CAIR FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAIR FOUNDATION INC (EIN 77-0646756)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-20
- IRS object ID
- 201303249349301200
- Schema version
- 2012v2.1
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-20T16:46:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522010201 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER MUSMAR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12353 SUNRISE VALLEY DR SUITE A | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770646756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAIR-FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAIR | NameControl |
| Phone | 2022825794 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NIHAD AWAD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022825794 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GF JOEY MUSMAR CPA | Name |
| PTIN | P00176506 | PTIN |
| Phone | 7034378877 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NIHAD AWAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1949019 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAIR.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE UNDERSTANDING OF ISLAM, ENCOURAGE DIALOGUE, PROTECT CIVIL LIBERTIES, EMPOWER AMERICAN MUSLIMS, AND BUILD COALITIONS THAT PROMOTE JUSTICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3964990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1581411 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10480 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 233084 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4082349 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1824062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 376696 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1210378 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 407892 | OtherExpensePriorYear |
| Other Expenses Current Year | 821063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 784588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2031441 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3297761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -207379 | RevenuesLessExpensesCY |
| Total Assets BOY | 3159384 | TotalAssetsBOY |
| Total Assets EOY | 3164555 | TotalAssetsEOY |
| Total Liabilities BOY | 801902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176752 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2357482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2987803 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 327738 | Expense |
| Revenue | 90509 | Revenue |
| Description | CAIR'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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 400399 | Expense |
| Revenue | 9665 | Revenue |
| Description | CAIR'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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68672 | Expense |
| Revenue | 153616 | Revenue |
| Description | CAIR 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 540248 | Expense |
| Description | SUPPORT 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 540248 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1337057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NIHAD A AWAD | NamePerson |
| Telephone Number | 2024888787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| OMAR ZAKI | |||||||
| CHAIRMAN/PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | |
| SARWAT HUSAIN | |||||||
| VICE CHARMAN/DIRECTOR | 0.00 | X | X | 0 | 0 | 0 | |
| NIHAD AWAD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 163950 | 0 | 16225 | ||
| AHMED SHEHAB | |||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| DR JAMES JONES | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| CARY D HOOPER | |||||||
| COMMUNICATONS | 40.00 | 124809 | 0 | 15128 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 288759 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31353 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASHEED ENTERPRISES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11694 CARIS GLENNE DR | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROFESSIONAL ACCOUNTING SERVICES | DescriptionOfServices |
| Compensation | 146926 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1581411 | AllOtherContributions |
| Total Contributions | 1581411 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9567 | TotalRevenueColumn |
| Exclusion | $9,567 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 358041 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 124957 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233084 | TotalRevenueColumn |
| Exclusion | $233,084 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1824062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $242,651 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163950 | Total |
| Program Services | 147558 | ProgramServices |
| Management And General | 16392 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834798 | Total |
| Program Services | 778210 | ProgramServices |
| Management And General | 56588 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134427 | Total |
| Program Services | 114320 | ProgramServices |
| Management And General | 20107 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77203 | Total |
| Program Services | 68295 | ProgramServices |
| Management And General | 8908 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48024 | Total |
| Program Services | 11781 | ProgramServices |
| Management And General | 36243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193252 | Total |
| Management And General | 193252 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21781 | Total |
| Program Services | 2500 | ProgramServices |
| Management And General | 19281 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70995 | Total |
| Program Services | 66905 | ProgramServices |
| Management And General | 4090 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181915 | Total |
| Management And General | 181915 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69417 | Total |
| Management And General | 69417 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1468 | Total |
| Program Services | 497 | ProgramServices |
| Management And General | 971 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71075 | Total |
| Program Services | 29887 | ProgramServices |
| Management And General | 41188 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73354 | Total |
| Program Services | 73354 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196 | Total |
| Management And General | 1196 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32620 | Total |
| Program Services | 32620 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32124 | Total |
| Management And General | 32124 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8609 | Total |
| Management And General | 8609 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRIBUTIONS TO OTHER | 7638 | 7638 | |
| PAYMENT TO ASSIST IN ES | 4103 | 4103 | |
| OUTREACH | 3492 | 3492 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2031441 | Total |
| Program Services | 1337057 | ProgramServices |
| Management And General | 694384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2573642 | BOY |
| EOY | 1391264 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79740 | BOY |
| EOY | 21090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467339 | BOY |
| EOY | 938883 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60517 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37273 | BOY |
| EOY | 82435 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390 | BOY |
| EOY | 706562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159384 | BOY |
| EOY | 3164555 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66879 | BOY |
| EOY | 40811 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44932 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735023 | BOY |
| EOY | 91009 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801902 | BOY |
| EOY | 176752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -606505 | BOY |
| EOY | 1662191 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2963987 | BOY |
| EOY | 1325612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2357482 | BOY |
| EOY | 2987803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159384 | BOY |
| EOY | 3164555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -207379 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 837700 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3964990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1939452 | CurrentTaxYear |
| Total | 5904442 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3964990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1939452 | CurrentTaxYear |
| Total | 5904442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5904442 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9567 | CurrentTaxYear |
| Total | 20159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5924601 | TotalSupport |
| Public Support Pertcentage170 | 0.99660 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 6067 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | LOBBYING EFFECTS ON CAPITAL HILL | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3388 | OtherCostOrOtherBasis |
| Depreciation | 925 | Depreciation |
| Book Value | 2463 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131951 | OtherCostOrOtherBasis |
| Depreciation | 55995 | Depreciation |
| Book Value | 75956 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7613 | OtherCostOrOtherBasis |
| Depreciation | 3597 | Depreciation |
| Book Value | 4016 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 82435 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ADVANCES AND DEPOSITS | 680 |
| QURAN PROJECT | 705882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 706562 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMEX CREDIT CARD PAYABLE | $31,682 |
| DC FRANCHISE TAX | $59,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91009 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 345526 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 345526 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 45017 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2407 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 27171 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 50362 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 345526 | GrossReceiptsTotal |
| Gross Revenue Total Events | 345526 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 45017 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2407 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27171 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 50362 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 124957 | DirectExpenseSummaryEvents |
| Net Income Summary | 220569 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIHAD AWAD | ||||||||||||||
| EXECUTIVE DIRECTOR | 163950 | 0 | 0 | 0 | 0 | 0 | 4608 | 0 | 11617 | 0 | 180175 | 0 | 0 | 0 |
| CARY D HOOPER | ||||||||||||||
| COMMUNICATONS | 124809 | 0 | 0 | 0 | 0 | 0 | 3600 | 0 | 11528 | 0 | 139937 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CAIR 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 12C | THE BOARD OF TRUSTEES MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MANDATING THAT ALL CONTRACTS ARE VETTED BY A BIDDING PROCESS THE BY THE BOARD AND THAT ALL BOARD MEMBERS AGREE TO ABIDE BY THE SIGNED CONFLICT OF INTEREST POLICY AND TO RECUSE THEM SELVES IF THEY BELIEVE THAT THEY MANY HAVE A CONFLICT OF INTEREST WHEN IT COMES TO ANY FINANCIAL DECISION MAKING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BASED ON A REVIEW OF PERFORMANCE | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS INFORMATION IS PROVIDED WITH THE FORM 990, WHICH IS AVAILABLE UPON REQUEST | |
| FORM 990 PAGE 7 PART VII LINE 1A(3) COLUMN F | THE ORGANIZATION'S VEHICLE IS THE FOR USE OF THE PRESIDENT, (3) NIHAD AWAD. THE AMOUMT CALCULATED FOR PERSONAL USE WILL BE RECORDED ON A AMENDED W2 OF APPX $600. THIS WILL BE REFLECTED ON THE 2012 AMENDED 990 FORM. | ADDITIONAL OFFICER COMPENSATION |
| FORM 990 PAGE 12 PART XI LINE 8 | THE ADJUSTMENT OF $837,699 THAT INCLUDES THE EXTINSHMENT OF $722,231 OF PRIOR YEAR INTERCOMPANY DUE FROM BALANCE REPORTED ON 2011 SCHEDULE D DUE TO AUDIT ADJUSTMENT. THE REMAINING $115,468 IS AN UNDETERMINED DIFFERENCE. | PRIOR YEAR ADJUSTMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON AMERICAN-ISLAMIC RELATIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 NEW JERSEY AVE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043617757 | EIN |
| Primary Activity | CHARITY CONSULTING | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 1 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| WASHINGTON TRUST FOUNDATION (FORMERLY KNOWNS AS CAIR INC) | ||
| D | 467339 | ACTUAL DOLLARS BORROWED |
| WASHINGTON TRUST FOUNDATION (FORMERLY KNOWNS AS CAIR INC) | ||
| D | 471544 | ACTUAL DOLLARS BORROWED |
| WASHINGTON TRUST FOUNDATION (FORMERLY KNOWNS AS CAIR INC) | ||
| E | 722231 | INTERCOMPANY ACCOUNT |
Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LOANS OR LOAN GUARANTEES TO OR FOR RELATED ORGANIZATION | SCHEDULE R PART V LINE 1D AND LINE 2 (1) | THE LOAN OF $467,399 FROM CAIR FOUNDATION TO WASHINGTON TRUST FOUNDATION (FORMERLY KNOWN AS CAIR INC) WAS FOR THE PURCHASE OF REAL ESTATE. CAIR FOUNDATION PURCHAED THE REAL ESTATE IN CASH AND FINANCED IT TO CAIR INC. THE REAL ESTATE IS TITLED IN CAIR INC. |
| LOANS OR LOAN GUARANTEES TO OR FOR RELATED ORGANIZATION | SCHEDULE R PART V LINE 1D AND LINE 2 (2) | THE ENDING BALANCE OF THE INTERCOMPANY ACOUNT DUE TO CAIR FOUNDATION FROM RELATED PARTY AS OF 12/31/2012 IS 471,544 |
| LEASE OF FACILITIES, EQUIPMENT, OR OTHER ASSETS FROM RELATED ORGANIZATION(S | SCHEDULE R PART V LINE 1K AND LINE 2 (1) | TO DISCLOSE AND PROVIDE SPACE FOR THE RELATED PARTY TRANSACTION OF ACCRUED RENT EXPENSE FOR 2012 THAT IS YET TO BE DETERMINED AT THE TIME OF FILING 2012 990 FORM |
| LOANS OR LOAN GUARANTEES BY RELATED ORGANIZATION | SCHEDULE R PART V LINE 1E AND LINE 2 (3) | THE EXTINSHMENT OF $722,231 OF PRIOR YEAR INTERCOMPANY DUE FROM BALANCE REPORTED ON 2011 SCHEDULE D DUE TO AUDIT ADJUSTMENT |