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
NOT YET DUE
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: STICHTING KATHOLIEKE UNIVERSITEIT
GRANTEE'S ADDRESS: PO BOX 9101 6500HB
CITY, STATE & ZIP: NIJMEGEN
FOREIGN COUNTRY: NETHERLANDS
GRANT DATE: 11/13/2008
GRANT AMOUNT: 100,000.
GRANT PURPOSE: TO REDUCE THE BURDEN OF MALARIA BY TARGETING HOTSPOTS
OF MALARIA TRANSMISSION
AMOUNT EXPENDED: 63,163.
ANY DIVERSION? NO
DATES OF REPORTS: 10/22/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: STICHTING WOMEN'S WORLD BANKING
GRANTEE'S ADDRESS: 8 WEST 40TH 9TH FLOOR
CITY, STATE & ZIP: NEW YORK, NY 10018
GRANT DATE: 11/19/2009
GRANT AMOUNT: 8,533,035.
GRANT PURPOSE: TO DRAMATICALLY INCREASE THE NUMBER OF ACTIVE SAVINGS
ACCOUNTS IN WOMEN'S WORLD BANKING NETWORK
AMOUNT EXPENDED: 655,929.
ANY DIVERSION? NO
DATES OF REPORTS: 3/1/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: STREETNET INTERNATIONAL
GRANTEE'S ADDRESS: PO BOX 61139 4008
CITY, STATE & ZIP: DURBAN
FOREIGN COUNTRY: SOUTH AFRICA
GRANT DATE: 11/26/2008
GRANT AMOUNT: 4,535,738.
GRANT PURPOSE: TO EXCHANGE INFORMATION AND IDEAS ON CRITICAL
ISSUES FACING STREET VENDORS AND HAWKERS
AMOUNT EXPENDED: 595,293.
ANY DIVERSION? NO
DATES OF REPORTS: 02/24/09, 01/28/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: TCI FOUNDATION
GRANTEE'S ADDRESS: TCI HOUSE 69 INSTITUTIONAL AREA 122001
CITY, STATE & ZIP: GURGAON
FOREIGN PROVINCE: HR
FOREIGN COUNTRY: INDIA
GRANT DATE:
FOR PUBLIC DISCLOSURE
28 OF 35
ATTACHMENT 12
CONT'D ON NEXT PAGE