| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 14,299 | 2,860 | 0 | 11,439 |
| Contractor | Explanation |
|---|---|
| Peter Beinart | Services Rendered |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2017-06-09 | 995 | 548 | SL | 44.44 % | 199 | |||
| 13" MacBook Pro | 2019-01-28 | 1,634 | 163 | SL | 20.00 % | 327 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | Balance sheet brought up to FMV to match the organization's audit.All investments are tracked by cost basis and gain/loss recognized when sold. The unrealized gain between the cost basis and FMV is shown on line 22 of the balance sheet and related statement. | |
| General Explanation Supplemental Information for Form 990-PF | 2020 FORM 990-PF EXPENDITURE RESPONSIBILITY STATEMENTPART VII-B, LINE 5C GRANTEE'S NAMEMilitary Court WatchGRANTEE'S ADDRESS22 Ben Bella St.Ramallah, Ramallah 90624Palestinian Territory GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$5,000 January 15, 2020 $5,000 PURPOSE OF GRANTFMEP funded a project called, Monitoring the treatment of children in Israeli military detention DATES OF REPORTS BY GRANTEEAugust 31, 2020 and April 30, 2021ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONFMEPs agent met with grantee on August 24, 2020 and December 16, 2020 (note: the results of the project which FMEP contributed to funding are posted on grantees website). FMEP staff closely reviewed the agents reports on the grantees activities and project results during the grant period, and directly engaged grantee on an ongoing basis regarding performance under the grant -- and found the grantees reports to FMEP to be reliable/accurate. TREAS. REG. SECTION 53.4945-5(C)(1).GRANTEE'S NAMEWho ProfitsGRANTEE'S ADDRESSP.O. Box 33541Haifa, 3133401Israel GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$7500 January 27, 2020 $7500 PURPOSE OF GRANTFMEP funded a project called, East Jerusalem Focus 2020DATES OF REPORTS BY GRANTEEAugust 31, 2020 and March 1, 2021ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONFMEPs agent met with grantee on August 31, 2020 and December 26, 2020 (note: the results of the project which FMEP contributed to funding are posted on grantees website). FMEP staff also directly engaged grantee on an ongoing basis regarding performance under the grant during the grant period -- and found the grantees reports to FMEP to be reliable/accurate TREAS. REG. SECTION 53.4945-5(C)(1).GRANTEE'S NAME7amlehGRANTEE'S ADDRESSAllenby 12Haifa 3309250Israel GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$5000 January 15, 2020 $5000 PURPOSE OF GRANTSupport for the Palestine Digital Activism Forum 2020 (March 2020)DATES OF REPORTS BY GRANTEEAugust 31, 2020 (both interim and final report)ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONFMEPs agent met with grantee on August 31, 2020 and December 22, 2020 (note: FMEPs grant supported a multi-day public event which was held in March 2020). FMEP staff reviewed our agents report on the grantee and during the grant period directly engaged grantee on an ongoing basis regarding performance under the grant -- and found the grantees reports to FMEP to be reliable/accurate. TREAS. REG. SECTION 53.4945-5(C)(1).GRANTEE'S NAMEPeace NowGRANTEE'S ADDRESSP.O. 22651Tel Aviv, Israel 6122601GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$10000 January 30, 2020 $10000 PURPOSE OF GRANTSupport for a public event, Emergency Rally: Yes to Peace, No to Annexation (held on February 1, 2020)DATES OF REPORTS BY GRANTEEFebruary 15, 2020 (interim and final)ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONFMEP engaged grantee on an ongoing basis regarding performance under the grant -- and found the grantees reports to FMEP to be reliable/accurate (note: the grant supported a public event that took place on February 1, 2020, a record of which is posted on the grantees website). FMEP staff directly engaged grantee on an ongoing basis regarding performance under the grant -- and found the grantees reports to FMEP to be reliable/accurate. TREAS. REG. SECTION 53.4945-5(C)(1).GRANTEE'S NAMEActiveVisionGRANTEE'S ADDRESSSha'ul Hamelech 8Tel Aviv, Israel 6473307GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$5000 January 30, 2020 $5000 PURPOSE OF GRANTSupport for a project called, The Gaza Archives ProjectDATES OF REPORTS BY GRANTEEJuly 30, 2020 and March 1, 2021ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONA pre-grant inquiry was conducted by FMEP staff on November 18, 2019. FMEPs agent met with grantee on August 31, 2020 and December 29, 2020 (note: the results of the project which FMEP contributed to funding are posted on grantees website). FMEP staff reviewed our agents report on the grantee and engaged grantee on an ongoing basis regarding performance under the grant -- and found the grantees reports to FMEP to be reliable/accurate (note: the grant supported a public event that took place on February 1, 2020). TREAS. REG. SECTION 53.4945-5(C)(1). | |
| General Explanation Supplemental Information for Form 990-PF | Information has been added to the return regarding grantees and with the description of the organization's operations and programs. The income/expenses are the same as originally filed. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Bonds | 621,659 | 621,659 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Corporate Stocks | 4,811,012 | 8,517,412 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,509 | |||
| Machinery and Equipment | 4,967 | 3,458 | 1,509 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 4 | |||
| Rounding | 4 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 3,976 | 795 | 795 | 3,181 |
| Books | 914 | 181 | 181 | 733 |
| Dues | 6,035 | 1,207 | 1,207 | 4,828 |
| Employee Benefits | 16,543 | 3,307 | 3,307 | 13,236 |
| Insurance | 8,769 | 1,754 | 1,754 | 7,015 |
| Internet, etc. | 16,685 | 3,337 | 3,337 | 13,348 |
| Investment Advisor Fees | 39,672 | 39,672 | 39,672 | |
| Programs | 5,070 | 5,070 | ||
| Telephone | 1,636 | 327 | 327 | 1,309 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AmEx | 1,091 | 471 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Director fees | 6,000 | 1,200 | 1,200 | 4,800 |
| Fellowship - Peter Beinhart | 120,000 | 0 | 0 | 120,000 |
| Professional Fees | 55,170 | 11,034 | 11,034 | 44,136 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Excise Tax Estimated Payments | 2,203 | 441 | 1,762 | |
| Payroll taxes | 23,411 | 4,682 | 18,729 |