Conscious Connections Foundation

“01.List of grants and similar amounts paid (Part 1, line 10) a.Activity: Keeping Girls and Marginalized Children in School i.Grantee: Grant Recipients-see details below ii.Relationship: Grant Recipients-see details below iii.Amount: $15,000 b.Activity: Disaster Relief Covid-19 i.Grantee: Grant Recipients-see details below ii.Relationship: Grant Recipients-see details below iii.Amount: $36,247 c.Activity: Girls and Womens Menstrual Hygiene Education i.Grantee: Grant Recipients-see details below ii.Relationship: Grant Recipients-see details below iii.Amount: $37,535 d.Activity: Other Programs i.Grantee: Grant Recipients-see details below ii.Relationship: Grant Recipients-see details below iii.Amount: $3072 02.Description of other Expenses (Part I, line 16) a.Bank Fees: $578 b.Loss of the sale of Stock: $0 c.Administrative Expense: $453 04.Part III, response or note to any other line in Part IIShort Form Part 1 Line 10: Grants and Similar Amounts Paid- $91,854 i.Line 28: Keeping Girls and Marginalized Children in School-$15,000 ii.Power of 5 Child Education Fund-$10,500 iii.Girls Higher Education Fund Scholarships (aka Joy Attwood Scholarship Fund)-$2,500 iv.Girls Education Program Administrator-$2,000 b.Line 29: Disaster Relief Covid-19- $36,247 (see breakdown below) a.ACP grant to cover operational expenses during Covid-19 - $9,235 b.General emergency relief due to Covid-19 -$27,012(Breakdown of General emergency relief due to Covid-19 above-$27,012 for full details see breakdown on page 7-10) a.TEAM Nepal flood and covid relief-$5,000b. Ayushma Rana Emergency Fund-relief supplies during covid-19 - food, masks and menstrual hygiene supplies-$2002.12c.Hiteri Foundation-relief supplies during covid-19 -food, masks $3380.32d.Nilam Poudal social worker- relief supplies during covid-19 -LPG gas, soap, masks-$5751.37e.Menz Foundation- food relief, hot lunch and food packets during covid-$6779.66f.Barpak village relief- relief supplies during covid-19 -$375.87g.Nepalgunj women household relief- $677.97h.Homeless food relief during covid-19 lockdown -$415.25i.Sindupolchok flood relief June 2021- $847.46j.Emergency relief funds for 2022 needs- $1781.98 a.Line 30: Girls and Womens Menstrual Hygiene Education programs-$37,535 total i.Reusable menstrual pad kit production for distribution during Covid-19- 3,206 kits @ $8.50/kit plus purchase and import of waterproof fabric - $30,806 ii.Menstrual Hygiene educational programs-$6729b.Line 31: Other Programs-$3072 i.Rural Healthcare-$2882 (Salaries) ii.Clinic Repair and upkeep-$190 Short Form Part 1 Line 16: Other expenses-$1031 a.Administrative fees-$402.57 b.Bank fees, Wire transfer, Brokerage fees-$578.14 c.Corporate filing fees-$50 Short Form Part II Line 22A: Cash savings and investments beginning of 2020-$132,372Breakdown of 2020 starting funds are as follows:1)Restricted Funds: $55,405.68 (totals from last years ending 2020 budget sheet)a.Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-$18,331.20b.Earthquake/Disaster Relief/Covid funds-$31,092.47i.Baseri disaster relief-$12,665.28ii.General disaster relief-$13,077.19iii.ACP Covid Survival fund (new 2020)-$5350.00c.Power of 5 Educational stipends-$465.38d.Girls Higher Education class 11/12 scholarships- $535.87e.Girls Education Administrator-$50f.Girls and Womens Menstrual Hygiene Education programs-$1584.00g.Ghatbesi Girls higher education class 11/12 Scholarships-$3330.76 h.Solar Light purchases-$16 2)General Fund (non-restricted)-$76,966.32Short Form Part II Line 22A: Cash savings and investments end of 2021-$102,958.621) Restricted Funds:a.Baseri Clinic Funds donated for sole use of maintenance, salaries and normal operating expenses-$15,464.78b.Earthquake/Disaster/Covid Relief funds-$20,193.10i.Baseri earthquake/disaster/Covid relief-$12,476.56ii.General earthquake/disaster/Covid relief-$7,716.54iii.ACP Covid Survival Fund-$0c.Power of 5 Educational stipends-$0d.Girls Higher Education”

“Activity Keeping Girls and Marginalized Children in School Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 10,500Activity Disaster Relief Grantee Grant Recipients-see details above Relationship Grant Recipients-see details below Amount 27,012Activity Girls and Womens Menstrual Hygeine Education Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 37,535Activity Other Programs Grantee Grant Recipients-see details above Relationship Grant Recipients-see details above Amount 16,807ACP Covid Survival: $9,235ACP Education Administrator: $2,000Baseri Clinic: $3072Joy Attwood Scholarship Fund: $2,500”

“Description AmountBank Fees 578Administrative expense 402Corporate filing fees 50”

“See the detail above regarding other program services”