| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 22,500 | 1,800 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
Albert B Sabin Vaccine Institute Inc |
2000 Pennsylvania Ave NW Ste 7100 Washington,DC200061894 |
2014-09-26 | 99,000 | Improving coverage for the prevention, control and elimination of five prioritized neglected tropical diseases (NTDs) in Vaupes province, in the Amazon region of Columbia | 99,000 | 0 | 02/18/2015, 03/11/2016 | Secondary Grantee: Sinergias 16#39 78 Oficina 202 Bogota, Columbia To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Baylor College of Medicine International Pediatric AIDS Initiative |
1102 Bates Street Suite FC-630 Houston,TX770303411 |
2014-05-22 | 528,973 | Preventing, testing and caring for patients with viral hepatitis | 528,973 | 0 | 03/18/2015, 02/15/2016 | Secondary Grantee: Fundatia Baylor-Marea Neagra (Baylor Black Sea Foundation) Str. Prelungirea Liliacului, Nr. 10, Km. 4-5 Constanta, Romania To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. Grant Amendment for $50,000 on 12/9/2015 | |
|
Baylor College of Medicine International Pediatric AIDS Initiative |
1102 Bates Street Suite FC-630 Houston,TX770303411 |
2015-09-18 | 306,000 | Preventing, testing and caring for patients with viral hepatitis | 306,000 | 0 | 02/15/2016 | Secondary Grantee: Fundatia Baylor-Marea Neagra (Baylor Black Sea Foundation) Str. Prelungirea Liliacului, Nr. 10, Km. 4-5 Constanta, Romania To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Caring Ambassadors |
PO Box 1748 Oregon City,OR97045 |
2014-12-02 | 253,282 | Supporting hepatitis awareness through program enhancement | 164,891 | 0 | 02/18/2015, 03/11/2016 | To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Lake County Cares |
400 E Illinois Road Lake Forest,IL600452355 |
2015-12-10 | 22,145 | Read with Me Program | 0 | 0 | Report pending-1st report not due until FYE 6/30/2016 | To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
North Chicago Community Partners |
855 Skokie Highway North Suite D Lake Bluff,IL60044 |
2014-12-02 | 246,833 | Adopt-A-School Project-North Elementary | 220,023 | 0 | 08/06/2015 | *Balance of $26,810 transferred to 2015 grant To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
North Chicago Community Partners |
855 Skokie Highway North Suite D Lake Bluff,IL60044 |
2015-12-18 | 264,699 | Adopt-A-School Project-North Elementary | 0 | 0 | Report pending-1st report not due until FYE 6/30/2016 | To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VII-A DISTRIBUTION TO DONOR ADVISED FUND | THE FOUNDATION MAKES GRANTS TO A DONOR-ADVISED FUND ("DAF") AT SILICON VALLEY COMMUNITY FOUNDATION ("SVCF") OVER WHICH THE FOUNDATION HAS ADVISORY PRIVILEGES. SVCF USES THE FUNDS IN THE DAF SOLELY TO MAKE GRANTS TO ORGANIZATIONS DESCRIBED IN, OR TREATED AS DESCRIBED IN, SECTION 509(A)(1), (2), OR (3), OR 4942(J)(3) OF THE INTERNAL REVENUE CODE TO BE USED TO ACCOMPLISH ONE OR MORE PURPOSES DESCRIBED IN SECTION 170(C)(2)(B) OF THE CODE ("ELIGIBLE RECIPIENT ORGANIZATIONS"). SVCF USES THE FUNDS RECEIVED FROM THE FOUNDATION TO MAKE GRANTS TO ELIGIBLE RECIPIENT ORGANIZATIONS ON A QUARTERLY BASIS, THUS ENSURING THAT THE FOUNDATION'S GRANTS ARE USED PROMPTLY TO ACCOMPLISH PURPOSES DESCRIBED IN SECTION 170(C)(2)(B) OF THE CODE. SVCF SELECTS THE ELIGIBLE RECIPIENT ORGANIZATIONS BASED ON INDEPENDENT CONTRIBUTIONS MADE TO SUCH ORGANIZATIONS BY ABBVIE EMPLOYEES, PROVIDED SUCH CONTRIBUTIONS ARE ELIGIBLE TO BE MATCHED UNDER THE FOUNDATION'S MATCHING GRANT PROGRAMS. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| ABBOTT LABORATORIES | 201,937 | 24,451,205 |
| ABBVIE | 218,983 | 32,253,159 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | ||||
| Building | 0 | |||
| LeasholdImprovement | 0 | |||
| Equipment | 0 | |||
| Other | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | ||||
| Building | 0 | |||
| LeasholdImprovement | 0 | |||
| Equipment | 0 | |||
| Other | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 47,628 | 14,288 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 2,000 | 2,000 | ||
| OUTSIDE SERVICES | 433,248 | 105,000 | ||
| SCIENCE EDUCATION EXPENSE | 99,499 | 99,499 | ||
| Deferred Taxes | -68,709 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED TAXES | 1,194,378 | 1,125,669 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes | 27,000 |