| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 35,860 | 3,586 | 31,302 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
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." $273,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 28,000 | NONE | 5/15/18, 11/15/18, 5/15/19, 11/15/19, 5/15/20, 11/30/20 | ||
|
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." $232,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 72,000 | NONE | 6/30/18, 12/31/18, 6/30/19, 12/31/19, 6/30/20, 12/31/20 | ||
|
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." $278,629 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 40,629 | 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." $284,400 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 60,400 | 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." $241,500 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 74,000 | 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." $231,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 72,000 | NONE | 2/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21 | ||
|
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." $254,950 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 72,000 | 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." $212,830 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 73,830 | NONE | 2/14/19, 8/14/19, 2/18/20, 8/14/20, 2/16/21, 8/31/21 | ||
|
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."$211,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 82,000 | NONE | 7/16/19, 1/14/20, 7/14/20, 1/26/21 | ||
|
ASSOCIATION FOR WATER AND RURAL DEVELOPMENT |
PO BOX 1919 HOEDSPRUIT 1380 SF |
2019-09-06 | 284,000 | IN SUPPORT OF ITS WORK "ENHANCED BIOINFORMATICS CAPACITY FOR DATA SHARING AND DECISION SUPPORT FOR FRESHWATER BIODIVERSITY CONSERVATION OF THE TRANSBOUNDARY RIVERS OF THE KRUGER NATIONAL PARK. $65,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 20,000 | NONE | 4/15/20, 10/15/20, 4/15/21, 10/15/21, 4/14/22, 10/30/22 | ||
|
WATER JOURNALISTS AFRICA |
PO BOX 1800 MBARARA UG |
2019-07-25 | 299,900 | IN SUPPORT OF ITS WORK "INFONILE.ORG: A GEOJOURNALISM PLATFORM CONNECTING JOURNALISTS AND SCIENTISTS IN THE NILE BASIN FOR DATA-BASED COMMUNICATION ON BIODIVERSITY. $147,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 97,000 | NONE | 3/17/20, 9/15/20, 3/16/21, 9/14/21,3/15/22, 9/30/22 | ||
|
FRESHWATER RESEARCH CENTRE |
OFFICE 23 IMHOFF FARM KOMMETJIE ROAD KOMMETJIE 7975 SF |
2019-11-06 | 113,900 | IN SUPPORT OF ITS WORK ON THE ATLAS AND PHENOLOGY OF ODONATA. $72,900 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 28,000 | NONE | 5/15/20, 11/17/20,4/30/21 | ||
|
ROYAL MUSEUM FOR CENTRAL AFRICA |
LEUVENSESTEENWEG 13 TERVUREN B-3080 BE |
2019-12-04 | 40,000 | IN SUPPORT OF ITS WORK "THE POLLINATOR NETWORK OF TWO-WINGED INSECTS (PINDIP): FOLLOW-ON FUNDING TO SECURE AND EXPAND PINDIP SUCCESS." $40,000 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 40,000 | NONE | 6/15/20, 10/31/20 | ||
|
LILONGWE UNIVERSITY OF AGRICULTURE & NATURAL RESOURCES |
PO BOX 219 LILONGWE MI |
2019-12-16 | 293,000 | IN SUPPORT OF ITS WORK "HARNESSING POLLINATOR BIODIVERSITY INFORMATICS IN MALAWI TO UNDERSTAND THE IMPORTANCE OF AGROECOLOGICAL INTERVENTIONS. $135,837 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 135,837 | NONE | 6/15/20, 1/15/21, 7/15/21, 1/18/22, 7/15/22, 2/1/23 | ||
|
LILONGWE UNIVERSITY OF AGRICULTURE & NATURAL RESOURCES |
PO BOX 219 LILONGWE MI |
2019-12-12 | 298,500 | IN SUPPORT OF ITS WORK "FOR SAVING CRITICALLY ENDANGERED RIVERINE FISH SPECIES FROM MALAWI". $184,565 OF THIS GRANT HAS BEEN PAID AS OF DECEMBER 31, 2020. | 112,565 | NONE | 7/15/20, 1/15/21, 7/15/21, 1/18/22, 7/15/22, 2/1/23 | ||
|
MAKERERE UNIVERSITY |
PO BOX 7062 KAMPALA UG |
2019-09-24 | 275,000 | IN SUPPORT OF ITS WORK "GENERATING INFORMATION ON BEE POLLINATOR DIVERSITY AND DISTRIBUTION IN UGANDA THROUGH THE APPLICATION OF ECOLOGICAL AND INFORMATICS TOOLS." $78,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 18,000 | NONE | 7/15/20, 1/15/21, 7/15/21, 1/19/22, 7/14/22, 2/1/23 | ||
|
DAR ES SALAAM INSTITUTE OF TECHNOLOGY |
PO BOX 2958 DAR ES SALAAM TZ |
2019-09-08 | 240,000 | IN SUPPORT OF ITS "THE PROJECT DEVELOPMENT OF A NATIONAL BIODIVERSITY DATA PORTAL (NBDP) BASED ON ALA OPEN SOURCE SOFTWARE." $109,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 44,000 | NONE | 4/15/20, 10/15/20, 4/15/21, 10/15/21, 4/14/22, 10/30/22 | ||
|
SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE |
RHODES DRIVE NEWLANDS PRIVATE BAG X7 CLAREMONT 7735 SF |
2019-10-03 | 321,000 | IN SUPPORT OF ITS WORK " THE AFRICAN BIODIVERSITY CHALLENGE: UNLOCKING DECISION- DATA PATHWAYS FOR SUSTAINABLE DEVELOPMENT" $156,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 98,000 | NONE | 4/15/20, 10/15/20, 4/15/21, 10/15/21, 4/14/22, 10/30/22 | ||
|
MALAWI UNIVERSITY OF SCIENCE AND TECHNOLOGY |
ALONG BINGU HIGHWAY 7KM OFF ROBERT MUGABE HIGHWAY NEAR NDATA FARM THYO LIMBE MI |
2020-08-17 | 339,500 | IN SUPPORT OF ITS WORK "TO DEVELOPMENT OF A BIODIVERSITY INFORMATICS MSC PROGRAMME AT THE MALAWI UNIVERSITY OF SCIENCE AND TECHNOLOGY (MUST)." $52,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 52,000 | NONE | 3/15/21, 9/14/21, 3/14/22, 9/14/22, 3/14/23, 9/30/23 | ||
|
UNIVERSITY OF BOTSWANA OKAVANGO RESEARCH INSTITUTE |
PRIVATE BAG 285 BAUN BC |
2020-08-06 | 50,000 | A PLANNING GRANT TO SUPPORT THE DEVELOPMENT OF A DETAILED PROPOSAL TO ESTABLISH A DATA REPOSITORY THAT WOULD STORE AND DISSEMINATE BIODIVERSITY AND RELATED ECOLOGICAL DATA FROM THE OKAVANGO DELTA. THE ENTIRE $50,000 OF THE GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 50,000 | NONE | 1/15/21 | ||
|
SADC GROUNDWATER MANAGEMENT INSTITUTE |
UNIVERSITY OF THE FREE STATE PO BOX 339 BLOEMFONTEIN 9300 SF |
2020-07-14 | 308,100 | FOR THE PROJECT "GROUNDWATER DEPENDENT ECOSYSTEMS (GDES) AND BIODIVERSITY IN THE KHAKEA/BRAY TRANSBOUNDARY AQUIFER". $18,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 18,000 | NONE | 2/15/21, 8/13/21, 2/15/22, 8/15/22, 2/14/23 | ||
|
SOUTH AFRICAN NATIONAL BIODIVERSITY INSTITUTE |
RHODES DRIVE NEWLANDS PRIVATE BAG X7 CLAREMONT 7735 SF |
2020-09-02 | 294,976 | IN SUPPORT OF ITS WORK "A BIODIVERSITY DATA PIPELINE FOR WETLANDS AND WATERBIRDS (BIRDIE)" $50,000 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 50,000 | NONE | 3/15/21, 9/14/21, 3/14/22, 9/14/22, 3/14/23, 9/30/23 | ||
|
SOUTH AFRICAN NATIONAL PARKS |
PO BOX 176 SEDGEFIELD 6573 SF |
2020-09-15 | 208,740 | IN SUPPORT OF ITS PROJECT "BIODIVERISTY MONITORING IN GOLDEN GATE, KRUGER-SKUKUZA AND MOUNTAIN ZEBRA PARKS". THE ENTIRE $208,740 OF THIS GRANT HAS BEEN EXPENDED AS OF DECEMBER 31, 2020. | 208,740 | NONE | 3/16/21, 9/15/21, 3/15/22, 9/30/22 |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE BONDS | 4,176,674 | 4,176,674 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| COMMON STOCK | 28,652,803 | 28,652,803 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | FMV | 5,862,677 | 5,862,677 |
| ALTERNATIVE INVESTMENTS | FMV | 1,024,062 | 1,024,062 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,155 | 116 | 1,039 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTEREST AND DIVIDENDS RECEIVABLE | 64,949 | 55,569 | 55,569 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 5,934 | 593 | 2,696 | |
| OFFSITE STORAGE | 1,296 | 130 | 1,166 | |
| TELEPHONE AND COMMUNICATIONS | 4,652 | 465 | 4,187 | |
| OTHER EXPENSES | 26,126 | 2,613 | 14,857 | |
| WEBSITE DESIGN | 9,430 | 943 | 8,487 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 1,237 | 1,237 |
| Description | Amount |
|---|---|
| UNREALIZED APPRECIATION ON INVESTMENTS | 3,001,779 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | 294,540 | 294,540 | 0 | |
| CONSULTING | 92,554 | 9,255 | 83,299 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 43,741 | 0 | 0 |