| 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 |
2019-12-31 | 10,850,000 | 2020 capital and operating needs. | 960,420 | 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. | |
|
Ichauway Inc |
3988 Jones Center Drive Newton,GA39870 |
2020-12-29 | 10,850,000 | 2021 capital and operating needs. | 10,587,929 | Grantee did not divert any part of the funds from the purpose of the grant. | December 6, 2021 and April 6, 2022 | Grantee made formal written reports on the grant in December 2021 and April 2022. Full year 2021 financial statements were presented to the Woodruff Foundation officers and trustees in January 2022. Those grant funds that were not expended in 2021 were fully expended in 2022 before this return was filed. | |
|
Ichauway Inc |
3988 Jones Center Drive Newton,GA39870 |
2021-12-07 | 17,585,474 | For implementation of a master facilities plan, payable over three years with the first payment of $5,000,000 in December 2021. | 723,370 | Grantee did not divert any part of the funds from the purpose of the grant. | April 6, 2022 | Grantee made a formal written report on the grant in April 2022. |