2024-10-28T21:38:40-05:00 2023-12-31 943145806 REALIZE CPA LLP 220 JACKSON STREET FLOOR 2 SAN FRANCISCO CA 94111 990PF 2023-01-01 874003533 THE BOUSTAN CHARITABLE FOUNDATION FKA THE MATTAR FOUNDATION FKA THE ARMONY BOUS 4153625990 63 BEVERLY ROAD ARLINGTON MA 02474 IZHAR ARMONY TRUSTEE 4153625990 2024-10-23 1 1 GREGORY BIAGINI P01084797 4153625990 2023 2024-10-15 13:58:12Z X 2535974 X 2709079 25864 26474 1086594 6710253 3496387 11 11 3821548 3522872 0 0 0 24882 0 24882 3727 1864 1863 231117 11798 219865 85689 0 0 72 72 0 345487 13734 246610 3493108 3493108 3838595 13734 3739718 -17047 3509138 144894 110837 110837 1290248 2092758 2112729 16268 28119 28119 1177450 380099 284289 2628860 2611813 2535974 0 0 X 0 0 0 0 2628860 2611813 2628860 2611813 2628860 2611813 2628860 -17047 0 2611813 0 2611813 15,030 MSIF ULTRA-SHORT INCOME P 2023-02-09 2023-03-06 150000 150008 -8 -8 3006.61 MSIF ULTRA-SHORT INCOME P 2023-02-09 2023-05-30 30000 30006 -6 -6 3006.61 MSIF ULTRA-SHORT INCOME P 2023-02-09 2023-06-08 30000 30006 -6 -6 10,020 MSIF ULTRA-SHORT INCOME P 2023-02-09 2023-09-12 100000 100008 -8 -8 7011 MSIF ULTRA-SHORT INCOME P 2023-02-09 2023-12-11 69970 69977 -7 -7 102,000 US TSY NOTE 0125 24FB15 P 2023-06-01 2023-10-23 100299 100299 0 0 11,50,000 US TSY NOTE 0125 24FB15 P 2023-06-01 2023-12-12 1139273 1139272 1 1 240 COINBASE GLOBAL INC CL A D 2017-07-28 2023-02-08 16730 1262 15468 15468 2586 MITSUBISHI UFJ FINCL GRP ADS D 2021-04-29 2023-02-08 18599 14158 4441 4441 US TSY NOTE 1625 23MY31 P 2022-05-12 2023-11-02 1295000 1295000 0 0 590 COINBASE GLOBAL INC CL A D 2017-07-28 2023-11-02 41129 4873 36256 36256 4206 DOORDASH INC CL A D 2014-05-16 2023-11-02 378374 3070 375304 375304 15198 DOORDASH INC CL A D 2015-03-19 2023-11-02 1367220 83285 1283935 1283935 1361 DOORDASH INC CL A D 2015-03-27 2023-11-02 122436 7458 114978 114978 18701 DOORDASH INC CL A D 2015-03-27 2023-11-03 1683557 102481 1581076 1581076 2065 JFROG LTD D 2018-09-17 2023-02-08 49397 24408 24989 24989 17043 WISE PLC D 2019-04-30 2023-02-08 118269 58290 59979 59979 K-1 FROM CRV XIX GP, LP P -5 -5 3496387 48777 0 48777 0 48777 42500 0 7103 0 49603 X 826 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 N/A IZHAR ARMONY 4153625990 63 BEVERLY ROAD ARLINGTON MA 02474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 IZHAR ARMONY 63 BEVERLY ROAD ARLINGTON MA 02474 TRUSTEE 4.00 0 0 0 NOAMIT ARMONY EREL 63 BEVERLY ROAD ARLINGTON MA 02474 TRUSTEE 4.00 0 0 0 NONE 0 KHOULOUD AYUTI YOHANAN HASSANDLAR 6 BAT YAM IS 595952 PROGRAM SERVICES 118008 0 0 4496851 145349 0 4642200 0 0 4642200 69633 4572567 228628 228628 48777 48777 179851 0 179851 0 179851 3739718 0 3739718 179851 0 0 324073 324073 3739718 0 0 0 179851 3559867 0 0 3883940 0 0 0 0 0 0 0 3883940 324073 3559867 IZHAR ARMONY NOAMIT ARMONY EREL X UMNIA ORG BITAR 1 LOD IS PC INITIAL GRANT FOR LANA OMNIA TO IMPLEMENT THE WOMEN'S EMPOWERMENT PROGRAM IN LOD 7000 SOCIETY OF FRIENDS OF THE EDITH WOLFSON MEDICAL CENTER HA-LOKHAMIM ST 62 HOLON IS PC SMALL GRANT FOR THE IMPLEMENTATION OF A LEARNING DAY FOR PALESTINIAN AND ISRAELI TRAUMA SURGEONS. 3000 ROAD TO RECOVERY 4 HATELALIM ST PARDESS HANA IS PC SMALL GRANT FOR A NON PROFIT FOR IMPLEMENTING A SUMMER CAMP FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES 15000 PLACEIL 16 YAD HAMAAVIR ST TEL AVIV IS PC CORE GRANT FOR THE IMPLEMENTATION OF INTERNSHIP PROGRAM FOR UNDERREPRESENTED COMMUNITIES IN TECH. 100000 CIVIC FORUM INSTITUTE AL- FIRDOS STREET SHUFAT JERUSALEM IS PC GRANT FOR AN NGO WHICH SUPERVISES THE IMPLEMENTING THE ESTABLISHING AND OPEARTION OF A REGIONAL GOAT MILK PASTEURIZATION FACILIY. 30000 THE PORTLAND TRUST AZRIELI CENTER TRIANGULAR TOWER 35TH FLOOR132 MENAHEM BEGIN RD TEL AVIV IS PC A CORE GRANT FOR THE IMPLEMENTATION OF A TECH EMPLOYMENT PROGRAM FOR THE BEDWIN COMMUNITY IN THE NEGEV 100000 FRIENDS OF GIVAT HAVIVA 500 7TH AVE 8TH FLOOR NEW YORK NY 10018 PC THE CONTRIBUTION WILL BE USED FOR THE FUNDRAISING CONDUIT OF THE KIBBUTZ MOVEMENT.THE FUNDS WILLPASS DIRECTLY TO EACH OF THE AFFECTED COMMUNITIES TO BE DISTRIBUTED TO THE FAMILIES AS VITAL, EMERGENCY FINANCIAL AID. 1650000 ISRAAID (US) GLOBAL HUMA PO BOX 61227 PALO ALTO CA 94306 PC TO SUPPORT VULNERABLE COMMUNITIES IN THE IMMEDIATE CRISIS BY LEVERAGING OURYEARS OF INTERNATIONAL HUMANITARIAN AID AND DEVELOPMENT EXPERIENCE, PAIRED WITH ISRAELI KNOWHOW AND EXPERTISE. 500000 THE JERUSALEM FOUNDATION INC 420 LEXINGTON AVE SUITE 1645 NEW YORK NY 10170 PC FOCUSES ON SOCIAL-CULTURAL INITIATIVES THAT ARE DIRECTED TOWARDS THE COMPLEX REALITIES AND UNIQUE NEEDS OF JERUSALEM'S CIVIL SOCIETY. 500000 KANAF GROUP 5 HAMEITAV ST APT 148 TEL AVIV JAFFA IS PC GRANT FOR AN ISRAELI NGO PROMOTING AN EQUAL AND LIBERAL SOCIETY IN ISRAEL 108108 SHAARE ZEDEK MEDICAL CENTER POB 3235 JERUSALEM IS NC PROVIDES FINANCIAL SUPPORT TO FUND SERVICES, CAPITAL PROJECTS, RESEARCH FOR SHAARE ZEDEK MEDICAL CENTER IN JERUSALEM 100000 MANOR CANRI AMUTA KIBUTZ CABRI DN OSHART IS PC SMALL GRANT FOR TRAINING ISRAELI JEWISH AND ARAB STEM TEACHERS 10000 AJEEC NISPD 5 YEHUDA HANAHTOM ST BEER SHEVA IS PC GAP YEAR HEBREW COURSES FOR THE ARAB COMMUNITY. 25000 MADE IN JERUSALEM LEVI 14 9362814 JERUSALEM IS PC A GRANT TO IMPLEMENT FEMFORWARD PROGRAM TO MENTOR MID LEVEL PROFESSIONAL WOMEN IN TECH 30000 MESRAB ELTUFULEH POB 3080 NAHAF IS PC THE IMPLEMENTATION OF WOMEN'S TRAINING AND FINANCIAL EMPOWERMENT PROGRAM. 25000 AROUS ALBAHAR ORGANIZATION PIER MANDESS FRANCE 19 TEL AVIV JAFFA IS PC THE IMPLEMENTATION OF WOMEN'S TRAINING AND FINANCIAL EMPOWERMENT PROGRAM. 10000 THE NATIONAL COMMITTEE FOR ARAB ALWOOROOD ST NAZARETH IS PC THE IMPLEMENTATION OF TECH PROGRAMS IN LOCAL ARAB COUNCILS PROGRAM 30000 BABMANAGEMENT LTD TEFEN 2 MIGDAL HAEMAK IS NC TO DEVELOP MANAGERIAL LEADERSHIP AMONG EMPLOYEES FROM ARAB SOCIETY, IN ORDER TO FACILITATE THEIR INTEGRATION AND DEVELOPMENT IN MIDDLE AND SENIOR MANAGEMENT POSITIONS AND ESTABLISH THEM AS CHANGE-LEADERS IN BUSINESS COMPANIES AND THE WIDER ECOSYSTEM. 100000 REICHMAN UNIVERSITY 8 HAUNIVERSITA STREET HERZELIA IS NC THE FUNDS WILL BE USED FOR THE AARON INSTITUTE. 100000 THE NATIONAL COMMITTEE FOR ARAB ALWOOROOD ST NAZARETH IS PC FOR THE EMERGENCY SUPPORT OF BEDOUIN COMMUNITIES IN THE NEGEV DURING THE WAR. 50000 3493108 0 14 25864 14 11 18 1086594 0 1112469 0 1112469 0 0 0 0 0 0 0 0 0 0 X X 1 IZHAR ARMONY 63 BEVERLY ROAD ARLINGTON MA 02474 2709079 X 1 VARIOUS STOCKS 2709079 2023-02-08 ACCOUNTING FEES 3727 1864 1863 AROUS EL BAHAR ASSOCIATION FOR WOMEN PEIR MANDES FRANCE TEL AVIVJAFFA IS 2023-07-17 10000 THE IMPLEMENTATION OF WOMEN'S TRAINING AND FINANCIAL EMPOWERMENT PROGRAM. 10000 NONE 2024-01-15 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON JAN 15, 2024. THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. BABMANAGEMENT LTD MIGDAL TEFEN IS 2023-09-20 100416 TO DEVELOP MANAGERIAL LEADERSHIP AMONG EMPLOYEES FROM ARAB SOCIETY, IN ORDER TO FACILITATE THEIR INTEGRATION AND DEVELOPMENT IN MIDDLE AND SENIOR MANAGEMENT POSITIONS AND ESTABLISH THEM AS CHANGE-LEADERS IN BUSINESS COMPANIES AND THE WIDER ECOSYSTEM. 100416 NONE 2024-01-15 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON JAN 15, 2024.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. PLACE-IL 16 YAD HAMAAVIR ST TEL AVIVJAFFA ISRAEL IS 2023-04-25 100000 IMPLEMENTATION OF THE INTERNSHIP PROGRAM FOR UNDERREPRESENTED COMMUNITIES IN TECH. 100000 NONE 2023-12-31 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON DEC 31, 2023.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. UMNIA ORG BITAR 1 LOD IS 2023-03-01 7000 THE FUNDING PROVIDED HAS BEEN INSTRUMENTAL IN FURTHERING OUR MISSION TO FOSTER SOCIAL ACTIVISM AMONG ARAB WOMEN IN LOD AND RAMLA. IT HAS ENABLED US TO EQUIP THE WOMEN WITHIN THE UMNIA COMMUNITY WITH THE NECESSARY SKILLS TO LEAD AND ENGAGE IN SOCIAL ACTIVISM EFFECTIVELY. 7000 NONE 2023-12-31 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON DEC 31, 2023.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. ROAD TO RECOVERY 4 HATELALIM ST PARDESS HANA ISRAEL IS 2023-02-28 15000 SMALL GRANT FOR A NON PROFIT FOR IMPLEMENTING A SUMMER CAMP FOR CHILDREN WITH DISSABILITIES AND THEIR FAMILIES. 15000 NONE 2024-01-14 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON JAN 14, 2024.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. SOCIETY OF FRIENDS OF THE EDITH WOLFSON MEDICAL CENTER 62 HALOHAMIM ST HOLON ISRAEL IS 2023-03-31 3000 SMALL GRANT FOR THE IMPLEMENTATION OF A LEARNING DAY FOR PALESTINIAN AND ISRAELI TRAUMA SURGEONS. 3000 NONE 2023-03-31 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON MARCH 31, 2023.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. MANOR CABRI AMUTA KIBBUTZ CABRI DN OSHRAT ISRAEL IS 2023-06-10 10000 SMALL GRANT FOR TRAINING ISRAELI JEWISH AND ARAB STEM TEACHERS. 10000 NONE 2023-12-02 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON DEC 02, 2023.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. CIVIC FORUM INSTITUE AL FIRDOS STREET 3- SHUFAT ROAD JERUSLAM ISRAEL IS 2023-06-11 30000 GRANT FOR NGO WHICH SUPERVISES THE IMPLEMENTATION OF A DAIRY PLANT IN JERICHO TO PROVIDE EMPLOYMENT FOR THE SURROUNDING BEDWING VILLAGES. 18637 NONE 2024-01-18 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON JAN 18, 2024.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. MADE IN JERUSALEM LEVI 14 9362814 JERUSALEM ISRAEL IS 2023-06-22 30000 A GRANT TO IMPLEMENT FEMFORWARD PROGRAM TO MENTOR MID LEVEL PROFESSIONAL WOMEN IN TECH. 10000 NONE 2024-01-13 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON JAN 13, 2024.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. NATIONAL COMMITTEE FOR HEADS OF ARAB LOCAL AUTHORITIES ALWOOROOD ST NAZARETH ISRAEL IS 2023-06-30 30000 TO FUND THE POSITION OF HI-TECH COORDINATOR AND CONSULTANT AT THE CENTER FOR EMPLOYMENT AND TECHNOLOGY IN THE FRAMEWORK OF THE NATIONAL COMMITTEE'S ACTIVITIES. 30000 NONE 2024-01-13 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON JAN 13, 2024.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. MISSAREB ELTUFULEH POB 445 KFAR MANDA IS 2023-07-30 25000 DUE TO AN EXCESS OF TEACHERS IN THE ISRAELI-ARAB SOCIETY AND, CONVERSELY, A SHORTAGE OF TEACHERS IN THE JEWISH SOCIETY, THERE HAS BEEN IDENTIFIED A NEED TO PLACE TEACHERS FROM THE ISRAELI-ARAB COMMUNITY IN HEBREW-SPEAKING SCHOOLS.HOWEVER, A CULTURAL, LINGUISTIC,AND ORGANIZATIONAL GAP HAS BEEN IDENTIFIED IN TRANSITIONING TO TEACHING BETWEEN THE TWO COMMUNITIES. THIS PROJECT AIMS TO ADDRESS BOTH THE NEED AND BRIDGING THE GAP. 23596 NONE 2024-01-08 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON JAN 08, 2024.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. NATIONAL COMMITTEE FOR HEADS OF ARAB LOCAL AUTHORITIES ALWOOROOD ST NAZARETH IS 2023-10-31 50000 PROVIDING EMERGENCY ASSISTANCE FOR THE BEDS IN COMMUNITIES DURING THE WAR. 50000 NONE 2024-04-15 THE FOUNDATION RECEIVED A GRANT REPORT FROM THE GRANTEE ON APRIL 15, 2024.THE FOUNDATION HAS NOT INDEPENDENTLY VERIFIED THE REPORT BECAUSE IT DOES NOT HAVE ANY REASON TO DOUBT ITS ACCURACY OR RELIABILITY. TO THE KNOWLEDGE OF THE FOUNDATION,THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS FROM THE PURPOSE OF THE GRANT. 2092758 2112729 0 0 CRV XIX GP, LP AT COST 19417 19417 CRV SELECT II GP, LP AT COST 8702 8702 LEGAL FEES 24882 0 24882 ILS SAVINGS DEPOSIT 1177450 380099 284289 INVESTMENT INTEREST EXP 35 35 0 OTHER PORTFOLIO DEDUCTION 37 37 0 K-1 FROM CRV XIX GP, LP 9 9 9 K-1 FROM CRV SELECT II GP,LP 2 2 2 CONTRACT SERVICE FEES 118008 0 118008 TAX PREP FEES 23597 11798 11799 CONSULTANCY EXP 2500 0 2500 MEMBERSHIP FEES FOR THE EAST JERUSLAM PHILANTHROPHIC FORUM 5000 0 5000 OFFICE EXP 12530 0 13076 RETREAT EXP 69482 0 69482 IRS TAXES 85689 0 0