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
12/23/2003
GRANT AMOUNT: 12,267,588.
GRANT PURPOSE: TO IMPLEMENT A LARGE SCALE EFFECTIVE HIV PREVENTIVE
INTERVENTION IN INDIA
AMOUNT EXPENDED: 9,936,656.
ANY DIVERSION? NO
DATES OF REPORTS: 7/04, 7/05, 5/06, 8/07, 8/08, 8/09, 7/10
VERIFICATION DATE: 07/07/2006
RESULTS OF VERIFICATION:
AT THE FOUNDATION'S DIRECTION, AN EVALUATION OF THE GRANT WAS
COMPLETED ON JULY 7, 2006. BASED ON THAT EVALUATION AND THE
GRANTEE'S REPORTS, TO THE KNOWLEDGE OF THE FOUNDATION, NO FUNDS HAVE
BEEN DIVERTED FROM THE PURPOSES OF THE GRANT.
GRANTEE'S NAME: THE CATALYSIS FOUNDATION FOR HEALTH
GRANTEE'S ADDRESS: 5858 HORTON STREET SUITE 550
CITY, STATE & ZIP: EMERYVILLE, CA 94608
GRANT DATE: 11/25/2009
GRANT AMOUNT: 5,051,403.
GRANT PURPOSE: TO IDENTIFY BIOMARKERS OF MYCOBACTERIUM BACTERIAL LOAD
FOR USE IN DEVELOPMENT OF THERAPEUTICS
AMOUNT EXPENDED: 18,442.
ANY DIVERSION? NO
DATES OF REPORTS: 3/1/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: THE HENRY J KAISER FAMILY FDN
GRANTEE'S ADDRESS: 2400 SAND HILL ROAD
CITY, STATE & ZIP: MENLO PARK, CA 94025
GRANT DATE: 06/29/2006
GRANT AMOUNT: 4,925,000.
GRANT PURPOSE: TO REDUCE THE SPREAD OF HIV/AIDS IN HARD-HIT REGIONS
AMOUNT EXPENDED: 4,912,860.
ANY DIVERSION? NO
DATES OF REPORTS: 03/30/07, 04/11/08, 04/13/09, 4/15/10
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: THE HENRY J KAISER FAMILY FDN
GRANTEE'S ADDRESS: 2400 SAND HILL ROAD
CITY, STATE & ZIP: MENLO PARK, CA 94025
GRANT DATE: 11/19/2009
GRANT AMOUNT: 9,899,699.
GRANT PURPOSE: TO PROVIDE CREDIBLE, NON-PARTISAN INFORMATION AND
ANALYSIS ABOUT GLOBAL HEALTH ISSUES
AMOUNT EXPENDED:
ANY DIVERSION? NO
DATES OF REPORTS: 10/21/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
FOR PUBLIC DISCLOSURE
29 OF 35
CONT'D ON ATTACHMENT NEXT PAGE 12