| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 36,130 | 3,613 | 32,517 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
AFRICAN CENTRE FOR GLOBAL HEALTH & SOCIAL TRANSFORMATION |
PLOT 13B BABIHA AVENUE KOLOLO PO BOX 9974 KAMPALA UG |
2013-01-29 | 6,910 | SUPPLEMENTAL GRANT IN SUPPORT OF ITS WORK ON THE LAVIBI NEEDS ASSESSMENT. | 6,910 | NONE | |||
|
ALBERTINE RIFT CONSERVATION SOCIETY |
PO BOX 9146 KAMPALA UG |
2013-12-05 | 100,000 | SUPPORT OF ITS WORK ALBERTINE RIFT BIODIVERSITY PORTAL - MAKING BIODIVERSITYH DATA CONTRIBUTE TO BIODIVERSITY CONSERVATION IN THE ALBERTINE RIFT REGION. | 55,000 | NONE | PROGRESS UPDATE | 2014-04-01 | SATISFACTORY |
|
CYBER TRACKER CONSERVATION |
PO BOX 1211 NOORDHOEK CAPE TOWN,WESTERN CAPE SF |
2013-12-05 | 60,000 | SUPPORT OF ITS WORK CYBERTRACKER SOFTWARE AND WEBSITE UPGRADE. | 15,000 | NONE | INTERIM REPORT | 2014-06-01 | SATISFACTORY |
|
INSTITUTO DE PESQUISAS ECOLOGICAS |
RODOVIA DOM PEDRO 1 KM 47 CP47 SAO PAULO BR |
2013-12-05 | 65,000 | SUPPORT OF ITS WORK ATLANTIC FOREST INFORMATION SYSTEM: AN ONLINE PRACTICAL GUIDE AND INFORMATION SYSTEM FOR STAKEHOLDERS AND DECISION MAKERS IN REFORESTATION INITIATIVES | 35,000 | NONE | INTERIM REPORT APRIL 2014 | ||
|
REBIOMA - WILDLIFE CONSERVATION SOCIETY MADAGASCAR |
VILLA INFANOMEZANTSOA SOAVIMBAHOAKA ANTANANARIVO 101 MA |
2011-06-01 | 200,000 | USING ONLINE TECHNOLOGY TO PROMOTE SHARING OF HIGH-QUALITY BIODIVERSITY DATA AND APPLIED CONSERVATION. | 37,000 | NONE | INTERIM REPORT AUGUST 2011 | SATISFACTORY | |
|
UNIVERSIDAD NACIONAL DE COLOMBIA |
APARTADO 7495 BOGOTA CO |
2013-12-04 | 170,000 | SUPPORT OF ITS PROJECT PLANTAS DE COLOMBIA ONLINE. | 42,000 | NONE | INTERIM REPORT JUNE 2014 | ||
|
UNIVERSITY OF PRETORIA |
ZOOLOGY BUILDING LYNWOOD ROAD PRETORIA 0002 SF |
2013-12-04 | 145,000 | SUPPORT OF ITS WORK AN ATLAS OF SOUTH AFRICAN DUNG BEETLES. | 33,625 | NONE | INTERIM REPORT JUNE 2014 | ||
|
OFFICE NATIONAL POUR L'ENVIRONMENT |
AVENUE RAINILAIARIVONY ANTANANARIVO MA |
2012-01-01 | 210,000 | SUPPORT OF PROJECT TO ATLAS LEMURS OF MADAGASCAR | 36,250 | NONE | INTERIM REPORT 1/18/13 | SATISFACTORY | |
|
CAB INTERNATIONAL |
ICRAF COMPLEX UN GIGIRI NAIROBI KE |
2012-06-15 | 200,431 | SUPPORT OF WORK IN EAST AFRICA DATASETS AND IDENTIFICATION TOOLKIT FOR INVASIVE PLANT SPECIES. | 56,992 | NONE | INTERIM REPORT 2/3/13 | SATISFACTORY | |
|
INSTITUTO DE INVESTIGACION DE RECURSOS BIOLOGICOS - ALEXANDER VON HUMBOLDT |
CALLE 28A NO15-08 BOGOTA CO |
2012-06-15 | 197,950 | BRIDGING THE GAP BETWEEN PERMANENT PLOTS AND PLAN CONSERVATION IN COLOMBIA | 68,500 | NONE | INTERIM REPORT 1/15/13 | SATISFACTORY | |
|
NATIONAL MUSEUM BLOEMFONTEIN |
PO BOX 226 BLOEMFONTEIN,FREE STATE SF |
2012-06-15 | 200,000 | IMPROVEMENT AND INTEGRATION OF ARACHNID BIODIVERSITY INFORMATION IN SOUTH AFRICA. | 39,493 | NONE | INTERIM REPORT 1/15/13 | SATISFACTORY | |
|
STELLENBOSCH UNIVERSITY |
PRIVATE BAG X1 MATIELAND 7602 SF |
2012-06-15 | 295,900 | EVALUATING FRESHWATER HEALTH AND BIODIVERSITY AFRICA WIDE. | 60,000 | NONE | INTERIM REPORT 2/4/13 | SATISFACTORY | |
|
UNIVERSIDAD DE LOS ANDES |
KR1 18A-10 BOGOTA,DC111711 CO |
2012-06-15 | 153,670 | SUPPORT PARAMO PLANTS ONLINE. | 30,500 | NONE | INTERIM REPORT 1/23/13 | SATISFACTORY | |
|
UNIVERSITY OF BERGEN MUSEUM |
PO BOX 7800 ALLEGATEN 41 BERGEN NO-5020 NO |
2012-06-15 | 300,000 | SUPPORT MARINE BIODIVERSITY OF WEST AFRICA | 48,000 | NONE | INTERIM REPORT 1/18/13 | SATISFACTORY | |
|
UNIVERSITY OF PRETORIA |
GAUTENG 0002 PRETORIA SF |
2012-06-15 | 86,000 | SUPPORT OF ITS WORK IN "AFROTROPICAL NEUROPTERA (INSECTA) BIODIVERSITY DATABASE. | 32,000 | NONE | INTERIM REPORT 1/15/13 | SATISFACTORY | |
|
UNIVERSIDAD CENTRAL DE VENEZUELA |
AVENIDA UNIVERSIDAD MARACAY,ARAGUA VE |
2012-06-15 | 101,744 | SUPPORT OF ITS WORK IN "MOBILIZATION OF NEOTROPICAL LEAF BEETLE DATA" | 46,247 | NONE | INTERIM REPORT 1/12/13 | SATISFACTORY | |
|
CYBER TRACKER CONSERVATION |
PO BOX 1211 NOORDHOEK CAPE TOWN,WESTERN CAPE SF |
2012-06-15 | 134,400 | SUPPORT OF ITS WORK OF "CYBER TRACKER SOFTWARE AND WEBSITE UPGRADE" | 67,200 | NONE | INTERIM REPORT 2/4/13 | SATISFACTORY |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE BONDS | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCK | 13,748,319 | 13,748,319 |
| PREFERRED STOCK | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | FMV | 20,622,207 | 20,622,207 |
| ALTERNATIVE INVESTMENTS | FMV | 2,565,816 | 2,565,816 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 9,969 | 997 | 8,972 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 17,894 | 1,789 | 16,105 | |
| OFFSITE STORAGE | 2,113 | 211 | 1,901 | |
| OFFICE SUPPLIES AND EXPENSES | 2,386 | 239 | 1,877 | |
| TELEPHONE AND COMMUNICATIONS | 28,771 | 2,877 | 25,894 | |
| OTHER EXPENSES | 16,027 | 1,603 | 14,427 | |
| WEBSITE DESIGN | 10,156 | 1,016 | 9,140 | |
| SYMPOSIUM | 22,291 | 0 | 22,291 | |
| CONTRACTED SERVICES | 3,972 | 397 | 3,575 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 1,022 | 1,022 |
| Description | Amount |
|---|---|
| UNREALIZED APPRECIATION ON INVESTMENTS | 1,638,885 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 335,143 | 335,143 | 0 | |
| CONSULTING | 284 | 28 | 256 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 54,865 | 54,865 | 0 | |
| PAYROLL TAXES | 9,891 | 989 | 8,902 |