| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 11,223 | 561 | 0 | 10,662 |
| 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 | 747 | SL | 66.67 % | 165 | |||
| 13" MacBook Pro | 2019-01-28 | 1,634 | 490 | SL | 20.00 % | 327 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | FORM 990-PF EXPENDITURE RESPONSIBILITY STATEMENTPART VI-B, LINE 5C GRANTEE'S NAMEMilitary Court WatchGRANTEE'S ADDRESS22 Ben Bella St.Ramallah, Ramallah 90624Palestinian Territory GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$10,000 January 13, 2021 $10,000 PURPOSE OF GRANTMonitoring the treatment of children in Israeli military detention. DATES OF REPORTS BY GRANTEEJuly 31, 2021, January 9, 2022ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONFMEPs agent met with grantee July 5, 2021 and January 9, 2022. 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 NAMEWho ProfitsGRANTEE'S ADDRESSP.O. Box 33541Haifa, 3133401IsraelGRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$7500 January 21, 2021 $7500 PURPOSE OF GRANTFMEP funded a project called, Mishor Adumim Settlement Industrial Zone: Israeli Settlement Expansion and Palestinian Dispossession. The project is to publish an update (a 2-3 page report) about Design City, a themed Israeli shopping complex in the industrial zone of Maaleh Adumim settlement in the West Bank.DATES OF REPORTS BY GRANTEE7/31/21 and 3/31/22ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONFMEPs agent met with grantee July 28, 2021 and January 24, 2022 (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 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 NAME7amlehGRANTEE'S ADDRESSAllenby 12Haifa 3309250Israel GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED$5000 January 13, 2021 $5000 PURPOSE OF GRANTSupport for the Palestine Digital Activism Forum 2021 (March 2021)DATES OF REPORTS BY GRANTEESeptember 8, 2021ANY DIVERSION BY GRANTEEN/ARESULTS OF VERIFICATIONFMEPs agent met with grantee July 28, 2021 (note: the grant supported a public event that took place in March 2021, so this meeting was both an interim and final review of performance under this grant). 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). |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,017 | |||
| Machinery and Equipment | 4,967 | 3,950 | 1,017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 1,296 | 65 | 0 | 1,231 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 5 | ||
| Rounding | 5 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 401K Admin fees | 4,046 | 202 | 3,844 | |
| Bank fees | 1,352 | 68 | 1,284 | |
| Employee Benefits | 16,202 | 810 | 15,392 | |
| Grant Administration | 7,833 | 7,833 | ||
| Insurance | 13,594 | 680 | 12,914 | |
| Investment Advisor Fees | 46,500 | 46,500 | ||
| Operations/Office Expense | 4,796 | 240 | 4,556 | |
| Payroll admin fees | 1,985 | 99 | 1,886 | |
| Programs | 17,598 | 880 | 16,718 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AmEx | 471 | 997 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract services | 20,647 | 1,032 | 0 | 19,615 |
| Director fees | 8,000 | 400 | 0 | 7,600 |
| Fellowship - Peter Beinhart | 110,000 | 0 | 0 | 110,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 28,714 | 1,436 | 27,278 |