| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,825 | 0 | 0 | 6,825 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
GRACE MISSION TO THE NATIONS |
PO BOX 381 MUKONO UG |
2013-03-12 | 34,260 | METAL FABRICATION WORKSHOP | 34,260 | NONE | 12/27/13 | 2014-04-01 | FUNDS HAVE BEEN USED FOR INTENDED GRANT PURPOSE. |
|
IGLESIA BAUTISTA VISTA HERMOSA |
CALLE HUIZUCAR Y COL LA CONSTANCIA 25 CIMA I SAN SALVADOR ES |
2013-02-22 | 35,000 | CLUBFOOT CLINIC; IMPROVEMENTS TO SANTA ANA HOSPITAL | 35,000 | NONE | 1/15 2/8 2/15 3/11 4/12 5/10 6/13 8/6 8/7 8/16 10/25 11/21 12/13 OF 2013 | ||
|
EL CONCERN COMMUNITY BASED ORPHANAGE |
PO BOX MITYAYA KAMPALA UG |
2013-08-15 | 7,400 | GOATS AND POULTRY MICROENTERPRISE FOR ORPHANAGE SUPPORT | 7,400 | NONE | 5/1/14 | 2014-04-01 | FUNDS HAVE BEEN USED FOR INTENDED GRANT PURPOSE. |
| ANNA VINES |
85 LANDER CLOSE POOLE,DORSET UK |
2013-04-23 | 11,330 | PASTOR ANGEL'S CHURCH | 11,330 | NONE | 5/23/13, 11/7/13 | ||
|
SISTERS OF MARY REPARATRIX USA |
PO BOX 3609 KAMPALA UG |
2013-11-27 | 7,980 | TO DRILL/CONSTRUCT A BOREHOLE AT ST. MARY'S COMMUNITY PRIMARY SCHOOL IN KAWUKU SUB-COUNTY KAYUNGA DISTRICT OF UGANDA TO PROVIDE A CLEAN FRESH WATER SOURCE FOR CHILDREN AT THE SCHOOL AND THE LOCAL SURROUNDING RESIDENTS. | 0 | THE GRANTEE FAILED TO FILE REPORTS AND HAS BEEN UNRESPONSIVE. | NONE | 2014-04-01 | UPON THE GRANTEE MISSING THE GRANT REPORT DEADLINE OUTLINED IN THE WRITTEN GRANT AGREEMENT, THE FOUNDATION HAS TAKEN ALL REASONABLE AND APPROPRIATE STEPS TO RECOVER THE GRANT FUNDS AND HAS MADE NUMEROUS ATTEMPTS TO GET IN CONTACT WITH THE GRANTEE AND VERIFY COMPLIANCE WITH THE INTENDED PURPOSE OF THE GRANT. IN APRIL OF 2014, FOUNDATION OFFICERS TRAVELED TO UGANDA AND ATTEMPTED TO PERFORM A PHYSICAL SITE INSPECTION OF USE OF THE GRANT FUNDS. THERE HAVE BEEN NO DISBURSEMENTS TO THIS GRANTEE SINCE THE FOUNDATION BECAME AWARE THAT A DIVERSION MAY HAVE TAKEN PLACE. THE FOUNDATION HAS PERMANENTLY CEASED ANY FURTHER PAYMENT TO THIS GRANTEE. THE FOUNDATION HAS COMPLIED WITH PROCEDURES DESCRIBED IN REG. SEC. 53.4945-5(E)(II) PREVENTING TREATMENT OF THIS GRANT AS A TAXABLE EXPENDITURE. |
|
HAITI COMFORT INC |
509 DEKALB AVE 2 BROOKLYN,NY11205 |
2013-12-10 | 3,500 | UPGRADE ELECTRICAL SUPPLY TO SUPPORT AIDS ORPHANAGE | 3,500 | NONE | 4/25/14 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-06-05 | 12,527 | WOMEN'S RESCUE SEWING CENTER | 12,527 | NONE | 9/5/13 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-06-05 | 24,500 | ORPHANAGE FEEDING PROGRAM | 24,500 | NONE | 9/5/13 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-10-28 | 18,250 | DISASTER RELIEF, PHAILIN CYCLONE AND HEAVY RAINS | 18,250 | NONE | 11/9/13 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-07-18 | 5,135 | COMPUTERS FOR FREE SCHOOLS | 5,135 | NONE | 9/5/13 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-07-17 | 31,857 | VIMUKTHI SCHOOL & LEPROSY COMMUNITY CARE | 31,857 | NONE | 8/14/13 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-08-15 | 72,000 | POOR SCHOOLS TEACHER SALARIES | 72,000 | NONE | 8/13/13, 9/5/13 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-09-26 | 15,519 | VEHICLE FOR FOOD DISTRIBUTION AND MOBILE MEDICAL PROGRAM | 15,519 | NONE | 10/24/13 | ||
|
MISSION TO THE NATIONS |
D NO 3-19-6 SANTHINAGAR ROAD KAKINADA,ANDHRA PRADESH IN |
2013-06-05 | 37,482 | EMERGENCY NEEDS OF CHILDREN AND ELDERLY | 37,482 | NONE | 9/9/13 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,835 | 0 | 0 | 2,835 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MOLDS | 7,548 | 7,548 | 7,548 |
| UNDEPOSITED FUNDS | 200 | 3,657 | 3,657 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS | 1,537 | 0 | 0 | 1,537 |
| LIFE INSURANCE PREMIUM | 10,000 | 0 | 0 | 0 |
| OTHER | 2,212 | 0 | 0 | 1,204 |
| POSTAGE & MAILING | 32,797 | 0 | 0 | 32,797 |
| PRINTING & COPYING | 9,142 | 0 | 0 | 9,142 |
| SUPPLIES | 14,155 | 0 | 0 | 14,155 |
| TELEPHONE | 204 | 0 | 0 | 204 |
| FREIGHT | 15,825 | 0 | 0 | 15,825 |
| BONE MODELS | 1,007 | 0 | 0 | 1,007 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RECOVERED GRANT FUNDS | 43,479 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 650 | 0 | 0 | 650 |