| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
ONLY A PAVEMENT AWAY CIO |
1 GREEK ST LONDON W1D 48A UK |
2023-10-02 | 250,000 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. | ||
|
WAKATIPU REFORESTATION TRUST |
C/O 171 PENINSULA ROAD KELVIN HEIGHTS QUEENSTOWN 9300 NZ |
2023-10-02 | 250,000 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. | ||
|
SEDRA FOUNDATION |
PO BOX 147107 ABU DHABI UAE ABU DHABI AE |
2023-10-02 | 250,000 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. | ||
|
BIO SUR FOUNDATION |
AIRPORT ROAD PUERTO JIMENEZ,PUNTARENAS PROVIN60702 CS |
2023-10-02 | 250,000 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. | ||
|
FOUNDATION MAROCAINE DE LEDUCATION POUR LEMPLOI |
75 CORNER BOULEVARD DANFA AND RUE CLOS DE PROVENCE1ST FLOOR CASABLANCA 20000 MO |
2023-10-02 | 276,000 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. | ||
|
DOWNS SYNDROME ASSOCIATION |
HEAD OFFICE LANGDON DOWN CENTRE 2A LANGDON PARK TEDDINGTON,MIDDLESEXTW11 9PS UK |
2023-10-02 | 226,029 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. | ||
|
SHANGHAI LANJINGLING SPORTS VOLUNTEER SERVICE CENTER |
SHANGHAI MINHANG DISTRICT HECHUAN ROAD NO2885 BUILDING B ROOM 313-315 SHANGHAI 200093 CH |
2023-10-02 | 250,000 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. | ||
|
SCHOLARS OF SUSTENANCE INDONESIA |
J/ BENDA RAYA NO 14ART4/RW4 CILANDAK TIMUR PS MINGGU JAKARTA,SELATAN ID |
2023-10-02 | 250,000 | 2023 ANNUAL GRANT PROGRAM | 0 | NO | NO FUNDS EXPENDED IN 2023; THEREFORE, NO REPORTS REQUIRED. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 0 | 0 | 0 | |
| CURRENCY EXCHANGE | 912 | 0 | 0 | |
| BANK FEES | 2,877 | 0 | 0 | |
| REPAIRS AND MAINTENANCE | 0 | 0 | 0 | |
| OTHER SUPPLIES | 0 | 0 | 0 | |
| OTHER EXPENSE | 0 | 3,789 | 0 | |
| EMPLOYEE RELATIONS | 30,078 | 0 | 0 | |
| VOLUNTEER PROGRAM EXPENSES | 15,331 | 0 | 15,331 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| VACATION NON-UNION PAYABLE | 5,412 | 13,695 |
| ANNUAL COMPANY BONUS PAYABLE | 0 | 34,076 |
| ACCOUNTS PAYABLE TRADE | 0 | 75,000 |
| DUE TO HILTON NON CONSOLIDATED | 0 | 193,622 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING FEES | 270,940 | 0 | 270,940 |