2019-08-13T11:40:06-05:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2017-10-01 300219627 TIMC LTD TIMC 7037389655 7110 TASHKENT PLACE WASHINGTON DC 205217110 MATTHEW KUSCHEL EXECUTIVE DIRECTOR 7037389655 2019-08-13 1 DAVID TRIMNER P00444822 5712279500 67.137.57.251 2019-08-13 10:58:32 ED P EC8E3AB080DBEC95795E073DF7D20F3E654B0034 1938324BD4D887D076751857843371B82258E98C 2017 2019-02-21 02:37:17Z MATTHEW KUSCHEL 7110 TASHKENT PLACE WASHINGTON DC 205217110 1940521 0 X WWW.TASHCLINIC.ORG X 2003 DC TO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN. 13 13 0 17 0 0 0 0 2202115 1940032 544 489 0 0 2202659 1940521 426300 223000 0 0 936549 1002486 0 0 0 753129 602209 2115978 1827695 86681 112826 1037764 1120500 0 0 1037764 1120500 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. 0 0 1527123 223000 1940032 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. 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. 1527123 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 6 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MATTHEW KUSCHEL 7037389655 38 SARAKULSKAYA STREET TASHKENT UZ 100101 X CLAIRE THOMAS CHAIRPERSON 2.00 X X 0 0 0 LIANNE KUPPENS VICE CHAIR 1.50 X X 0 0 0 SVEN NICOLAUS TREASURER 1.50 X X 0 0 0 ALENA GRAND BOARD MEMBER 1.00 X 0 0 0 AMBASSADOR OLIVIER CHAVE BOARD MEMBER 1.00 X 0 0 0 DAVID SPIRES BOARD MEMBER 1.00 X 0 0 0 JEAN-JEROME CASABIANCA BOARD MEMBER 1.00 X 0 0 0 JOHN BROWN BOARD MEMBER 1.00 X 0 0 0 JONG-HO CHOI BOARD MEMBER 1.00 X 0 0 0 MIEKO YABUTA BOARD MEMBER 1.00 X 0 0 0 MINSOO KANG BOARD MEMBER 1.00 X 0 0 0 MICHAELA POSPISILOVA BOARD MEMBER 1.00 X 0 0 0 YAMASHITA HIROAKI BOARD MEMBER 1.00 X 0 0 0 NODIRA YADGAROVA CHIEF OPERATING OFFICER 2.00 38.00 X 0 10241 0 MATTHEW KUSCHEL EXECUTIVE DIRECTOR 20.00 20.00 X 72000 0 29856 72000 10241 29856 0 0 0 0 0 HEALTH CARE CLINIC 621400 1940032 1940032 1940032 489 489 1940521 1940032 0 489 223000 223000 881610 705288 176322 12248 12248 108628 108628 31766 31766 3356 3356 58940 47152 11788 25 25 28836 21627 7209 90 81 9 85113 68090 17023 19004 15203 3801 22223 20001 2222 MEDICAL SUPPLIES 181113 181113 STAFF TRAINING 62949 62949 MEDICAL CLINIC EQUIPMEN 61718 61718 BAD DEBT EXPENSE 26804 26804 20272 20272 1827695 1527123 300572 0 1035202 1118700 2562 1800 1037764 1120500 0 0 X 0 0 0 0 1037764 1120500 1037764 1120500 1037764 1120500 112826 -30090 0 X 0 0 0 X 80863 5897 86760 569067 1495140 1757871 2202115 1940032 7964225 649930 1501037 1757871 2202115 1940032 8050985 0 0 0 8050985 1754 983 794 544 489 4564 1754 983 794 544 489 4564 651684 1502020 1758665 2202659 1940521 8055549 0.99940 0.99920 0.00060 0.00080 X 1 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 47 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION MEDICAL RELATED SERVICES 1827695 1 47 0 0 1 47 1827695 0 1827695 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. 223000 WIRE TRANSFER 0 1 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. 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. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND MAKE IT AVAILABLE TO THE ENTIRE BOARD BEFORE FILING. 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. 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. TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE 38 SARIKULSKAYA STREET TASHKENT UZ PROVIDE SUPPORT AND ASSIST THE OPERATIONS OF THE MEDICAL CLINIC UZ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0