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
NO
DATES OF REPORTS: 04/27/06, 04/27/07, 05/14/08, 05/01/09
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: IONIAN TECHNOLOGIES INC
GRANTEE'S ADDRESS: 3595 JOHN HOPKINS COURT
CITY, STATE & ZIP: SAN DIEGO, CA 92121
GRANT DATE: 10/30/2008
GRANT AMOUNT: 3,000,599.
GRANT PURPOSE: TO SUPPORT THE DEVELOPMENT OF RAPID ECONOMICAL POINT
OF CARE ASSAY SYSTEMS FOR DEVELOPING WORLD
AMOUNT EXPENDED: 436,715.
ANY DIVERSION? NO
DATES OF REPORTS: 02/01/09, 2/1/10
VERIFICATION DATE: 03/09/2010
RESULTS OF VERIFICATION:
AT THE FOUNDATION'S DIRECTION AN EVALUATION OF THE GRANT WAS
COMPLETED IN COOPERATION WITH THE GRANTEE AND BASED ON THE GRANTEE'S
REPORT TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS HAVE BEEN
DIVERTED FROM THE PURPOSES OF THE GRANT.
GRANTEE'S NAME: JICHI MEDICAL UNIVERSITY
GRANTEE'S ADDRESS: 3311-1 YAKUSIJI SHIMOSUTSKE 329 0498
CITY, STATE & ZIP:
FOREIGN COUNTRY: JAPAN
GRANT DATE: 10/09/2008
GRANT AMOUNT: 100,000.
GRANT PURPOSE: TO PRODUCE A TRANSGENIC MOSQUITO CAPABLE OF PRODUCING
AND DELIVERING PROTECTIVE VACCINES
AMOUNT EXPENDED: 100,000.
ANY DIVERSION? NO
DATES OF REPORTS: 4/27/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: LIPOTEK PTY LTD
GRANTEE'S ADDRESS: 124 EGLESTON ROAD 200
CITY, STATE & ZIP: CANBERRA
FOREIGN COUNTRY: AUSTRALIA
GRANT DATE: 11/25/2009
GRANT AMOUNT: 100,000.
GRANT PURPOSE: LIPOSOMAL DENDIRITC-CELL (DC)-TARGED VACCINE FOR TB
AMOUNT EXPENDED: 100,000.
ANY DIVERSION? NO
DATES OF REPORTS: 10/19/09, 02/01/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: LOVELIFE TRUST
GRANTEE'S ADDRESS:
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FOR PUBLIC DISCLOSURE
ATTACHMENT 12
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