| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 34,575 | 3,458 | 49,568 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE |
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." $141,400 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 63,400 | NONE | 7/15/15, 1/15/16, 7/15/16, 1/15/17, 7/15/17 | ||
|
UNIVERSITY OF GHANA |
UNIVERSITY OF GHANA ACCRA GH |
2014-08-12 | 230,230 | IN SUPPORT OF ITS WORK "CAPTURE OF PRIMARY BIODIVERSITY DATA FOR WEST AFRICAN PLANTS." THE ENTIRE $230,230 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 39,200 | NONE | 1/30/15, 8/1/15, 1/30/16, 8/1/16, 1/30/17, 8/1/17 | ||
|
FOUNDATION POUR LES AIRES PROTEGES |
LOT 11 K 44 BLS ANKADIVATO ANTANANARIVO 101 MA |
2016-08-02 | 264,100 | IN SUPPORT OF ITS WORK "DEVELOPMENT OF THE MADAGASCAR LEMURS PORTAL". $221,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 108,000 | NONE | 2/28/17, 8/31/17, 2/28/18, 8/31/18, 2/28/19, 9/15/19 | ||
|
SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE |
RHODES DRIVE NEWLANDS PRIVATE BAG X7 CLAREMONT 7735 SF |
2016-09-23 | 250,000 | IN SUPPORT OF ITS WORK "AFRICAN BIODIVERSITY CHALLENGE: UNLOCKING DATA FOR SUSTAINABLE DEVELOPMENT" THE ENTIRE $250,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 105,000 | NONE | 4/15/17, 10/15/17, 4/15/18, 10/15/18, 4/15/19, 10/15/19, 1/3 | ||
|
NATIONAL MUSEUM OF KENYA |
PO BOX 40658-001000 NAIROBI 01000 KE |
2016-12-13 | 264,200 | IN SUPPORT OF ITS WORK "ASSESSMENT OF LEPIDOPTERA POLLINATOR SPECIES DIVERSITY DATA IN EAST AFRICA."$192,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 92,000 | NONE | 7/15/17, 1/15/18, 7/15/18, 1/15/19, 7/15/19, 1/30/20 | ||
|
ROYAL MUSEUM FOR CENTRAL AFRICA |
LEUVENSESTEENWEG 13 TERVUREN B-3080 BE |
2016-12-13 | 209,000 | IN SUPPORT OF ITS WORK "THE POLLINATOR INFORMATION NETWORK FOR SUB-SAHARAN TWO-WINGED INSECTS (PIN-DIP)". $130,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 70,000 | NONE | 7/15/17, 1/15/18, 7/15/18, 1/15/19, 7/15/19, 1/30/20 | ||
|
INT'L UNION FOR CONSERVATION OF NATURE |
THE DAVID ATTENBOROUGH BUILDING PEMBROKE STREET CAMBRIDGE CB2 3QZ UK |
2016-12-14 | 252,000 | IN SUPPORT OF ITS WORK "BIODIVERSITY INFORMATION FOR THE LAKE MALAWI CATCHMENT EASTERN AFRICA DATA FOR DECISION MAKERS. $170,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 114,000 | NONE | 7/15/17, 1/15/18, 7/15/18, 1/15/19, 7/15/19, 11/15/19 | ||
|
FRESHWATER RESEARCH CENTRE |
OFFICE 23 IMHOFF FARM KOMMETJIE ROAD KOMMETJIE 7975 SF |
2017-08-11 | 273,000 | IN SUPPORT OF ITS WORK "DEVELOPING A FRESHWATER BIODIVERSITY INFORMATION SYSTEM FOR EVALUATING LONG-TERM CHANGE IN RIVERS IN THE CAPE FLORISTIC REGION, SOUTH AFRICA." $166,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 133,000 | NONE | 5/15/18, 11/15/18, 5/15/19, 11/15/19, 5/15/20, 11/30/20 | ||
|
UNIVERSITY OF BOTSWANA - OKAVANGO RESEARCH INSTITUTE |
SHOROBE ROAD MATLAPANENG MAUN BC |
2017-09-14 | 180,840 | IN SUPPORT OF ITS WORK "SCALING FISHERIES MONITORING IN THE OKAVANGO DELTA WITH LOW-COST TECHNOLOGY." $85,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 50,000 | NONE | 2/14/18, 8/15/18, 2/14/19, 8/14/19, 2/14/20, 4/30/20 | ||
|
INTERNATIONAL CENTER OF INSECT PHYSIOLOGY AND ECOLOGY |
PO BOX 30772-00100 NAIROBI KE |
2017-11-22 | 324,040 | IN SUPPORT OF ITS WORK "INTEGRATIVE POLLINATOR-PLANT INTERACTION ASSESSMENT OF ECOSYSTEM DIVERSITY IN SUB-SAHARAN AFRICA." $62,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 0 | NONE | 6/30/18, 12/31/18, 6/30/19, 12/31/19, 6/30/20, 12/31/20 | ||
|
CAB INTERNATIONAL |
AFRICA REGIONAL CENTRE PO BOX 633-00621 NAIROBI KE |
2017-10-24 | 45,750 | IN SUPPORT OF ITS WORK "CREATING GLOBAL ACCESS TO AFRICA'S MOST COMPLETE AND CURRENT DATASET ON INVASIVE ALIEN PLANT SPECIES." THE ENTIRE $45,750 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 24,750 | NONE | 5/31/18, 11/30/18, 5/31/19 | ||
|
UNIVERSITY OF BANGOR |
DENIOL ROAD BANGOR LL57 2UW UK |
2017-09-18 | 264,100 | IN SUPPORT OF ITS WORK "MAPPING FOR CONSERVATION OF NATIVE TILAPIA RESOURCES IN EAST AFRICA." $150,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 59,000 | NONE | 5/16/18, 11/14/18, 5/15/19, 11/14/19, 5/14/20, 11/30/20 | ||
|
COLLEGE OF AFRICAN WILDLIFE MANAGEMENT MWEKA |
PO BOX 3031 MOSHI TZ |
2017-09-14 | 284,400 | IN SUPPORT OF ITS WORK "POLLINATOR MONITORING PROJECT, TANZANIA." $161,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 104,000 | NONE | 4/17/18, 10/16/18, 4/16/19, 10/15/19, 4/15/20, 11/3/20 | ||
|
UNIVERSITE D'ABOMEY-CALAVI |
03 BP 393 COTONOU BN |
2018-06-27 | 260,500 | IN SUPPORT OF ITS WORK "REGIONAL CAPACITY BUILDING AND BIODIVERSITY CONSERVATION IN AFRICA." $67,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 67,000 | NONE | 2/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21 | ||
|
NATIONAL MUSEUM OF KENYA |
MUSEUM HILL ROAD BOX 40658-0100 NAIROBI KE |
2018-07-13 | 250,000 | IN SUPPORT OF ITS WORK "DEVELOPING A FRESHWATER BIODIVERSITY INFORMATION SYSTEM FOR THE TANA RIVER BASIN, KENYA, FOR IMPROVED ECOSYSTEM MANAGEMENT AND DEVELOPMENT PLANNING." $44,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 44,000 | NONE | 2/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21 | ||
|
DAR ES SALAAM INSTITUTE OF TECHNOLOGY |
PO BOX 2958 DAR ES SALAAM TZ |
2018-06-26 | 31,510 | IN SUPPORT OF ITS "FOR A PLANNING PHASE FOR AN ASSESSMENT OF WILD POLLINATORS' BIODIVERSITY IN COASTAL FORESTS OF EASTERN AFRICA AND ITS ISLANDS." THE ENTIRE $31,510 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 31,510 | NONE | 9/1/18, 12/15/18 | ||
|
TANZANIA WILDLIFE RESEARCH INSTITUTE |
PO BOX 661 ARUSHA TZ |
2018-06-28 | 275,000 | IN SUPPORT OF ITS WORK "ASSESSING LANDSCAPE LEVEL IMPACTS OF CLIMATE CHANGE ON MONTANE FOREST POLLINATORS IN TANZANIA." $75,950 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 75,950 | NONE | 2/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21 | ||
|
NATIONAL FISHERIES RESOURCES RESEARCH INSTITUTE |
PLOT 11-13 LUGARDI AVENUE ENTEBBE UG |
2018-06-29 | 260,000 | TO SUPPORT ITS WORK "UNLOCKING UGANDA'S FRESHWATER BIODIVERSITY DATA FOR SUSTAINABLE DEVELOPMENT." $44,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 44,000 | NONE | 2/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21 | ||
|
UNIVERSITY OF OXFORD |
SOUTH PARKS ROAD OXFORD OX1 3AN UK |
2018-07-23 | 279,800 | IN SUPPORT OF ITS WORK "SECOND GENERATION OF FUNDING FOR THE BIODIVERSITY INFORMATICS TRAINING CURRICULUM." $59,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 59,000 | NONE | 2/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21 | ||
|
UNIVERSITY OF RWANDA |
BP 512 HUYE RW |
2018-11-12 | 64,500 | IN SUPPORT OF ITS WORK "PLANNING PHASE FOR DEVELOPING A FRESHWATER BIODIVERSITY INFORMATION SYSTEM FOR SUSTAINABLE DEVELOPMENT AND CLIMATE CHANGE ADAPTATION IN RWANDA." THE ENTIRE $64,500 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 64,500 | NONE | 7/31/19 | ||
|
ALBERTINE RIFT CONSERVATION SOCIETY |
PO BOX 1735 KIGALI RW |
2018-07-12 | 35,000 | IN SUPPORT OF ITS WORK "PLANNING PHASE FOR USING ECOLOGICAL INTEGRITY ASSESSMENT AND ADVANCED INFORMATION MANAGEMENT TO GUIDE WETLAND MANAGEMENT AND DECISION-MAKING IN RWANDA." THE ENTIRE $35,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 35,000 | NONE | 8/15/18, 9/14/18, 11/15/18 | ||
|
ALBERTINE RIFT CONSERVATION SOCIETY |
PO BOX 1735 KIGALI RW |
2018-12-03 | 250,000 | IN SUPPORT OF ITS WORK "USING ECOLOGICAL INTEGRITY ASSESSMENT TO GUIDE WETLANDS MANAGEMENT IN RWANDA."$74,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 74,000 | NONE | 7/16/19, 1/14/20, 7/14/20, 1/26/21 | ||
|
AFRICAN CONSERVATION CENTRE US |
HEKIMA ROAD NAIROBI KE |
2018-12-19 | 80,000 | IN SUPPORT OF ITS WORK "IMPLEMENTATION OF THE KENYA BIODIVERSITY WEB PORTAL." THE ENTIRE $80,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 80,000 | NONE | 5/8/19, 9/11/19, 10/31/19 | ||
|
GLOBAL BIODIVERSITY INFORMATION FACILITY |
UNIVERSITETSPARKEN 15 COPENHAGEN DA |
2018-06-22 | 24,000 | IN SUPPORT OF ITS WORK "GBIC2:DELIVERING A ROADMAP FOR BIODIVERSITY KNOWLEDGE IN THE INFORMATION AGE." THE ENTIRE $24,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 24,000 | NONE | 11/15/18 | ||
|
NATIONAL MUSEUM BLOEMFONTEIN |
PO BOX 266 BLOEMFONTEIN 9300 SF |
2018-06-25 | 10,000 | IN SUPPORT OF ITS WORK "9TH INTERNATIONAL CONGRESS OF DIPTEROLOGY." THE ENTIRE $10,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 10,000 | NONE | 1/15/19 | ||
|
LILONGWE UNIVERSITY OF AGRICULTURE AND NATURAL RESOURCES |
PO BOX 219 LILONGWE MI |
2018-07-19 | 15,000 | IN SUPPORT OF ITS WORK "PAN AFRICAN FISH AND FISHERIES ASSOCIATION CONFERENCE." THE ENTIRE $15,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2018. | 15,000 | NONE | 11/30/18 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE BONDS | 3,836,679 | 3,836,679 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCK | 20,620,229 | 20,620,229 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | FMV | 5,049,115 | 5,049,115 |
| ALTERNATIVE INVESTMENTS | FMV | 889,510 | 889,510 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 4,122 | 412 | 3,710 |
| Description | Amount |
|---|---|
| UNREALIZED DEPRECIATION ON INVESTMENTS | 4,241,531 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,747 | 675 | 2,866 | |
| OFFSITE STORAGE | 2,949 | 295 | 2,654 | |
| OFFICE SUPPLIES AND EXPENSES | 205 | 21 | 185 | |
| TELEPHONE AND COMMUNICATIONS | 10,466 | 1,047 | 9,420 | |
| OTHER EXPENSES | 26,343 | 2,634 | 35,079 | |
| WEBSITE DESIGN | 7,272 | 727 | 6,545 | |
| SYMPOSIUM | 20,112 | 0 | 20,112 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 433 | 433 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 316,544 | 316,544 | 0 | |
| CONSULTING | 8,424 | 842 | 14,788 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 28,727 | 0 | 0 | |
| PAYROLL TAXES | 17,232 | 1,723 | 15,509 |