BETA

TIMC LTD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TIMC LTD (EIN 30-0219627)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-11
IRS object ID
202042249349300114
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-11T08:17:57-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300219627EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMC LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMCBusinessNameControlTxt
Phone7037389655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17110 TASHKENT PLACEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP205217110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW KUSCHELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7037389655PhoneNum
Signature2020-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone5712279500PhoneNum
Preparation2020-08-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.83.4.166IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-10IPDt
IP Tm13:26:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1938324BD4D887D076751857843371B82258E98CAtSubmissionCreationDeviceId
At Submission Filing Device Id87826B80F82B7742AC94E6ED7EC5993094E974B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW KUSCHELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17110 TASHKENT PLACEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP205217110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,676,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TASHCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$197CYContributionsGrantsAmt
PY Program Service Revenue$1,940,032PYProgramServiceRevenueAmt
CY Program Service Revenue$1,675,496CYProgramServiceRevenueAmt
PY Investment Income$489PYInvestmentIncomeAmt
CY Investment Income$682CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$154CYOtherRevenueAmt
PY Total Revenue$1,940,521PYTotalRevenueAmt
CY Total Revenue$1,676,529CYTotalRevenueAmt
PY Grants And Similar Paid$223,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$250,027CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,002,486PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,139,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$602,209PYOtherExpensesAmt
CY Other Expenses$498,611CYOtherExpensesAmt
PY Total Expenses$1,827,695PYTotalExpensesAmt
CY Total Expenses$1,887,992CYTotalExpensesAmt
PY Revenues Less Expenses$112,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$211,463CYRevenuesLessExpensesAmt
Total Assets BOY$1,120,500TotalAssetsBOYAmt
Total Assets EOY$901,832TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,120,500NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$901,832NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,543,443ExpenseAmt
Grant$250,027GrantAmt
Revenue$1,675,496RevenueAmt
DescSERVICES: MEDICAL DIAGNOSTIC, IN PATIENT/OUT PATIENT MEDICAL SERVICES, EVACUATION AND DENTAL SERVICES. TASHKENT INTERNATIONAL CLINIC (TIC) CARES ABOUT THE COMMUNITY, PATIENTS, AND ITS EMPLOYEES. 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.Desc
Total Program Service Expenses$1,543,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW KUSCHELPersonNm
Phone7037389655PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line138 SARAKULSKAYA STREETAddressLine1Txt
CityTASHKENTCityNm
CountryUZCountryCd
Foreign Postal100101ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN BROWN
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
LIANNE KUPPENS
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
NORBERT BERNHARDT
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
SVEN NICOLAUS UNTIL 119
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ALENA GRAND
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
AMBASSADOR OLIVIER CHAVE
BOARD MEMBER1.001.00Yes (X)$0$0$0
DAVID SPIRES UNTIL 819
BOARD MEMBER1.001.00Yes (X)$0$0$0
JEAN-JEROME CASSBIANCA
BOARD MEMBER1.001.00Yes (X)$0$0$0
MIEKO YABUTA UNTIL 519
BOARD MEMBER1.001.00Yes (X)$0$0$0
MINSOO KANG
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAELA POSPISILOVAUNTIL 819
BOARD MEMBER1.001.00Yes (X)$0$0$0
YAMASHITA HIROAKI UNTIL 819
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHARMIAN LEAVER
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROMAN KRASNICKY
BOARD MEMBER1.001.00Yes (X)$0$0$0
SUFANG GUO
BOARD MEMBER1.001.00Yes (X)$0$0$0
NODIRA YADGAROVA
CHIEF OPERATING OFFICER2.0038.00Yes (X)$0$10,550$0
MATTHEW KUSCHEL
EXECUTIVE DIRECTOR20.0020.00Yes (X)$74,050$0$26,644
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,050TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,550TotReportableCompRltdOrgAmt
Total Other Compensation$26,644TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$197AllOtherContributionsAmt
Total Contributions$197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH CARE CLINICDesc
Business621400BusinessCd
Total Revenue Column$1,675,496TotalRevenueColumnAmt
Related Or Exempt Func Income$1,675,496RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,675,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$682TotalRevenueColumnAmt
Exclusion$682ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCURRENCY CONVERSION GADesc
Business900099BusinessCd
Total Revenue Column$154TotalRevenueColumnAmt
Exclusion$154ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$154OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,676,529TotalRevenueColumnAmt
Related Or Exempt Func Income$1,675,496RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$836ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$250,027TotalAmt
Program Services$250,027ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,512TotalAmt
Program Services$92,902ProgramServicesAmt
Management And General$15,610ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$932,861TotalAmt
Program Services$746,289ProgramServicesAmt
Management And General$186,572ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,004TotalAmt
Program Services$5,004ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,977TotalAmt
Program Services$92,977ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,006TotalAmt
Management And General$11,006ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,850TotalAmt
Management And General$46,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,034TotalAmt
Program Services$44,027ProgramServicesAmt
Management And General$11,007ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$512TotalAmt
Program Services$512ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,948TotalAmt
Program Services$20,961ProgramServicesAmt
Management And General$6,987ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81TotalAmt
Program Services$73ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,949TotalAmt
Program Services$77,559ProgramServicesAmt
Management And General$19,390ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,959TotalAmt
Program Services$7,167ProgramServicesAmt
Management And General$1,792ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,663TotalAmt
Program Services$14,097ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$147,122$147,122
STAFF TRAINING$35,174$35,174
BAD DEBT EXPENSE$14,130$14,130
MEDICAL CLINIC EQUIPMEN$9,552$9,552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,631TotalAmt
Management And General$29,631ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,887,992TotalAmt
Program Services$1,543,443ProgramServicesAmt
Management And General$344,549ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,118,700BOYAmt
EOY$888,867EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$12,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,500BOYAmt
EOY$901,832EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,120,500BOYAmt
EOY$901,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,120,500BOYAmt
EOY$901,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,120,500BOYAmt
EOY$901,832EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$211,463ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$7,205PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,897CurrentTaxYearMinus4YearsAmt
Current Tax Year$197CurrentTaxYearAmt
Total$6,094TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,495,140CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,757,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,202,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,496CurrentTaxYearAmt
Total$9,070,654TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,501,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,757,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,202,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,693CurrentTaxYearAmt
Total$9,076,748TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,076,748PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489CurrentTaxYearMinus1YearAmt
Current Tax Year$682CurrentTaxYearAmt
Total$3,492TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$489CurrentTaxYearMinus1YearAmt
Current Tax Year$682CurrentTaxYearAmt
Total$3,492TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$154CurrentTaxYearAmt
Total$154TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,502,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,758,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,202,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,676,529CurrentTaxYearAmt
Total$9,080,394TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,RegionTxt
Offices1OfficesCnt
Employee47EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Specific Services ProvidedMEDICAL RELATED SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$1,887,992RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees47SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee47TotalEmployeeCnt
Subtotal Spent$1,887,992SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,887,992TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,RegionTxt
Purpose Of GrantFINANCING 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.PurposeOfGrantTxt
Cash Grant$250,027CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHIEF ACCOUNTANT AT THE TASHKENT INTERNATIONAL CLINIC CALCULATES THE MONTHLY AMOUNT NEEDED TO FUND THE CLINIC, AND REQUESTS THIS AMOUNT FROM TIMC, LTD. TWO TRANSFERS PER MONTH ARE MADE, AND THE AMOUNTS REQUESTED AND SPENT ARE REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR MONTHLY. THEY THEN REPORT TO THE BOARD ON THE CASH FLOWS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS MAY, BY RESOLUTION PASSED BY A MAJORITY OF THE WHOLE BOARD OF DIRECTORS, DESIGNATE ONE OR MORE OTHER COMMITTEES, EACH SUCH COMMITTEE TO CONSIST OF ONE OR MORE DIRECTORS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION OR RESOLUTIONS, SHALL HAVE AND MAY EXCERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6TIMC 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 7AEACH TIMC MEMBER OF RECORD SHALL BE ENTITLED AT EVERY MEETING OF MEMBERS TO ONE VOTE IN THE ELECTION OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY A PLURALITY VOTE BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BEACH 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 B, LINE 11BTHE EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND MAKE IT AVAILABLE TO THE ENTIRE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICEBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line138 SARIKULSKAYA STREETAddressLine1Txt
CityTASHKENTCityNm
CountryUZCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDE SUPPORT AND ASSIST THE OPERATIONS OF THE MEDICAL CLINICPrimaryActivitiesTxt
Legal Domicile Foreign CountryUZLegalDomicileForeignCountryCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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