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
GRANTEE'S NAME: EMMANUEL HOSPITAL ASSOCIATION
GRANTEE'S ADDRESS: 808/92 DEEPALI BUILDING 248179
CITY, STATE & ZIP: NEW DELHI
FOREIGN COUNTRY: INDIA
GRANT DATE: 03/19/2009
GRANT AMOUNT: 9,409,939.
GRANT PURPOSE: TO ESTABLISH AND TRANSFER A SUSTAINABLE MODEL OF HIV
PREVENTION IMPACT FOR HIGH RISK GROUPS
AMOUNT EXPENDED: 1,929,797.
ANY DIVERSION? NO
DATES OF REPORTS: 5/31/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: EVOLUTIONARY GENOMICS
GRANTEE'S ADDRESS: 1376 MINERS DRIVE SUITE 101
CITY, STATE & ZIP: LAFAYETTE, CO 80026
GRANT DATE: 03/05/2009
GRANT AMOUNT: 100,000.
GRANT PURPOSE: TO IDENTIFY HOW HIV SUPPRESSION WORKS
AMOUNT EXPENDED: 100,000.
ANY DIVERSION? NO
DATES OF REPORTS: 02/09/09, 03/31/09, 06/30/09, 02/28/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: FDN CTR SAN RAFFAELE DEL MONTETABOR
GRANTEE'S ADDRESS: VIA OLGETTINA 58 20132
CITY, STATE & ZIP: MILAN
FOREIGN COUNTRY: ITALY
GRANT DATE: 11/12/2009
GRANT AMOUNT: 100,000.
GRANT PURPOSE: TO INDUCE A SPECIFIC MUCOSAL HUMORAL IMMUNITY AGAINST
SOME CONSERVED EPITOPES OF HIV
AMOUNT EXPENDED:
ANY DIVERSION? NO
DATES OF REPORTS: NOT YET DUE
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: FIN TECH AFRICA
GRANTEE'S ADDRESS: 2 MAUDE STREET L2 FLOOR 2146
CITY, STATE & ZIP: SANDTON
FOREIGN COUNTRY: SOUTH AFRICA
GRANT DATE: 07/31/2008
GRANT AMOUNT: 5,007,873.
GRANT PURPOSE: TO EXPAND AFRICAN FINANCIAL SERVICE PROVIDERS
THAT FOCUS ON POOR CLIENTS
AMOUNT EXPENDED: 1,024,976.
ANY DIVERSION? YES
DATES OF REPORTS: 03/20/09, 06/14/10
VERIFICATION DATE:
11 OF 35
FOR PUBLIC DISCLOSURE
ATTACHMENT 12
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