2013-11-20T16:46:28-06:00 2012-12-31 522010201 MILLER MUSMAR PC 12353 SUNRISE VALLEY DR SUITE A RESTON VA 20191 990 2012-01-01 770646756 CAIR-FOUNDATIONINC CAIR 2022825794 453 NEW JERSEY AVE SE WASHINGTON DC 20003 NIHAD AWAD 2022825794 2013-11-20 1 GF JOEY MUSMAR CPA P00176506 7034378877 2013-11-15 2012 2016-02-25 16:41:14Z NIHAD AWAD 453 NEW JERSEY AVE SE WASHINGTON DC 20003 1949019 0 X WWW.CAIR.COM X 2005 DC TO ENHANCE UNDERSTANDING OF ISLAM, ENCOURAGE DIALOGUE, PROTECT CIVIL LIBERTIES, EMPOWER AMERICAN MUSLIMS, AND BUILD COALITIONS THAT PROMOTE JUSTICE 5 5 19 5 0 0 3964990 1581411 0 0 10480 9567 106879 233084 4082349 1824062 0 0 0 0 376696 1210378 0 0 0 407892 821063 784588 2031441 3297761 -207379 3159384 3164555 801902 176752 2357482 2987803 X 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 0 0 327738 90509 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. 400399 9665 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. 68672 153616 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. 540248 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. 540248 1337057 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 19 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X NIHAD A AWAD 2024888787 453 NEW JERSEY AVE SE WASHINGTON DC 20003 X OMAR ZAKI 0.00 X X 0 0 0 SARWAT HUSAIN 0.00 X X 0 0 0 NIHAD AWAD 40.00 X 163950 0 16225 AHMED SHEHAB 0.00 X X 0 0 0 DR JAMES JONES 0.00 X X 0 0 0 CARY D HOOPER 40.00 X 124809 0 15128 288759 0 31353 2 0 1 0 RASHEED ENTERPRISES INC 11694 CARIS GLENNE DR HERNDON VA 20170 PROFESSIONAL ACCOUNTING SERVICES 146926 1 1581411 1581411 9567 9567 358041 124957 233084 233084 1824062 0 0 242651 163950 147558 16392 834798 778210 56588 134427 114320 20107 77203 68295 8908 48024 11781 36243 193252 193252 21781 2500 19281 70995 66905 4090 181915 181915 69417 69417 1468 497 971 71075 29887 41188 73354 73354 1196 1196 32620 32620 32124 32124 8609 8609 CONTRIBUTIONS TO OTHER 7638 7638 PAYMENT TO ASSIST IN ES 4103 4103 OUTREACH 3492 3492 2031441 1337057 694384 0 2573642 1391264 79740 21090 15000 467339 938883 9321 142952 60517 37273 82435 1390 706562 3159384 3164555 66879 40811 44932 735023 91009 801902 176752 X -606505 1662191 2963987 1325612 2357482 2987803 3159384 3164555 -207379 837700 0 X 0 0 0 X 3964990 1939452 5904442 3964990 1939452 5904442 5904442 10592 9567 20159 5924601 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6067 0 0 1 0 0 0 0 0 0 0 0 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: LOBBYING EFFECTS ON CAPITAL HILL 3388 925 2463 131951 55995 75956 7613 3597 4016 82435 ADVANCES AND DEPOSITS 680 QURAN PROJECT 705882 706562 AMEX CREDIT CARD PAYABLE 31682 DC FRANCHISE TAX 59327 91009 ANNUAL FUNDRAISING BANQUET 345526 345526 45017 2407 27171 50362 345526 345526 45017 2407 27171 50362 124957 220569 0 0 0 0 0 0 0 0 0 NIHAD AWAD 163950 0 0 0 0 0 4608 0 11617 0 180175 0 0 0 CARY D HOOPER 124809 0 0 0 0 0 3600 0 11528 0 139937 0 0 0 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 ADDITIONAL OFFICER COMPENSATION 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. PRIOR YEAR ADJUSTMENT 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. COUNCIL ON AMERICAN-ISLAMIC RELATIONS INC 453 NEW JERSEY AVE SE WASHINGTON DC 20003 043617757 CHARITY CONSULTING DC C 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 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 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