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
C-75 SOUTH EXTENSION PART II 110049
CITY, STATE & ZIP: NEW DELHI
FOREIGN PROVINCE: DL
FOREIGN COUNTRY: INDIA
GRANT DATE: 11/12/2009
GRANT AMOUNT: 2,505,182.
GRANT PURPOSE: TO DEFINE AND MONITOR COMMUNITY MOBILIZATION STANDARDS
RELATED TO HIV/AIDS PREVENTION
AMOUNT EXPENDED: 69,192.
ANY DIVERSION? NO
DATES OF REPORTS: 7/16/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: PRAXIS-INST FOR PRTICIPTRY PRCTICES
GRANTEE'S ADDRESS: C-75 SOUTH EXTENSION PART II 110049
CITY, STATE & ZIP: NEW DELHI
FOREIGN PROVINCE: DL
FOREIGN COUNTRY: INDIA
GRANT DATE: 11/12/2009
GRANT AMOUNT: 4,199,998.
GRANT PURPOSE: TO ENABLE HIGH-RISK COMMUNITIES TO ADDRESS ISSUES
RELATED TO HIV/AIDS PREVENTION
AMOUNT EXPENDED: 66,457.
ANY DIVERSION? NO
DATES OF REPORTS: 5/25/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: PROCREDIT HOLDING AG
GRANTEE'S ADDRESS: KIRSCHWALDSTRASSE 19 D60435
CITY, STATE & ZIP: FRANKFURT AM MAIN
FOREIGN COUNTRY: GERMANY
GRANT DATE: 11/30/2006
GRANT AMOUNT: 8,982,000.
GRANT PURPOSE: TO INCREASE ACCESS TO LOW BALANCE BANK ACCOUNTS
IN AFRICA
AMOUNT EXPENDED: 7,633,461.
ANY DIVERSION? NO
DATES OF REPORTS: 03/14/07, 03/14/08, 03/16/09, 03/15/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: PROCREDIT HOLDING AG
GRANTEE'S ADDRESS: KIRSCHWALDSTRASSE 19 D60435
CITY, STATE & ZIP: FRANKFURT AM MAIN
FOREIGN COUNTRY: GERMANY
GRANT DATE: 11/30/2006
GRANT AMOUNT: 20,000,000.
GRANT PURPOSE: TO INCREASE ACCESS TO LOW BALANCE BANK ACCOUNTS
AMOUNT EXPENDED:
IN AFRICA
FOR PUBLIC DISCLOSURE
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ATTACHMENT 12
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