| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES | 51,017 | 13,041 | 37,976 | |
| OTHER ACCOUNTING FEES | 26,100 | 0 | 26,100 |
| Person Name | Explanation |
|---|---|
| LAURA BUTZEL | THIS OFFICER IS A PARTNER OF THE LEGAL FIRM WHICH RECEIVES FEES FROM CHINA MEDICAL BOARD FOR LEGAL SERVICES. |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
CENTRAL SOUTH UNIVERSITY |
NO 932 SOUTH LUSHAN ROAD CHANGSHA,HUNAN410083 CH |
2022-12-15 | 40,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON MENTAL HEALTH TRAINING FOR MOTHERS OF CHILDREN WITH CANCER | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
CENTRAL SOUTH UNIVERSITY |
NO 932 SOUTH LUSHAN ROAD CHANGSHA,HUNAN410083 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON MODIFIED BEHAVIORAL ACTIVATION TREATMENT | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
CENTRAL SOUTH UNIVERSITY |
NO 932 SOUTH LUSHAN ROAD CHANGSHA,HUNAN410083 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON TASK-SHARING IN PREVENTION OF RURAL PERINATAL MENTAL HEALTH ISSUES | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
CENTRAL SOUTH UNIVERSITY |
NO 932 SOUTH LUSHAN ROAD CHANGSHA,HUNAN410083 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON COUNSELING PROGRAM FOR HIV-POSITIVE MSM PATIENTS | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
CENTRAL SOUTH UNIVERSITY |
NO 932 SOUTH LUSHAN ROAD CHANGSHA,HUNAN410083 CH |
2022-12-15 | 80,000 | TO SUPPORT A RESEARCH PROJECT ON ADJUSTMENT DISORDER AMONG MEDICAL RESIDENTS IN CHINA | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
HAINAN MEDICAL UNIVERSITY |
3 XUEYUAN ROAD LONGHUA DISTRICT HAIKOU,HAINAN571199 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON ENHANCING HELP-SEEKING TOWARDS PERINATAL DEPRESSION | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
NANJING MEDICAL UNIVERSITY |
101 LONGMIAN AVENUE NANJING,JIANGSU211166 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON VALUE-BASED HEALTH SERVICE MODEL FOR SEVERE MENTAL ILLNESSES | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SUN YAT-SEN UNIVERSITY |
135 XINGANG XI ROAD GUANGSHOU,GUANGSHOU510275 CH |
2022-12-15 | 40,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON WHO-ECST FEASIBILITY AND IMPLEMENTATION FOR MENTAL HEALTH ISSUES IN CHINA | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SUN YAT-SEN UNIVERSITY |
135 XINGANG XI ROAD GUANGSHOU,GUANGSHOU510275 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON INTEGRATING PSYCHOLOGICAL THEORY WITH ONLINE PLATFORM | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SUN YAT-SEN UNIVERSITY |
135 XINGANG XI ROAD GUANGSHOU,GUANGSHOU510275 CH |
2022-12-15 | 150,000 | TO SUPPORT A PROJECT ON THE DEVELOPMENT AND IMPLEMENTATION OF CORE ENTRUSTABLE PROFESSIONAL ACTIVITIES FOR SURGICAL RESIDENCY TRAINING | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SHANGHAI JIAOTONG UNIVERSITY |
227 SOUTH CHONG QING ROAD SHANGHAI,HUANGPU200025 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON DIGITAL PSYCHOSOCIAL INTERVENTION FOR CHINESE CANCER PATIENTS | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SHANGHAI JIAOTONG UNIVERSITY |
227 SOUTH CHONG QING ROAD SHANGHAI,HUANGPU200025 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON COMMUNITY-BASED REHABILITATION INTERVENTION FOR MENTAL HEALTH PATIENTS | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SHANGHAI JIAOTONG UNIVERSITY |
227 SOUTH CHONG QING ROAD SHANGHAI,HUANGPU200025 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON TRAINING FOR NON-PSYCHIATRISTS ON PSYCHIATRIC DIAGNOSTIC INSTRUMENT | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SICHUAN UNIVERSITY |
7 RENMIN NANLU SAN DUAN CHENGDU,CHENGDU610044 CH |
2022-12-15 | 80,000 | OPEN COMPETITION RESEARCH TO SUPPORT RESEARCH ON COPING SKILLS TRAINING FOR MENTAL HEALTH | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
SICHUAN UNIVERSITY |
7 RENMIN NANLU SAN DUAN CHENGDU,CHENGDU610044 CH |
2022-12-15 | 80,000 | TO SUPPORT A PROJECT ON THE DEVELOPMENT AND IMPLEMENTATION OF AN E-LEARNING PLATFORM FOR STANDARDIZED TRAINING OF SURGICAL RESIDENTS | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
ZHEJIANG UNIVERSITY |
NO 866 YUHANGTANG ROAD HANGZHOU,ZHEJIANG310058 CH |
2022-12-15 | 80,000 | OPEN COMPETITION GRANT TO SUPPORT RESEARCH ON REDUCING HARMFUL USE OF ALCOHOL | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
ZHEJIANG UNIVERSITY |
NO 866 YUHANGTANG ROAD HANGZHOU,ZHEJIANG310058 CH |
2022-12-15 | 100,000 | GRANT TO SUPPORT AN IMPLEMENTATION PROJECT ON THE CORE-COMPETENCY BASED RESIDENT CLINICAL ASSESSMENT IN REAL WORLD SETTINGS IN ZHEJIANG UNIVERSITY AFFILIATED FIRST HOSPITAL | 0 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | FIRST REPORT DUE MARCH 31, 2024 | NOT APPLICABLE AS THE GRANTEE HAS NOT YET SUMITTED ANY PROGRESS REPORTS. | |
|
ATENEO DE MANILA UNIVERSITY |
KATIPUNAN AVENUE LOYOLA HEIGHTS QUEZON CITY,QUEZON CITY1108 RP |
2022-01-15 | 50,000 | ENABLING YOUTH EQUITY IN DRUG WAR-AFFECTED COMMUNITITES IN THE PHILIPPINES | 32,326 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 4/1/2023 | CMB HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDRTAKEN. | |
|
INDEPENDENT LIVING LEARNING CENTRE INC (ILLC) |
1 BUENVIAJE ST BRGY PLAINVIEW MANDALUYONG CITY,MANDALUYONG CITY RP |
2022-01-15 | 50,000 | INSTITUTIONALIZATION OF TELETHERAPY AND REMOTE LEARNING IN COMMUNITY BASED REHABILITATION PROGRAMS | 45,074 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 9/1/2022 | CMB HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDRTAKEN. | |
|
INTERNATIONAL HEALTH POLICY PROGRAM FOUNDATION MINISTRY OF PUBLIC HEALTH |
SOI SATARANASUK 6 TIVANOND ROAD NONTHABURI,NONTHABURI1100 TH |
2022-01-15 | 416,000 | SUPPORT TO THE PRINCE MAHIDOL AWARD CONFERENCE 2022-2024 | 28,437 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 12/28/2022 | CMB HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDRTAKEN. | |
|
RARE INC |
3RD FLOOR TRENDS PLAZA F RAMOS ST BRGY CEBU CITY,CEBU6000 RP |
2022-01-15 | 50,000 | BUILDING AN EQUITABLE HEALTH AND FINANCIAL ACCESS FOR COASTAL FISHERS IN THE ISLAND OF SIARGAO, PHILIPPINES | 26,498 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 4/1/2023 | CMB HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDRTAKEN. | |
|
THE KNOWLEDGE HOUSE |
BLK 716 CLEMENTI WEST ST 2 05-29 SINGAPORE,SINGAPORE120716 SN |
2022-01-15 | 49,214 | HEALTH INFORMATION CAPACITY BUILDING | 4,095 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 5/1/2023 | CMB HAD NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS RECEIVED, THEREFORE NO INDEPENDENT VERIFICATION IS REQUIRED TO BE UNDRTAKEN. |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LANDMARK EQUITY PARTNERS XIV | FMV | 396,792 | 396,792 |
| MAKENA CAPITAL SPLITTER X, LP | FMV | 309,006,776 | 309,006,776 |
| MAKENA FIXED INCOME FUND, LP | FMV | 6,084,065 | 6,084,065 |
| MAKENA CASH | FMV | 11,140,352 | 11,140,352 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | 33,109 | 0 | 33,109 |
| Description | Amount |
|---|---|
| CHANGE IN UNREALIZED VALUE OF INVESTMENTS LOSS | 51,002,371 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 354,685 | 0 | 354,685 | |
| BOARD COSTS | 112,764 | 0 | 112,764 | |
| COMPUTER EXPENSE | 72,021 | 0 | 72,021 | |
| PAYMENTS TO RETIRED EMPLOYEES | 40,784 | 0 | 40,784 | |
| COMMUNICATON | 50,039 | 0 | 50,039 | |
| OFFICE SUPPLIES | 45,470 | 0 | 45,470 | |
| LODGING & PREDIEM PARTICIPANT | 78,013 | 0 | 78,013 | |
| BOOKS & SUBSCRIPTIONS | 3,460 | 0 | 3,460 | |
| WEBSITE | 1,583 | 0 | 1,583 | |
| FILING FEES | 11,929 | 0 | 11,929 | |
| BANK FEES | 12,124 | 0 | 12,124 | |
| CURRENCY EXC. (GAIN) LOSS | 83,368 | 0 | 83,368 | |
| POSTAGE AND SHIPPING | 5,729 | 0 | 5,729 | |
| MEMBERSHIP & DUES | 1,227 | 0 | 1,227 | |
| DEDUCTIONS FROM LTD. PARTNERSHIPS , NET OF AMOUNT ALLOCATED TO UBI | 0 | 4,775,549 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST/DIVIDENDS FROM LTD. PARTNERSHIPS INV. INC., NET OF UBI | 2,846,428 | 2,735,566 | 2,846,428 |
| OTHER INCOME FROM LTD. PARTNERSHIPS INV. INC., NET OF UBI | 4,427,564 | 3,979,860 | 4,427,564 |
| Description | Amount |
|---|---|
| CHANGE IN UNPAID GRANTS LIABILITY | 515,214 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONSULTANT FEES | 469,110 | 121,797 | 347,313 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | 492,856 | 0 | 0 | |
| FOREIGN TAXES - LIMITED PARTNERSHIPS INVESTMENT, NET OF UBI ALLOCATION | 25,000 | 49,734 | 0 |