTIVE DIRECTOR OR HIS/HER DESIGNEE. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF RECORD SHALL BE ENTITLED AT EVERY MEETING OF MEMBERS TO ONE VOTE IN THE ELECTION OF DIRECTORS, IN THE ADOPTION, AMENDMENT AND REPEAL OF THE BY-LAWS AND IN ALL PROCEEDINGS UPON WHICH THE LAW CONFERS VOTING POWER UPON MEMBERS ENTITLED TO VOTE IN THE ELECTION OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY A PLURALITY VOTE. EACH MATTER OTHER THAN THE ELECTION OF DIRECTORS, PROPERLY PRESENTED AT ANY MEETING, SHALL BE DECIDED BY A MAJORITY OF THE VOTES CAST ON THE MATTER. THE ELECTION OF DIRECTORS AND THE VOTE ON ANY OTHER MATTER PRESENTED TO A MEETING SHALL BE BY WRITTEN BALLOT ONLY IF SO ORDERED BY THE CHAIRMAN OF THE MEETING OR IF SO REQUESTED BY ANY MEMBER AT THE MEETING PRESENT IN PERSON OR REPRESENTED BY PROXY ENTITLED TO VOTE IN SUCH ELECTION OR AN SUCH MATTER, AS THE CASE MAY BE. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEE MEETINGS DID NOT TAKE PLACE IN FINANCIAL YEAR 2020 DUE TO COVID AND EVENTUALLY THE COMMITTEES WERE DISSOLVED. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT AND ALL BOARD OF DIRECTORS MEMBERS REVIEW THE FORM BEFORE FILING WITH IRS. THE FORM IS SUBMITTED TO ALL MEMBERS REVIEW, CHECK, INPUT AND CORRECTIONS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROHIBITS THE PURCHASE OF GOODS OR SERVICES FROM A COMPANY IN WHICH THE ORGANIZATION OR BOARD MEMBER HAS ANY FINANCIAL INTEREST, RESTRICTS HIRING OF IMMEDIATE FAMILY MEMBERS, EXPECTS BOARD MEMBERS TO RECUSE THEMSELVES FROM VOTING ON ISSUES AND NOT TAKE PART IN ANY DISCUSSIONS FOR WHICH THEY HAVE A CONFLICT OF INTEREST, AND REQUIRES THAT BOARD MEMBERS INFORM THE BOARD OF ANY CONFLICT OF INTEREST ISSUES. WHEN A CONFLICT IS DISCOVERED, THE BOARD CHAIR WILL HAVE THE FINAL DECISION TO DETERMINE WHETHER OR NOT AN ACTUAL OR APPEARANCE OF A CONFLICT OF INTEREST EXISTS. THE BOARD OVERSEES THE PROCESS AT THE DIRECTION OF THE BOARD CHAIR. A BOARD/CLINIC MEMBER MAY BE ASKED BY THE BOARD/DIRECTOR TO REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING RELATED TO AN ORGANIZATION, BUSINESS OR INDIVIDUAL WITH WHOM THE MEMBER HAS AN ASSOCIATION; LEAVE BOARD MEETINGS DURING DISCUSSIONS AND VOTING ON THE ISSUES RELATED TO THE ASSOCIATION AND RESIGN FROM THE BOARD BECAUSE OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION'S WHISTLEBLOWER POLICY IS INTENDED TO ENCOURAGE AND ENABLE EMPLOYEES AND OTHERS TO RAISE SERIOUS CONCERNS INTERNALLY SO THAT THE ORGANIZATION CAN ADDRESS AND CORRECT INAPPROPRIATE CONDUCT AND ACTIONS. IT IS THE RESPONSIBILITY OF ALL BOARD MEMBERS, OFFICERS, EMPLOYEES AND VOLUNTEERS TO REPORT CONCERNS ABOUT VIOLATIONS OF THE ORGANIZATION'S CODE OF ETHICS OR SUSPECTED VIOLATIONS OF LAW OR REGULATIONS THAT GOVERN THE ORGANIZAITON'S OPERATIONS. VIOLATIONS OR SUSPECTED VIOLATIONS MAY BE SUBMITTED ON A CONFIDENTIAL BASIS BY THE COMPLAINANT. REPORTS OF VIOLATIONS OR SUSPECTED VIOLATIONS WILL BE KEPT CONFIDENTIAL TO THE EXTENT POSSIBLE, CONSISTENT WITH THE NEED TO CONDUCT AN ADEQUATE INVESTIGATION. THE TIMC LTD'S EXECUTIVE DIRECTOR IS RESPONSIBLE TO ENSURING THAT ALL COMPLAINTS ABOUT UNETHICAL OR ILLEGAL CONDUCT ARE INVESTIGATED AND RESOLVED. THE EXECUTIVE DIRECTOR WILL ADVISE THE BOARD OF DIRECTORS OF ALL COMPLAINTS AND THEIR RESOLUTION AND WILL REPORT AT LEAST ANNUALLY TO THE CHAIR OF THE FINANCE COMMITTEE ON COMPLIANCE ACTIVITY RELATING TO ACCOUNTING OR ALLEGED FINANCIAL IMPROPRIETIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS 85,162. PAGE 1, BLOCK E THE ORGANIZATION CAN BE REACH AT THIS PHONE NUMBER (998 71) 291 0142, 291 0726. TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE 38 SARIKULSKAYA STREET TASHKENT UZ PROVIDE SUPPORT AND ASSIST THE OPERATIONS OF THE MEDICAL CLINIC UZ 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0