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
GRANTEE'S NAME: SEEDR L3C
GRANTEE'S ADDRESS: 3405 PIEDMONT ROAD SUITE 525
CITY, STATE & ZIP: ATLANTA, GA 30305
GRANT DATE: 10/08/2009
GRANT AMOUNT: 450,866.
GRANT PURPOSE: TO IMPROVE THE CARRIERS AND COLD BOXES
USED IN VACCINE-PREVENTABLE DISEASE PROGRAMS
AMOUNT EXPENDED: 232,183.
ANY DIVERSION? NO
DATES OF REPORTS: 3/22/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: SELF EMPLOYED WOMEN'S ORGANIZATION
GRANTEE'S ADDRESS: OPP VICTORIA GARDEN 380001
CITY, STATE & ZIP: GUJARAT
FOREIGN PROVINCE: GJ
FOREIGN COUNTRY: INDIA
GRANT DATE: 11/13/2008
GRANT AMOUNT: 5,656,997.
GRANT PURPOSE: TO ORGANIZE THE URBAN POOR TO ACHIEVE THE GOALS OF
FULL-EMPLOYMENT AND SELF-RELIANCE
AMOUNT EXPENDED: 862,073.
ANY DIVERSION? NO
DATES OF REPORTS: 03/09/09, 01/31/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: SHOKLO MALARIA RESEARCH UNIT
GRANTEE'S ADDRESS: PO BOX 46 63110
CITY, STATE & ZIP: TAK 63110
FOREIGN COUNTRY: THAILAND
GRANT DATE: 08/07/2008
GRANT AMOUNT: 116,325.
GRANT PURPOSE: TO SUPPORT THE ANALYSIS OF THE EFFECTS OF
ANTIMALARIALS IN PREGNANCY
AMOUNT EXPENDED: 66,930.
ANY DIVERSION? NO
DATES OF REPORTS: 06/10/09, 10/25/09
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: SHOREBANK INTERNATIONAL LTD
GRANTEE'S ADDRESS: 1200 G ST NW SUITE 401
CITY, STATE & ZIP: WASHINGTON, DC 20005
GRANT DATE: 10/15/2009
GRANT AMOUNT: 5,500,000.
GRANT PURPOSE: TO IMPROVE THE CAPACITY OF MICROFINANCE BANKS IN
ASIA TO DELIVER SAVINGS PRODUCTS TO THE POOR
AMOUNT EXPENDED:
ANY DIVERSION? NO
DATES OF REPORTS:
FOR PUBLIC DISCLOSURE
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ATTACHMENT 12
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