STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAIR FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CAIR FOUNDATION INC (EIN 77-0646756)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349315871
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T17:16:27-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES MARESCA & MCQUADE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770646756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAIR-FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAIRBusinessNameControlTxt
Phone2024888787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROULA ALLOUCHPersonNm
Person TitleBOARD CHAIRPERSONPersonTitleTxt
Phone2024888787PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID JONESPreparerPersonNm
PTINP01361002PTIN
Phone2022963306PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROULA ALLOUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,447,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAIR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,191,906PYContributionsGrantsAmt
CY Contributions Grants$3,251,416CYContributionsGrantsAmt
PY Program Service Revenue$44,829PYProgramServiceRevenueAmt
CY Program Service Revenue$23,984CYProgramServiceRevenueAmt
PY Investment Income$3,564PYInvestmentIncomeAmt
CY Investment Income$2,204CYInvestmentIncomeAmt
PY Other Revenue$326PYOtherRevenueAmt
CY Other Revenue$35,655CYOtherRevenueAmt
PY Total Revenue$2,240,625PYTotalRevenueAmt
CY Total Revenue$3,313,259CYTotalRevenueAmt
PY Grants And Similar Paid$400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,812,184PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,837,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$219,630CYTotalFundraisingExpenseAmt
PY Other Expenses$819,826PYOtherExpensesAmt
CY Other Expenses$898,548CYOtherExpensesAmt
PY Total Expenses$2,632,410PYTotalExpensesAmt
CY Total Expenses$2,737,189CYTotalExpensesAmt
PY Revenues Less Expenses-$391,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$576,070CYRevenuesLessExpensesAmt
Total Assets BOY$1,770,669TotalAssetsBOYAmt
Total Assets EOY$2,341,743TotalAssetsEOYAmt
Total Liabilities BOY$175,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$171,207TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,595,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,170,536NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,102,684ExpenseAmt
Grant$750GrantAmt
Revenue$23,984RevenueAmt
DescCAIR'S CIVIL RIGHTS DEPARTMENT 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

FieldValueIRS element (for citing)
Expense$352,693ExpenseAmt
DescCAIR'S COMMUNICATION DEPARTMENT WORKS IN CONJUNCTION WITH LOCAL AND NATIONAL MEDIA TO ENSURE AN ACCURATE PORTRAYAL OF ISLAM AND MUSLIMS IS PRESENTED TO THE AMERICAN PUBLIC. CAIR MONITORS LOCAL, NATIONAL AND INTERNATIONAL MEDIA, IN PART TO CHALLENGE NEGATIVE STEREOTYPES, BUT ALSO TO APPLAUD AND ENCOURAGE POSITIVE REPRESENTATIONS OF ISLAM AND MUSLIMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,849ExpenseAmt
DescCAIR STRIVES TO EDUCATE VISITORS OF ALL FAITHS ABOUT ISLAM WHILE BUILDING STRONG RELATIONSHIPS WITH OTHER FAITH COMMUNITIES. CAIR'S GOVERNMENTAL AFFAIRS DEPARTMENT ORGANIZES LOBBYING EFFORTS ON ISSUES RELATED TO ISLAM AND MUSLIMS, MONITORING LEGISLATIONS AND GOVERNMENT ACTIVITIES, AND RESPONDING ON BEHALF OF THE AMERICAN MUSLIM COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,557,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024888787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROULA ALLOUCH ESQ
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
SARWAT HUSAIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES JONES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AHMED AL-SHEHAB
TREASURER1.00Yes (X)Yes (X)$0$0$0
MASOUD NASSIMI
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ASMA LORI HAIDRI SAROYA
BOARD MEMBER1.00Yes (X)$0$0$0
ARLENE NU'MAN EL-AMIN
BOARD MEMBER1.00Yes (X)$0$0$0
NIHAD A HAMMAD
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$198,341$0$19,4691.00
CARY D HOOPER
DIRECTOR OF COMMUNICATIONS40.00$148,802$0$19,249Yes (X)
COREY P SAYLOR
DIRECTOR OF ISLAMAPHOBIA40.00$115,526$0$3,265Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$462,669TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,983TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$222,816FundraisingAmt
Related Organizations$249,001RelatedOrganizationsAmt
All Other Contributions$2,779,599AllOtherContributionsAmt
Total Contributions$3,251,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT CONSULTING900099$16,018$16,018
QURAN SALES900099$7,377$7,377
PUBLICATION SALES900099$589$589
FieldValueIRS element (for citing)
Total Program Service Revenue$23,984TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,204TotalRevenueColumnAmt
Exclusion$2,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,515FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$222,816ContriRptFundraisingEventAmt
Fundraising Direct Expenses$134,515FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME900099$24,850$24,850
REWARD POINTS900099$10,805$10,805
FieldValueIRS element (for citing)
Other Revenue Total$35,655OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,313,259TotalRevenueColumnAmt
Related Or Exempt Func Income$23,984RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,859ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,810TotalAmt
Program Services$10,517ProgramServicesAmt
Management And General$207,293ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,302,255TotalAmt
Program Services$955,663ProgramServicesAmt
Management And General$258,851ManagementAndGeneralAmt
Fundraising$87,741FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,670TotalAmt
Program Services$10,820ProgramServicesAmt
Fundraising$1,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$195,936TotalAmt
Program Services$114,350ProgramServicesAmt
Management And General$63,648ManagementAndGeneralAmt
Fundraising$17,938FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,220TotalAmt
Program Services$73,966ProgramServicesAmt
Management And General$28,493ManagementAndGeneralAmt
Fundraising$6,761FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,477TotalAmt
Program Services$1,069ProgramServicesAmt
Fundraising$2,408FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,510TotalAmt
Program Services$204ProgramServicesAmt
Management And General$12,306ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,325TotalAmt
Program Services$14,325ProgramServicesAmt
Fundraising$1,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$144TotalAmt
Program Services$144ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$269,616TotalAmt
Program Services$155,648ProgramServicesAmt
Management And General$26,165ManagementAndGeneralAmt
Fundraising$87,803FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,751TotalAmt
Program Services$67,041ProgramServicesAmt
Management And General$9,710ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$357,933TotalAmt
Program Services$49,883ProgramServicesAmt
Management And General$308,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,662TotalAmt
Program Services$35,381ProgramServicesAmt
Management And General$28,202ManagementAndGeneralAmt
Fundraising$14,079FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,312TotalAmt
Program Services$8,923ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,221TotalAmt
Management And General$1,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,884TotalAmt
Program Services$5,935ProgramServicesAmt
Management And General$7,949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLIC RELATIONS AND OU$53,421$49,718$3,703
EQUIPMENT REPAIRS AND M$3,458$409$3,049
MISCELLANEOUS EXPENSES$2,480$2,480
LICENSES AND REGISTRATI$1,354$1,354

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,737,189TotalAmt
Program Services$1,557,226ProgramServicesAmt
Management And General$960,333ManagementAndGeneralAmt
Fundraising$219,630FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$932,304BOYAmt
EOY$1,166,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,145BOYAmt
EOY$142,145EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$126,860BOYAmt
EOY$292,821EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$516,957BOYAmt
EOY$553,094EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,854BOYAmt
EOY$39,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,931LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$108,099BOYAmt
EOY$147,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,770,669BOYAmt
EOY$2,341,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,788BOYAmt
EOY$53,741EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$26,722BOYAmt
EOY$16,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,624BOYAmt
EOY$100,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,134BOYAmt
EOY$171,207EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,509,202BOYAmt
EOY$2,170,536EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,333BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,595,535BOYAmt
EOY$2,170,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,770,669BOYAmt
EOY$2,341,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$576,070ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,069PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,939,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,387,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,906CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251,416CurrentTaxYearAmt
Total$13,735,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,964,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,939,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,387,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,191,906CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251,416CurrentTaxYearAmt
Total$13,735,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,735,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,997CurrentTaxYearMinus1YearAmt
Current Tax Year$2,204CurrentTaxYearAmt
Total$28,808TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$326CurrentTaxYearMinus1YearAmt
Current Tax Year$35,655CurrentTaxYearAmt
Total$35,981TotalAmt
FieldValueIRS element (for citing)
Total Support$13,800,366TotalSupportAmt
Gross Receipts Rltd Activities$68,813GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$3,039DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$3,039TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ON CAPITOL HILL ON ADVOCACY MATTERS WHICH BENEFITS THE ORGANIZATION'S MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,387OtherCostOrOtherBasisAmt
Depreciation$482DepreciationAmt
Book Value$2,905BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,424OtherCostOrOtherBasisAmt
Depreciation$52,023DepreciationAmt
Book Value$62,401BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,559OtherCostOrOtherBasisAmt
Depreciation$46,426DepreciationAmt
Book Value$82,133BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,439TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
IRA SIMPLE MATCH PAYABLE$2,164
ACCRUED VACATION AND SALARIES PAYABLE$98,469
FieldValueIRS element (for citing)
Total Liability$100,633TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISER AND BANQUETEvent1Nm
Gross Receipts Event1$357,331GrossReceiptsEvent1Amt
Charitable Contri Event1$222,816CharitableContriEvent1Amt
Gross Revenue Event1$134,515GrossRevenueEvent1Amt
Other Direct Expenses Event1$134,515OtherDirectExpensesEvent1Amt
Gross Receipts Total$357,331GrossReceiptsTotalAmt
Charitable Contributions Tot$222,816CharitableContributionsTotAmt
Gross Revenue Total Events$134,515GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$134,515OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$134,515DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NIHAD A HAMMAD
EXECUTIVE DIRECTOR$198,041$0$300$0$0$0$13,728$0$5,741$0$217,810$0$0$0
CARY D HOOPER
DIRECTOR OF COMMUNICATIONS$148,502$0$300$0$0$0$13,056$0$6,193$0$168,051$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ALLOTED AMOUNTS FOR HOLIDAY GIFTS TO EMPLOYEES. ALL EMPLOYEES RECEIVED THE SAME AMOUNT OF MONEY DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE BOARD OF TRUSTEES 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 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 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON TRUST FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVENUE SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
EIN521887951EIN
Primary ActivitiesTO SUPPORT THE CAIR-FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON TRUST FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$308,050InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt