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
09/10/07, 04/01/08, 03/31/09, 03/31/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: OSEL INC
GRANTEE'S ADDRESS: 4008 BURTON DRIVE
CITY, STATE & ZIP: SANTA CLARA, CA 95054
GRANT DATE: 10/15/2009
GRANT AMOUNT: 100,000.
GRANT PURPOSE: PREVENTION OF HIV BY MUCOSAL DELIVERY USING
LACTOBACILLUS.
AMOUNT EXPENDED: 67,499.
ANY DIVERSION? NO
DATES OF REPORTS: 09/02/09, 11/10/09, 02/01/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: PATH
GRANTEE'S ADDRESS: 2201 WESTLAKE AVENUE SUITE 200
CITY, STATE & ZIP: SEATTLE, WA 98121
GRANT DATE: 11/16/2006
GRANT AMOUNT: 20,949,155.
GRANT PURPOSE: TO SUPPORT SANARIA'S DEVELOPMENT OF VACCINE TO REDUCE
MALARIA IN INFANTS AND CHILDREN IN AFRICA
AMOUNT EXPENDED: 19,859,722.
ANY DIVERSION? NO
DATES OF REPORTS: 08/02/07, 02/29/08, 02/28/09, 03/01/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: PERSUADERS LLC
GRANTEE'S ADDRESS: 1990 SOUTH BUNDY SUITE 350
CITY, STATE & ZIP: LOS ANGELES, CA 90048
GRANT DATE: 12/10/2009
GRANT AMOUNT: 2,097,001.
GRANT PURPOSE: TO INCREASE AWARENESS AND SUPPORT FOR THE GLOBAL FUND
TO FIGHT AIDS, TUBERCULOSIS AND MALARIA
AMOUNT EXPENDED: 134,840.
ANY DIVERSION? NO
DATES OF REPORTS: 3/16/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: PLANET FINANCE
GRANTEE'S ADDRESS: 13 RUE DIEUMEGARD 93400
CITY, STATE & ZIP: SAINT OUEN
FOREIGN COUNTRY: FRANCE
GRANT DATE: 10/30/2008
GRANT AMOUNT: 1,757,001.
GRANT PURPOSE: TO SUPPORT MOBILE BANKING FOR MICROFINANCE IN THE
FOR PUBLIC DISCLOSURE
22 OF 35
CONT'D ON ATTACHMENT NEXT PAGE 12