| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
Ichauway Inc |
3988 Jones Center Drive Newton,GA39870 |
2018-12-06 | 10,500,000 | 2019 capital and operating needs. | 461,731 | Grantee did not divert any part of the funds from the purpose of the grant. | December 16, 2019 and April 7, 2020 | Grantee made formal written reports on the grant in December 2019 and April 2020. Full year 2019 financial statements were presented to the Woodruff Foundation officers and trustees in January 2020. | |
|
Ichauway Inc |
3988 Jones Center Drive Newton,GA39870 |
2019-12-31 | 10,850,000 | 2020 capital and operating needs. | 9,889,580 | Grantee did not divert any part of the funds from the purpose of the grant. | December 15, 2020 and April 6, 2021 | Grantee made formal written reports on the grant in December 2020 and April 2021. Full year 2020 financial statements were presented to the Woodruff Foundation officers and trustees in January 2021. Those grant funds that were not expended in 2020 were fully expended in 2021 before this return was filed. |