| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONDON O'MEARA MCGINTY & DONNELLY LLP - AUDIT & TAX SERVICES | 34,700 | 12,145 | 12,145 | 22,555 |
| OTHER ACCOUNTING FEES | 12,970 | 0 | 0 | 12,970 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
ASGAR MUDA FOUNDATION |
J1 EPICENTRUM TENGAH JAKARTA SELATAN,JAKARTA SELATAN ID |
2023-12-15 | 29,927 | CHAMPIONING VILLAGE BASED STUNTING ALLEVIATION PROGRAM IN INDONESIA | 28,401 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1,2024 | 2023-03-14 | REPORT RE: 2022 FUNDS ACCEPTED |
|
ATENEO DE MANILA UNIVERSITY |
KATIPUNAN AVENUE LOYOLA HEIGHTS QUEZON CITY,QUEZON CITY1108 RP |
2023-12-15 | 25,000 | ENABLING YOUTH EQUITY IN DRUG WAR-AFFECTED COMMUNITITES IN THE PHILIPPINES | 32,346 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1,2024 | 2023-05-19 | REPORT RE: 2022 FUNDS ACCEPTED |
|
CHILD HELPLINE CAMBODIA |
08B STREET 45BT SANGKAT BOEUNG TUMPUN 1 KHAN MEANCHEY,PHNOM PENH CB |
2023-12-15 | 49,957 | INCREASING EQUITABLE MENTAL HEALTH AND ESSENTIAL SERVICE FOR SURVIVORS OF VIOLENCE AGAINST WOMEN AND GIRLS | 31,896 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE 5/6/2024 | 2024-06-08 | REPORT RE: 2023 FUNDS ACCEPTED |
|
COMMUNITY AND FAMILY SERVICES INTERNATIONAL |
21 ROSALES STREET COTABATO RP |
2023-12-15 | 30,000 | COMMUNITY OF PRACTICE (COP) ON MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT PROJECT (COP-MHPSS) | 18,764 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1, 2024 | 2023-02-23 | REPORT RE: 2022 FUNDS ACCEPTED |
|
HILL AREA AND COMMUNITY DEVELOPMENT |
129/1 MOO 4 PA-NGIEW SOI 4 57000 TH |
2023-12-15 | 40,050 | STRENGTHENING COMMUNICATION FOR EQUITY OF THE MARGINALIZED IN THAILAND AND BORDER | 37,845 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 5/26/24 | 2024-06-30 | REPORT RE: 2023 FUNDS ACCEPTED |
|
IMAM RESPONSE & RELIEF TEAM |
JALAN MULIA 1/4 TAMAN BUKIT MULIA SELANGOR68000 MY |
2023-12-15 | 46,222 | HEALTH, EMPLOYMENT AND ADVOCACY: INCLUSION OF REFUGEES INTO THE NATIONAL AGENDA | 44,911 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1, 2024 | 2023-02-23 | REPORT RE: 2022 FUNDS ACCEPTED |
|
INDEPENDENT LIVING LEARNING CENTRE INC (ILLC) |
1 BUENVIAJE ST BRGY PLAINVIEW MANDALUYONG CITY,MANDALUYONG CITY RP |
2023-12-15 | 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 | DUE APRIL 1, 2024 | 2023-02-16 | REPORT RE: 2022 FUNDS ACCEPTED |
|
LIKHAAN CENTER FOR WOMEN'S HEALTH INC |
27 OFELIA STREET OFELIA VILLAGE,QUEZON CITY1106 RP |
2023-12-15 | 50,000 | FINANCIAL PROTECTION FOR HE | 38,831 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 5/31/24 | 2024-07-16 | REPORT RE: 2023 FUNDS ACCEPTED |
|
LUKKID CO LTD |
31/123 BUDDHA MONTHON SAI 2 SALA THAMMSOP,BANGKOK10170 TH |
2023-12-15 | 30,000 | HEALTH-PRIVATE SECTOR COLLABORATION MODEL FOR EQUITY IN THAILAND AND SE ASIA | 21,281 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1, 2024 | 2023-02-23 | REPORT RE: 2022 FUNDS ACCEPTED |
|
NATIONAL INSTITUTE OF PUBLIC HEALTH |
289 SAMDACH PENN NOUTH PHNOM PENH CB |
2023-12-15 | 188,396 | STRENGTHENING DATA ANALYTICS CAPACITY FOR HEALTH POLICY AND SYSTEMS IN CAMBODIA | 29,731 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1, 2024 | 2023-02-23 | REPORT RE: 2022 FUNDS ACCEPTED |
|
NORTH SHORE INITIATIVE |
A-2-7 PUSAT PERDAGANGAN SEKSYEN 8 SELANGOR46050 MY |
2023-12-15 | 30,308 | BREAKING STRUCTURAL INEQUITIES UPLIFTING PLANTATION WORKERS DIGNITY | 28,580 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1,2024 | 2023-02-23 | REPORT RE: 2022 FUNDS ACCEPTED |
|
PARASTOO THEATRE |
JALAN WAWASAN 2/3 BANDAR BARU AMPANG,SELANGOR68000 MY |
2023-12-15 | 33,125 | REFORM IN GOVERNMENT CONTRACT SYSTEM PROCUREMENT & BUILDING WORKERS VOICE | 11,704 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 6/9/24 | 2024-07-16 | REPORT RE: 2023 FUNDS ACCEPTED |
|
RARE INC |
3RD FLOOR TRENDS PLAZA F RAMOS ST BRGY CEBU CITY,CEBU6000 RP |
2023-12-15 | 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 | DUE APRIL 1, 2024 | 2023-05-18 | REPORT RE: 2022 FUNDS ACCEPTED |
|
ROOTS OF HEALTH |
401 KARLDALE SQUARE BUILDING NATIONAL HIGHWAY SAN PEDRO,PUERTO PRINCESA C5300 RP |
2023-12-15 | 48,582 | BUILDING COMMUNITY PARTNERSHIPS FOR HIV EQUITY IN PALAWAN | 44,060 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 5/31/24 | 2024-07-16 | REPORT RE: 2023 FUNDS ACCEPTED |
|
SOCIAL RESEARCH INSTITUTE |
PHYATHAI RD PATHUMWAN BANGKOK10330 TH |
2023-12-15 | 30,000 | EMPOWERING ETHNIC HEALTH EQUITY AT THE BORDERS | 41,071 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE FEBRUARY 1, 2024 | 2023-03-14 | REPORT RE: 2022 FUNDS ACCEPTED |
|
THE KNOWLEDGE HOUSE FOR DEVELOPMENT |
BLK 716 CLEMENTI WEST ST 2 05-29 SINGAPORE,SINGAPORE120716 SN |
2023-12-15 | 29,528 | HEALTH INFORMATION CAPACITY BUILDING | 4,095 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | DUE MARCH 1, 2024 | 2023-05-24 | REPORT RE: 2022 FUNDS ACCEPTED |
|
VIETNAM ASSOCIATION FOR MEDICAL EDUCATION |
217 HONG BANG STR WARD 11 DISTRICT 5 HO CHI MINH VM |
2023-12-15 | 4,200 | SUPPORT 7TH ANNUAL CONFERENCE OF MEDICAL EDUCATION | 4,200 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | REPORT RECEIVED AUGUST 24, 2024 | 2024-08-26 | REPORT RE: 2023 FUNDS ACCEPTED |
|
YAYASAN RUMPUN NURANI FOUNDATION |
J1 WATUGEDE NO58 WONOREJO SARIHARJO DAERAH ISTIMEWA Y55581 ID |
2023-12-15 | 48,523 | SCHOOL BASED MENTAL HEALTH PROGRAM INITIATIVE TO IMPROVE MENTAL HEALTH AWARENESS | 39,358 | TO KNOWLEDGE OF CMB, NO GRANTEE DIVERSION OF FUNDS FROM GRANT PURPOSE | INITIAL REPORT RECEIVED 5/31/24 | 2024-07-16 | REPORT RE: 2023 FUNDS ACCEPTED |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LANDMARK EQUITY PARTNERS XIV | FMV | 304,762 | 304,762 |
| MAKENA CAPITAL SPLITTER X, LP | FMV | 307,926,539 | 307,926,539 |
| MAKENA FIXED INCOME FUND, LP | FMV | 4,900,093 | 4,900,093 |
| MAKENA CASH | FMV | 12,731,357 | 12,731,357 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | 83,848 | 0 | 0 | 83,848 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 542,634 | 0 | 0 | 542,634 |
| BOARD COSTS | 87,245 | 0 | 0 | 87,245 |
| COMPUTER EXPENSE | 99,496 | 0 | 0 | 99,496 |
| PAYMENTS TO RETIRED EMPLOYEES | 44,126 | 0 | 0 | 44,126 |
| COMMUNICATON | 47,860 | 0 | 0 | 47,860 |
| OFFICE SUPPLIES | 24,839 | 0 | 0 | 24,839 |
| BOOKS & SUBSCRIPTIONS | 2,097 | 0 | 0 | 2,097 |
| WEBSITE | 1,623 | 0 | 0 | 1,623 |
| FILING FEES | 711 | 0 | 0 | 711 |
| BANK FEES | 9,049 | 0 | 0 | 9,049 |
| CURRENCY EXC. (GAIN) LOSS | 7,524 | 0 | 0 | 7,524 |
| POSTAGE AND SHIPPING | 3,207 | 0 | 0 | 3,207 |
| MEMBERSHIP & DUES | 4,641 | 0 | 0 | 4,641 |
| STORAGE | 8,790 | 346 | 346 | 8,444 |
| INSURANCE | 27,901 | 0 | 0 | 27,901 |
| PRINTING | 7,238 | 0 | 0 | 7,238 |
| OTHER OFFICE OPERATION EXPENSE | 40,107 | 0 | 0 | 40,107 |
| PROFESSIONAL ACTIVITIES | 61,620 | 0 | 0 | 61,620 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INTEREST/DIVIDENDS FROM LTD. PARTNERSHIPS INV. INC., NET OF UBI | 5,112,674 | 5,064,177 | 5,112,674 |
| OTHER INCOME FROM LTD. PARTNERSHIPS INV. INC., NET OF UBI | -4,376,617 | -5,472,702 | -4,376,617 |
| Description | Amount |
|---|---|
| CHANGE IN UNREALIZED VALUE OF INVESTMENTS GAIN | 4,127,350 |
| CHANGE IN UNPAID GRANTS LIABILITY | 100,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONSULTANT FEES | 568,568 | 125,342 | 125,342 | 443,226 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAXES | 203,223 | 0 | 0 | 0 |
| OTHER TAX | 33,415 | 0 | 0 | 0 |
| FOREIGN TAXES - LIMITED PARTNERSHIPS INVESTMENT, NET OF UBI ALLOCATION | 0 | 92,719 | 92,719 | 0 |