2015-11-12T13:46:20-06:00 2014-12-31 571089574 CHRISTINE E CASSIDY PA 1 MATHEWS DR STE 114 HILTON HEAD SC 29926 990 2014-01-01 274495703 THE UNIVERSITY OF QUEENSLAND IN AMERICA INC UNIV 2024953671 805 15TH STREET NW NO 610 WASHINGTON DC 20005 CLARE PULLAR COMPLIANCE OFFICER 2024953671 2015-11-12 1 CHRISTINE E CASSIDY CPA P00006276 8436892800 2014 2016-02-25 16:41:14Z DR ANDREW LIVERIS 805 15TH STREET NW NO 610 WASHINGTON DC 20005 2980672 0 X N/A X 2010 DE TO SUPPORT THE EXCELLENCE IN EDUCATION. 6 6 0 0 0 0 1255675 2949205 0 0 24 447 0 -13420 1255699 2936232 1147996 2912203 0 0 0 0 0 0 35503 8755 42386 1156751 2954589 98948 -18357 118836 133625 0 0 118836 133625 TO SUPPORT THE EXCELLENCE IN EDUCATION. 0 0 2912203 2912203 EDUCATIONAL AND RESEARCH SUPPORT AT THE UNIVERSITY OF QUEENSLAND:1. THE LANTERN FISH PROJECT RESEARCH2. DOW CENTRE OPERATIONS SUPPORT3. SCHOLARSHIPS AND VARIOUS BOARD APPROVED PROGRAMS 4. RESEARCH ON THE EFFECTIVENESS AND OUTCOMES OF CERTIFICATION SCHEMES IN THE MINING SECTOR 2912203 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CHAPEL & YORK LTD 3022954959 1000 N WEST ST SUITE 1200 WILMINGTON DE 19801 DR ANDREW LIVERIS DIRECTOR / PRESIDENT 0.50 0.00 X X 0 0 0 DR PATRICE DERRINGTON DIRECTOR / TREASURER 0.50 0.00 X X 0 0 0 CLARE PULLAR DIRECTOR 0.50 0.00 X 0 0 0 DR ROSLYN BRANDON DIRECTOR 0.50 0.00 X 0 0 0 MATT MACLENNAN DIRECTOR 0.50 0.00 X 0 0 0 BRIAN MACNISH DIRECTOR 0.50 0.00 X 0 0 0 KHATMEH OSSEIRAN-HANNA SECRETARY / EXEC DIRECTOR 20.00 0.00 X 0 148043 0 0 148043 0 0 0 0 0 0 40750 2908455 44642 2949205 447 447 31020 40750 44440 -13420 -13420 2936232 0 0 -12973 2912203 2912203 2124 2124 558 558 21321 21321 1718 1718 ACCOMMODATION EXPENSES 12363 12363 BANK CHARGES 4302 2483 1819 2954589 2912203 6883 35503 118836 133575 0 50 118836 133625 0 0 X 118836 133625 118836 133625 118836 133625 X -18357 33146 X 0 0 0 X 21200 196365 779563 997128 21200 196365 779563 997128 742192 254936 24 447 471 997599 X UNUSUAL GRANTS: UNUSUAL GRANT $2,000,000 UNUSUAL GRANT $125,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 EAST ASIA AND THE PACIFIC FUNDRAISING, GRANTS TO RECIPIENTS LOCATED IN THE REGION EDUCATION 2912203 0 0 0 0 0 0 2912203 0 2912203 EAST ASIA AND THE PACIFIC QUEENSLAND BRAIN INSTITUTE, MARSHALL LABORATORY, UQ FOR LANTERN FISH PROJECT 405000 WIRE FMV EAST ASIA AND THE PACIFIC THE DOW CENTRE FOR SUSTAINABLE ENGINEERING INNOVATION, UQ FOR THE OPERATIONS OF THE DOW CENTRE. 2000000 WIRE FMV EAST ASIA AND THE PACIFIC SUPPORT AUSTRALIAN INSTITUTE OF BUSINESS AND ECONOMICS 235000 WIRE FMV EAST ASIA AND THE PACIFIC THE MCLENNAN AND HOWES COLLABORATIVE SCHOLARSHIP 60000 WIRE FMV EAST ASIA AND THE PACIFIC ENDOWED SCHOLARSHIPS, EMERGING NEEDS, VARIOUS FACULTIES, DEPARTMENTS AND COLLEGES 59703 WIRE FMV EAST ASIA AND THE PACIFIC THE CENTRE FOR SOCIAL RESPONSIBILITY IN MINING (CSRM) AT SMI FOR RESEARCH ON THE EFFECTIVENESS AND OUTCOMES OF CERTIFICATION SCHEMES IN THE MINING SECTOR. 125000 WIRE FMV EAST ASIA AND THE PACIFIC THOMAS A. PLEIN ENDOWED SCHOLARSHIP FOR US CITIZEN(S) STUDYING IN EITHER THE SCHOOL OF BUSINESS, ECONOMICS OR LAW AT THE BUSINESS ECONOMICS AND LAW FACULTY. 27500 WIRE FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A US 501 (C)(3)PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD. UQ INAUGURAL RUGBY BENEFIT 71770 40750 31020 30790 13650 71770 40750 31020 30790 13650 44440 -13420 X AIRLINE TICKETS 2 18579 FMV X HOTEL ACCOMODATIONS 1 12363 FMV X GIFT CERTIFICATES 4 8650 FMV X VINTAGE WINE 1 5000 FMV X 1997 JERSEY 1 50 FMV 0 0 0 PART I, COLUMN (B): WE ARE REPORTING NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11 REVIEW CONDUCTED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY AND EACH YEAR, THE BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: BANK BALANCE DIFFERENCE ADJUSTMENT -20. ADJUSTMET TO PRIOR YEAR BALANCE 33,166.