2009 Form 990-PF - Bill & Melinda Gates Foundation

BILL & MELINDA GATES FOUNDATION 56-2618866
ATTACHMENT 12 (CONT'D)
FORM 990PF, PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT
500,000.
GRANT PURPOSE: TO CONVENE AN INTERNATIONAL CONFERENCE ON MALARIA
AMOUNT EXPENDED: 500,000.
ANY DIVERSION? NO
DATES OF REPORTS: 02/28/09, 02/28/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: AFRICAN MONITOR
GRANTEE'S ADDRESS: 11 DRAPER SQUARE 7708
CITY, STATE & ZIP: CLAREMONT
FOREIGN COUNTRY: SOUTH AFRICA
GRANT DATE: 07/12/2007
GRANT AMOUNT: 3,500,043.
GRANT PURPOSE: TO ADVOCATE FOR EFFECTIVE DELIVERY OF DEVELOPMENT
PROMISES (MDGS, GLENEAGLES ETC.)
AMOUNT EXPENDED: 2,467,622.
ANY DIVERSION? YES
DATES OF REPORTS: 03/31/08, 04/30/09, 6/4/10
VERIFICATION DATE: 10/07/2009
RESULTS OF VERIFICATION:
AFTER DISCUSSION WITH GRANTEE, SEVERAL EXPENDITURES WERE REVERSED AS
BEING OUTSIDE THE SCOPE OF THE PROJECT.
GRANTEE'S NAME: AGENCE DE MEDECINE PREVENTIVE
GRANTEE'S ADDRESS: 25-28 RUE DU DR ROUX 75724
CITY, STATE & ZIP: PARIS
FOREIGN COUNTRY: FRANCE
GRANT DATE: 07/17/2008
GRANT AMOUNT: 9,903,610.
GRANT PURPOSE: TO ENHANCE EVIDENCE-BASED DECISION-MAKING
IN IMMUNIZATION AND HEALTH
AMOUNT EXPENDED: 1,575,010.
ANY DIVERSION? NO
DATES OF REPORTS: 03/31/09, 03/30/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: AGENCE DE MEDECINE PREVENTIVE
GRANTEE'S ADDRESS: 25-28 RUE DU DR ROUX 75724
CITY, STATE & ZIP: PARIS
FOREIGN COUNTRY: FRANCE
GRANT DATE: 10/15/2009
GRANT AMOUNT: 1,448,117.
GRANT PURPOSE: TO BUILD THE INFORMATION BASE FOR EFFECTIVE
HEALTH-RELATED ADVOCACY
AMOUNT EXPENDED: 39,952.
ANY DIVERSION? NO
DATES OF REPORTS: 3/1/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
FOR PUBLIC DISCLOSURE
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