2016-06-15T13:50:21-05:00 2015-07-31 410746749 CLIFTONLARSONALLEN LLP 1966 GREENSPRING DRIVE SUITE 300 TIMONIUM MD 210934161 990 2014-08-01 980399712 TIS LTD TISL 8008472911 7110 TASHKENT PL DULLES VA 201897110 DAVID HENRY CEO 8008472911 2016-06-10 1 PATRICIA KATEBINI CPA P01714127 4104530900 2014 2016-08-17 19:52:53Z DAVID HENRY 7110 TASHKENT PL DULLES VA 201897110 9779866 0 X WWW.TASHSCHOOL.ORG X 2003 DE SUPPORT AND ASSIST THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL 10 10 34 10 0 0 77100 146537 9676703 9630641 5255 2688 0 0 9759058 9779866 3968458 4897715 0 0 0 5290791 0 0 0 5926481 886188 9894939 11074694 -135881 -1294828 9421323 8227081 7055432 7148768 2365891 1078313 X TO PROVIDE SUPPORT AND ASSIST TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES IN THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL WHICH PROVIDES A WORLD CLASS EDUCATION FOR CHILDREN OF EMBASSY PERSONNEL AND EXPATRIATE AND LOCAL FAMILIES IN TASHKENT, UZBEKISTAN. 0 0 10098948 4897715 9643404 TIS, LTD SUPPORTS THE OPERATION OF TASHKENT INTERNATIONAL SCHOOL (TIS) BY PROVIDING FUNDING, CURRICULUM, BOOKS, EQUIPMENT, TEACHERS, AND ADMINISTRATIVE STAFF. TIS IS AN INTERNATIONAL BACCALAUREATE (IB) WORLD SCHOOL AND A NOT-FOR-PROFIT, INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL GOVERNED BY A BOARD OF DIRECTORS ELECTED FROM THE PARENT COMMUNITY. ESTABLISHED IN 1994, TIS SERVES THE NEEDS OF AN EXPANDING INTERNATIONAL POPULATION, INCLUDING CHILDREN OF EXPATRIATE BUSINESS PEOPLE AND CHILDREN FROM THE DIPLOMATIC COMMUNITY.IN THE 2015-2016 SCHOOL YEAR, TIS HAS 62 FULL-TIME TEACHERS, 11 PART-TIME TEACHERS AND 17 TEACHING ASSISTANTS. TWENTY-FIVE TEACHERS ARE U.S. CITIZENS, 34 TEACHERS AND TEACHING ASSISTANTS ARE HOST-COUNTRY NATIONALS, AND 34 TEACHERS ORIGINATE FROM 12 OTHER COUNTRIES. AT THE BEGINNING OF THE 2015-2016 SCHOOL YEAR, ENROLLMENT AT TIS WAS 488 (PRESCHOOL THROUGH GRADE 12), INCLUDING 47 U.S. CITIZENS, 112 HOST-COUNTRY NATIONALS, AND 321 THIRD-COUNTRY NATIONALS. THE CLASS OF 2015 CONSISTED OF A RECORD NUMBER 42 SENIORS; ONLY THREE WERE NATIVE-ENGLISH SPEAKERS. THE CLASS OF 2016 HAS 29 SENIORS.TIS OFFERS A HIGH SCHOOL SCHOLARSHIP PROGRAM TO ACADEMICALLY TALENTED LOCAL STUDENTS WHO MEET SCHOLASTIC CRITERIA AND DEMONSTRATE FINANCIAL NEED. EACH SPRING, TIS RECEIVES UP TO 100 APPLICANTS COMPETING FOR UP TO SIX FULL SCHOLARSHIPS AND UP TO SIX HALF SCHOLARSHIPS. PAST TIS SCHOLARSHIP STUDENTS HAVE BEEN ACCEPTED INTO TOP UNIVERSITIES IN THE UNITED STATES, CANADA AND EUROPE. ALL OF THESE STUDENTS HAVE RECEIVED SIGNIFICANT FINANCIAL AID PACKAGES.TASHKENT INTERNATIONAL SCHOOL OFFERS THE FULL IB CURRICULUM THE PRIMARY YEARS PORGRAMME (PYP) TO STUDENTS IN PRESCHOOL THROUGH GRADE 5; THE MIDDLE YEARS PROGRAMME (MYP) FOR GRADES 6 THROUGH 10: AND THE DIPLOMA PROGRAMME (DP) FOR GRADES 11 AND 12. SMALL CLASS SIZES TAKE ADVANTAGE OF THE DIVERSE EDUCATIONAL BACKGROUND OF THE STUDENTS. INSTRUCTION IS IN ENGLISH AND COURSES INCLUDE ENGLISH, MATHEMATICS, SCIENCE, HUMANITIES, PHYSICAL EDUCATION, ART, TECHNOLOGY AND FINE ARTS. ENGLISH AS A SECOND LANGUAGE IS AVAILABLE FROM GRADES 2 TO 9. RUSSIAN IS OFFERED AS A FOREIGN LANGUAGE AND AT MOTHER-TONGUE LEVEL. OTHER LANGUAGES INCLUDE UZBEK, FRENCH AND KOREAN. THERE IS A COMPREHENSIVE AFTER-SCHOOL ACTIVITIES PROGRAM THAT INCLUDES IB CAS (CREATIVITY, ACTION, SERVICE), MODEL UNITED NATIONS, STUDENT COUNCIL, SAT/ACT AND COLLEGE PREPARATION, STUDENT NEWSPAPER, MUSIC TRAINING, ART, CHESS CLUB, AND SPORTS SUCH AS TRACK AND FIELD, BASKETBALL, SOCCER, VOLLEYBALL AND BADMINTON. 10098948 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 34 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FERUZA ABDULLINA 8008472911 7110 TASHKENT PLACE WASHINGTON DC 20521 PAUL SCHMITT PRESIDENT, DIRECTOR 1.00 X X 0 0 0 BENJAMIN CHAPMAN VICE PRESIDENT, DIRECTOR 1.00 X X 0 0 0 ANYA BRUNSON TREASURER, DIRECTOR 1.00 X X 0 0 0 URSULA HAMMERICH SECRETARY, DIRECTOR 1.00 X X 0 0 0 YOUNG AHN VOTING MEMBER 1.00 X 0 0 0 ABDUL AHAD BADGHISI VOTING MEMBER 1.00 X 0 0 0 MATT BLEVINS VOTING MEMBER 1.00 X 0 0 0 ROBYN GADDY VOTING MEMBER 1.00 X 0 0 0 MELANIE MOLTMANN VOTING MEMBER 1.00 X 0 0 0 VLADISLAV PYAGAY VOTING MEMBER 1.00 X 0 0 0 ANDREA FAVARO VOTING MEMBER 1.00 X 0 0 0 PIERRE DIRRIG VOTING MEMBER 1.00 X 0 0 0 BINDHYA PRADHAN PRIESNER VOTING MEMBER 1.00 X 0 0 0 JOON KIM VOTING MEMBER 1.00 X 0 0 0 DAVID HENRY CEO, DIRECTOR 40.00 X 134820 0 21058 134820 0 21058 1 0 1 0 0 106000 40537 146537 TUITION FEES 611600 9603661 9603661 RECOVERY OF SCHOOL EXP 611600 14619 14619 OTHER PROGRAM REVENUES 611600 12361 12361 9630641 2688 2688 9779866 9630641 0 2688 4897715 4897715 232457 232457 2894356 2566856 327500 247805 234845 12960 1916173 1761992 154181 726 726 13949 13949 17496 17496 8483 8483 189886 95402 94484 161031 161031 153712 147878 5834 68143 68143 SECONDARY, ELEMENTARY, 144209 144209 LIBRARY (BOOKS, KINDLE 49237 49237 MAINTENANCE 30152 30152 49164 31300 17864 11074694 10098948 975746 0 6273546 5125250 3065742 2994748 82035 107083 9421323 8227081 102503 73309 41953 8530 6904668 7060111 6308 6818 7055432 7148768 X 2365891 1045195 0 33118 2365891 1078313 9421323 8227081 -1294828 7250 0 X 1 X 0 1 0 X X X 1 THE TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE 203304285 9 1 4370000 317084 1 4370000 317084 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2 TIS, LTD SUPPORTS THE THE TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICE (TIHES), AN UZBEKISTANI ENTITY THAT WAS FORMED BY THE UNITED NATIONS REPRESENTATIVE IN TASHKENT, THE EMBASSY OF THE UNITED STATES OF AMERICA, THE EMBASSY OF THE UNITED KINGDOM, THE EMBASSY OF FRANCE, THE EMBASSY OF GERMANY, AND THE EMBASSY OF KOREA IN 1997. TIHES PROVIDES PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOL EDUCATION TO CHILDREN OF THE DIPLOMATIC CORPS AND INTERNATIONAL FOREIGN CITIZENS. BASED ON ITS CHARTER, TIHES IS A LEGAL NONPROFIT EDUCATIONAL INSTITUTION REGISTERED WITH THE MINISTRY OF JUSTICE OF THE GOVERNMENT OF UZBEKISTAN, EQUIVALENT TO IRC SECTION 170(B)(1)(A)(II). TIHES OPERATES THE TASHKENT INTERNATIONAL SCHOOL. PART IV, SECTION A, LINE 4C ALL SCHOOL FACILITIES ARE OWNED BY TIHES, THE SUPPORTED ORGANIZATION. TIS, LTD PERFORMS EDUCATIONAL AND ADMINISTRATIVE FUNCTIONS TO ENSURE THAT TIHES OPERATES THE TASHKENT INTERNATIONAL SCHOOL AS AN EDUCATIONAL INSTITUTION DESCRIBED IN IRC 170(B)(1)(A)(II). COMPREHENSIVE DETAILS REGARDING THE ACTIVITIES OF TIS, LTD IN SUPPORT OF TIHES ARE INCLUDED IN TIS, LTD'S 1023 APPLICATION, WHICH IS AVAILABLE FOR PUBLIC DISCLOSURE UPON REQUEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VISA CARD 318 MEDICAL CHECK UP COST 200 PAYROLL 6300 6818 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE SCHOOL REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THERE WAS NO INCOME DERIVED IN THE YEAR ENDED JULY 31, 2015 FROM ANY UNRELATED TRADE OR BUSINESS. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE SCHOOL AT JULY 31, 2015. 1 RUSSIA & THE NEWLY INDEPENDENT STATES - 1 94 GRANTS AND PROGRAMS SERVICES TUITION FEES AND OTHER SCHOOL RELATED PROGRAM SERVICES 4580631 1 94 0 0 1 94 4580631 0 4580631 RUSSIA & THE NEWLY INDEPENDENT STATES - TO PROVIDE SUPPORT & ASSIST THE OPERATIONS OF THE SCHOOL 4370000 WIRE TRANSFER 317084 CAPITAL ITEMS: CONSTRUCTION, FURNITURE, TOOLS & EQUIPMENT, AND IT EQUIPMENT FMV 1 0 SCHOLARSHIPS FOR EDUCATION COSTS AND SCHOOL FEES THAT HAVE BEEN WAIVED RUSSIA & THE NEWLY INDEPENDENT STATES - 10 0 N/A 210631 EDUCATION COSTS & SCHOOL FEES THAT HAVE BEEN WAIVED FMV 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS STAFF ON THE GROUND IN UZBEKISTAN WHO DIRECTLY PROVIDE SERVICES TO THE SUPPORTED ORGANIZATION IN THE OPERATION OF THE TASHKENT INTERNATIONAL SCHOOL. STAFF MEMBERS, INCLUDING THE DIRECTOR OF THE SCHOOL, ARE AVAILABLE TO ANSWER ANY QUESTIONS POSED BY THE TRUSTEES AND ARE ABLE TO REPORT ON THE USE OF THE GRANT FUNDS AND SCHOLARSHIP AWARDS. FINANCIAL INFORMATION FOR THE USE OF GRANT FUNDS AND SCHOLARSHIP AWARDS ARE MONITORED THROUGH THE ANNUAL BUDGET, MONTHLY BUDGET EXECUTION, AND COST CENTER REPORTS. FINANCIAL INFORMATION IS ALSO AVAILABLE TO THE TRUSTEES AT ANY TIME UPON REQUEST. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID HENRY CEO, DIRECTOR 134820 0 0 0 0 0 0 0 21058 0 155878 0 0 0 PART I, LINE 1A DAVID HENRY, CEO: -TRAVEL FOR COMPANIONS: $7,258 -HOUSING ALLOWANCE: $13,800 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE BYLAWS OF THE ORGANIZATION, THE MEMBERS ARE THE PARENTS AND LEGAL GUARDIANS (EACH A MEMBER) OF CHILDREN WHO ARE REGISTERED FOR ATTENDANCE AT THE TASHKENT INTERNATIONAL SCHOOL AT TASHKENT, UZBEKISTAN. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES OF THE ORGANIZATION EACH YEAR AT THE GENERAL ANNUAL MEETING OF THE MEMBERS. THE MEMBERS ALSO CONDUCT OTHER BUSINESS AT THE ANNUAL MEETING THAT IS APPROPRIATE FOR A NONSTOCK MEMBERSHIP CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO AND FINANCE DIRECTOR AND A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THAT THEY AGREE TO COMPLY. IN ADDITION, PERIODIC REVIEWS CAN ALSO BE PERFORMED TO ENSURE THAT ALL PARTIES ARE OPERATING IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OTHER OFFICERS INCLUDES APPROVAL BY THE INDEPENDENT BOARD BASED ON REVIEW OF COMPARABLE DATA. THE PROCESS OF THIS REVIEW AND APPROVAL IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 TIS, LTD. WILL PROVIDE THESE DOCUMENTS UPON REQUEST. TASHKENT INTERNATIONAL HEALTH AND EDUCATION SERVICES 38 SARIKULSKAYA STREET TASKHENT UZ TO PROVIDE SUPPORT & ASSIST THE OPERATIONS OF THE SCHOOL. UZ N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0