| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT FEES | 19,000 | 19,000 | ||
| General Consultations | 14,400 | 14,400 |
| Person Name | Explanation |
|---|---|
| Michelle Crozier | * Resigned from the Foundation in FYE 2021 |
| John Travis | * Resigned from the Foundation in FYE 2021 |
| 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 |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
KILDARE WEST WICKLOW COMM ADDICTION SRVS |
Main Street Newbridge Co Kildare EI |
2017-05-09 | 20,000 | EDUC ON EFFECTS OF ALCOHOL/DRUGS & DEVELOPING RESPONSES (AMENDED JAN 2020 TO WOMEN'S HEALTH GROUP) | 7,341 | NO | 3/15/2018, 9/10/2018, 2/15/2021, 4/26/2021 | None Necessary | |
|
CENTREPOINT SOHO |
Central House 25 Camperdown Street London E1 8DZ UK |
2018-05-01 | 20,000 | Workwise | 20,000 | NO | 3/26/2021 | None Necessary | |
|
FIRST LOVE FOUNDATION |
C18 POPLAR BUS PARK 10 PRESTONS RD London E14 9RL UK |
2018-05-08 | 20,000 | First Love Foundation - Tower Talent | 20,000 | NO | 12/31/2020 | None Necessary | |
|
HABITAT FOR HUMANITY ROMANIA |
45 NAUM RAMNICEANU 1ST FL AP 3 Bucharest 11616 RO |
2018-05-23 | 20,000 | Rebuilding Moments | 20,000 | NO | 7/26/2018, 4/29/2021 | None Necessary | |
|
KILDARE WEST WICKLOW COMM ADDICTION SRVS |
Main Street Newbridge Kildare EI |
2018-05-25 | 20,000 | Promoting Recovery through Education (amended Jan 2020 to: Homeless/Mentor Group) | 485 | NO | 1/14/2021, 4/26/2021 | None Necessary | |
|
ACTIONAID ASSOCIATION |
R-7 Hauz Khas Enclave New Delhi,Delhi110016 IN |
2019-05-02 | 20,000 | UMANG-EDU SUP TO CHILDREN, COMPTR/ENG LIT TO GIRLS FROM SLUM DWELLERS FOR SOC AND ECO DEVELPMNT | 20,000 | NO | 11/12/2020, 4/2/2021 | None Necessary | |
|
ASOCIATIA INIMA COPIILOR |
19 Bis Campului Street Campina 105600 RO |
2019-05-09 | 20,000 | Big Hearts Saving Small Hearts | 20,000 | NO | 4/21/2021 | None Necessary | |
|
BRIDGE FOR SMILE |
2-6-2 Otemachi Chiyoda-ku Tokyo 100-8228 JA |
2019-07-09 | 20,000 | Sudachi Project (Sudachi means leaving a nest or fledgling) | 20,000 | NO | 3/16/2021 | None Necessary | |
|
CANSUPPORT |
A-2 Gulmohar Park New Delhi 110049 IN |
2019-05-06 | 20,000 | Holistic Home Based Palliative Care for people with advanced cancer in North East Delhi | 19,046 | NO | 8/31/2020, 6/10/2021 | None Necessary | |
|
EASTSIDE EDUCATIONAL TRUST |
37 Hackney Road London E2 7NX UK |
2019-05-09 | 20,000 | Eastside Partner Schools Programme | 20,000 | NO | 8/24/2020, 6/10/2021, 6/15/2021 | None Necessary | |
|
FDN CHILDREN'S HOSPICE STERNENBRUCKE |
Sandmoorweg 62 Hamburg 22559 GM |
2019-05-16 | 20,000 | Music therapy in the Childrens Hospice Sternenbrucke | 20,000 | NO | 3/11/2020, 1/21/2021 | None Necessary | |
|
GREEN CITY EV |
Lindwurmstr 88 Munich 80337 GM |
2019-05-01 | 20,000 | Upcycle Your Style Festivals | 20,000 | NO | 2/24/2020, 2/10/2021 | None Necessary | |
|
HABITAT FOR HUMANITY ROMANIA |
45 NAUM RAMNICEANU 1ST FL AP3 Bucharest 11616 RO |
2019-05-08 | 20,000 | Safe Homes for a Better Future | 9,754 | NO | 4/16/2020, 5/31/2021, 8/31/2021 | None Necessary | |
|
ISHA EDUCATION |
14 CA THEVAR LAYOUT KANNAPIRAN MILL Udayampalayam,COIMBATORE641028 IN |
2019-05-30 | 20,000 | Learning Aids & Teacher Salary support for Isha Vidhya schools in Tamil Nadu | 20,000 | NO | 8/24/2020, 12/15/2020 | None Necessary | |
|
KHUSHII KINSHIP FOR HUMANITARIAN SOCIAL |
BLD 2 MASOODPUR FARMS NEAR JIMS New Delhi 110070 IN |
2019-05-02 | 20,000 | Project Shikshaantra Plus in Govt. High School Varthur, Bengaluru | 20,000 | NO | 9/6/2021 | None Necessary | |
|
LINDENFELD ASSOCIATION |
Henri Coanda St No15 Sector 1 Bucharest 10668 RO |
2019-05-09 | 20,000 | Discover The World And Grow Great | 20,000 | NO | 3/12/2020, 8/16/2021 | None Necessary | |
|
LOTUS CENTRE FOR SPECIAL MUSIC EDUCATION |
13-1002 Beaverbrook Road Kanata K2K1L1 CA |
2019-07-10 | 20,000 | Special Needs Summer Music Camp | 20,000 | NO | 1/25/2021 | None Necessary | |
|
MANTRA SOCIAL SERVICES |
3/20 4TH CROSS GANESHA BLOCK Bangalore 560086 IN |
2019-05-23 | 20,000 | Preparing Anganwadis for Learning | 20,000 | NO | 6/14/2020, 1/27/2021 | None Necessary | |
|
NIRAMAYA CHARITABLE TRUST |
560/1 DAYANAND COL NEW RAILWAY RD Gurugram 122001 IN |
2019-05-02 | 20,000 | Cataract free Haryana and Zero wait list for cornea. | 20,000 | NO | 5/25/2020, 8/19/2020, 12/22/2020 | None Necessary | |
|
SMILE FOUNDATION |
161 B/4 3rd Floor Gulmohar House New Delhi 110049 IN |
2019-05-02 | 20,000 | Quality education support for the underprivileged children | 20,000 | NO | 6/15/2020, 6/11/2021 | None Necessary | |
|
VANAVASI KALYANA |
Vanasri 1435/36 2nd Cross 5th A Bangalore 560010 IN |
2019-05-03 | 20,000 | AROGYA MITRA YOJANA (Health programme) | 20,000 | NO | 6/13/2020, 12/24/2020 | None Necessary | |
|
CENTREPOINT SOHO |
Central House 25 Camperdown Street London E1 8DZ UK |
2021-07-14 | 250,000 | Digital Inclusion: Ensuring young people experiencing homelessness are connected | NO | expected in 2022 | None Necessary | ||
|
TAFEL DEUTSCHLAND EV |
Germaniastr 18 Berlin 12099 GM |
2021-07-14 | 250,000 | Food Flow: connecting food banks and producers | NO | expected in 2022 | None Necessary | ||
|
THE TRUSSELL TRUST |
65 Freelands Road Ashfield Road Oxford OX4 4BS UK |
2021-07-14 | 250,000 | Help Through Hardship Helpline | NO | expected in 2022 | None Necessary | ||
|
SECOURS POPULAIRE FRANCAIS |
9/11 rue Froissart Paris 75003 FR |
2021-11-24 | 250,000 | Support for people in precarious situations and poverty | NO | expected in 2022 | None Necessary | ||
|
AIDES |
TOUR ESSOR 14 RUE SCANDICCI PANTIN 93500 FR |
2019-05-09 | 20,000 | LE SPOT BEAUMARCHAIS: COMMUNITY SEXUAL HEALTH CENTER IN PARIS | NO | SEE GENERAL EXPLANATION ATTACHMENT | THE FOUNDATION HAS NOT RECEIVED COMPLETE REPORTS FROM THE GRANTEE; THEREFORE, THE FOUNDATION HAS BEEN UNABLE TO VERIFY A REPORT. | ||
|
LIFE CHANGING EXPERIENCES FOUNDATION |
SUITE 1A3 LEVEL 1A 410 ELIZABETH SURRY HILLS 2010 AS |
2019-07-11 | 20,000 | THE SISTER2SISTER PROGRAM | NO | SEE GENERAL EXPLANATION ATTACHMENT | THE FOUNDATION HAS NOT RECEIVED ANY REPORTS FROM THE GRANTEE; THEREFORE, THE FOUNDATION HAS BEEN UNABLE TO VERIFY A REPORT. | ||
|
OTTAWA FOOD BANK |
1317 Michael Street Ottawa K1B 3M9 CA |
2019-07-12 | 20,000 | Ottawa Food Bank Kick Start After 4 Program | 9,341 | NO | 8/14/2020,SEE GENERAL EXPLANATION ATTACHMENT | THE FOUNDATION HAS NOT RECEIVED A FINAL REPORT FROM THE GRANTEE; THEREFORE, THE FOUNDATION HAS BEEN UNABLE TO VERIFY A REPORT. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| 1 | PART VII-B, LINE 5C (990-PF) - EXPENDITURE RESPONSIBILITY (CONT.) | Grantee: AIDES (the "Grantee") Date of Grant: May 9, 2019 Purpose of Grant: Le SPOT Beaumarchais: community sexual health center in Paris Reports of Amounts Expended And Diversions: The Grantee has submitted a partial report dated October 10, 2019. Per the October 2019 report, the Grantee spent $1,794. The Foundation has made numerous good faith attempts on multiple dates to contact the Grantee and request the completed annual report with respect to the grant funds, which attempts have been documented by the Foundation, but has not been able to obtain such report. Per Section 53.4945-5(e)(2) of the Treasury Regulations, the failure of Grantee to submit the completed annual report will not result in a taxable expenditure for the Foundation because the Foundation (i) made the grant in accordance with paragraph (b) of said section of the Regulations, (ii) has complied with the reporting requirements contained in paragraph (d) of said section of the Regulations, (iii) made a reasonable effort to obtain the required report, and (iv) will withhold all future payments on any grant to this Grantee until such report is furnished. Accordingly, the Foundation will not include an expenditure responsibility report for this grant on its future Forms 990-PF. To the knowledge of the Foundation, no funds have been diverted to any activity other than the activity for which the grant was originally made. |
| 2 | PART VII-B, LINE 5C (990-PF) - EXPENDITURE RESPONSIBILITY (CONT.) | Grantee: Life Changing Experiences Foundation (the "Grantee") Date of Grant: July 11, 2019 Purpose of Grant: The SISTER2sister program Reports of Amounts Expended And Diversions: The Grantee has not submitted any annual reports regarding the July 2019 grant. The Foundation has made numerous good faith attempts on multiple dates to contact the Grantee and request the annual report with respect to the grant funds, which attempts have been documented by the Foundation, but has not been able to obtain such report. Per Section 53.4945-5(e)(2) of the Treasury Regulations, the failure of Grantee to submit the annual report will not result in a taxable expenditure for the Foundation because the Foundation (i) made the grant in accordance with paragraph (b) of said section of the Regulations, (ii) has complied with the reporting requirements contained in paragraph (d) of said section of the Regulations, (iii) made a reasonable effort to obtain the required report, and (iv) will withhold all future payments on any grant to this Grantee until such report is furnished. Accordingly, the Foundation will not include an expenditure responsibility report for this grant on its future Forms 990-PF. To the knowledge of the Foundation, no funds have been diverted to any activity other than the activity for which the grant was originally made. |
| 3 | PART VII-B, LINE 5C (990-PF) - EXPENDITURE RESPONSIBILITY (CONT.) | Grantee: Ottawa Food Bank (the "Grantee") Date of Grant: July 12, 2019 Purpose of Grant: Ottawa Food Bank Kick Start After 4 Program Reports of Amounts Expended And Diversions: The Grantee has submitted a report dated August 14, 2020. Per the August 2020 report, the Grantee spent $9,341. The Foundation has made numerous good faith attempts on multiple dates to contact the Grantee and request the annual report with respect to the grant funds, which attempts have been documented by the Foundation, but has not been able to obtain such report. Per Section 53.4945-5(e)(2) of the Treasury Regulations, the failure of Grantee to submit the annual report will not result in a taxable expenditure for the Foundation because the Foundation (i) made the grant in accordance with paragraph (b) of said section of the Regulations, (ii) has complied with the reporting requirements contained in paragraph (d) of said section of the Regulations, (iii) made a reasonable effort to obtain the required report, and (iv) will withhold all future payments on any grant to this Grantee until such report is furnished. To the knowledge of the Foundation, no funds have been diverted to any activity other than the activity for which the grant was originally made. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| General Consultations | 16,317 | 16,317 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 28,250 | 28,250 | ||
| Foundation Dues & Memberships | 1,000 | 1,000 | ||
| Indemnification Insurance | 2,581 | 2,581 | ||
| Insurance Premiums | 2,909 | 2,909 | ||
| State or Local Filing Fees | 255 | 255 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Federal Tax Refund | 1,703 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Philanthropic Consulting Srvcs | 500 | 500 |