| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Audit Fees | 18,200 | 18,200 | ||
| General Consultations | 14,400 | 14,400 |
| 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) | 20,000 | NO | 3/15/2018, 9/10/2018, 2/15/2021, 4/26/2021, 3/2/2022 | 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 | SEE GENERAL EXPLANATION ATTACHMENT | THE FOUNDATION HAS NOT RECEIVED A FULL AND COMPLETE FINAL REPORT FROM THE GRANTEE; THEREFORE, THE FOUNDATION HAS BEEN UNABLE TO VERIFY A REPORT. | |
|
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 | 20,000 | NO | 8/31/2020, 6/10/2021, 5/18/2022, 4/26/2023 | 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 | 20,000 | NO | 4/16/2020, 5/31/2021, 8/31/2021, 08/31/2022 | 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 | 250,000 | NO | 7/26/2022 | NONE NECESSARY | |
|
TAFEL DEUTSCHLAND EV |
GERMANIASTR 18 BERLIN 12099 GM |
2021-07-14 | 250,000 | FOOD FLOW: CONNECTING FOOD BANKS AND PRODUCERS | 250,000 | NO | 5/15/2022, 2/24/2023 | NONE NECESSARY | |
|
THE TRUSSELL TRUST |
65 FREELANDS ROAD ASHFIELD ROAD OXFORD UK |
2021-07-14 | 250,000 | HELP THROUGH HARDSHIP HELPLINE | 228,457 | NO | 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. | |
|
SECOURS POPULAIRE FRANCAIS |
9/11 RUE FROISSART PARIS 75003 FR |
2021-11-24 | 250,000 | SUPPORT FOR PEOPLE IN PRECARIOUS SITUATIONS AND POVERTY | 250,000 | NO | 4/30/2022 | NONE NECESSARY | |
|
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 | 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 |
|---|---|---|
| FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | GRANTEE: OTTAWA FOOD BANK (THE "GRANTEE") DATE OF GRANT: 07/12/2019 PURPOSE OF GRANT: OTTAWA FOOD BANK KICK START AFTER 4 PROGRAM REPORTS OF AMOUNTS EXPENDED AND DIVERSIONS: THE GRANTEE HAS SUBMITTED A REPORT DATED 8/14/2020. 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. 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. |
| FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | GRANTEE: KILDARE WEST WICKLOW COMM ADDICTION SRVS (THE "GRANTEE") DATE OF GRANT: 05/25/2018 PURPOSE OF GRANT: PROMOTING RECOVERY THROUGH EDUCATION (AMENDED JAN 2020 TO HOMELESS/MENTOR GROUP) REPORTS OF AMOUNTS EXPENDED AND DIVERSIONS: THE GRANTEE HAS SUBMITTED REPORTS DATED 1/14/2021, 4/26/2021, AND A PARTIAL REPORT DATED 3/2/2022. 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. |
| FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY | GRANTEE: THE TRUSSELL TRUST (THE "GRANTEE") DATE OF GRANT: 07/14/2021 PURPOSE OF GRANT: HELP THROUGH HARDSHIP HELPLINE REPORTS OF AMOUNTS EXPENDED AND DIVERSIONS: THE GRANTEE HAS SUBMITTED A REPORT DATED 05/17/2022. THE FOUNDATION HAS MADE NUMEROUS GOOD FAITH ATTEMPTS ON MULTIPLE DATES TO CONTACT THE GRANTEE AND REQUEST THE FINAL 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 | 7,578 | 7,578 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 29,375 | 29,375 | ||
| Indemnification Insurance | 3,508 | 3,508 | ||
| Insurance Premiums | 2,865 | 2,865 | ||
| State or Local Filing Fees | 390 | 390 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Management Services | 3,078 | 3,078 |