STRATEGY STUDIO / PUBLIC DATA EXPLORER

CAIR FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAIR FOUNDATION INC (EIN 77-0646756)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201443219349309924
Schema version
2013v3.0
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)
Return2014-11-17T16:01:20-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522010201PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MUSMAR PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112353 SUNRISE VALLEY DR STE AAddressLine1
CityRESTONCity
StateVAState
ZIP Code20191ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770646756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAIR-FOUNDATIONINCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCAIRBusinessNameControlTxt
Phone2024888787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIHAD AWADPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024888787PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG F JOEY MUSMAR CPAPreparerPersonNm
PTINP00176506PTIN
Phone7034378877PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEHAD A HAMMADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,385,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAIR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ENHANCE UNDERSTANDING OF ISLAM, ENCOURAGE DIALOGUE, PROTECT CIVIL LIBERTIES, EMPOWER AMERICAN MUSLIMS, AND BUILD COALITIONS THAT PROMOTE JUSTICEActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,581,411PYContributionsGrantsAmt
CY Contributions Grants$2,201,843CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,567PYInvestmentIncomeAmt
CY Investment Income$3,448CYInvestmentIncomeAmt
PY Other Revenue$233,084PYOtherRevenueAmt
CY Other Revenue$39,732CYOtherRevenueAmt
PY Total Revenue$1,824,062PYTotalRevenueAmt
CY Total Revenue$2,245,023CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,210,378PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,584,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,436CYTotalFundraisingExpenseAmt
PY Other Expenses$821,063PYOtherExpensesAmt
CY Other Expenses$1,756,762CYOtherExpensesAmt
PY Total Expenses$2,031,441PYTotalExpensesAmt
CY Total Expenses$3,341,188CYTotalExpensesAmt
PY Revenues Less Expenses-$207,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,096,165CYRevenuesLessExpensesAmt
Total Assets BOY$3,164,555TotalAssetsBOYAmt
Total Assets EOY$2,165,734TotalAssetsEOYAmt
Total Liabilities BOY$176,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,987,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,053,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 UNDERSTANDINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$396,087ExpenseAmt
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$278,546ExpenseAmt
Revenue$595RevenueAmt
DescCAIR'S COMMUNICATIONS 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$994,553ExpenseAmt
Revenue$14,923RevenueAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$669,762ExpenseAmt
Revenue$1,242RevenueAmt
DescSUPPORT MISSION OF THE ORGANIZATION TO EDUCATE THE PUBLIC ABOUT ISLAM, PROVIDE AVENUES OF DIAGLOGUE BETWEEN ORGANIZATIONS, AND PROVIDE COPIES OF THE QURAN TO AMERICAN NATIONAL, STATE, AND LOCAL LEADERS FOR EDUCATION AND OUTREACH PURPOSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$669,762TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,242TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,338,948TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Member8IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAHMED A DIWANIPersonNm
Phone2026466037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
OMAR ZAKI
CHAIRMAN/PRESIDENT1.00Yes (X)$0$0$0
SARWAT HUSAIN
VICE CHARMAN/DIRECTOR1.00Yes (X)$0$0$0
AHMED SHEHAB
TREASURER1.00Yes (X)$0$0$0
DR JAMES JONES
SECRETARY1.00Yes (X)$0$0$0
MASOUD NASSIMI
BOARD MEMBER1.00Yes (X)$0$0$0
ROULA ALLOUCH
BOARD MEMBER1.00Yes (X)$0$0$0
DR ESAM OMEISH
BOARD MEMBER1.00Yes (X)$0$0$0
NEHAD A HAMMAD
EXECUTIVE DIRECTOR40.00$189,059$0$22,8971.00Yes (X)
ASRA RASHEED
CONTROLER40.00$118,988$0$1,826Yes (X)
CARY D HOOPER
DIRECTOR OF COMMUNICATONS40.00$134,709$0$16,508Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,756TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,231TotalOtherCompensationAmt
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
All Other Contributions$2,201,843AllOtherContributionsAmt
Total Contributions$2,201,843TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,448TotalRevenueColumnAmt
Exclusion$3,448ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,761FundraisingGrossIncomeAmt
Fundraising Direct Expenses$140,029FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,732TotalRevenueColumnAmt
Exclusion$39,732ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,245,023TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,180ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$446,660TotalAmt
Program Services$250,970ProgramServicesAmt
Management And General$105,774ManagementAndGeneralAmt
Fundraising$89,916FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$857,577TotalAmt
Program Services$708,963ProgramServicesAmt
Management And General$131,521ManagementAndGeneralAmt
Fundraising$17,093FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,223TotalAmt
Program Services$40,199ProgramServicesAmt
Management And General$10,930ManagementAndGeneralAmt
Fundraising$2,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,348TotalAmt
Program Services$76,787ProgramServicesAmt
Management And General$42,590ManagementAndGeneralAmt
Fundraising$11,971FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,618TotalAmt
Program Services$62,123ProgramServicesAmt
Management And General$29,200ManagementAndGeneralAmt
Fundraising$4,295FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,999TotalAmt
Program Services$27,837ProgramServicesAmt
Management And General$11,162ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,895TotalAmt
Management And General$43,895ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,873TotalAmt
Program Services$46,493ProgramServicesAmt
Fundraising$380FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,947TotalAmt
Program Services$4,879ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,032,570TotalAmt
Program Services$909,885ProgramServicesAmt
Management And General$44,383ManagementAndGeneralAmt
Fundraising$78,302FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,907TotalAmt
Program Services$49,077ProgramServicesAmt
Management And General$26,830ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,764TotalAmt
Program Services$91,765ProgramServicesAmt
Management And General$238,999ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,392TotalAmt
Program Services$28,450ProgramServicesAmt
Management And General$45,557ManagementAndGeneralAmt
Fundraising$4,385FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,764TotalAmt
Program Services$30,395ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,297TotalAmt
Management And General$10,297ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Program Services$140ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,229TotalAmt
Management And General$45,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRIBUTIONS TO OTHER$10,400$3,400$7,000
FELLOWSHIP$7,585$7,585

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,341,188TotalAmt
Program Services$2,338,948ProgramServicesAmt
Management And General$793,804ManagementAndGeneralAmt
Fundraising$208,436FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,391,264BOYAmt
EOY$1,408,792EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,090BOYAmt
EOY$27,990EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$4,573EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$938,883BOYAmt
EOY$565,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,321BOYAmt
EOY$5,913EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,746LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,435BOYAmt
EOY$85,587EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$706,562BOYAmt
EOY$67,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,164,555BOYAmt
EOY$2,165,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,811BOYAmt
EOY$61,890EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,932BOYAmt
EOY$36,084EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,009BOYAmt
EOY$14,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,752BOYAmt
EOY$112,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,662,191BOYAmt
EOY$1,707,214EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,612BOYAmt
EOY$345,982EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,987,803BOYAmt
EOY$2,053,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,164,555BOYAmt
EOY$2,165,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,096,165ReconcilationRevenueExpnssAmt
Prior Period Adjustments$161,558PriorPeriodAdjustmentsAmt
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 Minus2 Years$3,964,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939,452CurrentTaxYearMinus1YearAmt
Current Tax Year$2,387,813CurrentTaxYearAmt
Total$8,292,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,964,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,939,452CurrentTaxYearMinus1YearAmt
Current Tax Year$2,387,813CurrentTaxYearAmt
Total$8,292,255TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,292,255PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,592CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,567CurrentTaxYearMinus1YearAmt
Current Tax Year$3,448CurrentTaxYearAmt
Total$23,607TotalAmt
FieldValueIRS element (for citing)
Total Support$8,315,862TotalSupportAmt
Public Support CY1700.99720PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
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)
Political Expenditures$6,361PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING EFFECTS ON CAPITAL HILLExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,388OtherCostOrOtherBasisAmt
Depreciation$1,012DepreciationAmt
Book Value$2,376BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,168OtherCostOrOtherBasisAmt
Depreciation$86,066DepreciationAmt
Book Value$60,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,777OtherCostOrOtherBasisAmt
Depreciation$18,668DepreciationAmt
Book Value$23,109BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85,587TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMEX CREDIT CARD PAYABLE$12,400
IRA SIMPLE MATCH$2,164
FieldValueIRS element (for citing)
Total Liability$14,564TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL FUNDRAISING BANQUETNameOfEvent1Amt
Gross Receipts Event1$179,761GrossReceiptsEvent1Amt
Gross Revenue Event1$179,761GrossRevenueEvent1Amt
Cash Prizes Event1$1,771CashPrizesEvent1Amt
Rent Facility Costs Event1$81,861RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,944FoodAndBeverageEvent1Amt
Entertainment Event1$23,425EntertainmentEvent1Amt
Other Direct Expenses Event1$31,028OtherDirectExpensesEvent1Amt
Gross Receipts Total$179,761GrossReceiptsTotalAmt
Gross Revenue Total Events$179,761GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,771CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$81,861RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,944FoodAndBeverageTotalEventsAmt
Entertainment Total Events$23,425EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,028OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$140,029DirectExpenseSummaryEventsAmt
Net Income Summary$39,732NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 Payments0AnyNonFixedPaymentsInd
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
NEHAD A HAMMAD
EXECUTIVE DIRECTOR$189,059$0$0$0$0$0$5,816$0$17,081$0$211,956$0$0$0
CARY D HOOPER
DIRECTOR OF COMMUNICATONS$134,709$0$0$0$0$0$3,964$0$12,544$0$151,217$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS DETERMINED BASED ON A REVIEW OF PERFORMANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11CAIR FOUNDATIONS BOARD OF TRUSTIES UTILIZES ANOTHER ACCOUNTANT TO REVIEW THE FORM 990 AND THE PRESIDENT LOOKS OVER THE FORM 990 BEFORE SIGNING IT.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES MONITORED AND ENFORCED 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 B, LINE 15ACOMPENSATION IS DETERMINED BASED ON A REVIEW OF PERFORMANCE
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS INFORMATION IS PROVIDED WITH THE FORM 990, WHICH IS AVAILABLE UPON REQUEST
PART XI RECONCILIATION OF NET ASSETS LINE 8 PRIOR PERIOD ADJUSTMENTTHE PRIOR PERIOD ADJUSTMENT OF $161,558 REPRESENTS THE REVERSAL OF ESTIMATED TAXES ACCRUED IN 2010 AND IN THE CURRENT YEAR CAIR HAS DEEMED NOT TO BE LIABLE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON TRUST FOUNDATION INC (COUNCIL ON AMERICAN-ISLAMIC RELATIONS INC)BusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode
FieldValueIRS element (for citing)
EIN521887951EIN
Primary ActivitiesSUPPORTS CAIR-FOUNDATION-CONTRIBUTING FUNDS EARNED FROM RE INVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON TRUST FOUNDATION INC (COUNCIL ON AMERICAN-ISLAMIC RELATIONS INC)BusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 NEW JERSEY AVE SEAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20003ZIPCode
FieldValueIRS element (for citing)
EIN521887951EIN
Primary ActivitiesSUPPORTS CAIR-FOUNDATION-CONTRIBUTING FUNDS EARNED FROM RE INVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0PerformOfServicesForOthOrgInd
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 (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON TRUST FOUNDATION (CORP)
D$44,070ACTUAL DOLLARS BORROWED
WASHINGTON TRUST FOUNDATION (TAX EXEMPT)
D$417,433ACTUAL DOLLARS REPAID
WASHINGTON TRUST FOUNDATION (CORP)
K$98,922FAIR MARKET VALUE
WASHINGTON TRUST FOUNDATION (TAX EXEMPT)
K$138,491FAIR MARKET VALUE