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
5/13/2010
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: U OF EASTERN AFRICA BARATON
GRANTEE'S ADDRESS: PO BOX 2500 0
CITY, STATE & ZIP: ELDORET
FOREIGN COUNTRY: KENYA
GRANT DATE: 11/12/2009
GRANT AMOUNT: 100,000.
GRANT PURPOSE: TO CREATE A DIAGNOSTIC TOOL FOR MALARIA
AMOUNT EXPENDED:
ANY DIVERSION? NO
DATES OF REPORTS: NOT YET DUE
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: VIVEKANANDA INTL HEALTH CENTRE
GRANTEE'S ADDRESS: 54A BK PAUL AVENUE 700005
CITY, STATE & ZIP: KOLKATA
FOREIGN PROVINCE: WB
FOREIGN COUNTRY: INDIA
GRANT DATE: 11/12/2009
GRANT AMOUNT: 100,000.
GRANT PURPOSE: TO HELP DIFFERENTIATE CASES OF RELAPSE AND REINFECTION
IN MALARIA
AMOUNT EXPENDED:
ANY DIVERSION? NO
DATES OF REPORTS: NOT YET DUE
VERIFICATION DATE:
RESULTS OF VERIFICATION:
GRANTEE'S NAME: VOLUNTARY HEALTH SERVICES
GRANTEE'S ADDRESS: TTTI POST ADYAR 600113
CITY, STATE & ZIP: CHENNAI
FOREIGN PROVINCE: TN
FOREIGN COUNTRY: INDIA
GRANT DATE: 04/09/2004
GRANT AMOUNT: 13,269,823.
GRANT PURPOSE: TO REDUCE THE SPREAD OF HIV INFECTION IN SEX WORKERS
AND THEIR CLIENTS IN TAMIL NADU, INDIA
AMOUNT EXPENDED: 13,559,466.
ANY DIVERSION? NO
DATES OF REPORTS: 10/04, 4/05, 5/06, 11/06, 4/07, 4/08, 8/09, 10/09
VERIFICATION DATE: 09/25/2008
RESULTS OF VERIFICATION:
AT THE FOUNDATION'S DIRECTION, AN EVALUATION OF THE GRANT WAS
COMPLETED ON SEPTEMBER 25, 2008. 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.
CONT'D ON NEXT PAGE
FOR PUBLIC DISCLOSURE
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ATTACHMENT 12