| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
NOVOGAZ |
242 AVENUE JOHN BROWN PORT AU PRINCE HA |
2018-08-21 | 15,000 | TO SUBSIDIZE STOVE PURCHASES IN PORT AU PRINCE, HAITI. | 15,000 | NONE | 08/21/18 | 2018-08-21 | STOVES ARE PURCHASED BY NOVOGAZ PRIOR TO REQUESTING SUBSIDY PAYMENT FROM SEEDS OF CHANGE FOUNDATION. STOVES ARE GIVEN TO INDIGENTS IN HAITI WHICH FURTHERS ONE OF THE EXEMPT PURPOSES OF SEEDS OF CHANGE FOUNDATION: MISSION BREATHE. |
|
THE SHADES FOUNDATION |
PO BOX 335 SULTAN HAMUD KENYA 90132 KE |
2018-02-13 | 112,667 | THE SHADES FOUNDATION CAPITAL PROJECTS. GRANT FUNDS WERE PROVIDED ON 2/13/18, 3/07/18, 03/26/18, 5/25/18, 7/02/18, 10/26/18, AND 11/14/18. | 112,667 | NONE | REPORTS PROVIDED THROUGHOUT THE YEAR | 2018-11-14 | RECEIPTS, PHOTOGRAPHS AND SCHOOL ROSTER OBTAINED. GRANT FUNDS USED AS INTENDED. |
|
KAKUSWI SCHOOL FOR THE DEAF |
PO BOX 12 TAWA KENYA 90133 KE |
2018-01-16 | 68,433 | OPERATING AND CAPITAL EXPENSES. GRANT FUNDS WERE PROVIDED ON 1/16/18, 3/26/18 AND 8/06/18. | 68,433 | NONE | REPORTS PROVIDED THROUGHOUT THE YEAR | 2018-08-06 | GRANT FUNDS USED AS INTENDED. |
|
CLEANCOOK |
ODENGATAN 42 113 51 STOCKHOLM SW |
2018-09-17 | 15,000 | TO SUBSIDIZE STOVE PURCHASES IN STOCKHOLM, SWEDEN. | 15,000 | NONE | 09/17/18 | 2018-09-17 | STOVES ARE PURCHASED BY NOVOGAZ PRIOR TO REQUESTING SUBSIDY PAYMENT FROM SEEDS OF CHANGE FOUNDATION. STOVES ARE GIVEN TO INDIGENTS IN HAITI WHICH FURTHERS ONE OF THE EXEMPT PURPOSES OF SEEDS OF CHANGE FOUNDATION: MISSION BREATHE. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,346 | 0 | 2,346 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEB DEVELOPMENT COSTS | 15,189 | 15,189 | 15,189 |
| ACCUMULATED AMORTIZATION | -15,189 | -15,189 | -15,189 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | 41,823 | 0 | 0 | |
| MISCELLANEOUS | 8,893 | 0 | 8,893 | |
| BANK FEES | 11,038 | 0 | 11,038 | |
| TECHNOLOGY SERVICES | 5,952 | 0 | 5,952 | |
| PROGRAM EXPENSES | 109,783 | 0 | 109,783 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 1,229 | 2,162 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NOVOGAZ | NONE | 103,400 | 103,400 | 2016-10 | 2018-12 | 20 DAYS AFTER SALE OF STOVES | 0 % | WRITTEN AGREEMENT | ASSIST NOVOGAZ WITH INITIAL FUNDING FOR CLEAN FUEL STOVE PURCHASES IN HAITI. | CASH | 0 |
| NOVOGAZ | NONE | 118,800 | 118,800 | 2018-09 | 2023-09 | 20 DAYS AFTER SALE OF STOVES | 0 % | WRITTEN AGREEMENT | PROVIDES FOR BULK STOVE PURCHASING TO FREE UP WORKING CAPITAL | CASH | 0 |