| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,922 | 0 | 0 | 9,922 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-11-27 | 5,911 | COFFEE CO-OP CUPPING LAB FUNDING COSTS | 5,911 | NONE | 4/14/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-06-16 | 652,921 | SUSTAINABLE GROWERS RWANDA (SGR) FORMERLY KNOWN AS SUSTAINABLE HARVEST RWANDA COMMITTED TO TRAIN 25,000 WOMEN FARMERS AND THEIR FAMILIES IN RWANDA AND THE DEMOCRATIC REPUBLIC OF CONGO (DRC) FROM AUG 2016 - JULY 2019. | 652,921 | NONE | 4/14/2020, 11/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-07-29 | 35,570 | SUSTAINABLE GROWERS RWANDA (SGR) FORMERLY KNOWN AS SUSTAINABLE HARVEST RWANDA COMMITTED TO TRAIN 25,000 WOMEN FARMERS AND THEIR FAMILIES IN RWANDA AND THE DEMOCRATIC REPUBLIC OF CONGO (DRC) FROM AUG 2016 - JULY 2019. | 35,570 | NONE | 4/14/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-06-14 | 59,055 | BARISTA AND WHOLESALE COFFEE TRAINING TO WOMEN AND LOW INCOME POPULATIONS. | 59,055 | NONE | 4/14/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-07-22 | 28,243 | BARISTA AND WHOLESALE COFFEE TRAINING TO WOMEN AND LOW INCOME POPULATIONS. | 28,243 | NONE | 4/15/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-06-14 | 8,087 | BY CONNECTING THE AGRICULTURAL PRODUCT TO THE CONSUMABLE PRODUCT, THE QUESTION COFFEE CENTRE LAB REINFORCES THE AGRICULTURAL TRAINING. | 8,087 | NONE | 4/15/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-07-22 | 38,269 | BY CONNECTING THE AGRICULTURAL PRODUCT TO THE CONSUMABLE PRODUCT, THE QUESTION COFFEE CENTRE LAB REINFORCES THE AGRICULTURAL TRAINING. | 38,269 | NONE | 4/15/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
FUNDACION COOCENTRAL |
CR 12 2-55 GARZN CO |
2019-12-05 | 31,735 | PROVIDE BEST AGRICULTURAL PRACTICES TRAINING, INCLUDING FINANCING AND CUPPING TRAINING, TO PARTICIPATING WOMEN'S GROUPS TO LEARN TECHNIQUES FOR HIGH-QUALITY COFFEE PRODUCTION. | 31,735 | NONE | 3/5/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2019-01-17 | 636,591 | TO SUPPORT SUSTAINABILITY AND ECONOMIC DEVELOPMENT | 636,591 | NONE | 4/15/2020 (FINAL) | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
SUSTAINABLE HARVEST RWANDA-NGO |
PO BOX 864 KIGALI RW |
2020-06-10 | 24,925 | COFFEE CO-OP CUPPING LAB FUNDING COSTS | 20,925 | NONE | 2/28/2021 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. | |
|
FUNDACION COOCENTRAL |
CR 12 2-55 GARZN CO |
2020-10-30 | 21,000 | PROVIDE BEST AGRICULTURAL PRACTICES TRAINING, INCLUDING FINANCING AND CUPPING TRAINING, TO PARTICIPATING WOMEN'S GROUPS TO LEARN TECHNIQUES FOR HIGH-QUALITY COFFEE PRODUCTION. | 0 | NONE | 3/31/2021 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE. THERFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 224 | 0 | 0 | 224 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ADVANCES TO SUBRECIPIENT | 1,179,903 | 1,179,514 | 1,179,514 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 161 | 161 | 0 | 0 |
| POSTAGE | 50 | 0 | 0 | 50 |
| INSURANCE | 3,765 | 0 | 0 | 3,765 |
| OFFICE SUPPLIES | 61 | 0 | 0 | 61 |
| PROGRAM EXPENSES | 25,032 | 0 | 0 | 25,032 |
| BAD DEBT EXPENSE | 389 | 0 | 0 | 389 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANOUS INCOME | 1 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONTRACT SERVICES | 27,806 | 0 | 0 | 31,196 |
| SHARED SERVICES | 66,000 | 0 | 0 | 42,559 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAXES | 193 | 0 | 0 | 193 |
| EXCISE TAXES | 170 | 0 | 0 | 0 |