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
RESULTS OF VERIFICATION:
GRANTEE'S NAME: NATIONAL STUDENT CLEARINGHOUSE
GRANTEE'S ADDRESS: 2300 DULLES STATION BLVD SUITE 300
CITY, STATE & ZIP: HERNDON, VA 20171
GRANT DATE: 12/04/2008
GRANT AMOUNT: 792,216.
GRANT PURPOSE: TO ENHANCE ABILITY TO TRACK STUDENTS AND REPORT AT THE
LOCAL, DISTRICT, STATE, AND NATIONAL LEVEL
AMOUNT EXPENDED: 794,594.
ANY DIVERSION? NO
DATES OF REPORTS: 07/31/09, 02/19/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: NEWARK CHARTER SCHOOL FUND INC
GRANTEE'S ADDRESS: ONE GATEWAY CENTER SUITE 2600
CITY, STATE & ZIP: NEWARK, NJ 07102
GRANT DATE: 05/15/2008
GRANT AMOUNT: 4,000,000.
GRANT PURPOSE: TO INVEST IN CHARTER SCHOOL DEVELOPMENT IN NEWARK, NJ
AMOUNT EXPENDED: 1,500,877.
ANY DIVERSION? NO
DATES OF REPORTS: 03/01/09, 03/01/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: NOVARTIS VACCINES INST GLOBALHEALTH
GRANTEE'S ADDRESS: VIA FLORENTINA 1 53100
CITY, STATE & ZIP: SIENNA
FOREIGN COUNTRY: ITALY
GRANT DATE: 06/25/2009
GRANT AMOUNT: 100,000.
GRANT PURPOSE: TO GENETICALLY MODIFY BACTERIA TO RAPIDLY GENERATE
ECONOMICAL VACCINES FOR BACTERIAL INFECTIONS.
AMOUNT EXPENDED: 100,000.
ANY DIVERSION? NO
DATES OF REPORTS: 06/01/09, 07/22/09, 11/13/09
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: OPPORTUNITY TRANSFORMATION INVSTMNT
GRANTEE'S ADDRESS: 2122 YORK ROAD SUITE 340
CITY, STATE & ZIP: OAK BROOK, IL 60523
GRANT DATE: 11/30/2006
GRANT AMOUNT: 10,000,000.
GRANT PURPOSE: TO CREATE OR EXPAND COMMERCIAL BANKS FOR THE POOR
ACROSS CERTAIN AFRICAN COUNTRIES
AMOUNT EXPENDED: 7,000,000.
ANY DIVERSION? NO
DATES OF REPORTS:
FOR PUBLIC DISCLOSURE
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ATTACHMENT 12
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