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
16,900,000.
ANY DIVERSION? NO
DATES OF REPORTS: 03/25/07, 03/28/08, 09/30/09, 04/23/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: PROFESSION ASST FOR DEV ACTION
GRANTEE'S ADDRESS: 3 COMMUNITY SHOPPING CENTRE 110049
CITY, STATE & ZIP: NEW DELHI
FOREIGN PROVINCE: DL
FOREIGN COUNTRY: INDIA
GRANT DATE: 04/10/2009
GRANT AMOUNT: 9,693,389.
GRANT PURPOSE: TO CREATE SUSTAINABLE LIVELIHOODS FOR RURAL FARMING
FAMILIES IN POOR REGIONS OF INDIA
AMOUNT EXPENDED: 1,383,973.
ANY DIVERSION? NO
DATES OF REPORTS: 6/7/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: RASMUSON FOUNDATION
GRANTEE'S ADDRESS: 301 W NORTHERN LIGHTS BLVD STE 400
CITY, STATE & ZIP: ANCHORAGE, AK 99503
GRANT DATE: 11/19/2009
GRANT AMOUNT: 900,000.
GRANT PURPOSE: TO SUPPORT EDUCATION PROGRAMS FOR LOW INCOME, MINORITY
POPULATIONS IN ALASKA
AMOUNT EXPENDED:
ANY DIVERSION? NO
DATES OF REPORTS: 2/10/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: REG UNV FORUM CAPACITY BUILDING AG
GRANTEE'S ADDRESS: RUFORUM SECRETARIAT PLOT 151
CITY, STATE & ZIP: KAMPALA
FOREIGN COUNTRY: UGANDA
GRANT DATE: 04/30/2009
GRANT AMOUNT: 12,730,748.
GRANT PURPOSE: TO SUPPORT IMPROVED AGRICULTURAL PRODUCTIVITY OF
SMALLHOLDER FARMERS
AMOUNT EXPENDED: 357,993.
ANY DIVERSION? NO
DATES OF REPORTS: 8/22/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: ROADS TO SUCCESS INC
GRANTEE'S ADDRESS: 20 JAY STREET ROOM 802
CITY, STATE & ZIP:
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FOR PUBLIC DISCLOSURE
ATTACHMENT 12
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