| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
LIVING DEEDS |
LIVING DEEDS CAMPUS ANDHRA PRADESH IN |
2023-01-01 | 31,444 | MISSION WORK. THE ORGANIZATION ESTABLISHES EXPENDITURE RESPONSIBILITY BY ENSURING THAT THE GRANT IS SPENT ONLY FOR THE PURPOSE FOR WHICH IT IS MADE. THIS IS STATED IN THE FORMAL COVENANT AGREEMENT SIGNED BY THE GRANTEE. THE ORGANIZATION OBTAINS FULL AND COMPLETE REPORTS FROM THE GRANTEE ORGANIZATION ON HOW THE FUNDS ARE SPENT. MONTHLY REPORTING IS AN EXPECTATION AND STATED IN THE COVENANT. THIS REPORTING IS IN WRITING, AND IN A MONTHLY MEETING WITH THE EXECUTIVE DIRECTOR. | 31,444 | NONE, TO THE KNOWLEDGE OF THE ORGANIZATION. | MONTHLY | 2023-12-31 | THE REPORTS ARE DUE THE THIRD OF EACH MONTH. THE RESULTS OF THE REPORTS AND THE VIDEO MEETINGS ARE THAT ALL FUNDS WERE USED FOR THE STATED PURPOSE. AS NOTED IN THE COVENANT, FAILURE TO PROVIDE REPORTS FOR THREE CONSECUTIVE MONTHS CAN LEAD TO TERMINATION OF THE COVENANT AND SUBSEQUENT FUNDING. |
| MOHSEN ASADIDANIEL NAPIERLIGHTHOUSE |
KRITIS 16 ATHENS GR |
2023-01-01 | 9,000 | MISSION WORK. THE ORGANIZATION ESTABLISHES EXPENDITURE RESPONSIBILITY BY ENSURING THAT THE GRANT IS SPENT ONLY FOR THE PURPOSE FOR WHICH IT IS MADE. THIS IS STATED IN THE FORMAL COVENANT AGREEMENT SIGNED BY THE GRANTEE. THE ORGANIZATION OBTAINS FULL AND COMPLETE REPORTS FROM THE GRANTEE ORGANIZATION ON HOW THE FUNDS ARE SPENT. MONTHLY REPORTING IS AN EXPECTATION AND STATED IN THE COVENANT. THIS REPORTING IS IN WRITING, AND IN A MONTHLY MEETING WITH THE EXECUTIVE DIRECTOR. | 9,000 | NONE, TO THE KNOWLEDGE OF THE ORGANIZATION. | MONTHLY | 2023-12-31 | THE REPORTS ARE DUE THE THIRD OF EACH MONTH. THE RESULTS OF THE REPORTS AND THE VIDEO MEETINGS ARE THAT ALL FUNDS WERE USED FOR THE STATED PURPOSE. AS NOTED IN THE COVENANT, FAILURE TO PROVIDE REPORTS FOR THREE CONSECUTIVE MONTHS CAN LEAD TO TERMINATION OF THE COVENANT AND SUBSEQUENT FUNDING. |
| ELMER PALACIOWECARE |
BLK 18 LOT 4 LAALDEA BUENA MACTAN SBD PUROK THUNDER BABAG LAPULAPU CITY RP |
2023-01-01 | 26,400 | MISSION WORK. THE ORGANIZATION ESTABLISHES EXPENDITURE RESPONSIBILITY BY ENSURING THAT THE GRANT IS SPENT ONLY FOR THE PURPOSE FOR WHICH IT IS MADE. THIS IS STATED IN THE FORMAL COVENANT AGREEMENT SIGNED BY THE GRANTEE. THE ORGANIZATION OBTAINS FULL AND COMPLETE REPORTS FROM THE GRANTEE ORGANIZATION ON HOW THE FUNDS ARE SPENT. MONTHLY REPORTING IS AN EXPECTATION AND STATED IN THE COVENANT. THIS REPORTING IS IN WRITING, AND IN A MONTHLY MEETING WITH THE EXECUTIVE DIRECTOR. | 26,400 | NONE, TO THE KNOWLEDGE OF THE ORGANIZATION. | MONTHLY | 2023-12-31 | THE REPORTS ARE DUE THE THIRD OF EACH MONTH. THE RESULTS OF THE REPORTS AND THE VIDEO MEETINGS ARE THAT ALL FUNDS WERE USED FOR THE STATED PURPOSE. AS NOTED IN THE COVENANT, FAILURE TO PROVIDE REPORTS FOR THREE CONSECUTIVE MONTHS CAN LEAD TO TERMINATION OF THE COVENANT AND SUBSEQUENT FUNDING. |
| PAUL AND BARBARA WERT |
4401 TULIP TREE CT CHANTILLY,VA20151 |
2023-01-01 | 4,410 | MISSION WORK. THE ORGANIZATION ESTABLISHES EXPENDITURE RESPONSIBILITY BY ENSURING THAT THE GRANT IS SPENT ONLY FOR THE PURPOSE FOR WHICH IT IS MADE. THIS IS STATED IN THE FORMAL COVENANT AGREEMENT SIGNED BY THE GRANTEE. THE ORGANIZATION OBTAINS FULL AND COMPLETE REPORTS FROM THE GRANTEE ORGANIZATION ON HOW THE FUNDS ARE SPENT. MONTHLY REPORTING IS AN EXPECTATION AND STATED IN THE COVENANT. THIS REPORTING IS IN WRITING, AND IN A MONTHLY MEETING WITH THE EXECUTIVE DIRECTOR. | 4,410 | NONE, TO THE KNOWLEDGE OF THE ORGANIZATION. | MONTHLY | 2023-12-31 | THE REPORTS ARE DUE THE THIRD OF EACH MONTH. THE RESULTS OF THE REPORTS AND THE VIDEO MEETINGS ARE THAT ALL FUNDS WERE USED FOR THE STATED PURPOSE. AS NOTED IN THE COVENANT, FAILURE TO PROVIDE REPORTS FOR THREE CONSECUTIVE MONTHS CAN LEAD TO TERMINATION OF THE COVENANT AND SUBSEQUENT FUNDING. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND PROFESSIONAL SERVICES | 225 | 0 | 0 | 225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES AND FEES | 480 | 0 | 0 | 480 |
| OFFICE SUPPLIES | 1,080 | 0 | 0 | 1,080 |
| PAYROLL FEES | 2,200 | 0 | 0 | 2,200 |
| TECHNOLOGY/COMPUTERS | 1,597 | 0 | 0 | 1,597 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,152 | 0 | 0 | 15,152 |