| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TANZANIA AUDIT FEES | 16,078 | |||
| US AUDIT FEES | 25,133 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Fixed Assets | 34,953 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
Muhimbili National Hospital |
PO Box 65000 Dar es Salaam TZ |
2020-01-31 | 90,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | 39,150 | NONE | 02/10/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
WAMATA |
PO Box 33279 Dar es Salaam TZ |
2020-11-11 | 25,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | 0 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
The Emergency Medicine Association of Tanzania (EMAT) |
PO Box 22484 Dar es Salaam TZ |
2020-03-17 | 300,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | 24,795 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
The Emergency Medicine Association of Tanzania (EMAT) |
PO Box 22484 Dar es Salaam TZ |
2019-10-30 | 275,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | 207,854 | NONE | 02/17/20, 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
The Emergency Medicine Association of Tanzania (EMAT) |
PO Box 22484 Dar es Salaam TZ |
2018-09-17 | 300,000 | Developing Sustainability in Emergency Medicine and Nursing Academic Programs at the Emergency Medicine Department, Muhimbili National Hospital | 300,000 | NONE | 02/18/19, 02/17/20, 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
The Emergency Medicine Association of Tanzania (EMAT) |
PO Box 22484 Dar es Salaam TZ |
2017-11-29 | 35,000 | EMAT Fellowship: Developing Sustainability in Emergency Medicine Academic Programs through Supporting Higher Education | 35,000 | NONE | 02/09/18, 02/18/19, 02/17/20, 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Tanzania Field & Laboratory Epidemiologists Association (TANFLEA) |
PO Box 71286 Dar es Salaam TZ |
2020-01-14 | 75,000 | Developing Epidemiology and Laboratory Management at Central Pathology Laboratory and Regional/Zonal Laboratories in Tanzania | 75,000 | NONE | 03/04/20, 02/10/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Faraja Trust Fund |
PO Box 1673 Morogoro TZ |
2020-03-07 | 15,000 | Integrated Care & Coping, Legal Aid, Human Rights, & Income Generation Project in Morogoro | 15,000 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Igogwe Hospital |
PO Box 300 Tukuyu TZ |
2020-03-14 | 20,000 | Care and support to orphans at Don Bosco Igogwe Children's Home | 20,000 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Tanzania Life Project (T) |
PO Box 1282 Dodoma TZ |
2020-03-18 | 15,000 | HIV/AIDS & Orphans and Vulnerable Children Program, Paralegal Program, and Self-Sustaining Small Development Projects | 15,000 | NONE | 02/08/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. | |
|
Illinois Executive Mansion Association |
410 East Jackson Street Springfield,IL62701 |
2020-05-05 | 800,000 | Renovation of the Illinois executive mansion | 800,000 | NONE | 04/11/18, 03/19/19, 02/21/20, 01/19/21 | To the knowledge of the Fund, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Fund had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| QUALIFYING DISTRIBUTION STATEMENT | Form 990-PF, Part VII, Section A Line12 | ABBOTT FUND (THE "FOUNDATION") MAKES GRANTS TO A DONOR-ADVISED FUND (THE "DAF") AT THE AMERICAN ONLINE GIVING FOUNDATION, INC. ("AOGF") OVER WHICH THE FUND HAS ADVISORY PRIVILEGES. AOGF USES THE FUNDS IN THE DAF SOLELY TO MAKE GRANTS TO ORGANIZATIONS DESCRIBED IN SECTIONS 170(C) AND 501(C)(3) OF THE INTERNAL REVENUE CODE ("ELIGIBLE RECIPIENT ORGANIZATIONS"). AOGF MAKES GRANTS FROM THE DAF TO ELIGIBLE RECIPIENT ORGANIZATIONS ON AT LEAST A QUARTERLY BASIS, THEREBY ENSURING THAT THE FOUNDATION'S GRANT FUNDS ARE USED PROMPTLY TO ACCOMPLISH PURPOSES DESCRIBED IN SECTION 170(C) OF THE CODE. AOGF SELECTS THE ELIGIBLE RECIPIENT ORGANIZATIONS BASED ON INDEPENDENT CONTRIBUTIONS MADE TO SUCH ORGANIZATIONS BY ABBOTT EMPLOYEES AND RETIREES, PROVIDED SUCH CONTRIBUTIONS ARE ELIGIBLE TO BE MATCHED UNDER THE FOUNDATION'S MATCHING GRANT PROGRAMS. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| ABBOTT LABORATORIES | 627,712 | 178,835,054 |
| ABBVIE | 680,699 | 175,013,024 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 57,951 | 51,185 | 6,766 | 6,766 |
| Other | 252,873 | 159,024 | 93,849 | 93,849 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE COUNSEL- LEGAL FEES | 21,178 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| EMPLOYEE/CONTRACTOR RECEIVABLE | 0 | 8,130 | 8,130 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 3,101 | 3,101 | ||
| TANZANIA BANK FEES & EXCHANGE | 801 | |||
| TANZANIA PROG EXP IN COUNTRY | 6,135,882 | 6,135,882 | ||
| TANZANIA OPERATIONS IN COUNTRY | 954,125 | 954,125 | ||
| SCIENCE FELLOWSHIP CHARITABLE EXP | 229,775 | 229,775 | ||
| SCIENCE EDUCATION CHARITABLE EXP | 15,750 | 15,750 | ||
| Signature Programs Charitable Exp | 1,812,876 | 1,812,876 | ||
| SUBSCRIPTIONS | 6,000 | |||
| FILING FEE | 40 | |||
| ACCOUNTING SOFTWARE | 2,065 | |||
| DEFERRED TAXES | -803,308 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEFERRED TAXES | 5,703,610 | 4,900,301 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Advisory | 12,813 | |||
| Consultant Fees | 39,283 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 141,000 |