2017-08-14T08:37:06-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 11710 BELTSVILLE DRIVE SUITE 300 CALVERTON MD 20705 990 2015-10-01 300219627 TIMC LTD TIMC 7037389655 7110 TASHKENT PLACE WASHINGTON DC 205217110 MATTHEW KUSCHEL EXECUTIVE DIRECTOR 7037389655 2017-08-11 1 DAVID TRIMNER CPA P00444822 3019312050 2015 2021-01-29 14:40:06Z MATTHEW KUSCHEL 7110 TASHKENT PLACE WASHINGTON DC 205217110 1758665 0 X WWW.TASHCLINIC.ORG X 2003 DC TO PROVIDE PRIMARY HEALTH CARE FOR INTERNATIONAL AND DIPLOMATIC COMMUNITIES LIVING IN UZBEKISTAN. 10 10 0 12 0 0 5807 0 1495140 1757871 983 794 0 0 1501930 1758665 340000 350000 0 0 619002 765878 0 0 0 947304 893072 1906306 2008950 -404376 -250285 1173242 894142 0 0 1173242 894142 X THE ORGANIZATION'S MISSION IS TO PROVIDE THE HIGHEST ACHIEVABLE STANDARDS OF HEALTH CARE AND OTHER PROGRAMS THAT MAY ENHANCE THE QUALITY OF LIFE OF MEMBERS OF THE DIPLOMATIC CORPS AND THEIR FAMILIES, ACCREDITED FOREIGN STAFF OF THE INTERNATIONAL REPRESENTATIONS AND 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, GERMAN EMBASSY, SOUTH KOREAN EMBASSY, CANADA, AUSTRALIA, CZECH REPUBLIC IMMIGRATION PROGRAMS AND OTHERS AS NEEDED. THESE SERVICES ARE PROVIDED THROUGH FOREIGN ORGANIZATION CONTRACTS. 0 0 2008950 350000 1757871 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. 2008950 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 1.50 X X 0 0 0 ASMUS HAMMERICH VICE CHAIRMAN 1.50 X X 0 0 0 TIZIANO BASSI TREASURER 1.50 X X 0 0 0 FIONA MAXTON BOARD MEMBER 1.00 X 0 0 0 ANKE FRANZKY BOARD MEMBER 1.00 X 0 0 0 MYRIAM GALLAND BOARD MEMBER 1.00 X 0 0 0 JAROMIR JANEV BOARD MEMBER 1.00 X 0 0 0 VILLETTAZ JACQUES BOARD MEMBER 1.00 X 0 0 0 KWANG JIN WOO BOARD MEMBER 1.00 X 0 0 0 MATSUOKA SHIZUKO BOARD MEMBER 1.00 X 0 0 0 MATTHEW KUSCHEL EXECUTIVE DIRECTOR 1.00 X 0 0 0 NODIRA YADGAROVA BUSINESS MANAGER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 HEALTH CARE CLINIC 621400 1757871 1757871 1757871 794 794 1758665 1757871 0 794 350000 350000 638711 638711 10000 10000 117167 117167 11485 11485 23189 23189 50929 50929 194 194 36419 36419 68840 68840 4900 4900 25121 25121 MEDICAL CLINIC EQUIPMEN 345649 345649 MEDICAL SUPPLIES 230716 230716 STAFF TRAINING 76263 76263 19367 19367 2008950 2008950 0 0 1170666 893003 2576 1139 1173242 894142 0 0 X 0 0 0 0 1173242 894142 1173242 894142 1173242 894142 X -250285 -28815 X 0 0 0 X 87746 101812 80863 5897 276318 579064 622032 569067 1495140 1757871 5023174 666810 723844 649930 1501037 1757871 5299492 0 0 0 5299492 1291 1754 983 794 4822 1291 1754 983 794 4822 666810 725135 651684 1502020 1758665 5304314 0.99910 0.99880 0.00090 0.00120 X 1 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 0 PROGRAM SERVICES AND GRANTS MEDICAL RELATED SERVICES 2008950 1 0 0 0 1 0 2008950 0 2008950 RUSSIA AND NEIGHBORING STATES TO SUPPLY THE CLINIC WITH SUPPLIES AND PROVIDE FOR OTHER OPERATING EXPENSES. 350000 WIRE TRANSFER 0 1 1 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 11 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 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 -28,815.