| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP & CONSULTING FEES | 15,000 | 15,000 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
CARE CORNER SINGAPORE LTD |
365 COMMONWEALTH AVENUE SINGAPORE 149732 SN |
2018-06-13 | 5,000 | CARE CORNER SINGAPORE LTD. - OPERATIONAL GRANT | 5,000 | NO | |||
|
INSTITUTO ARYTON SENNA |
DR FERNANDES COELHO ST85-15TH FL PINHEIROS SAO PAULO,SP05423-040 BR |
2018-10-04 | 30,000 | Instituto Ayrton Senna (IAS) $30,000 Zendesk Neighbor Foundation Grant Q3 2018 | 30,000 | NO | |||
|
ST ANTHONY FOUNDATION |
150 GOLDEN GATE AVENUE SAN FRANCISCO,CA94102 |
2018-01-01 | 5,000 | St. Anthony's $5,000 Neighbor Foundation Grant | 5,000 | NO | |||
|
WEST LONDON MISSION |
134-136 SEYMOUR PLACE LONDON UK |
2018-06-12 | 6,594 | Q2 EMEA Neighbour Foundation Grant - WLM | 6,594 | NO | |||
|
FACE HERAULT |
8 BOULEVARD LEDRU ROLLIN MONTPELLIER 34000 FR |
2018-11-23 | 2,500 | Q4 EMEA Neighbour Foundation Grants | 2,500 | NO | |||
|
CURRY SENIOR CENTER |
333 TURK STREET SAN FRANCISCO,CA94102 |
2018-10-15 | 40,000 | Curry Senior Center $40,000 Zendesk Neighbor Foundation Grant Q4 2018 | 40,000 | NO | |||
|
INSTITUTO DA OPORTUNIDADE SOCIAL |
RUA ALFERES MAGALHAES 256 SANTANA SAO PAULO,SP02034-006 BR |
2018-10-04 | 20,000 | Instituto da Oportunidade Social $20,000 Zendesk Neighbor Foundation Grant Q3 2018 | 20,000 | NO | |||
|
PURPLE LION INC |
164 MAGGIES LN RUFFY,VIC.266 AS |
2018-09-21 | 5,000 | 2018 Q4 Purple Lion Zendesk Neighbor Foundation Grant | 5,000 | NO | |||
|
THE CHALLENGE NETWORK |
39 YORK ROAD LONDON SE1 7NQ UK |
2018-05-23 | 34,245 | Q2 EMEA Neighbour Foundation Grant | 34,245 | NO | |||
|
THE CHALLENGE NETWORK |
39 YORK ROAD LONDON SE1 7NQ UK |
2018-10-01 | 32,646 | Q4 Neighbour Foundation Grants | 32,646 | NO | |||
|
STREAT LTD |
LEVEL 1 673 BOURKE ST MELBOURNE,VIC.3000 AS |
2018-03-06 | 8,750 | 2018 Q2 STREAT Zendesk Neighbor Foundation Grant | 8,750 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2018-01-01 | 25,000 | Q4 2017 $25,000 Foundation Grant Invoice Cover Letter - Projectos Amicos Das Criancas (PAC) | 25,000 | NO | |||
|
MELBOURNE INDIGENOUS TRANSITION SCHOOL |
16 THE VAUCLAUSE RICHMOND,VICTORIA3121 AS |
2018-06-29 | 4,000 | MITS - Operational grant | 4,000 | NO | |||
|
DUBLIN YMCA |
AUNGIER ST DUBLIN,2 EI |
2018-03-15 | 30,000 | Q1 EMEA Neighbour Foundation Grants | 30,000 | NO | |||
|
REGEN CHURCH |
BAGGESENSGADE 7 2200 KOBENHAVN N DA |
2018-11-21 | 5,000 | Q4 EMEA Neighbour Foundation Grants | 5,000 | NO | |||
|
LA BULLE BLEUE |
285 RUE DU MAS PRUNET MONTPELLIER 304070 FR |
2018-09-10 | 5,000 | Q3 EMEA Neighbour Foundation Grant - La Bulle Bleue | 5,000 | NO | |||
|
STREAT LTD |
LEVEL 1 673 BOURKE ST MELBOURNE,VIC.3000 AS |
2018-06-29 | 15,850 | Streat Ltd. - Operational grant | 15,850 | NO | |||
|
VIRLANIE FOUNDATION INC |
4055 YAGUE STREET SINGKAMAS MAKATI CITY RP |
2018-08-28 | 7,020 | 2018 Q4 Virlanie Foundation Zendesk Neighbor Foundation Grant | 7,020 | NO | |||
|
VIRLANIE FOUNDATION INC |
4055 YAGUE STREET SINGKAMAS MAKATI CITY RP |
2018-03-06 | 7,500 | 2018 Q2 Virlanie Foundation Zendesk Neighbor Foundation Grant | 7,500 | NO | |||
|
WEST LONDON MISSION |
134-136 SEYMOUR PLACE LONDON W1H 1NT UK |
2018-11-21 | 3,041 | Q4 EMEA Neighbour Foundation Grants | 3,041 | NO | |||
|
LA BULLE BLEUE |
285 RUE DU MAS PRUNET MONTPELLIER 304070 FR |
2018-11-21 | 7,500 | Q4 EMEA Neighbour Foundation Grants | 7,500 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2018-01-03 | 20,000 | PAC $20,000 Neighbor Foundation Grant Q1 2018 | 20,000 | NO | |||
|
CYCLING WITHOUT AGE |
Trangravsvej 8 Copenhagen K 1436 DA |
2018-09-10 | 5,000 | Q3 EMEA Neighbour Foundation Grant -Cycling Without Age | 5,000 | NO | |||
|
HABITAT FOR HUMANITY SINGAPORE LTD |
56 Loring 23 Geylang 05-00 SINGAPORE 388381 SN |
2018-03-06 | 5,000 | 2018 Q2 Habitat for Humanity Singapore Zendesk Neighbor Foundation Grant | 5,000 | NO | |||
|
CFC ANCOP GLOBAL FOUNDATION INC |
156 20th Avenue Barangay Mangga Cubao Quezon City,Cubao1109 RP |
2018-06-13 | 6,667 | CFC Ancop Global Foundation, Inc. - Operational grant | 6,667 | NO | |||
|
GK ENCHANTED FARM INNOVATIONS INC |
212 Haig St Brgy Daang Bakal Mandaluyong City 1152 RP |
2018-03-06 | 10,000 | 2018 Q2 Gawad Kalinga Zendesk Neighbor Foundation Grant | 10,000 | NO | |||
|
ST KILDA MUMS INC |
2-4 AND 5 Vale Street St Kilda Melbourne,Victoria3182 AS |
2018-09-21 | 20,000 | 2018 Q4 ST. KILDA MUMS Zendesk Neighbor Foundation Grant | 20,000 | NO | |||
|
HABITAT FOR HUMANITY SINGAPORE LTD |
56 Loring 23 Geylang 05-00 SINGAPORE 388381 SN |
2018-06-13 | 5,000 | Habitat for Humanity Singapore Ltd - Operational grant | 5,000 | NO | |||
|
GK ENCHANTED FARM INNOVATIONS INC |
212 Haig St Brgy Daang Bakal Mandaluyong City 1152 RP |
2018-08-28 | 7,020 | 2018 Q4 Gawad Kalinga Zendesk Neighbor Foundation Grant | 7,020 | NO | |||
|
HABITAT FOR HUMANITY SINGAPORE LTD |
56 Loring 23 Geylang 05-00 Century Technology Building 388381 SN |
2018-09-21 | 5,000 | 2018 Q4 Habitat for Humanity Singapore Zendesk Neighbor Grant | 5,000 | NO | |||
|
CARE CORNER FAMILY SERVICE CENTRE (QUEEN |
BLK 88 TANGLIN HALT ROAD 05-01 SINGAPORE 141088 SN |
2018-03-06 | 5,000 | 2018 Q2 Care Corner Zendesk Neighbor Foundation Grant | 5,000 | NO | |||
|
CFC ANCOP GLOBAL FOUNDATION INC |
156 20TH AVENUE BARANGAY MANGGA QUEZON CITY 1109 RP |
2018-08-28 | 7,020 | 2018 Q4 ANCOP Zendesk Neighbor Foundation Grant | 7,020 | NO | |||
|
CFC ANCOP GLOBAL FOUNDATION INC |
156 20TH AVENUE BARANGAY MANGGA QUEZON CITY 1109 RP |
2018-03-06 | 7,500 | 2018 Q2 ANCOP Zendesk Neighbor Foundation Grant | 7,500 | NO | |||
|
CYCLING WITHOUT AGE SINGAPORE LTD |
BLK 69 AYER RAJAH CRESENT 03-01 SINGAPORE 139961 SN |
2018-09-21 | 5,000 | 2018 Q4 Cycling Without Age Singapore Zendesk Neighbor Foundation Grant | 5,000 | NO | |||
|
HABITAT FOR HUMANITY PHILIPPINES FOUNDAT |
5TH FL 111 PASEO DE ROXAS CONDO BL MAKATI CITY RP |
2018-08-28 | 7,020 | 2018 Q4 Habitat for Humanity Philippines Zendesk Neighbor Foundation Grant | 7,020 | NO | |||
|
MELBOURNE INDIGENOUS TRANSITION SCHOOL |
16 THE VAUCLAUSE RICHMOND,VICTORIA3121 AS |
2018-03-06 | 8,750 | 2018 Q2 MITS Zendesk Neighbor Foundation Grant | 8,750 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2018-03-20 | 30,000 | Projectos Amigos Das Criancas (PAC) $30,000 Neighbor Foundation Grant Q1 2018 | 30,000 | NO | |||
|
PROJECTOS AMIGOS DAS CRIANCAS |
FRANCISCO CHAVES PINHEIRO 121 VILA GUEDES SAO PAULO,SP05134-200 BR |
2018-10-04 | 5,000 | Projectos Amigos Das Criancas (PAC) $5,000 Zendesk Neighbor Foundation Grant Q3 2018 | 5,000 | NO | |||
|
THE CUTTING BALL THEATER |
277 TAYLOR STREET SAN FRANCISCO,CA94102 |
2018-04-23 | 5,000 | Cutting Ball Theater $5,000 Neighbor Foundation Grant Q2 2018 | 5,000 | NO | |||
|
THE CUTTING BALL THEATER |
277 TAYLOR STREET SAN FRANCISCO,CA94102 |
2018-08-16 | 20,000 | Cutting Ball Theater $20,000 Neighbor Foundation Grant Q3 2018 | 20,000 | NO | |||
|
VIRLANIE FOUNDATION INC |
4055 YAGUE STREET SINGKAMAS MAKATI CITY RP |
2018-06-13 | 6,666 | Virlanie Foundation, Inc. - Operational grant | 6,666 | NO |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCRUED CORP GIVING EXPENSE | 62,915 | |||
| REVERSAL OF PRIOR YEAR EXPENSE | -47,576 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FX UNREALIZED GAIN/(LOSS) - REVALUATION | 78 | ||
| FX REALIZED GAIN/(LOSS) | 2,336 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE-PROPERTY & LIABILITY | 856 | |||
| BUS LICENSES, REG, & TAXES | 160 | |||
| CORP SOCIAL RESPONSIBILITY | 30,000 |
| Name | Address |
|---|---|
| ZENDESK INC |
1019 MARKET STREET SAN FRANCISCO,CA941031019 |