| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 10,403 | 0 | 0 | 10,403 |
| 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 |
2020-06-10 | 24,925 | COFFEE CO-OP CUPPING LAB FUNDING COSTS | 24,925 | NONE | 2/2021, 06/2021 (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 GARZON 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. | 21,000 | NONE | 3/2021, 09/2021 (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 GARZON CO |
2021-12-31 | 10,127 | PROVIDE BEST AGRICULTURAL PRACTICES TRAINING, INCLUDING FINANCING AND CUPPING TRAINING, TO PARTICIPATING WOMEN'S GROUP TO LEARN TECHNIQUES FOR HIGH-QUALITY COFFEE PRODUCTION | 0 | NONE | NOT DUE YET | 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 | 1,625 | 0 | 0 | 1,408 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ADVANCES TO SUBRECIPIENT | 1,179,514 | 1,179,514 | 1,179,514 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 100 | 100 | 0 | 0 |
| POSTAGE | 40 | 0 | 0 | 40 |
| INSURANCE | 2,092 | 0 | 0 | 3,863 |
| OFFICE SUPPLIES | 78 | 0 | 0 | 78 |
| PROGRAM EXPENSES | 19,848 | 0 | 0 | 19,848 |
| SUBSCRIPTIONS | 3,053 | 0 | 0 | 3,053 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| IRS REFUND | 96 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONTRACT SERVICES | 6,900 | 0 | 0 | 6,900 |