| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
JORDAN DOWNS 2B LP |
600 CALIFORNIA STREET SUITE 900 SAN FRANCISCO,CA94108 |
2020-01-09 | 10,082,000 | TO DEVELOP, CONSTRUCT & OPERATE AFFORDABLE HOUSING. | 10,082,000 | NO | 08/24/2023 | 2023-08-24 | To the knowledge of the Waverley Street Foundation, no part of the investment has been used for other than its intended purpose. The borrower provided the Annual ER Report and confirmed that the loan proceeds of $10,082,000 were used to cover construction costs for the affordable residential project and also direct soft costs. |
|
TOMKAT RANCH EDUCATIONAL FOUNDATION |
PO BOX 726 PESCADERO,CA94060 |
2020-12-21 | 500,000 | GROWING THE TABLE - HARVEST FUND | 500,000 | NO | 03/30/2022 | 2022-04-05 | To the knowledge of the Waverley Street Foundation, no part of the grant has been used for other than its intended purpose. The grantee provided the Annual ER Report and confirmed that of the $500,000 in grant funds, $500,000 was used to execute Growing the Table. |