| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 29,963 | 2,996 | 28,321 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
|
3RD FLOOR THE CHANCERY BLDG NAIROBI KE |
2014-12-01 | 50,050 | IN SUPPORT OF ITS WORK "REVIEW OF POLICIES AND INSTITUTIONS FOR BIODIVERSITY INFORMATION IN SUB-SAHARAN AFRICA." | 18,000 | NONE | 7/15/15, 1/15/16, 7/30/16 | ||
|
|
ALI HASSAN MWINYI ROAD DAR ES SALAAM TZ |
2014-12-10 | 75,000 | IN SUPPORT OF ITS WORK "IMPROVEMENT AND DEVELOPMENT OF BIODIVERSITY INFORMATION MANAGEMENT TOOL AS A BIODIVERSITY DATA REPOSITORY." | 18,000 | NONE | 7/15/15, 1/15/16, 7/15/16, 1/30/17 | ||
|
|
37 KEW GREEN RICHMOND SURREY LONDON TW9 3AB UK |
2014-07-30 | 160,700 | IN SUPPORT OF ITS WORK "ENHANCING CONSERVATION CAPACITY THROUGH RED LIST ASSESSMENT OF MADAGASCAN PLANTS." | 46,400 | NONE | 2/15/15, 8/15/15, 2/15/16, 8/15/16, 2/28/17 | ||
|
|
KIMUHURURA PO BOX 6005 KIGALI RW |
2014-12-11 | 49,400 | IN SUPPORT OF ITS WORK "REVIEWING POLICIES THAT PROMOTE BIODIVERSITY INFORMATICS IN SUB-SAHARAN AFRICA." | 18,000 | NONE | 7/15/15, 1/15/16, 7/30/16 | ||
|
|
2 CUSSONIA AVENUE BRUMMERIA PRETORIA 184 SF |
2014-12-01 | 150,000 | IN SUPPORT OF ITS WORK "GROWING BHL AFRICA THROUGH ASSESSMENT, COLLABORATION, AND DIGITIZATION OF AFRICAN COLLECTIONS." | 8,000 | NONE | 7/15/15, 1/15/16, 7/15/16, 1/15/17, 7/15/17 | ||
|
|
UNIVERSITY OF GHANA ACCRA GH |
2014-08-12 | 230,230 | IN SUPPORT OF ITS WORK "CAPTURE OF PRIMARY BIODIVERSITY DATA FOR WEST AFRICAN PLANTS." | 14,850 | NONE | 1/30/15, 8/1/15, 1/30/16, 8/1/16, 1/30/17, 8/1/17 | ||
|
|
CTO EX S/N JUNTO AL JARDIN BOTANICO UNAM CU MEXICO CITY 4510 MX |
2014-07-31 | 162,500 | IN SUPPORT OF ITS WORK "IMPLEMENTING A NATIONAL BAT MONITORING PROGRAM IN MEXICO AND ITS OPEN-ACCESS DATABASE." | 38,600 | NONE | 2/15/15, 8/15/15, 2/15/16, 8/15/16 | ||
|
|
BP 1493 ABOMEY-CALAVI BENIN ABOMEYCALAVI BN |
2014-06-01 | 150,000 | IN SUPPORT OF ITS WORK "BENIN'S BIODIVERSITY INFORMATION SYSTEM." | 45,300 | NONE | 1/15/15, 7/15/15, 1/15/16 | ||
|
|
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. | 35,000 | NONE | 6/30/14, 1/30/15 | 2014-04-01 | SATISFACTORY |
|
|
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. | 50,973 | NONE | 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15 | ||
|
|
PO BOX 1211 NOORDHOEK CAPE TOWN,WESTERN CAPE SF |
2013-12-05 | 60,000 | SUPPORT OF ITS WORK CYBERTRACKER SOFTWARE AND WEBSITE UPGRADE. | 45,000 | NONE | 6/1/14, 12/1/14, 6/1/15, 1/15/16 | 2014-06-01 | SATISFACTORY |
|
|
CALLE 28A NO15-08 BOGOTA CO |
2012-06-15 | 197,950 | BRIDGING THE GAP BETWEEN PERMANENT PLOTS AND PLAN CONSERVATION IN COLOMBIA | 70,950 | NONE | 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15 | ||
|
|
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 | 30,000 | NONE | 4/15/14, 8/15/14, 12/15/14 | ||
|
|
AVENIDA IRALA 565 SANTA CRUZ BL |
2013-12-11 | 189,970 | SUPPORT OF ITS WORK THE GEOSPATIAL CENTER FOR DIVERSITY: FROM NATIONAL TO REGIONAL IMPACT IN CONSERVATION. | 31,000 | NONE | 7/15/14, 1/15/15, 7/15/15, 1/15/16 | ||
|
|
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 | 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15 | ||
|
|
AVENUE RAINILAIARIVONY ANTANANARIVO MA |
2012-01-01 | 210,000 | SUPPORT OF PROJECT TO ATLAS LEMURS OF MADAGASCAR | 41,250 | NONE | 6/30/12, 12/31/12, 6/30/13 | ||
|
|
VILLA INFANOMEZANTSOA SOAVIMBAHOAKA ANTANANARIVO MA |
2011-06-01 | 200,000 | USING ONLINE TECHNOLOGY TO PROMOTE SHARING OF HIGH-QUALITY BIODIVERSITY DATA AND APPLIED CONSERVATION. | 31,000 | NONE | 8/1/11 | ||
|
|
RHODES AVENUE NEWLANDS CAPE TOWN,WESTERN CAPE SF |
2012-06-15 | 250,000 | IN SUPPORT OF ITS WORK "MOBILIZING POLICY AND DECISION-MAKING RELEVANT BIODIVERSITY DATA." | 119,000 | NONE | 1/15/13, 6/15/13, 1/15/14 | ||
|
|
PRIVATE BAG X1 MATIELAND 7602 SF |
2012-06-15 | 295,900 | EVALUATING FRESHWATER HEALTH AND BIODIVERSITY AFRICA WIDE. | 50,500 | NONE | 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15 | ||
|
|
AVENIDA UNIVERSIDAD MARACAY,ARAGUA VE |
2012-06-15 | 101,744 | SUPPORT OF ITS WORK IN "MOBILIZATION OF NEOTROPICAL LEAF BEETLE DATA" | 18,910 | NONE | 1/12/13 | ||
|
|
KR1 18A-10 BOGOTA,DC111711 CO |
2012-06-15 | 153,670 | SUPPORT PARAMO PLANTS ONLINE. | 52,925 | NONE | 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15 | ||
|
|
PO BOX 7800 ALLEGATEN 41 BERGEN NO-5020 NO |
2012-06-15 | 300,000 | SUPPORT MARINE BIODIVERSITY OF WEST AFRICA | 69,000 | NONE | 1/15/13, 6/15/13, 1/15/14, 6/15/14, 1/15/15 | ||
|
|
PO BOX LG 55 LEGON ACCRA GH |
2012-06-15 | 199,520 | IN SUPOORT OF ITS WORK "DNA BARCODING AND CONSERVATION OF TREE SPECIES FROM WEST AFRICA." | 102,760 | NONE | 1/15/13, 6/15/13, 1/15/14 | ||
|
|
ZOOLOGY BUILDING LYNWOOD ROAD PRETORIA SF |
2012-06-15 | 86,000 | TO DOCUMENT THE BIODIVERSITY OF SOUTH AFRICAN DUNG BEETLES. | 16,000 | NONE | 1/15/13 | ||
|
|
ZOOLOGY BUILDING LYNWOOD ROAD PRETORIA SF |
2013-12-12 | 145,000 | SUPPORT OF ITS WORK AN ATLAS OF SOUTH AFRICAN DUNG BEETLES. | 34,925 | NONE | 6/15/14, 1/15/15, 6/15/15, 1/30/16 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE BONDS | 3,501,716 | 3,501,716 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCK | 14,884,125 | 14,884,125 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | FMV | 17,394,839 | 17,394,839 |
| ALTERNATIVE INVESTMENTS | FMV | 1,490,420 | 1,490,420 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 3,005 | 301 | 5,874 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 17,508 | 1,751 | 15,467 | |
| OFFSITE STORAGE | 1,816 | 182 | 1,634 | |
| OFFICE SUPPLIES AND EXPENSES | 826 | 83 | 743 | |
| TELEPHONE AND COMMUNICATIONS | 4,347 | 435 | 3,912 | |
| OTHER EXPENSES | 30,655 | 3,066 | 12,830 | |
| WEBSITE DESIGN | 5,972 | 597 | 5,375 | |
| SYMPOSIUM | 8,178 | 0 | 8,178 | |
| GRANT MONITORING | 8,158 | 0 | 8,158 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 20,203 | 20,203 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 302,862 | 302,862 | 0 | |
| CONSULTING | 41,520 | 4,152 | 37,368 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 14,185 | 0 | 0 | |
| PAYROLL TAXES | 10,974 | 1,097 | 9,877 |