| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 336,114 | 0 | 0 | 336,114 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
THE ACTIVE LEARNING NETWORK FOR ACCOUNTABILITY AND PERFORMANCE IN HUMAN |
203 BLACKFRIARS ROAD LONDON SE1 8NJ UK |
2023-12-13 | 500,000 | TO SUPPORT ALNAP'S PROJECT PROMOTING THE AVAILABILITY AND USE OF KNOWLEDGE, LEARNING AND EVIDENCE FOR IMPROVED HUMANITARIAN ASSISTANCE AND A STRONGER HUMANITARIAN SYSTEM. | 500,000 | NONE | 7/3/24; 11/04/24 | 2024-11-04 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
INTERNATIONAL COUNCIL OF VOLUNTARY AGENCIES |
LA VOIE - CREUSE 16 1202 GENEVA SZ |
2024-09-26 | 28,578 | IN SUPPORT OF THE PARTICIPATION IN THE REGIONAL HUMANITARIAN PARTNERSHIPS WEEK TAKING PLACE IN BANGKOK, THAILAND TAKING PLACE DECEMBER 10 - 12, 2024. | 28,578 | NONE | 04/23/25 | 2025-04-23 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
17 ST FORT STREET SUVA FJ |
2024-09-12 | 110,000 | IN SUPPORT OF THE EVENT PLANNING AND PARTICIPANT, AS OUTLINED IN APPENDIX I AND II, FOR PIANGO'S FALE PACIFIC ANNUAL MEETING GRANT IN PAPUA NEW GUINEA WHICH SHALL BE HELD NO LATER THAN DECEMBER 1ST, 2024. | 110,000 | NONE | 02/05/25 | 2025-02-05 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
17 ST FORT STREET SUVA FJ |
2024-09-19 | 13,030 | TO SUPPORT THE PARTICIPATION OF PIANGO IN THE ASIA-PACIFIC MINISTERIAL CONFERENCE ON DISASTER RISK REDUCTION (APMCDRR 2024). | 13,030 | NONE | 01/27/25 | 2025-01-27 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
17 ST FORT STREET SUVA FJ |
2024-09-26 | 2,871 | TO SUPPORT PIANGO'S PARTICIPATION WITH GSD STAFF ON THE SECURITY PLANNING VISIT TO PAPUA NEW GUINEA ON OCTOBER 5 - 11, 2024 IN PREPARATION FOR THE UPCOMING REGIONAL FALE MEETING. | 2,871 | NONE | 01/29/25 | 2025-01-29 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
PACIFIC ISLANDS ASSOCIATION OF NON-GOVERNMENTAL ORGANIZATIONS |
17 ST FORT STREET SUVA FJ |
2024-12-21 | 101,200 | TO FUND PIANGO'S RESPONSE TO THE EARTHQUAKE WHICH STRUCK VANUATU ON THE 17TH OF DECEMBER, 2024 VIA THE FACILITY AIDING LOCALLY-LED ENGAGEMENT (FALE) PROGRAM. | 0 | NONE | 02/13/25 | 2025-02-13 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
RAISE YOUR VOICE SAINT LUCIA INC |
DOROTHY HOUSE MANOEL STREET CASTRIES ST |
2024-04-30 | 350 | TO SUPPORT THE RAISE YOUR VOICE SAINT LUCIA AT THE 2024 CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) REGIONAL CONFERENCE TAKING PLACE IN SAINT LUCIA FROM APRIL 27TH THROUGH 29TH. | 350 | NONE | 06/23/25 | 2025-06-23 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
TRINIDAD AND TOBAGO RED CROSS SOCIETY |
7A FITZBLACKMAN DRIVE PORT OF SPAIN TD |
2023-12-14 | 34,642 | TO SUPPORT THE PROCUREMENT OF MEDICAL DIAGNOSTIC EQUIPMENT AND OUTREACH TO VULNERABLE COMMUNITIES FOR SCREENING. | 24,881 | NONE | 2/2/24; 03/13/25 | 2025-03-13 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
TRINIDAD AND TOBAGO RED CROSS SOCIETY |
7A FITZBLACKMAN DRIVE PORT OF SPAIN TD |
2024-10-03 | 2,000 | TO SUPPORT THE TOBAGO EMERGENCY MANAGEMENT AGENCY (TEMA) CERT 1000 STRONG CONVENTION SCHEDULED FOR OCTOBER 13, 2024. | 2,000 | NONE | 05/28/25 | 2025-05-28 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
|
WOMEN AGAINST RAPE |
REDCLIFFE QUAY BEHIND THE GOLD SMITTY SAINT JOHNS AC |
2024-04-12 | 4,016 | TO SUPPORT THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) CONFERENCE TAKING PLACE IN SAINT LUCIA. | 350 | NONE | 06/24/24 | 2024-06-24 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| Identifier | Return Reference | Explanation |
|---|---|---|
| TO FORM 990-PF, PART VIII-A, ACTIVITY ONE: | DISASTER RESPONSE TO HURRICANE BERYL:IN JULY 2024, HURRICANE BERYL STRUCK THE WINDWARD ISLANDS AS A CATEGORY 4 STORM, CAUSING CATASTROPHIC DAMAGE ACROSS THE REGION AND HEAVILY IMPACTING UNION ISLAND, WHERE AN ESTIMATED 98% OF HOMES WERE DAMAGED. WITHIN 24 HOURS OF LANDFALL, GSD DEPLOYED ITS DISASTER RESPONSE TEAM ABOARD MV DAWN AT THE REQUEST OF THE CARIBBEAN DISASTER EMERGENCY MANAGEMENT AGENCY (CDEMA), IN DIRECT RESPONSE EFFORTS TO SUPPORT UNION ISLAND AND THE WIDER SOUTHERN CARIBBEAN. WITH THIS RESPONSE, GSD HELPED ACCELERATE THE INITIAL TRANSITION FROM RELIEF TO RECOVERY ON UNION ISLAND AND ACROSS ST. VINCENT. THESE EFFORTS ENABLED LOCAL AND REGIONAL ACTORS TO CONTINUE LEADING THE LONG AND ONGOING RECOVERY PROCESS, WHICH REMAINS SIGNIFICANT MORE THAN A YEAR AFTER THE STORM.OVER THE COURSE OF THE RESPONSE, GSD PROVIDED MORE THAN 400,000 LITERS OF CLEAN WATER USING ITS ONBOARD DESALINATION SYSTEM AND TOWABLE BLADDERS, TRANSPORTED 25 PALLETS OF RELIEF SUPPLIES FROM ANTIGUA, AND DELIVERED FUEL TO MAINTAIN HOSPITAL AND SHELTER OPERATIONS. THE TEAM DISTRIBUTED HUNDREDS OF SHELTER KITS, TARPS, HYGIENE KITS, AND MOSQUITO NETS TO AFFECTED HOUSEHOLDS. FACILITATED AERIAL DELIVERIES OF FOOD AND MEDICAL SUPPLIES, SUPPORTED RAPID NEEDS ASSESSMENTS, AND ENABLED MEDICAL EVACUATIONS.WORKING ALONGSIDE THE ST. VINCENT AND THE GRENADINES PORT AUTHORITY, THE MARITIME ACCESS TEAM CONDUCTED BATHYMETRIC SURVEYS OF THE KINGSTOWN CRUISE TERMINAL AND CAMPDEN PARK CARGO PORT, PROCESSED SONAR DATA, AND CLEARED DEBRIS. GSD ALSO OPERATIONALIZED ITS ONBOARD HYPERBARIC CHAMBER WITH DIVE MEDICINE OVERSIGHT, ENHANCING THE SAFETY OF COMPLEX UNDERWATER OPERATIONS. THESE EFFORTS ALLOWED THE PORT AUTHORITY TO REOPEN FACILITIES TO DEEP-DRAFT VESSEL TRAFFIC, ACCELERATING THE FLOW OF HUMANITARIAN AID.GSD ALSO REPAIRED DESALINATION UNITS AND GENERATORS, INSTALLED SOLAR POWER SYSTEMS IN SHELTERS, AND PROVIDED TECHNICAL SUPPORT TO RESTORE CRITICAL COMMUNITY SERVICES. STAFF EMBEDDED IN THE NATIONAL EMERGENCY OPERATIONS CENTER SUPPORTED COORDINATION AND ENSURED ACCURATE DISSEMINATION OF RESPONSE DATA.DISASTER RESPONSE TO TROPICAL STORM SARA:IN NOVEMBER 2024, TROPICAL STORM SARA CAUSED EXTENSIVE FLOODING IN CENTRAL AMERICA, PARTICULARLY IN PANAMA AND HONDURAS, WHERE MORE THAN 38,000 HOUSEHOLDS WERE AFFECTED. RESPONDING TO REQUESTS FROM SINAPROC AND COPECO, GSD PROVIDED DIRECT RELIEF AND TECHNICAL SUPPORT FOR NATIONAL AUTHORITIES IN THEIR RESPONSE EFFORTS AND ENABLED THEM TO REACH VULNERABLE COMMUNITIES QUICKLY AND EFFICIENTLY, HELPING STABILIZE AFFECTED POPULATIONS AND LAYING THE GROUNDWORK FOR CONTINUED RECOVERY.IN PANAMA, GSD PROCURED AND DELIVERED NON-FOOD ITEMS INCLUDING HYGIENE KITS, WATER FILTERS, AND PURIFICATION TABLETS TO MEET THE IMMEDIATE NEEDS OF DISPLACED HOUSEHOLDS. IN HONDURAS, WIDESPREAD FLOODING DISRUPTED ACCESS TO CRITICAL AREAS. GSD FUNDED AERIAL ASSESSMENTS TO SUPPORT GOVERNMENT COORDINATION AND PROCURED ESSENTIAL NON-FOOD ITEMS, INCLUDING HYGIENE AND WATER PURIFICATION SUPPLIES, TO SUPPORT AFFECTED POPULATIONS. | |
| TO FORM 990-PF, PART VIII-A, ACTIVITY TWO: | HUMANITARIAN VESSEL MV DAWN: CAPACITY DEVELOPMENT AND MARITIME ACCESS PROGRAM:IN 2024, GSD DEPLOY MV DAWN FOR DISASTER RESPONSE AND REGIONAL PREPAREDNESS TRAINING. THE VESSEL WAS EQUIPPED WITH DESALINATION SYSTEMS, VERSATILE LANDING CRAFT AND TENDERS, AND A CERTIFIED WASH LABORATORY, ENABLING THE PROVISION OF TENS OF THOUSANDS OF LITERS OF POTABLE WATER AND THE TESTING OF WATER QUALITY IN FIELD ENVIRONMENTS.FOLLOWING HURRICANE BERYL, GSD CONDUCTED BATHYMETRIC SURVEYS OF THE KINGSTOWN CRUISE TERMINAL AND CAMPDEN PARK CARGO PORT IN ST. VINCENT, PROCESSED HIGH-RESOLUTION SONAR DATA, AND REMOVED DEBRIS.IN PARTNERSHIP WITH WFP AND CDEMA, DAWN HOSTED A LARGE-SCALE MARITIME LOGISTICS SIMULATION EXERCISE (SIMEX), BRINGING TOGETHER MORE THAN 40 PARTICIPANTS FROM ACROSS THE HUMANITARIAN, MARITIME, AND DISASTER MANAGEMENT SECTORS. THE EXERCISE TESTED REGIONAL COORDINATION DURING A SIMULATED EARTHQUAKE AND TSUNAMI IN ST. LUCIA, UNDERSCORING THE VALUE OF STRONGER LINKAGES BETWEEN HUMANITARIAN ACTORS AND MARITIME OPERATORS.DAWN EXPANDED IT SCIENTIFIC AND AVIATION CAPABILITIES. THROUGH A COLLABORATION WITH THE UNIVERSITY OF THE WEST INDIES, THE VESSEL SUPPORTED THE COLLECTION OF MARINE DATA, INCLUDING WATER SAMPLING, BIODIVERSITY ASSESSMENTS, AND MICROPLASTICS ANALYSIS PROVIDING REGIONAL RESEARCHERS WITH OFFSHORE ACCESS THAT IS TYPICALLY LIMITED. THE VESSEL SUCCESSFULLY VALIDATED HELICOPTER OPERATIONS IN PARTNERSHIP WITH CARIBBEAN BUZZ, CONDUCTING AERIAL SURVEYS, CARGO TRANSFERS, CASEVACS, AND DECK-LANDING EMERGENCY DRILLS AS PART OF INTEGRATING MARITIME AND AVIATION SUPPORT FOR DISASTER RESPONSE.FINALLY, DAWN'S DIVE TEAM CARRIED OUT HULL INSPECTIONS AND IMPLEMENTED LOCK-OUT/TAG-OUT SAFETY PROCEDURES TO STRENGTHEN INTERNAL MARITIME READINESS. | |
| SCHEDULE OF CONTROLLED ENTITIES | FORM 990-PF, PART VI-A, LINE 11: | NAME OF CONTROLLED ENTITY: CARIBBEAN DRV HOLDINGS LIMITEDEMPLOYER ID NO:98-1616048ADDRESS: FLOOR 4, WILLOW HOUSE, CRICKET SQUARE, GRAND CAYMAN, CAYMAN ISLANDS, KY1-9010EXCESS BUSINESS HOLDING: NOAMOUNT TRANSFERRED TO CONTROLLED ENTITY:$11,840,751AMOUNT TRANSFERRED FROM CONTROLLED ENTITY:$0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 327,615 | 44,237 | 283,378 | 283,378 |
| COMPUTER EQUIPMENT | 483,797 | 153,281 | 330,516 | 330,516 |
| OTHER EQUIPMENT | 2,271,524 | 1,368,010 | 903,514 | 903,514 |
| VEHICLES | 826,396 | 550,858 | 275,538 | 275,538 |
| LEASEHOLD IMPROVEMENTS | 3,162,357 | 195,689 | 2,966,668 | 2,966,668 |
| VESSELS | 64,109,162 | 7,880,441 | 56,228,721 | 56,228,721 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 143,482 | 0 | 0 | 143,482 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 447,965 | 496,835 | 496,835 |
| OTHER RECEIVABLES | 225 | 20,313 | 20,313 |
| OPERATING RIGHT-OF-USE ASSETS | 4,800,627 | 4,213,103 | 4,213,103 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DRV EXPENSES | 4,355,376 | 0 | 0 | 4,355,376 |
| SUPPLIES AND EQUIPMENT | 405,886 | 0 | 0 | 405,886 |
| INFORMATION TECHNOLOGY | 659,712 | 0 | 0 | 659,712 |
| MISCELLANEOUS EXPENSES | 839,483 | 0 | 0 | 839,483 |
| FREIGHT & POSTAGE | 110,511 | 0 | 0 | 110,511 |
| OFFICE EXPENSES | 135,325 | 0 | 0 | 135,325 |
| INSURANCE | 462,625 | 0 | 0 | 462,625 |
| DISASTER RESPONSE EXPENSES | 3,740,773 | 0 | 0 | 3,740,773 |
| BANK FEES | 15,517 | 15,517 | 15,517 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 49,135 | 49,135 |
| Description | Amount |
|---|---|
| GAAP RESTATEMENT OF NET ASSETS | 2,450,748 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OPERATING LEASE LIABILITIES | 6,514,650 | 6,279,702 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING SERVICES | 1,736,408 | 0 | 0 | 1,736,408 |
| CONTRACTING SERVICES | 140,110 | 0 | 0 | 140,110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 8,873 | 0 | 0 | 8,873 |