| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,769 | 588 | 16,110 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
BEIJING DALIO PUBLIC WELFARE FOUNDATION |
702A CANWAY BUILDING 66 BEIJING,NANLISHILU XICHEN100045 CH |
2018-12-03 | 25,000 | SECONDARY GRANTEE: CHUNHUI BOAI FOUNDATION (CHBA) ROOM 1602, SOUTH TOWER, SHANGDU SOHO NO 8, DONGDAQIAO ROAD, CHAOYANG DISTRICT, BEIJING, 100020, CHINASECONDARY GRANTEE DATE PAID: 12/10/18SECONDARY GRANTEE AMOUNT PAID: $25,000.SECONDARY GRANTEE AMOUNT EXPENDED: $25,000.PURPOSE: TO FURTHER CHILD WELFARE PROJECTS IN CHINA. | 25,000 | NONE | 3/31/19, 3/31/2020 (FINAL) | CHINA CARE FOUNDATION, INC. REVIEWED THE GRANT REPORTS UPON RECEIPT. THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)), REQUIRING THE FOUNDATION TO UNDERTAKE ANY VERIFICATION OF THE GRANTEE'S REPORTS. CHINE CARE FOUNDATION, INC. HAS ALSO PERIODICALLY HAD MEETINGS WITH THE GRANTEE TO REVIEW THIS ACTIVITY, WHICH HAVE CONFIRMED THE ACTIVITY IN THE GRANT REPORTS. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII-B LINE 5A(4) AND 5C: | THE REPORTED GRANT WAS MADE TO A NON-CHARITABLE ORGANIZATION UNDER IRC SEC. 4945(D)(4)(A) IN A PRIOR PERIOD. NO CURRENT YEAR EXPENDITURE RESPONSIBILITY GRANTS WERE MADE BY THE ORGANIZATION. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & FEES | 100 | 0 | 100 | |
| INFORMATION SYSTEMS | 280 | 0 | 373 |