2018-08-07T10:32:47-05:00 2017-09-30 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2016-10-01 300219627 TIMC LTD TIMC 7037389655 7110 TASHKENT PLACE WASHINGTON DC 205217110 MATTHEW KUSCHEL EXECUTIVE DIRECTOR 7037389655 2018-08-06 1 IVY BECKHAM P01316131 5712279500 2016 2022-09-23 18:48:47Z MATTHEW KUSCHEL 7110 TASHKENT PLACE WASHINGTON DC 205217110 2202659 0 X WWW.TASHCLINIC.ORG X 2003 DC TO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN. 12 12 0 12 0 0 0 0 1757871 2202115 794 544 0 0 1758665 2202659 350000 426300 0 0 765878 936549 0 0 0 893072 753129 2008950 2115978 -250285 86681 894142 1037764 0 0 894142 1037764 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 EXAMINATION 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 1843563 426300 2202115 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. 1843563 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 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MATTHEW KUSCHEL 7037389655 38 SARAKULSKAYA STREET TASHKENT UZ 100101 X JON LARSEN CHAIRMAN 2.00 X X 0 0 0 CLAIRE THOMAS VICE CHAIR 1.50 X X 0 0 0 ANKE FRANZKY TREASURER 1.50 X X 0 0 0 MATSUOKA SHIZUKO BOARD MEMBER 1.00 X 0 0 0 JEAN-JEROME CASABIANCA BOARD MEMBER 1.00 X 0 0 0 LIANNE KUPPENS BOARD MEMBER 1.00 X 0 0 0 MIEKO YABUTA BOARD MEMBER 1.00 X 0 0 0 FIONA MAXTON BOARD MEMBER 1.00 X 0 0 0 JONG-HO CHOI BOARD MEMBER 1.00 X 0 0 0 MICHAELA POSPISILOVA BOARD MEMBER 1.00 X 0 0 0 ALENA GRAND BOARD MEMBER 1.00 X 0 0 0 MYRIAM GALLAND BOARD MEMBER 1.00 X 0 0 0 NODIRA YADGAROVA CHIEF OPERATING OFFICER 1.50 X 0 0 0 MATTHEW KUSCHEL EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 HEALTH CARE CLINIC 621400 2202115 2202115 2202115 544 544 2202659 2202115 0 544 426300 426300 787426 629941 157485 12744 12744 136379 136379 6095 6095 17082 17082 107037 85630 21407 57083 42812 14271 4890 4401 489 75959 60767 15192 3797 3038 759 14649 13184 1465 MEDICAL CLINIC EQUIPMEN 191612 191612 MEDICAL SUPPLIES 172461 172461 STAFF TRAINING 64294 64294 BAD DEBT EXPENSE 32389 32389 5781 5781 2115978 1843563 272415 0 893003 1035202 1139 2562 894142 1037764 0 0 X 0 0 0 0 894142 1037764 894142 1037764 894142 1037764 X 86681 56941 X 0 0 0 X 101812 80863 5897 188572 622032 569067 1495140 1757871 2202115 6646225 723844 649930 1501037 1757871 2202115 6834797 0 0 0 6834797 1291 1754 983 794 544 5366 1291 1754 983 794 544 5366 725135 651684 1502020 1758665 2202659 6840163 0.99920 0.99910 0.00080 0.00090 X 1 RUSSIA AND NEIGHBORING STATES 1 53 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION MEDICAL RELATED SERVICES 2115978 1 53 0 0 1 53 2115978 0 2115978 RUSSIA AND NEIGHBORING STATES FINANCING THE ACTIVITY OF THE 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. 426300 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 HAS THE POLICY IN DRAFT, AND THE POLICY WILL BE EFFECTIVE LATER 2018. 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: NET ASSET ADJUSTMENTS 56,941.