| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
SIPI INC |
609 E 5TH AVENUE FLINT,MI48503 |
2017-03-02 | 130,075 | TO PROVIDE THE FOLLOWING: CAPACITY BUILDING SERVICES THAT INCLUDED ORGANIZATIONAL ASSESSMENTS; CUSTOM DESIGNED DATA TRACKING TOOLS FOCUSED ON MEASURING OUTPUTS AND OUTCOMES; TRAINING, MATERIALS, AND TECHNICAL SUPPORT FOR ORGANIZATIONS ON USE OF THE TRACKING TOOLS/DATABASE; BOARD GOVERNANCE TRAINING AND POLICY DEVELOPMENT; AND EMBEDDED SERVICES TO ADD CAPACITY AS NEEDED FOR THREE 501(C)(3) ORGANIZATIONS (URBAN RENAISSANCE CENTER, NEIGHBORHOOD ENGAGEMENT HUB, AND EVERGREEN COMMUNITY DEVELOPMENT INITIATIVE).THIS INVOLVES BUILDING A SOLID UNDERSTANDING OF THE STATE OF THE ORGANIZATIONS AND THEIR NEEDS, AND DEVELOPING TOOLS, PROCESSES, AND KNOWLEDGE TO BEGIN STRENGTHENING THE OPERATIONS.VERFICATION DATES:2017 - 1/13, 2/13, 5/18, 5/24, 6/21*, 7/27*, 8/1, 8/29, 9/22*, 11/29, 12/11** - INDICATES ACTUAL REPORTING REQUIREMENT VERIFICATION DATES. ALL OTHER DATES ARE CHECK INS. | 130,075 | GRANTOR KNOWS OF NO FUNDS THAT HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY. | 6/21/17, 7/27/17, 9/22/17, 12/11/17 | THE RUTH MOTT FOUNDATION REVIEWED THE FINAL GRANT REPORT ON DECEMBER 12, 2017. THE FOUNDATION DID NOT UNDERTAKE ANY ADDITIONAL VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). | |
|
SIPI INC |
609 E 5TH AVENUE FLINT,MI48503 |
2017-10-26 | 120,000 | TO PROVIDE THE FOLLOWING: CAPACITY BUILDING SERVICES THAT INCLUDED ORGANIZATIONAL ASSESSMENTS; CUSTOM DESIGNED DATA TRACKING TOOLS FOCUSED ON MEASURING OUTPUTS AND OUTCOMES; TRAINING, MATERIALS, AND TECHNICAL SUPPORT FOR ORGANIZATIONS ON USE OF THE TRACKING TOOLS/DATABASE; BOARD GOVERNANCE TRAINING AND POLICY DEVELOPMENT; AND EMBEDDED SERVICES TO ADD CAPACITY AS NEEDED FOR THREE 501(C)(3) ORGANIZATIONS (URBAN RENAISSANCE CENTER, HISPANIC TECHNOLOGY & COMMUNITY CENTER, AND MADE INSTITUTE).THIS INVOLVES BUILDING A SOLID UNDERSTANDING OF THE STATE OF THE ORGANIZATIONS AND THEIR NEEDS, AND DEVELOPING TOOLS, PROCESSES, AND KNOWLEDGE TO BEGIN STRENGTHENING THE OPERATIONS.VERFICATION DATES:2017 - 12/21 2018 - 1/8, 1/11, 1/26, 2/14*, 2/23, 3/19, 3/21, 4/10, 6/5*, 7/12, 7/27*, 8/7, 9/6*, 9/13, 9/14, 9/18, 10/3, 10/22* INDICATES ACTUAL REPORTING REQUIREMENT VERIFICATION DATES. ALL OTHER DATES ARE CHECK INS. | 120,000 | GRANTOR KNOWS OF NO FUNDS THAT HAVE BEEN DIVERTED TO ANY OTHER ACTIVITY. | 2/14/18, 6/5/18, 7/27/18, 9/6/18 | THE RUTH MOTT FOUNDATION WILL REVIEW THE FINAL GRANT REPORT WHICH IS DUE ON DECEMBER 15, 2018. THE FOUNDATION DID NOT UNDERTAKE ANY ADDITIONAL VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY (REG. 53.4945-5(C)). |