CAIR FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAIR FOUNDATION INC (EIN 77-0646756)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349321009
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:20:54-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770646756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAIR-FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAIR | BusinessNameControlTxt |
| Phone | 2024888787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROULA ALLOUCH | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2024888787 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA CHEIFETZ | PreparerPersonNm |
| PTIN | P01444196 | PTIN |
| Phone | 2022963306 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 12:37:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0087580C7340B0612ABF44AF1D415F2C3C4A590E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8135A10533E138772E75B7028466B6AE3A842BF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON AMERICAN-ISLAMIC RELATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIHAD A HAMMAD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,049,140 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAIR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO BE A LEADING ADVOCATE FOR JUSTICE AND MUTUAL UNDERSTANDING, TO ENHANCE UNDERSTANDING OF ISLAM, ENCOURAGE DIALOGUE, PROTECT CIVIL LIBERTIES, EMPOWER AMERICAN MUSLIMS, AND BUILD COALITIONS THAT PROMOTE JUSTICE AND MUTUAL UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,632,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,571,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,047 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,905 | PYOtherRevenueAmt |
| CY Other Revenue | $14 | CYOtherRevenueAmt |
| PY Total Revenue | $6,649,404 | PYTotalRevenueAmt |
| CY Total Revenue | $3,896,127 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $958,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,039,200 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,249,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,783,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,111 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,662,750 | PYOtherExpensesAmt |
| CY Other Expenses | $1,715,917 | CYOtherExpensesAmt |
| PY Total Expenses | $4,870,495 | PYTotalExpensesAmt |
| CY Total Expenses | $5,538,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,778,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,642,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,473,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,302,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,371 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,134,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,100,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE A LEADING ADVOCATE FOR JUSTICE AND MUTUAL UNDERSTANDING, TO ENHANCE UNDERSTANDING OF ISLAM, PROTECT CIVIL RIGHTS, PROMOTE JUSTICE, AND EMPOWER AMERICAN MUSLIMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,728,683 | ExpenseAmt |
| Grant | $39,200 | GrantAmt |
| Revenue | $204,217 | RevenueAmt |
| Desc | CIVIL RIGHTS WORK - COUNSELS, MEDIATES AND ADVOCATES ON BEHALF OF MUSLIMS AND OTHERS WHO HAVE EXPERIENCED RELIGIOUS DISCRIMINATION, DEFAMATION OR HATE CRIMES. THE DEPARTMENT WORKS TO PROTECT AND DEFEND THE CONSTITUTIONAL RIGHTS OF AMERICAN MUSLIMS, THEREBY SUPPORTING THE RIGHTS OF ALL AMERICANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $587,590 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Revenue | $90,996 | RevenueAmt |
| Desc | MEDIA RELATIONS - WORKS WITH LOCAL AND NATIONAL MEDIA TO ENSURE AN ACCURATE PORTRAYAL OF ISLAM AND MUSLIMS IS PRESENTED TO THE AMERICAN PUBLIC. THE FOUNDATION MONITORS LOCAL, NATIONAL AND INTERNATIONAL MEDIA, IN PART TO CHALLENGE NEGATIVE STEREOTYPES, BUT ALSO TO APPLAUD AND ENCOURAGE POSITIVE REPRESENTATIONS OF ISLAM AND MUSLIMS. OVER THE YEARS, THE FOUNDATION HAS BECOME A RESPECTED AND CREDIBLE SOURCE FOR JOURNALISTS AND OTHER MEDIA PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $178,603 | ExpenseAmt |
| Revenue | $11,568 | RevenueAmt |
| Desc | GOVERNMENT AFFAIRS - CONDUCTS AND ORGANIZES LOBBYING EFFORTS ON ISSUES RELATED TO ISLAM AND MUSLIMS. THE DEPARTMENT MONITORS LEGISLATION AND GOVERNMENT ACTIVITIES AND RESPONDS ON BEHALF OF THE AMERICAN MUSLIM COMMUNITY. THE FOUNDATION'S REPRESENTATIVES HAVE TESTIFIED BEFORE CONGRESS AND HAVE SPONSORED A NUMBER OF ACTIVITIES DESIGNED TO BRING MUSLIM CONCERNS TO CAPITOL HILL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,216 | ExpenseAmt |
| Revenue | $14,398 | RevenueAmt |
| Desc | ACTION ALERTS - IN AN EFFORT TO EMPOWER THE AMERICAN MUSLIM COMMUNITY, THE FOUNDATION ISSUES ACTION ALERTS AS A MEANS OF GENERATING A GRASSROOTS RESPONSE TO CRITICAL POLITICAL, SOCIAL AND MEDIA-RELATED ISSUES. THESE ALERTS HAVE PRODUCED OVERWHELMING RESULTS AND HAVE MADE A SIGNIFICANT IMPACT IN BRINGING ABOUT CHANGE. THE FOUNDATION ALSO OFFERS AN EMAIL LIST DESIGNED TO BE A SOURCE OF INFORMATION AND NEWS FOR THE AMERICAN MUSLIM COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $174,216 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $14,398 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,669,092 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024888787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVENUE SE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROULA ALLOUCH ESQ | ||||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MASOUD NASSIMI | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES JONES | ||||||||
| SECRETARY UNTIL JUNE 2018 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AHMED AL-SHEHAB | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANAL FAKHOURY | ||||||||
| BOARD MEMBER UNTIL JUNE 2018, THEN SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TAHERA MAMDANI | ||||||||
| BOARD MEMBER UNTIL JUNE 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLENE NU'MAN EL-AMIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAITHAM ABULHAIJA | ||||||||
| BOARD MEMBER BEGINNING MAY 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEHAD A HAMMAD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $219,813 | $0 | $31,631 | 2.00 | |
| CARY D HOOPER | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $156,932 | $0 | $36,052 | Yes (X) | |||
| GADEIR I ABBAS | ||||||||
| SENIOR LITIGATION ATTORNEY | 40.00 | $107,091 | $0 | $18,048 | Yes (X) | |||
| LENA F MASRI | ||||||||
| NATIONAL LITIGATION DIRECT | 40.00 | $118,875 | $0 | $4,896 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $602,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT CRYSTAL GATEWAY | |||||
| 1700 RICHMOND HIGHWAY | ARLINGTON | VA | 22202 | MEETINGS AND CONFERENCES | $150,513 |
| GILL LAW FIRM | |||||
| 1155 F STREET SUITE 1050 | WASHINGTON | DC | 20005 | LEGAL SERVICES | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $32,015 | FundraisingAmt |
| All Other Contributions | $3,539,872 | AllOtherContributionsAmt |
| Noncash Contributions | $61,933 | NoncashContributionsAmt |
| Total Contributions | $3,571,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL FUND | 900099 | $110,500 | $110,500 |
| CIVIL RIGHTS WORK | 900099 | $93,717 | $93,717 |
| ISLAMOPHOBIA | 900099 | $54,363 | $54,363 |
| INFORM PUBLIC | 900099 | $33,200 | $33,200 |
| LEADERSHIP CONFERENCE | 900099 | $11,568 | $11,568 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,831 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,047 | TotalRevenueColumnAmt |
| Exclusion | $3,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $153,013 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,013 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,896,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,061 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,200 | TotalAmt |
| Program Services | $1,039,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,444 | TotalAmt |
| Program Services | $63 | ProgramServicesAmt |
| Management And General | $251,381 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048,663 | TotalAmt |
| Program Services | $1,624,490 | ProgramServicesAmt |
| Management And General | $352,305 | ManagementAndGeneralAmt |
| Fundraising | $71,868 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,776 | TotalAmt |
| Management And General | $37,776 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,674 | TotalAmt |
| Program Services | $812 | ProgramServicesAmt |
| Management And General | $307,862 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,464 | TotalAmt |
| Program Services | $109,078 | ProgramServicesAmt |
| Management And General | $22,705 | ManagementAndGeneralAmt |
| Fundraising | $4,681 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,446 | TotalAmt |
| Program Services | $144,998 | ProgramServicesAmt |
| Management And General | $60,448 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,191 | TotalAmt |
| Program Services | $1,015 | ProgramServicesAmt |
| Management And General | $13,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,611 | TotalAmt |
| Program Services | $98,922 | ProgramServicesAmt |
| Management And General | $21,389 | ManagementAndGeneralAmt |
| Fundraising | $8,300 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,728 | TotalAmt |
| Program Services | $13,622 | ProgramServicesAmt |
| Fundraising | $4,106 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,851 | TotalAmt |
| Program Services | $166,522 | ProgramServicesAmt |
| Management And General | $149,610 | ManagementAndGeneralAmt |
| Fundraising | $143,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,596 | TotalAmt |
| Program Services | $96,041 | ProgramServicesAmt |
| Management And General | $26,555 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,303 | TotalAmt |
| Program Services | $37,003 | ProgramServicesAmt |
| Management And General | $306,300 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,224 | TotalAmt |
| Program Services | $175,641 | ProgramServicesAmt |
| Management And General | $8,736 | ManagementAndGeneralAmt |
| Fundraising | $8,847 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,568 | TotalAmt |
| Program Services | $143,282 | ProgramServicesAmt |
| Management And General | $9,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,913 | TotalAmt |
| Management And General | $24,913 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,151 | TotalAmt |
| Management And General | $26,151 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $17,592 | $11,189 | $6,253 | $150 |
| RESEARCH AND INFORMATIO | $7,789 | $7,054 | $735 | |
| SALES TAXES PAID | $1,307 | $160 | $1,147 | |
| STAFF TRAINING AND SEMI | $440 | $440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183 | TotalAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,538,138 | TotalAmt |
| Program Services | $3,669,092 | ProgramServicesAmt |
| Management And General | $1,626,935 | ManagementAndGeneralAmt |
| Fundraising | $242,111 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,548 | BOYAmt |
| EOY | $2,975,515 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,722 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,582 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,270 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,085 | BOYAmt |
| EOY | $6,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,833 | BOYAmt |
| EOY | $66,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $299,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $248,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,518 | BOYAmt |
| EOY | $50,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,989 | BOYAmt |
| EOY | $201,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,473,547 | BOYAmt |
| EOY | $3,302,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,283 | BOYAmt |
| EOY | $102,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,088 | BOYAmt |
| EOY | $99,210 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,371 | BOYAmt |
| EOY | $201,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,134,176 | BOYAmt |
| EOY | $3,100,980 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,134,176 | BOYAmt |
| EOY | $3,100,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,473,547 | BOYAmt |
| EOY | $3,302,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,642,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,380 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,378,805 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,191,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,251,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,571,887 | CurrentTaxYearAmt |
| Total | $20,697,446 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,191,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,251,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,136,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,545,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,571,887 | CurrentTaxYearAmt |
| Total | $20,697,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $219,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,478,190 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,047 | CurrentTaxYearAmt |
| Total | $9,945 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $61,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,768,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $421,415 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE - 2014 AMOUNT: $ 326. 2017 AMOUNT: $ 1,238. REIMBURSEMENTS - 2015 AMOUNT: $ 24,850. 2016 AMOUNT: $ 24,000. REWARD POINTS REVENUE - 2015 AMOUNT: $ 10,805. 2018 AMOUNT: $ 14. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $8,173 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $8,173 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ON CAPITOL HILL ON ADVOCACY MATTERS WHICH BENEFITS THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,080 | DepreciationAmt |
| Book Value | $8,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,246 | DepreciationAmt |
| Book Value | $42,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,365 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,750 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES AND RELATED EXPENSES | Desc |
| Amt | $99,210 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,210 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER AND BANQUET | Event1Nm |
| Gross Receipts Event1 | $185,028 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,015 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,013 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $150,513 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Gross Receipts Total | $185,028 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $153,013 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $150,513 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $153,013 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| WASHINGTON TRUST FOUNDATION INC | |||||||
| 453 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 521887951 | 501(C)(3) | $1,000,000 | TO SUPPORT FUTURE INVESTMENTS. |
| CAIR-DFW | |||||||
| 13111 N CENTRAL EXPRESSWAY STE 380 | DALLAS | TX | 75243 | 752805360 | 501(C)(3) | $20,000 | GRANT TO HIRE A NEW EXECUTIVE DIRECTOR. |
| US COUNCIL OF MUSLIM ORGANIZATIONS | |||||||
| 1155 F STREET NW SUITE 1050 | WASHINGTON | DC | 20004 | 462811888 | 501(C)(3) | $10,000 | 2018 HILL DAY ADVOCACY AND 2017 JERUSALEM RALLY IN WASHINGTON D.C. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANT ADMINISTRATOR MONITORS ALL FUNDS CODED TO GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEHAD A HAMMAD | ||||||||||||||
| EXECUTIVE DIRECTOR | $219,663 | $0 | $150 | $0 | $0 | $0 | $7,826 | $0 | $23,805 | $0 | $251,444 | $0 | $0 | $0 |
| CARY D HOOPER | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $156,782 | $0 | $150 | $0 | $0 | $0 | $6,027 | $0 | $30,025 | $0 | $192,984 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE METHOD THE ORGANIZATION IS USING TO REPORT THE NUMBER OF CONTRIBUTIONS IS NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS UTILIZES AN OUTSIDE ACCOUNTANT TO PREPARE THE FORM 990, WHICH IS REVIEWED AND SIGNED BY THE BOARD CHAIRPERSON. A COPY IS THEN SENT TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MANDATING THAT ALL CONTRACTS ARE VETTED BY A BIDDING PROCESS REVIEWED BY THE BOARD AND THAT ALL BOARD MEMBERS AND EMPLOYEES AGREE TO ABIDE BY THE SIGNED CONFLICT OF INTEREST POLICY AND TO RECUSE THEMSELVES IF THEY BELIEVE THAT THEY MAY HAVE A CONFLICT OF INTEREST WHEN IT COMES TO ANY FINANCIAL DECISION MAKING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON TRUST FOUNDATION INC | ||||||||||
| 453 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 521887951 | TO SUPPORT THE CAIR-FOUNDATION | DC | 501(C)(3) | LINE 11 | N/A | Yes (1) |
| CAIR NATIONAL LEGAL DEFENSE FUND INC | ||||||||||
| 453 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 820922964 | TO PROVIDE GENERAL COUNSEL LEGAL SERVICES TO CAIR-FOUNDATION INC. | DC | 501(C)(3) | LINE 11 | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WASHINGTON TRUST FOUNDATION | ||
| B | $1,000,000 | CASH DONATION |
| WASHINGTON TRUST FOUNDATION | ||
| K | $402,089 | FAIR MARKET VALUE |