cair-990s

- Form



990

Servi ce



Re t urn of Organ i za t i on Exemp t F rom I ncome Tax

Under sec t i on 501(c) , 527 , or 4947(a) (1) of the Interna l Revenue Code (except b l ack l ung bene f i t t rust or pr i vate founda t i on) " The organ i zat i on may have to use a copy of thi s return to sat i sfy state repor t i ng requ i rement s.

and end i m



2004

Upen t o Pub l i c I I I SDeCt 100



Depa r t men t o f t he Tr easur y



'nterna l Revenue



A For t he 2004 ca l enda r year , or t ax yea r beg i nn i ng B Check i1

app l i cab l e

Add r ess



use I RS

l abe l or



p l ease C Name of organ i za t i on



D Emp l oyer ident i f i cat ion numbe r j Z - l oo m E Te l ephone numbe r



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS ,

Room/ su i t e



Ochange Name [ : : ]change Ini t ial return F ina



E : Jre t t i rn Am , d d E : : I re tu App l i ca t i on : ]pend i ng



pr int or I NC type Numbe r and st ree t (or P . 0 box if ma i l is not de l i vered to st ree t address) See spec i f , c453 NEW JERSEY AVENUE SE Inst rucC i ty or town , s t a t e or coun t ry , and Z I P + 4 ty to



) n ' ) _dQQ_



F Account i ng me thod



LX f Cash U Accrua l



Sec t i on 501(c) (3) organ i za t i ons and 4947(a) (1) nonexemp t char i tab l e t rusts mus t a t t ach a comp l e t ed Schedu l e A (Form 990 or 990-EZ)



V nreos i te~ Pw www . ~ . r i i i c - i vn- i . vnv ) " ( inser t no) = 4947(a) (1) or = 52 J Organ i za t i on t ype (cneckonly one) " [X_1 501(c) ( 4 K Check here " 0 if the organ i zat i on ' s gross rece ipts are norma l l y not more than $25 , 000 . The organ i zat i on need not f i le a return wi th the IRS; but i f the organ i zat i on rece i ved a Form 990 Package in the ma i l , it shou l d f i le a return w i thout f inanc i a l data Some states requ i re a comp l e t e return L Grass rece ipts : Add l ines 6b, 8b, 9b, and 10b to l ine 12 . 2 , 614 , 586 .



H and I are no t app l i cab l e to sec t i on 527 organ i za t i ons. H(a) Is thi s a group return for a( f i l iates~ 0 Yes ~ No H(b) I f "Yes, " enter numbe r of af f i l iates " H(c) Are al l af f i l iates i nc l uded? N / A 0 Yes D No (I f "No, " at tach a l ist .) H(d) Is thi s a separa te return f l ed by an or gan i zat i on covered by a group ru l i ng? 0 Yes E l l No I Grou p Exem p t ion Numbe r M Check 1 0 i f the organ i zat i on is no t requ i red to at tach Sch B (Form 990, 990-EZ , or 990-PF)



aa1J a

N



Pa r t I 1



Revenue , Expenses , and Changes i n Ne t Asse t s or Fund Ba l ances Cont r ibut ions, gi f ts, grants, and simi l ar amount s rece i ved :

1a 1b 1c 93) 2 , 16 6



a Di rect pub l i c suppor t b Indi rect pub l i c suppor t c Governmen t cont r i but i ons (grants) d Tota l (add l ines 1a through 1c) (cash $ 2 , 166 , 270 . noncash $ 2 Program serv i ce revenue i nc l ud i ng governmen t fees and cont rac ts ( f rom Par t VI I , l ine Membersh i p dues and assessment s 3 4 Interest on sav i n 9 s and tom P orar Y cash i nves tment s 5 D i v i dends and interest f rom secur i t i es



270 .

1d



2 , 166 , 270 . 146 , 945 . 119 , 029 .



6 a Gross rents SEE STATEMENT 1 b l ess: rental expenses SEE STATEMENT 2 c Net rental i ncome or ( loss) (subt ract l ine 6b f rom l ine 6a)

~, c' W v 7 8 a b c d Other i nvestment i ncome (descr i be Gross amoun t f rom sa l es of asse ts other than i nventory A Secur i t i es



6a 6b



136 , 641 . 92 , 995 .

7 B Other



43 , 646 .



Less: cost or other bas i s and sa l es expenses Ga i n or ( loss) (at tach schedu l e) Net ga i n or ( loss) (comb i ne l ine 8c, co l umns (A) and (B) ) 9 Spec i a l events and act ivi t i es (at tach schedu l e) . If any amoun t is f rom gam i ng , check here 00. 1 : J a Gross revenue (not i nc l ud i ng $ 12 4 , 6 8 8 . of cont r i but i ons



8a Bb 8c



repor ted on l ine 1a) b Less: di rect expenses other than fundra i s ing expenses

c 10 a b c 11 12 °y' a w 13 14 15 16 17 18 19 21 Net i ncome or ( loss) f rom spec i a l events (subt ract l ine 9b f rom l ine 9a) Gross sa l es of inventory , l ess returns and a l l owances Less . cost of goods so ld Gross prof i t or ( loss) f rom sa l es of i ~y~ac Other revenue ( f rom Par t VI I , l ine 10 ) Tota l revenue add l ines 1d 2 3 4 5 6 c " 1DC°dn Program serv i ces ( f rom br ie 44, cot ( )~ Managemen t and genera l ( f rom l ine Fundra i s i ng ( f rom l ine 44, co l umn ( I~' r~1f (~) ) ~ ~ ' 2~



98 9b

SEE 10a 10b bt ract l ine 10b f rom l ine 10a)



45 , 701 . 152 , 917 .

STATEMENT 3



- 107 , 216 .



V) ~



13 14



2 , 368 , 674 . 1 , 051 , 186 . 716 , 415 . 262 , 914 . 2 . 030 , 515 .



vN



N



Payment s to af f i l iates (at tach sched le)_ , Tota l ex p enses add l ines 16 and 44 co l umn A Excess or (def ici t ) for the year (subt ract l ine 17 f rom l ine 12) Net assets or fund ba l ances at beg i nn i ng of year ( f rom l ine 73, co l umn (A) )



17

SEE STATEMENT 4



Z a 20 y

423001 01-13-05



Other changes in net assets or fund ba l ances (at tach expl anat ion)

Net assets or fund ba l ances at end of year (comb i ne l ines 18, 19, and 20) LHA



For Pr i vacy Ac t and Paperwork Reduc t i on Ac t Not i ce , see the separa t e i nst ruct i ons



g



Form 990(2004) I/



j



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS ,

'' ~ I NC S t a t emen t o Func t i ona l Expenses 52 - 1887951 Al l organi zat ions must comp l ete co l umn (A) Co l umns (B) , (C) , and (D) are requi red for sect ion 501(c) (3) and (4) organi zat ions and sect ion 4947(a) (1) nonexempt char i table t rusts but opt iona l for others .

(A) Tota l

22 23 24



Page 2



Do no t i nc l dde amoun t s repor t ed on l ine " 6b 8b 9b l Ob or 16 of Par t I 22 Grants and a l locat ions (at tach schedu l e)

(cash $ 23 24 noncash $ Spec i f i c ass i s t ance to i nd i v i dua l s (a t t ach schedu l e ) Bene f i ts pa i d to or for membe r s (a t t ach schedu l e)



(B) Program serv i ces



(C) Managemen t and enera l



(p) Fundra i s i ng



25 26 27 28 29 30



Compensat ion of of f icers, di rectors, etc . Other salar ies and wages Pens ion pan cont r ibut ions Other employee benef i ts Payrol l taxes Professional fundraising fees Suppl ies Te l ephone Postage and shipping occupancy Equ ipment rental and ma intenance Pr int ing and publ icat ions Travel Conferences, convent ions, and meet ings interest



25 278 26 719 27 13 28 92 2977 30

31 32



, 979 . , 684 . 269 . 585 . , 328 .



92 510 5 26 33



063 976 602 , 678 , 651



. . . . .



86 151 5 52 34



, 483 . , 134 . 191 . , 945 . , 16 9 .



100 57 2 12 9



, 433 . , 574 . 476 . 962 . 508 .



31 Account i ng fees 32 Lega l fees



33 34 35 36 37 38 39 40 41



33 34 35 36 37 38 39 40 41

42 43a 43b 43c 43d



16 52 37 13 122 101 2 1

91



, 039 8 81 502 113 397 360 518 384



. . . . . . . .



1 8 9 2



19 3 905 844 876



. . . .



10 43 14 1



, 644 543 924 570



. . . .



4 , 202 433 12 734 8 667



. . . .



6 2 662 . 16 , 984 . 815 .



9 8 71 . 27 , 759 . 1 384 .

91 157 .



4 9 864 . 56 , 617 . 1 703 .



42 Deprec i at ion, dep l et ion, etc . (at tach schedu l e) 43 Other expenses not covered above ( i temi ze) : a b c d



157 .



e SEE STATEMENT 5



44



gani zzuons compie inpcolumns 1V)1`~) i e ray thes°e to~tais°to l ines 13-15 44 f



43e



2 , 030



410 319 . , 515 . 1



278 937 .

1 , 0 51 , 186 . 1



185 641 . 716 , 415 .1



262



-54 , 259 . , 914 .



Jaunt Cos t s . Check 1 [ : : ] if you are fo l l owi ng SOP 98-2 . Are any joint costs f rom a comb i ned educat i ona l campa i gn and fundra i s i ng sol i c i tat ion repor ted in (B) Program serv i ces ; ( i i ) the amoun t a l located to Program serv i ces $ I f "Yes ; enter ( i ) the aggrega t e amoun t of these joint costs $



" ~ Yes [ 2:1 No



' and iv the amount a l located to Fundra i s in iii the amount a l located to Management and genera l $ Pa r t I I I S t a t emen t o f Prog r am Se r v i ce Accomp l i shmen t s Wha t is the organi zat ion's pr imary exempt purposes " SEE STATEMENT 6

Al l organ i za t i ons mus t descr i be the i r exemp t purpose ach i evemen t s in a c l ear and conc i se manne r St a t e the numbe r of c l i ents served , pub l i ca t i ons i ssued , e t c D i scuss

ach i evemen t s t ha t a r e no t measur ab l e (Sec t i on 501( c ) (3) and (4) organ i za t i ons and 4947( aX1) nonexemp t cha r i t ab l e t rus t s mus t a l so en t e r t he amoun t o f gr an t s and a l l oca t i ons t o o t he rs )



Prog r am Se r v i ce Expenses (Requ i red for 501(cX3) and

(4) orgs , and 4947( aX1) t rus t s bu t op t i ona l f or o t he r s )



a THE ORGAN I ZAT I ON WORKS W I TH VAR I OUS I NTELL I GENC I A & MED I A TO PROMOTE BETTER UNDERSTAND I NG OF I SLAM AND MUSL I MS

I N THE SOC I ETY AS A WHOLE . (Grants and a l locat ions b THE ORGAN I ZAT I ON ALSO RESPONDS TO REQUESTS FOR I NFORMAT I VE BOOKS AND PUBL I CAT I ONS ABOUT I SLAM MUSL I MS FOR L I BRAR I ES . I N NORTH AMER I CA AND



c



d



e Other program serv i ces (at tach schedu l e)



(Grants and a l locat ions $



f Tota l of Program Serv i ce Expenses (shou ld equa l l ine 44, co l umn (B) , Program servi ces) 03°3os 3



"



1 , 051 , 186 . Form 990 (2004)



Form 990 (2004)



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS ,

I NC 52 - 1887 9 51 Page 3



Pa r t IV Ba l ance Shee t s

Not e : Whe r e requ i red , a t t ached schedu l es and amoun t s w i th i n the descr i pt i on co l umn shou l d be for end-o f -year amoun t s on l y (A) Beg i nn i ng of year (B) End of year



45

46 47 a b 48 a b 49 50 v N

N



Cash - non- interest -bear ing

Sav i ngs and t emporary cash i nvestments Account s rece i vab l e Less : a l l owance for doubt fu l account s P l edges rece i vab l e Less: a l l owance for doubt fu l account s Grants rece i vab l e Rece i vab l es f rom of f i cers, di rectors, t rustees , 47a 47b 48a 48b



2 5 5 2 7 3 2 . 45

46



1 , 683 , 904 .



47c



48c 49



and key employees



a



51 a b 52 53 54 55 a



Other not es and l oans rece i vab l e Less ' a l l owance for doubt fu l account s Inventor i es for sa l e or use Prepa i d expenses and de fer red charges Investments - secur i t i es Investments - l and, bu i ld ings , and equ i pment : bas i s



51a 51b



245



,



27 , 373 . 50

500 . 209



21 , 204 .

245 17



,



432 .



" ~ Cost 55a 55b 57a 3



E ] FMV



51c 52 53 54



, ,



500 . 277 .



b Less : accumu l a t ed deprec i at i on 56 Investments - other 57 a Land , bu i ld ings , and equ i pment : bas i s



55c 56



b l ess : accumul ated depreciat ion 58 Other assets (descr ibe "

59



STMT 7



57b 443 , 518 . SEE STATEMENT 8 )



,



013



,



228 .



2 , 560 , 739 . 57c 58

5



2 , 569 , 710 . 718 , 500 .

5 25 6



Tota l asse ts add l ines 45 throu g h 58



mus t e q ua l l ine 74



1



350



276 .



59



60

N i+



Accounts payable and accrued expenses



3 1 651 .



60

61 62 63 64a 64b



45 , 736 .



,



09 5 .



°_'



Grants payab l e De f er red revenue Loans f rom of f i cers, di rectors, t rustees, and key emp l oyees 64 a Tax-exempt bond l iabi l i t ies b Mor tgages and other not es payab l e 65 Other l iabi l i t ies (descr ibe " SECUR I TY DEPOS I T 66 Tota l l i abi l i t i es add l ines 60 throu g h 65 EX I and comp l e t e l ines 67 through



61 62 63



)



9 00 , 000 . 11 , 638 .



239



65

66



4 , 833 .

.



,



609 .



915 , 289



.



290 , 178



Organ i za t i ons that fo l l ow SFAS 117, check here " 69 and l ines 73 and 74 .



m ILL ~°, ., y



a. . Z



N



unrestr icted 67 Temporar i l y rest r i cted 68 69 Permanent l y rest r i cted Organ i za t i ons that do not fo l l ow SFAS 117, check here " o and comp l e t e l ines 70 through 74 . 70 Capi ta l stock , t rust pr inc ipa l , or cur rent funds Pa id- in or capi ta l surp lus , or l and, bui lding, and equ i pment fund 71 Re ta i ned earn i ngs , endowmen t , accumu l a t ed i ncome , or other funds 72

73 74 Tota l ne t asse ts or fund ba l ances (add l ines 67 through 69 or l ines 70 through 72 ; co l umn (A) mus t equa l l ine 19; co l umn (B) mus t equa l l ine 21) Tota l l i abi l i t i es and net asse ts / fund ba l ances (add l ines 66 and 73) ~



3 , 434 , 987 . 67

1 , 000 , 000 . 68 69



4 965 , 917 .

0 .



70 71 72



4 , 434 , 987 . 73 4 , 965 , 917 . 5 , 350 , 276 . 74 5 , 256 , 095 . Form 990 is ava i l abl e for pub l i c i nspect i on and , for some peop l e , serves as the pr i mary or so l e source of i nformat i on about a par t i cul ar organ i zat i on . How the pub l i c perce i ves an organ i zat i on in such cases may be de t ermi ned by the i nformat i on present ed on i ts return . There fore , p l ease make sure the return is comp l e t e and accura te and ful ly descr i bes , in Par t III, the organ i zat ion' s programs and accomp l i shment s .



423021 01 - 13 - OS



4



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS , Form 990 2004 I NC Page 4 52 - 1887951 . Pa r t I V-A Reconc i l i a t i on o f Revenue pe r Aud i t ed Pa r t IV-13 Reconc i l i a t i on o f Expenses pe r Aud i t ed ' F i nanc i a l S t a t emen t s w i t h Revenue pe r F i nanc i a l S t a t emen t s w i t h Expenses pe r Re t urn Re t urn a Tota l revenue , ga ins, and other suppor t a Total expenses and losses per per aud i ted f inancial statements audi ted f inancial statements " a 2 , 65 2 315 . " a 2 , 559 , 890 . b Amount s inc luded on l ine a but not on b Amount s inc luded on l ine a but not on l ine 17, Form 990. l ine 12, Form 990 : (1) Dona ted serv i ces (1) Net unrea l i zed ga ins and use of faci l i t ies $ on i nvestments $ (2) Pr ior year ad j ustments (2) Dona t ed serv i ces repor ted on l ine 20, and use of faci l i t ies $ Form 990 $ (3) Recover i es of pr ior (3) Losses repor ted on year grants $ l ine 20, Form 990 $ (4) Other (spec i fy) : (4) Other (speci fy)* STMT 9 $ 283 , 641 . STMT 10 $ 529 , 375 . Add amount s on l ines (1) through (4) " b 283 , 641 . Add amount s on l ines (1) through (4) 1 b 52 9 , 375 . c Mme a m i nus l ine b c 2 3 68 , 674 . c dine a mi nus l ine b c 2 , 030 , 515 . " " d Amount s inc luded on l ine 12, Form d Amount s inc luded on l ine 17, Form 990 but not on l ine a' 990 but not on l ine a : (1) Investment expenses (1) Investment expenses not inc luded on not inc luded on l ine 6b, Form 990 $ l ine 6b, Form 990 $ Other (spec i fy) : : (2) (2) Other (spec i fy) $ $ Add amount s on l ines (1) and (2) 0 . Add amount s on l ines (1) and (2) " d " d 0 . e Tota l revenue per l ine 12, Form 990 e Tota l expenses per l ine 17, Form 990 (pine c plus l ine d) ( l ine c plus l ine d) 0o, I e 2 3 6 8 6 7 4 . 10, 1 e 2 0 3 0 515 . Pa r t V L i s t o f O f f i cers , D i rec t ors , Trus t ees , and Key Emp l oyees (List each one even it nor compensa t ed .) (B) Ti t le and average hours (C) Compensa t i on (D)Cont r ibut ions to (E)Expense ployeebene f perweek devoted to I f no t d , eneneer eplans8de fer red i t acco unt a A Name andaddress t tr posi t ion osi other a l lowances comensa t ion nd?V1 OMAR M . AHMAD CHA I RMAN 453 NEW JERSEY AVENUE S . E - - - - - - - - - WASH I NGTON , DC 20003 15 0. 0 . 0. NEHAD HAMMAD SECRETARY & TREASURER 453 NEW JERSEY AVENUE S . E - - - - - - - - - WASH I NGTON , DC 20003 60 121 746 . 0 . 0 . NAB I L SADOUN D I RECTOR 453 NEW JERSEY AVENUE S . E . WASH I NGTON DC 20003 10 0 . 0 . 0. FOUAD KHATEEB D I RECTOR 453 NEW JERSEY AVENUE S . E - - - - - - - - - WASH I NGTON , DC 20003 10 0. 0 . 0. AHMAD AL - AKHRAS D I RECTOR 453 NEW JERSEY AVENUE S . E . WASH I NGTON DC 20003 10 0. 0 . 0. PARVEZ AHMED D I RECTOR 453 NEW JERSEY AVENUE S . E . WASH I NGTON DC 20003 10 0 . 0 . 0 . I HSAN BAGBY D I RECTOR 453 NEW JERSEY AVENUE S . E . WASH I NGTON DC 20003 10 0 . 0. 0 . KHAL I D I QBAL I RECTOR OF OPERAT I ONS 453 NEW JERSEY AVENUE S . E . -------WASH I NGTON - DC 20003 50 74 , 120 . 0. 0 .



CARY DOUGLAS HOOPER 453 NEW JERSEY AVENUE S . E .



ATL D I RECTOR COMMUN I



TNS

0 .



WASH I NGTON DC 20003 50 83 , 113T 0. 75 Did any of f icer , di rector , t rustee, or key emp l oyee rece ive aggregate compensa t i on of more than $100,000 f rom your organi zat ion and al l re l ated

organ i zat ions , of wh i ch more than $10 , 000 was prov i ded by the re l ated organ i zat i ons I i "Yes, " at tach schedu l e . 110 . E : 1 Yes [ 1] No

423031 01 - 13 - 05



5



Form 990 (2004)



'=



Form 990 (2004) Page 5 I NC 52 - 1887951 _ Pa r t VI O t he r I n f orma t i on Yes No 76 [ l id the organi zat ion engage in any act ivi ty not prev ious l y repor ted to the IRS If "Yes, " at tach a detai led descr ipt ion of each act ivi ty 76 X 77 Were any changes made in the organi z ing or govern ing document s but not repor ted to the IRS 77 X

I i "Yes, " at tach a conformed copy of the changes 78 a D id the organ i zat i on have unre l ated bus i ness gross i ncome of $1 , 000 or more dur i ng the year covered by thi s re turns b I( "Yes, " has it t i led a tax return on Form 990-T for thi s years 79 Was there a l iquidat ion, d i sso lut ion, termi nat i on, or substant i a l cont ract i on dur i ng the years If "Yes , " at tach a st a t ement 80 a 78a 78b 79 X X



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS ,



N/A



Is the organ i zat i on re l ated (other than by assoc i at i on wi th a statewi de or na t i onw i de organ i zat ion) through common membersh i p ,



govern i ng bodi es, t rustees, of f icers, etc ., to any other exempt or nonexempt organi zat ions b If "Yes, ° enter the name of the organi zat ion " ZAHARA I NVESTMENT CORPORAT I ON



80a ( COMB I NED )



X



and check whe ther it is F - 1 exempt or FX] nonexemp t 81 a Enter di rect or indi rect pol i t i ca l expend i tures . See l ine 81 i nst ruct i ons 81a 0 . b D i d the organ i zat i on f i le Form 1120-POL (or this years 81b 82 a D i d the organ i zat i on rece i ve dona t ed serv i ces or the use of mater i a l s, equ i pment , or faci l i t ies at no charge or at substant i a l l y l ess than fai r renta l va l ues 82a b If "Yes, " you may indi cate the va lue of these i t ems here . Do not i nc l ude thi s amoun t as revenue in Par t I or as an expense in Par t II . (See i nst ruct i ons in Par t III .) 82b N/A 83 a D i d the organ i zat i on comp l y wi th the pub l i c i nspect i on requ i rements for returns and exempt i on app l i cat i ons 83a b D id the organ i zat i on comp l y wi th the d i sc l osure requ i rements re l at ing to qu i d pro quo cont r i but i ons N/A 83b 84 a D id the organ i zat i on sol ic i t any cont r i but i ons or gi f ts that were not tax deduc t i b l es 84a b Ii "Yes, " d id the organ i zat i on i nc l ude w i th every sol i c i tat ion an express st a t ement that such cont r i but i ons or gi f ts were not 85 tax deduc t i b l e9 501(c) (4) , (5) , or (6) organ i za t i ons a We re substant i a l l y al l dues nondeduc t i b l e by membe rs? b D i d the organ i zat i on make on l y i n-house l obby i ng expend i tures of $2 , 000 or l ess I f 'Yes" was answered to e i ther 85a or 85b , do not comp l e t e 85c through 85h be l ow un l ess the organ i zat i on rece i ved a wa i ver for proxy tax owed for the pr ior year . c Dues , assessment s , and s imi l ar amoun t s f rom membe rs d Sec t i on 162(e) l obby i ng and pol i t i ca l expend i tures e Aggrega t e nondeduc t i b l e amoun t of sect i on 6033(e) (1) (A) dues not i ces 85c 85d N /A N /A 84b 85a 85b



X X



X X



X X



85e N /A f Taxab l e amoun t of l obby i ng and pol i t ical expend i tures ( l ine 85d l ess 85e) 85f N /A p Does the organ i zat i on e l ect to pay the sect i on 6033(e) tax on the amoun t on l ine 85f '? N/A h I f sect i on 6033(e) (1) (A) dues not i ces were sent , does the organ i zat i on agree to add the amoun t on l ine 85f to i ts reasonab l e est i ma te of dues a l locab l e to nondeduc t i b l e l obby i ng and pol i t ical expend i tures for the fo l l owi ng tax years N/A 501(c) (7) organ i za t i ons Enter : a Ini t iat ion fees and capi ta l cont r i but i ons i nc l uded on l ine 12 86 B6a N/A b Gross rece ipts, i nc l uded on l ine 12, for pub l i c use of c lub faci l i t ies 86b N/A 87 501(c) (12) organ i za t i ons Enter : a Gross i ncome f rom membe rs or shareho l ders 87a N/A b Gross i ncome f rom other sources. (Do not net amoun t s due or pa id to other sources aga i nst amoun t s due or rece i ved f rom t hem.) 87b N/A At any t i me dur i ng the year , d id the organ i zat i on own a 50% or greater interest in a taxab l e corporat i on or par tnersh i p, 88 or an ent i ty d i sregarded as separa te t ram the organ i zat i on under Regu l a t i ons sect i ons 301 . 7701-2 and 301 . 7701-39 I( "Yes, " comp l e t e Par t IX 89 a 501(c) (3) organ i za t i ons Enter : Amoun t of tax i mposed on the organ i zat i on dur i ng the year under : sect i on 49111 N/A ; sect i on 49121 N/A ; sect ion 4955 " D i d the organ i zat i on engage in any sect i on 4958 excess benef i t b 501(c) (3) and 501(c) (4) organ i za t i ons t ransact i on dur i ng the year or did it become aware of an excess benef i t t ransact i on f rom a pr ior year? If "Yes , " at tach a s t a t ement exp l a i n i ng each t ransact i on c Enter : Amoun t of tax i mposed on the organ i zat i on managers or di squa l i f i ed persons dur i ng the year under sec t i ons 4912 , 4955 , and 4958 d Enter : Amoun t of tax on l ine 89c , above , re i mbursed by the organ i zat i on 90 a Li st the states wi th wh i ch a copy of thi s return is f i led " DC b Numbe r of emp l oyees emp l oyed in the pay per i od that i nc l udes March 12, 2004 91 The books are in care of 0- THE ORGAN I ZAT I ON l oca t ed at " 92 453 NEW JERSEY AVE SE , WASH I NGTON , DC



85 85h



88 N/A



X



89b 1 1



X 0 . 0 . 46



~ 90b ~ Te l ephone no . " 202 - 488 - 8787 ZAP + 4 . 20003



Sec t i on 4947(a) (1) nonexemp t char i t ab l e t rusts f i l ing Form 990 in l i eu of Form 1041- Check here and enter the amoun t of t ax-exempt interest rece i ved or accrued dur i ng the tax year 6



" 1 92 I



o i 3~3os



" 0 N/A Form 990 (2004)



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS , Form 990 (2004) I NC Par t VI I Ana l ys i s of I ncome -Produc i ng Ac t i v i t i es (See page 33 of the inst ruct ions)

Note ' En t er gross amoun t s un l ess otherw i se i nd i ca t ed 93 Program serv i ce revenue ' Unre l ated bus i ness i ncome (A) Bus i ness code (B) Amoun t (G) Esa~ code



52 - 1887951

(D) Amoun t



Page 6



Exc luded by sect ion 512, 513, or 514 Re l ated or exemp t funct i on i ncome



a SALE OF PUBL I CAT I ONS b L I BRARY PROJECT c M I SCELLANEOUS d

e f g 94 95 Med i care /Med i ca i d payment s Fees and cont rac ts f rom governmen t agenc i es Membersh i p dues and assessment s Interest on sav i ngs and t emporary cash i nves tment s 96 D i v i dends and interest f rom secur i t i es 97 Net renta l i ncome or ( loss) f rom rea l estate : a debt - f i nanced proper ty



9 114 22



20 .



119



029 .



b not debt - f inanced proper ty 98 Net rental i ncome or ( loss) f rom persona l proper ty

99 Other i nvestment i ncome 100 Ga i n or ( loss) f rom sa l es of asse ts other than i nventory 101 Net i ncome or ( loss) f rom spec i a l events 102 Gross prof i t or ( loss) f rom sa l es of i nventory 103 Other revenue: a b



16



43 , 646 .



- 107 ,



216 .



c

d 104 S u ht o t a I (add co I umns ( B ), ( D ), an d ( E )) ~ 105 Tota l (add l ine 104, co l umns (B) , (D) , and (E) ) Not e : L i ne 105 p l us l ine 1d, Par t l, shou l d equa l the amoun t on l ine 12, Par t



e



L



n



I~



43 646

"



158

202 , 404 .



Par t VI I I

L i ne No .



Re l a t i onsh i p of Ac t i v i t i es to t he Accomp l i shmen t of Exemp t Purposes (See page 34 of the inst ruct ions.)



Exp l a i n how each act i v i ty for wh i ch i ncome is repor ted in co l umn (E) of Par t VI I cont r i buted i mpor tant l y to the accomp l i shment of the organ i zat ion' s exempt purposes (other than by prov i d i ng funds for such purposes) .



I X I I n t orma t i on Hega r c l i ng i axab l e Subs i d i a r i es a

Name , address , ar id~EIN of corporat i on, I Percent age of I Na ture of~act ivi t i es



(See page 34 of the i nst ruct i ons.) Tota l i ncome I End



N /A Par t X In forma t i on Re g ard i n g Trans f ers Assoc i a t ed w i th Pe rsona l Bene f i t Con t r ac t s



e page 34 of the inst ruct ions .) Yes 0 Yes E l l No E i l No



(a) D i d the organ i zat ion, dur i ng the year , rece i ve any funds , di rect l y or indi rect l y, to pay prem i ums on a persona l benef i t cont rac t? (b) D i d the organ i zat ion, dur i ng the year , pay prem i ums , di rect l y or indi rect l y, on a persona l benef i t cont rac t 4720 (see u f rac t i ons) Not e : I f "Yes " to ( b ) , f i le Form 8870 and Fo

P l ease Unde r pena l t i es o f cor rec t , and comp l }ury , a l ace t ha t on o f pr ve a er (o f r i ed th i s r t han oH i



t rn , i nc l ud i ng accompany i ng schedu l es and s t a t emen t s , and t o t he bes t o f my know l edge and be l i e f , it i s t rue , r i s based on a l l rotor anon f wh i ch pr epa r e r has any know l edge



Si gn Here

Pa i d



' S i gna turCoTof6dr

Prepa re r ' s ' s i gnature

yours it

sa l t - emp l oyed) , addr ess , and



"'

` -



°_



/ / /~ Date



' NEHAD HAMMAD , Type or pr int name and t i t le .



SECY / TREASURER

Preparer ' s SSN or PTI N



Pf epe fCf ' S F i rm' sname(or



~



J1~~

SU I TE 125



1 / 15 / 0 5 employed t

EIN



Use On l y

423181



o,_,~.ns



ZIP +a



M I LLER MUSMAR , PC ' 1861 W I EHLE AVENUE , RESTON . VA 20190



Pnoneno . " 703 - 437 - 8877

f orm 990 (2004)



7



2004 DEPRECI AT I ON AND AMORT I ZAT I ON REPORT FORM 990 PAGE 2 Asset Descr ipt ion Date Acqui red 091599 091599 Me thod Li fe Line No Unadjusted Cost Or Bass 512 , 000 . 35 , 908 . 547 , 908 . 0. Bus % Excl Reduct ion In Bas i s Basis for Deprec i at ion



990 Accumu l ated Deprec iat ion Current Sec 179 Amount Of Deprec iat ion 0 . 0 . 0 . 0. 0 .



10453 NEW JERSEY / LAND 12208 G STREET / LAND * 990 PAGE 2 TOTAL OTHER PROGRAM SERV I CES FURN I TURE / OFF I CE 1 EQU I PMENT 75$ FURN I TURE / OFF I CE 4 EQU I PMENT 75$ 453 NEW 7 ERSEY / BU I LD I NG 75%



512 , 000 . 35 , 908 . 547 , 908 .



060198200D 7 . 00 17 060199200D 7 . 00 17 091599 SL 35 . 0016



22 , 247 . 15 , 479 . 1 , 535 , 635 . 143 , 632 . 7 , 680 . 11 , 850 . 2 , 561 . 3 , 509 . 2 , 867 . 38 , 524 . 600 . 1 , 020 . 788 . 658 . 10



22 , 247 . 15 , 479 . 1 , 535 , 635 . 143 , 632 . 7 , 680 . 11 , 850 . 2 , 561 . 3 , 509 . 2 , 867 . 38 , 524 . 600 . 1 , 020 . 788 . 658 .



19 , 269 . 12 , 025 . 186 , 469 . 17 , 441 . 5 , 281 . 6 , 668 . 1 , 824 . 1 , 825 . 1 , 491 . 1 , 468 . 120 . 204 . 158 . 132 .



1 , 985 . 1 , 382 . 43 , 875 . 4 , 104 . 685 . 1 , 481 . 295 . 674 . 550 . 1 , 101 . 192 . 326 . 252 . 210 .



11208 G STREET / BU I LD I NG 091599 SL 35 . 0016 FURN I TURE / OFF I CE 13 E QU I PMENT 75$ 060100200D 7 . 00 17 FURN I TURE / OFF I CE 16 EQU I PMENT 75% 060101200D 7 . 00 17 19 COMPUTERS 75% 060101200D 5 . 00 17



25 OMPUTER / HOOPER 28 S ONY CAMERA / I QBAL 80% 453 NEW JERSEY / BAS I S 35 COSTS 75$ 38 AMERS - M . ELKOT



032302200D 5 . 00 17 040902200D 5 . 00 17 090602 SL 060903200D 35 . 0016 5 . 00 17



39 OMPUTER / BAYOUM I 41 ELL SYSTEM - 1 42 ELL SYSTEM - 2 428102 ~o-oa-oa



040703200D 5 . 00 17 062503200D 5 . 00 17 062503200D 5 . 00 17



(D) - Asse t d i sposed



' ITC, Sect i on 179, Sa l vage , Bonus , Commerc i a l Revi ta l i zat ion Deduc t i on



2004 DEPRECI AT I ON AND AMORT I ZAT I ON REPORT FORM 990 PAGE 2 Asset Descr ipt ion Date Acqui red Method Li fe Line No 17 17 17 17 16 16 16 16 Unadjusted Cost Or Basis 688 . 548 . 623 . 1 , 084 . 926 . 1 , 109 . 525 . 2 , 372 . 715 . 100 . 167 . 709 . 1 , 174 . 669 . 25 , 000 . 22 , 500 . 35 , 200 . 18 859 . 11 Bus % Excl Reduct ion In Basis Bas i s For Deprec iat ion



990 Accumu l ated Deprec i at ion 138 . 110 . 125 . 217 . Current Sec 179 Amount Of Deprec iaf ion 220 . 175 . 199 . 347 . 66 . 93 . 9 . 474 . 107 . 13 . 22 . 71 . 78 . 45 . 1 , 667 . 3 , 214 . 2 , 347 . 9 , 430 . 1 3 , 772 . 1



43 ELL SYSTEM - 3 44 ELL SYSTEM - 4 46 ELL SYSTEM - 6



062503200D 5 . 00 062503200D 5 . 00 062503200D 5 . 00 072203200D 5 . 00 062904 S L 081104 SL 121304 SL 010704 S L 042904 SL 051004 SL 052304 S L 071504 S L 090304 SL 090304 SL 7 . 00 5 . 00 5 . 00 5 . 00



688 . 548 . 623 . 1 , 084 . 926 . 1 , 109 . 525 . 2 , 372 . 715 . 100 . 167 . 709 . 1 , 174 . 669 . 25 , 000 . 22 , 500 . 35 , 200 . 18 859 .



47 R I NTER - KHAL I D 48 D I G I TAL CAMERA 49 50 ELL COMPUTER ELL COMPUTER



51 LAPTOP 52 PR I NTER 53 COMPUTER HARDWARE 54 COMPUTER HARDWARE 55 COMPUTER HARDWARE 56 COMPUTER 57 COMPUTER



5 . 00 16 5 . 00 16



5 . 00 16 5 . 00 16 5 . 00 16 5 . 00 16 15 . 0016 7 . 00 16 5 . 00 16 5 . 00 16



58 NEW ROOF - HEADQUARTERS 123104 SL NEW 59 COOL I NG - HEADQUARTERS 123104 SL 60 CAP I TAL LEASE #10615 61 CAP I TAL LEASE #10612 428,2 io-oa-oa 083104 SL 070801 SL



(D) ~ Asse t d i sposed



" ITC, Sect i on 179, Sa l vage , Bonus , Commerc i a l Revi ta l i zat ion Deduc t i on



2004 DEPRECI AT I ON AND AMORT I ZAT I ON REPORT FORM 990 PAGE 2 Asset Descr ipt ion * 990 PAGE 2 TOTAL PROGRAM SERV I CES MANAGEMENT AND GENE FURN I TURE / OFF I CE 2 EQU I PMENT 10% FURN I TURE / OFF I CE 5 EQU I PMENT 10$ 453 NEW 8 ERSEY / BU I LD I NG 10$ FURN I TURE / OFF I CE 14 EQU I PMENT 10$ FURN I TURE / OFF I CE 17 EQU I PMENT 10% 20 COMPUTERS 10% 22 OMPUTER / I QBAL FURN I TURE / OFF I CE 23 QU I PMENT / I QBAL FURN I TURE / OFF I CE 24 QU I PMENT / S I EMENS FURN I TURE / OFF I CE 27 QU I PMENT / STAPLES ELL 31 OMPUTER / O . M . AHMAD 32 OMPUTER / I QBAL 33 OMPUTER / RASHEED 453 NEW JERSEY / BAS I S 36 COSTS 10% 40 OMPUTER / TOOK 45 ELL SYSTEM - 5 428,02 io-oa-oa Date Acqui red Method Li fe Line No Unadjusted Cost Or Basis 1 , 900 , 018 . Bus % Exc l Reduct ion In Bass 0 . Basis For Deprec iat ion



990 Accumu l ated Deprec iat ion 264 , 395 . Current Sec 179 0. Amount Of Deprec iat ion 70 , 031 .



i , 9oo , o i e .



060198200D 7 . 00 060199200D 7 . 00 091599 SL



17 17



2 , 966 . 2 , 064 . 204 , 751 . 1 , 024 . 1 , 580 . 341 . 1 , 579 . 754 . 656 . 495 . 1 , 641 . 1 , 860 . 600 . 5 , 136 . 846 . 1 , 192 . 1 12



2 , 966 . 2 , 064 . 204 , 751 . 1 , 024 . 1 , 580 . 341 . 1 , 579 . 754 . 656 . 495 . 1 , 641 . 1 , 860 . 600 . 5 , 136 . 846 . 1 , 192 . 1



2 , 569 . 1 , 603 . 24 , 863 . 704 . 889 . 243 . 821 . 293 . 255 . 192 . 853 . 967 . 312 . 196 . 169 . 238 .



265 . 184 . 5 , 850 . 91 . 197 . 39 . 303 . 132 . 115 . 87 . 315 . 357 . 115 . 147 . 271 . 382 .



35 . 0016 17 17 17 17 17 17 17 17 17 17



060100200D 7 . 00 060101200D 7 . 00 060101200D 5 . 00 020502200D 5 . 00 021202200D 7 . 00 022602200D 7 . 00 040602200D 7 . 00 081402200D 5 . 00 110702200D 5 . 00 122402200D 5 . 00 090602 SL



35 . 0016 17 17



040703200D 5 . 00 062503200D 5 . 00



(D) - Asse t d i sposed



" ITC, Sect i on 179, Sa l vage , Bonus , Commerc i a l Revi ta l i zat ion Deduc t i on



2001 DEPRECI AT I ON AND AMORT I ZAT I ON REPORT FORM 990 PAGE 2 Asset No Descr ipt ion * 990 PAGE 2 TOTAL MANAGEMENT AND GENERA FUNDRA I S I NG FURN I TURE / OFF I CE 3 EQU I PMENT 15$ FURN I TURE / OFF I CE 6 EQU I PMENT 15$ 453 NEW 9 ERSEY / BU I LD I NG 15$ FURN I TURE / OFF I CE 15 EQU I PMENT 15$ FURN I TURE / OFF I CE 18 EQU I PMENT 15% 21 COMPUTERS 15$ COMPUTER / STALL I ON 26 TECHNOLOGY D210 Acqui red Me thod Li fe Line No Unadjusted Cost Or Bas i s 227 , 485 . Bus % Exc l Reduct ion In Basis 0 . Bas i s For Deprec i at ion



990 Accumu l ated Deprec iat ion 35 , 167 . Current Sec 179 0 .



_ Amount4 i Deprec iat ion 8 , 850 .



227 , 485 .



060198200D 7 . 00 17 060199200D 7 . 00 17 091599 S L 35 . 0016



4 , 449 . 3 , 096 . 307 , 127 . 1 , 536 . 2 , 370 . 512 . 8 , 623 . 717 . 1 , 033 . 649 . 7 , 705 . 337 , 817 . 3 , 013 , 228 . 0 . 0 .



4 , 449 . 3 , 096 . 307 , 127 . 1 , 536 . 2 , 370 . 512 . 8 , 623 . 717 . 1 , 033 . 649 . 7 , 705 . 337 , 817 . 3 , 013 , 228 .



3 , 853 . 2 , 405 . 37 , 294 . 1 , 057 . 1 , 334 . 364 . 4 , 484 . 373 . 537 . 338 . 293 . 52 , 332 . 351 , 894 . 0. 0.



397 . 276 . 8 , 775 . 137 . 296 . 59 . 1 , 656 . 138 . 198 . 124 . 220 . 12 , 276 . 91 , 157 .



060100200D 7 . 00 17 060101200D 7 . 00 17 060101200D 5 . 00 17 040402200D 5 . 00 17



29 SONY CAMERA / I QHAL 20$ 040902200D 5 . 00 17 30 I NTELLECT COMPUTERS 061202200D 5 . 00 17 I PAQ 3955 34 OMPUTER / KHAFAG I 123102200D 5 . 00 17 453 NEW JERSEY / BAS I S 37 COSTS 15$ 090602 S L 35 . 0016 * 990 PAGE 2 TOTAL FUNDRA I S I NG * GRAND TOTAL 990 PAGE 2 DEPR



428102 io-oa-oa



(D) - Asse t d i sposed 13



' ITC, Sect ion 179, Sa l vage , Bonus , Commerc i a l Revi ta l i zat ion Deduc t i on



'



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS ,



I



52 - 1887951 STATEMENT 1



FORM 990



RENTAL I NCOME



i



K I ND AND LOCAT I ON OF PROPERTY 453 NEW JERSEY AVE . TOTAL TO FORM 990 , SE WASH I NGTON , PART I, L I NE 6A DC 20003



ACT I V I TY NUMBER



GROSS RENTAL I NCOME



1



136 , 641 . 136 , 641 .



FORM 990



RENTAL EXPENSES



STATEMENT



2



DESCR I PT I ON MECHAN I CAL SERV I CE EXPENSE TELEPHONE PROPERTY MANAGEMENT MA I NTENANCE / REPA I RS JAN I TOR I AL SERV I CES UT I L I T I ES BANK CHARGES TAXES DEPREC I AT I ON - SUBTOTAL TOTAL TO FORM 990 , PART I , L I NE 6B



ACT I V I TY NUMBER



AMOUNT 12 , 732 .



TOTAL



697 10 , 800 10 , 361 9 , 996 10 , 826 101 14 , 514 22 , 968

1



. . . . . . . .



92 , 995 . 92 , 995 .



FORM 990



SPEC I AL EVENTS AND ACT I V I T I ES



STATEMENT D I RECT EXPENSES 152917 . 152917 . NET I NCOME



3



DESCR I PT I ON OF EVENT ANNUAL D I NNER TO FM 990 , PART I , L I NE 9



GROSS RECE I PTS 170 , 389 . 170 , 389 .



CONTR I BUT . I NCLUDED 124 , 688 . 124 , 688 .



GROSS REVENUE 45 , 701 . 45 , 701 .



- 107 , 216 . - 107 , 216 .



14



STATEMENT S)



1,



2,



3



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS , FORM 99 , 0 DESCR I PT I ON PR I OR PER I OD ADJUSTMENT TOTAL TO FORM 990 , PART I , L I NE 20 OTHER CHANGES



I



52 - 1887951

STATEMENT AMOUNT 192 , 771 . 192 , 771 . 4



I N NET ASSETS OR FUND BALANCES



FORM 990

(A) DESCR I PT I ON CONSULTANTS COMM I SS I ON / CRED I T CARD FEES DUES & SUBSCR I PT I ONS L I AB I L I TY I NSURANCE OTHER TAXES & L I CENSES MA I NTENANCE / REPA I RS OFF I CE EXPENSE PROMOT I ON & ADVERT I S I NG PUBL I C RELAT I ONS RESEARCH & I NFORMAT I ON SERV I CES L I BRARY PROJECT C I V I L R I GHTS HONORAR I UM PROFESS I ONAL FEES CONTRACT WAGES CASUAL LABOR CA I R CHAPTERS UT I L I T I ES FUNDRA I S I NG BANK SERV I CE CHARGES SECUR I TY SERV I CES RENTAL DEPREC I AT I ON ADJUSTMENT ANNUAL D I NNER ADJUSTMENT CASH BAS I S ADJUSTMENT TOTAL TO FM 990 , LN 43 TOTAL



OTHER EXPENSES (C) MANAGEMENT AND GENERAL



STATEMENT (D) FUNDRA I S I NG



5



PROGRAM SERV I CES



5 , 530 . 11 , 402 . 9 , 328 . 14 , 732 . 29 , 707 . 67 , 211 . 7 , 205 . 81 , 493 . 55 , 703 . 46 , 452 . 110 , 296 . 0. 3 , 000 . 47 , 078 . 8 , 020 . 223 . 41 , 936 . 21 , 785 . 70 , 397 . 5. 437 . - 22 , 968 . - 152 , 917 . - 45 , 736 . 410 , 319 .



3 , 700 . 1 , 429 . 7 , 495 . 14 , 732 . 29 , 707 . 67 , 211 . 3 , 274 . 7 , 807 . 25 . 234 .



1 , 830 . 11 , 402 . 404 .



797 . 65 , 779 . 50 , 047 .



3 , 134 . 7 , 907 . 5 , 631 .



110 , 296 . 21 , 969 . 6 , 770 . 150 .



46 , 218 .



25 , 109 750 73 41 , 936 21 , 785



. . . . .



3 , 000 . 500 .



437 .



5. - 22 , 968 .



70 , 397 .



- 152 , 917 . - 28 , 655 . 278 , 937 . - 11 , 534 . 185 , 641 . - 5 , 547 . - 54 , 259 .



15



STATEMENT S)



4,



5



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS , FORM 990 `



I



52 - 1887951

STATEMENT 6



STATEMENT OF ORGAN I ZAT I ON ' S PR I MARY EXEMPT PURPOSE PART I I I



EXPLANAT I ON PROTECT C I V I L R I GHTS , ENCOURAGE C I V I C PART I C I PAT I ON AND VOTER REG I STRAT I ON , AND ADVOCATE FOR I SSUES RELEVENT TO MUSL I MS I N NORTH AMER I CA .



FORM 990



DEPREC I AT I ON OF ASSETS NOT HELD FOR COST OR OTHER BAS I S



I NVESTMENT



STATEMENT



7



DESCR I PT I ON FURN I TURE / OFF I CE EQU I PMENT 75% FURN I TURE / OFF I CE EQU I PMENT 10% FURN I TURE / OFF I CE EQU I PMENT 15% FURN I TURE / OFF I CE EQU I PMENT 75% FURN I TURE / OFF I CE EQU I PMENT 10% FURN I TURE / OFF I CE EQU I PMENT 15% 453 NEW JERSEY / BU I LD I NG 75% 453 NEW JERSEY / BU I LD I NG 10$ 453 NEW JERSEY / BU I LD I NG 15$ 453 NEW JERSEY / LAND 208 G STREET / BU I LD I NG 208 G STREET / LAND FURN I TURE / OFF I CE EQU I PMENT 75$ FURN I TURE / OFF I CE EQU I PMENT 10$ FURN I TURE / OFF I CE EQU I PMENT 15$ FURN I TURE / OFF I CE EQU I PMENT 75% FURN I TURE / OFF I CE EQU I PMENT 10% FURN I TURE / OFF I CE EQU I PMENT 15$ COMPUTERS 75$ COMPUTERS 10$ COMPUTERS 15$ COMPUTER / I QBAL FURN I TURE / OFF I CE EQU I PMENT / I QBAL FURN I TURE / OFF I CE EQU I PMENT / S I EMENS COMPUTER / HOOPER COMPUTER / STALL I ON TECHNOLOGY FURN I TURE / OFF I CE EQU I PMENT / STAPLES SONY CAMERA / I QBAL 80$ SONY CAMERA / I QBAL 20$ I NTELLECT COMPUTERS DELL COMPUTER / O . M . AHMAD COMPUTER / I QBAL COMPUTER / RASHEED



ACCUMULATED DEPREC I AT I ON



BOOK VALUE



22 , 247 . 2 , 966 . 4 , 449 . 15 , 479 . 2 , 064 . 3 , 096 . 1 , 535 , 635 . 204 , 751 . 307 , 127 . 512 , 000 . 143 , 632 . 35 , 908 . 7 , 680 . 1 , 024 . 1 , 536 . 11 , 850 . 1 , 580 . 2 , 370 . 2 , 561 . 341 . 512 . 1 , 579 . 754 . 656 . 3 , 509 . 8 , 623 . 495 . 2 , 867 . 717 . 1 , 033 . 1 , 641 . 1 , 860 . 600 .



21 , 254 . 2 , 834 . 4 , 250 . 13 , 407 . 1 , 787 . 2 , 681 . 230 , 344 . 30 , 713 . 46 , 069 . 0. 21 , 545 . 0. 5 , 966 . 795 . 1 , 194 . 8 , 149 . 1 , 086 . 1 , 630 . 2 , 119 . 282 . 423 . 1 , 124 . 425 . 370 . 2 , 499 . 6 , 140 . 279 2 , 041 511 735 1 , 168 1 , 324 427 . . . . . . .



993 . 132 . 199 . 2 , 072 . 277 . 415 . 1 , 305 , 291 . 174 , 038 . 261 , 058 . 512 , 000 . 122 , 087 . 35 , 908 . 1 , 714 . 229 . 342 . 3 , 701 . 494 . 740 . 442 . 59 . 89 . 455 . 329 . 286 . 1 , 010 . 2 , 483 . 216 . 826 . 206 . 298 . 473 . 536 . 173 .



16



STATEMENT S)



6,



7



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS , I P4Q 3955 COMPUTER / KHAFAG I 4-53 NEW JE9SEY / BAS I S COSTS 75% 453 NEW JERSEY / BAS I S COSTS 10% 453 NEW JERSEY / BAS I S COSTS 15% CAMERS - M . ELKOT COMPUTER / BAYOUM I COMPUTER / TOOR DELL SYSTEM - 1 DELL SYSTEM - 2 DELL SYSTEM - 3 DELL SYSTEM - 4 DELL SYSTEM - 5 DELL SYSTEM - 6 PR I NTER - KHAL I D D I G I TAL CAMERA DELL COMPUTER DELL COMPUTER LAPTOP PR I NTER COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER COMPUTER NEW ROOF - HEADQUARTERS NEW COOL I NG - HEADQUARTERS CAP I TAL LEASE #10615 CAP I TAL LEASE #10612 TOTAL TO FORM 990 , PART I V , LN 57



1 649 . 38 , 524 . 5 , 136 . 7 , 705 . 600 . 1 , 020 . 846 . 788 . 658 . 688 . 548 . 1 , 192 . 623 . 1 , 084 . 926 . 1 , 109 . 525 . 2 , 372 . 715 . 100 . 167 . 709 . 1 , 174 . 669 . 25 , 000 . 22 , 500 . 35 , 200 . 18 , 859 . 462 . 2 , 569 . 343 . 513 . 312 . 530 . 440 . 410 . 342 . 358 . 285 . 620 . 324 . 564 . 66 . 93 . 9. 474 . 107 . 13 . 22 . 71 . 78 . 45 . 1 , 667 . 3 , 214 . 2 , 347 . 13 , 202 . 443 , 051 .



52 - 1887951 187 . 35 , 955 . 4 , 793 . 7 , 192 . 288 . 490 . 406 . 378 . 316 . 330 . 263 . 572 . 299 . 520 . 860 . 1 , 016 . 516 . 1 , 898 . 608 . 87 . 145 . 638 . 1 , 096 . 624 . 23 , 333 . 19 , 286 . 32 , 853 . 5 , 657 . 2 , 570 , 177 .



3 , 013 , 228 .



FORM 990



OTHER ASSETS



STATEMENT



8



DESCR I PT I ON DEPOS I T ON REAL PROPERTY PURCHASE TOTAL TO FORM 990 , PART IV, L I NE 58 , COLUMN B



AMOUNT 718 , 500 . 718 , 500 .



FORM 990



OTHER REVENUE NOT I NCLUDED ON FORM 990



STATEMENT



9



DESCR I PT I ON RENTAL EXPENSES NETTED ON L I NE 6B OF FORM 990 ANNUAL D I NNER EXPENSES NETTED ON L I NE 9B OF FORM 990 FASB 116 REQU I RED ADJUSTMENT TOTAL TO FORM 990 , PART I V - A



AMOUNT



92 , 995 . 152 , 917 . 37 , 729 . 283 , 641 .



17



STATEMENT ( S )



7,



8,



9



I COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS ,



I



52 - 1887951

STATEMENT AMOUNT 92 , 995 . 200 , 000 152 , 917 37 , 729 45 , 734 . . . . 10



FORM 9 . 90 DESCR I PT I ON



OTHER EXPENSES NOT



I NCLUDED ON FORM 990



RENTAL EXPENSES NETTED ON L I NE 6B OF FORM 990 BAD DEBT ON NOTE RECE I VABLE NOT RECOGN I ZED FOR TAX PURPOSES ON FORM 990 ANNUAL D I NNER EXPENSES NETTED ON L I NE 9B OF FORM 990 FASB 116 REQU I RED ADJUSTMENT CASH BAS I S ADJUSTMENT TOTAL TO FORM 990 , PART I V- B



529 , 375 .



FORM 990



PART V I I I RELAT I ONSH I P OF ACT I V I T I ES TO ACCOMPL I SHMENT OF EXEMPT PURPOSES



STATEMENT



11



L I NE 93A 93B 93C 94 97B 101



EXPLANAT I ON OF RELAT I ONSH I P OF ACT I V I T I ES PUBL I CAT I ONS PROMOTE A BETTER UNDERSTAND I NG OF I SLAM AND MUSL I MS CONFERENCES / SEM I NARS PROV I DE TRA I N I NG PROMOT I NG BETTER UNDERSTAND I NGS VAR I OUS SPEC I AL PROJECTS TO PROMOTE BETTER UNDERSTAND I NG MEMBERSH I P DUES MEASURES THE ORGAN I ZAT I ON ' S SUCCESS & BASE OF SUPPORT RENT I NG OUT PORT I ONS OF THE BU I LD I NG DEFRAYS THE COST OF OCCUPANCY . ANNUAL D I NNER PROV I DES THE OPPORTUN I TY FOR S I GN I F I CANT FUNDRA I S I NG



18



STATEMENT ( S )



10 ,



11



COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS , FORM 8688



I



52 - 1887951

STATEMENT 12



EXPLANAT I ON FOR EXTENS I ON



EXPLANAT I ON ADD I T I ONAL T I ME I S REQU I RED TO OBTA I N I NFORMAT I ON NECESSARY FOR THE PREPARAT I ON OF AN ACCURATE AND COMPLETE RETURN THAT I S NOT YET AVA I LABLE FROM TH I RD PART I ES



20



STATEMENT ( S )



12



Fo rm 8868 (Rev 12-2004)



Page 2



0 i f you are f i l ing for an Add i t i ona l (not au t oma t i c ) 3-Mon t h Ex t ens i on , comp l e t e on l y Par t 11 and check th i s box Do. I f ] comp l e t e Par t 11 if you have a l ready been gran t ed an au toma t i c 3-mon t h ex t ens i on on a prev i ous l y f i l ed Form 8868 . No t e : pn l y 0 if you are f i l ing for an Au t oma t i c 3-Mon t h Ex t ens i on , comp l e t e on l y Par t I (on page 1) I Pa r t 11 Add i t i ona l (no t au t oma t i c ) 3 - Mon t h Ex t ens i on o f T i me - Mus t f i l e Or i g i na l and One Copy. Emp l oye r i dent i f i ca t i on numbe r Name of Exemp t Organ i za t i on Type or COUNC I L ON AMER I CAN - I SLAM I C RELAT I ONS , pr i nt . 52 - 1887951 I NC Fi le by the For I RS use on l y Numbe r , st reet , and room or su i te no I f a P 0 box , see i nst ruc t i ons extended due date for 453 NEW JERSEY AVENUE SE f i l ing the return See C i t y t own or pos t of f i ce , st a t e , and Z I P code For a fore i gn address , see i nst ruc t i ons inst ruct ions ~~SH I NGTON , DC 20003 Check t ype of re turn to be f i l ed (F i le a separa t e app l i ca t i on for each return)* Form 1041-A E : : ] Form 5227 E - 1 Form 8870 [ Y] Form 990 E ] Form 990-EZ E ] Form 990-T (sec . 401(a) or 408(a) t rust ) Form 472o EJ Form 6069 E ] Form 990-BL E:1 Form 990-PF E ] Form 990-T ( t rust other than above ) STOP : Do no t comp l e t e Pa r t 11 i f you we r e no t a l ready gran t ed an au t oma t i c 3-mon t h ex t ens i on on a prev i ous l y f i l ed Form 8868. " The books are in t heca re of III,- THE ORGAN I ZAT I ON FAX No . PooTe l ephone No Poo- 202 - 488 - 8787 " I f the organ i za t i on does no t have an of f i ce or p l ace of bus i ness in the Un i t ed St a t es , check th i s box 10. E l " I f th i s is for a Group Re turn , ent er the organ i za t i on ' s four digi t Group Exemp t i on Numbe r ( GEN ) _ I f th i s is for the who l e group , check th i s box I110, D I f i t is for par t of the group , check th i s box 00, 1 : 1 and a t t ach a l ist w i th the names and E I Ns of al l membe r s the ex t ens i on is for 4 1 reques t an add i t i ona l 3-mon t h ex t ens i on of t i me unt i l NOVEMBER 15 , 2005 5 For ca l endar year 2 0 0 4 , or o ther t ax year beg i nn i ng and end i ng 6 If th i s t ax year is for l ess than 12 mon t hs , check reason [ : :] Ini t ia l re turn F i na l re turn E : 1 Change in accoun t i ng per i od 7 St a t e in deta i l why you need the ex t ens i on SEE Sa b STATEMENT 12



If th i s app l i ca t i on is for Form 990-13L, 990-PF , 990-T , 4720 , or 6069 , ent er the t ent a t i ve tax, l ess any nonre fundab l e cred i ts See i nst ruc t i ons If th i s app l i ca t i on is for Form 990-PF , 990-T , 4720 , or 6069 , ent er any re fundab l e cred i ts and es t i ma t ed t ax paymen t s made . Inc l ude any pr i or year ove rpaymen t a l l owed as a cred i t and any amoun t pa i d prev i ous l y w i th Form 8868 Ba l ance Due . Subt rac t l ine 8b f rom l ine 8a Inc l ude your paymen t w i th th i s form, or , i f requ i red , depos i t w i th FTD



$



c



coupon or , i f requ i red, by us i ng EF7rPS (El ect ron i c Federa l Tax Paymen t Sys t em) See inst ruct ions S i gna t ur e and Ve r i f i ca t i on



$



N/A



Under penal t ies .of per jury, I declare that I have examined this form, including accompany ing schedul es and statements, and to the best of my knowl edge and bel ief , it is true, cor recNnd compl ete, and that I am author i zed t%prepare this form.

No t i ce t o App l i can t - To Be Comp l e t ed by t he I RS We have approved this app l i cat i on P l ease a t tach thi s form to the organ i zat i on' s return

We have no t approved th i s app l i ca t i on Howeve r , we have grant ed a 1 0-day grace per i od f rom the l a ter of the da t e shown be l ow or t he due da t e of the organ i za t i on ' s re turn ( i nc l ud i ng any pr ior ex t ens i ons) Th i s grace per i od is cons i dered to be a va l i d ex t ens i on of t i me for e l ec t i ons otherw i se requ i red to be made on a t i me l y re turn . P l ease a t t ach th i s form to the organ i za t i on ' s re turn We have no t approved th i s app l i ca t i on Af t er cons i der i ng the reasons s t a t ed in i t em 7, we canno t grant your reques t for an ex t ens i on of t i me to f i le We are not grant i ng a 10-day grace per i od



>11



V



Date Oi l-



'0 1 k 'Ll



- j -C0



E l We cannot cons i der this app l i cat i on because i t was f i led af ter the ex t ended due da t e of the return for wh i ch an ext ens i on was reques t ed E: : ] Other

By: D i rector Da t e A l t erna t e Ma i l i ng Addr ess - Ent er the address if you wan t the copy of th i s app l i ca t i on for an add i t i ona l 3-mon t h ex t ens i on re turned to an address d i f ferent than the one ent ered above Name Numbe r and s t ree t ( i nc l ude su i t e , room , or ap t . no.) or a P . O . box numbe r C i t y or t own , prov i nce or st a t e , and coun t ry ( i nc l ud i ng pos t a l or Z I P code ) Form 8W8 (Rev. 12-2004) 19



or pr int -323832 01-10-05



Form



990

label



Return of Organization Exempt From Income Tax

Under section 501(c), 527 , or 4947( a)(1) of the Internal Revenue Code ( except black lung

benefit trust or private foundation ) ^ The organization may have to use a copy of this return to satisfy state reporting requ and ending 'q /^/?/ J"' 5



OMO No



1545-0047



2006

Open to Public Inspection



Department of the Treasury Intemr7 Revenue Service



A For the 2006 calendar year, or tax year beginning



B check if applicable

0^anae



or Address ®change print orINC



PIS C Name of organization use IRS IL ON AMERICAN-ISLAMIC RELATIONS,

type

Number and street (or P.O. box if mail is not delivered to street address) Room/swte



D Employer identification number



52-1887951

E Telephone number



re



initial tu rn



Final ^retum

1 revended



Speci specific Instruc-



453 NEW JERSEY AVENUE SE

City or town, state or country, and ZIP + 4 (9



202-488-8787

F nccounhnp method 0 cash ®Accrual



tons



H and I are not applicable to section 527 organizations H(a) Is this a group return for affiliates9 Yes ® No G Website : WWW. CAIR. COM H(b) If 'Yes,' enter number of N/A ® 501(c) ( 4 ) I (insert no) Q 4947(a)(1) or 0 527 H(c) Are all affiliates included? J Organization type (check N/A Yes E::] No ( No, s epar a list) K Check here Pop. 0 if the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a eparate return filed by an organization covered b y a group ruling? [-_-_]Yes ® No receipts are normally not more than $25,000. A return is not required, but if the organization chooses to file a return, be sure to file a complete return. I Grou p Exem p tion Number N/A M Check 00- 0 if the organization is not required to attach Sch. B (Form 990, 990-E F, 3 9 L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ^ 3 , 086 , 514.



E



Ppd 9tio"



ASHINGTON



DC



• Section 501(c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts must attach a completed Schedule A ( Form 990 or 990-EZ ).



20003



^,J



Oth er (specify)



Part T Revenue . Exoenses . and Chanaes in Net Assets or Fund Balances

1 a b c If e 2 Contributions, gifts, grants, and similar amounts received: Contributions to donor advised funds la Direct public support (not included on line 1a) Eiibi Indirect public support (not included on line 1a) 1c Government contributions (grants) (not included on line 1a) id Total (add lines la through 1d) (cash $ 2,479,394. noncash $ Program service revenue including government fees and contracts (from Part VII , line 93) 1 -t Interes on save=1g' h Inves ments Ides 0 Divide ds nd Interest fr m s



0 P' r Ir=- I %i - r"



2 , 179 , 394. 300 , 000 . )



CC



UN I S MANAGE



n



3

4 5 b or 'e I 7 8 a



Memb



le 2 3

4 5



OGDEN 2 , 479 , 394. 334 , 739. 41 , 383.



N



r



Cc f-



6 a Gross e9 c Net re tal I



N(



07



D EE STATEMENT 1

SEE STATEMENT 2



6a

6b



198 , 766.

325 , 762.



Less: r nta expenses



om line 6a

B Other



6c

7



-126 , 996.



W



z z



C



t/



Other I vestm GriDry^ Gross amount from sales of assets other ( A) Securities than inventory 8a b Less: cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) Bc If Net gain or (loss). Combine line 8c, columns (A) and (B) Special events and activities (attach schedule). If any amount is from gaming , check here ^ 0 9

a Gross revenue ( not Including $ 89 , 775 . o1 contnbuhons reported online lb) 9a



8d



U% CL W



b c 10 a b c 11 12 13 14 15 16 17 18 19 '0



Less: direct expenses other than fundraising expenses 9b Net income or (loss) from special events. Subtract line 9b from line 9a SEE STATEMENT Gross sales of inventory, less returns and allowances 10a Less: cost of goods sold 10b Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a Other revenue (from Part VII, line 103) Total revenue . Add lines le 2 3 4 5 6c 7 8d 9c 10c and 11 Program services (from line 44, column (B)) Management and general (from line 44, column (C)) Fundraising (from line 44, column (D)) Payments to affiliates (attach schedule) Total e xp enses . Add lines 16 and 44 , column (A) Excess or (deficit) for the year. Subtract line 17 from line 12 Net assets or fund balances at beginning of year (from line 73, column (A)) Other changes in net assets or fund balances (attach explanation) Net assets or fund balances at end of year. Combine lines 18, 19, and 20 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions.



3



9c



10c 11 12 13 14 15 16 17 18 19 20



32 232 .

2 1 760 798 678 2 921 - 160 752 . 268 . 223 . 689 . 937 . 0 .



445 198 .



4 916 881 .

4 . 755 944 .

Form 990 (2006)



21



3



G i1) 1`-A



1



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,

Form 990 2006 INC Part II Statement of Functional Expenses 52-1887951 All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4 ) organizations and section 4947( a)(1) nonexempt charitable trusts but optional for others.

(A) Total (B ) Program services (C) Management and general



Pag e 2



Do not include amounts reported on line 6b, 8b, 9b, 1Ob, or 16 of Part 1 22a Grants paid from donor advised funds (attach schedule)

(cash $ 0 . noncash $ 0. 1

^ [] 2a If this amount includes foreign grants , check here



(D) Fundraising



22b



Other grants and allocations (attach schedule (cash $ 0 . noncash $ 0.



If this amount includes foreign grants , check here 00- [] 22b



23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25a Compensation of current officers, directors, key employees, etc. listed in Part V-A b Compensation of former officers, directors, key employees, etc. listed in Part V-B



23 24



25a



303 , 694.

0.



190 , 654.

0.



52 , 544.

0.



60 , 496.

0.



25b c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 5c 26 Salaries and wages of employees not included on lines 25a, b, and c 26 27 Pension plan contributions not included on lines 25a, b, and c 27 28 Employee benefits not included on lines



668 , 666. 95 , 762. 73 , 314. 74 , 408. 6 81 15 120 50 , 939. , 796. , 266. 178. , 096.



482 , 193. 62 055. 29 , 679. 54 , 402. 71 3 87 7 , , , , 434. 490. 597. 176.



73 , 251. 20 , 356. 31 , 245. 8 , 824. 6 10 7 26 3 , , , , , 939. 362. 946. 313. 451.



113 , 222. 13 , 351. 12 , 390. 11 , 182.



25a-27

29 Payroll taxes 30 Professional fundraising fees 31 Accounting fees 32 Legal fees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel -



28

29 30 31 32 33 34 35 36 37 38 39



3 , 830. 6 , 268. 39 , 469. 6 , 547. 109 , 827. 93 , 436.

10 , 248.



2 , 234. 120 , 068. 154 518.

10 , 248.

1 .



1 , 695. 6 , 511. 16 , 871. 64 , 431.



-6 , 008. 3 , 730. 44 , 211.

1 .



40 Conferences, conventions, and meetings

41 Interest 42 Depreciation, depletion, etc. (attach schedule) 43 Other expenses not covered above (itemize) a b c d e f



40

41



42

43a 43b 43c 43d 43e 43f



97 , 865.



22 , 652.



10 , 782.



g



SEE STATEMENT 4



43



1 , 046 , 636.



720 080. 1 , 798 , 268.



139 381. 445 , 198.



187 175. 678 , 223.



44 Total functional expenses . Add lines 22a through 43g. (Organizations completing columns (B)-(D), carry these totals to lines 13-15)



44



2 , 921 , 689. 1



Joint Costs . Check ^ U If you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? If 'Yes,' enter ( i) the aggregate amount of these joint costs $ N/A ; (ii) the amount allocated to Program services $ iii) the amount allocated to Management and general $ N/A and ( iv) the amount allocated to Fundraising $ ( ezao„ 01-23-07



^ Q Yes ® No N/A N/A Form 990 (2006)



4



COUNCIL ON AMERICAN-ISLAMIC RELATIONS, Form 990 (2006) INC Part III Statement of Program Service Accomplishments (See the instructions)



52-1887951



Page 3



Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization 's primary exempt purpose? ^ SEE STATEMENT 5 Program Service Expenses (Required for 501(c)(3) and (4 ) orgs., and 4947 (a)(1) trusts; but optional for others.)



All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served , publications issued , etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947( a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others)



a THE ORGANIZATION WORKS WITH VARIOUS INTELLIGENCIA & MEDIA TO PROMOTE BETTER UNDERSTANDING OF ISLAM AND MUSLIMS IN NORTH AMERICA AND IN THE SOCIETY AS A WHOLE.



(Grants and allocations



$



If this amount includes forei g n g rants , check here



J10,



ED



1 , 222 ,



823.



b THE ORGANIZATION ALSO RESPONDS TO RE QUESTS FOR DONATIONS OF INFORMATIVE BOOKS AND PUBLICATIONS ABOUT ISLAM AND MUSLIMS FOR LIBRARIES.



(Grants and allocations

C



$



If this amount includes foreig n g rants , check here



0



575 , 445.



Grants and allocations



$



If this amount includes foreig n g rants , check here



^



d



Grants and allocations If this amount includes foreig n g rants , check here $ e Other program services (attach schedule) If this amount includes forei g n g rants , check here $ (Grants and allocations f Total of Program Service Expenses (should equal line 44, column (B), Program services)



jli^ jli^ ^ 1,798,268. Form 990 (2006)



823021 01-18-07



5



t



t



'



/



COUNCIL ON AMERICAN-ISLAMIC RELATIONS, Form 990 2006INC Part IV Balance Sheets (See the instructions.)

Note : Where required, attached schedules and amounts within the description column should be for end-of-year amounts only. 45 46 Cash - non-interest-beanng Savings and temporary cash investments 47a 47b As 20 633. 142 , 145. 88 (A) Begi nning of year 1



52-1887951

(B) End of year



Page 4



410 , 50 5. 45

46



1 , 492 , 298.



47 a Accounts receivable b Less allowance for doubtful accounts 48 a Pledges receivable b Less- allowance for doubtful accounts 49



47c



20



, 633.



48b



489. 7 , 448.



57 , 386.



Grants receivable 50 a Receivables from current and former officers, directors, trustees, and



48c 49



81 , 041. 50 , 468.



key employees

51 52 53 54 55 b Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3 (B) 51a a Other notes and loans receivable 51b Less: allowance for doubtful accounts b Inventories for sale or use . Prepaid expenses and deferred charges Investments - publicly-traded securities ^ Cost a - ^ Q Cost b Investments - other securities a Investments - land, buildings, and equipment basis 55a 3 , 485 Less: accumulated depreciation STMT 6 Investments - other Land, buildings, and equipment. basis Less: accumulated depreciation STMT 7 Other assets, including program-related investments 55b 57a 57b



9 , 864. 50a

50b 200 , 000. 30 , 087. FMV FMV 51c 52 53 54a 54b



y

N



23 , 228.



, 039. 2 , 101 , 493.

55c 56



b 56 57 a b 58 59



59 , 105.



3 , 425 , 934. 2 , 372 , 547. 60 , 700. 7 , 526 , 849.

201 , 805.



2 , 981 , 529. 608 , 982.

)



2 , 362 , 464. 57c 6 , 313 , 944.

160 , 608.

58 59



(describe ^

60

61 62 63 64 a b 65



SEE STATEMENT 8



Total assets must eq ual line 74) . Add lines 45 throu g h 58



Accounts payable and accrued expenses

Grants payable Deferred revenue Loans from officers, directors, trustees, and key employees Tax-exempt bond liabilities - Mortgages and other notes payable



60

61 62 63 64a



U) M



Other liabilities (describe ^



SEE



STATEMENT



9



)



1 , 227 , 979. 64b 8 , 476. 65 1 , 397 , 063. 66 4 , 261 , 182. 67 655 , 699. 68

69



2 , 5 56 , 561. 12 , 539. 2 , 770 , 905. 3 , 874 , 207. 881 , 737.



66 Total liabilities. Add lines 60 throu g h 65 Organizations that follow SFAS 117, check here ^ ® and complete lines 67 through 69 and lines 73 and 74



67

co r_ LL ° < 4) Z 68 69



unrestricted

Temporarily restricted Permanently restricted -



-



Organizations that do not follow SFAS 117, check here ^ EJ and complete lines 70 through 74 Capital stock, trust principal, or current funds 70 - 71 Paid-in or capital surplus, or land, building, and equipment fund 72 Retained earnings, endowment, accumulated income, or other funds 73 Total net assets or fund balances Add lines 67 through 69 or lines 70 through 72. (Column ( A) must equal line 19 and column ( B) must equal line 21) 74 Total liabilities and net assets/fund balances . Add lines 66 and 73



70 71 72 4



, 916 , 881. 73 6 , 313 , 944. 1 74



4 , 755 , 944. 7 , 526 , 849.

Form 990 (2006)



823031 01-20-07



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,

Form 990(2006 INC 52-1887951 Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the Instruct,dns.)

a b Total revenue, gains, and other support per audited financial statements Amounts included on line a but not on Part I, line 121 Net unrealized gains on investments 2 Donated services and use of facilities 3 Recoveries of prior year grants



Pag e 5



4 Other (specify): SEE STATEMENT Add lines b1 through b4

c d



10



Subtract line b from line a _ Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b 2 Other (specify) Add lines d1 and d2



a b



Total expenses and losses per audited financial statements Amounts included on line a but not on Part I, line 17 1 Donated services and use of facilities 2 Prior year adjustments reported on Part I, line 20 3 Losses reported on Part I, line 20



4 Other (specify). SEE STATEMENT Add lines b1 through b4

c d



11



Subtract line b from line a Amounts included on Part I, line 17, but not on line a: 1 Investment expenses not included on Part I, line 6b 2 Other (specify) Add lines dl and d2



Part V-A



Current Officers , Directors , Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time dunnq the year even if they were not compensated ) (See the instructions)

(A) Name and address (B) Title and average hours per week devoted to position (C) Compensation (If not paid, enter - 0-.

(D )Contributions to a ployee benefit co pensat ofPans



(E) Expense account and other allowances



----------------------------------------------------------------SEE STATEMENT 12



272 703.



30 , 991.



0.



-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



Form 990 (2006)

823041 01-18-07



7



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,

Form 990 (2006)



Part V-A meetings



Current Officers, Directors, Trustees, and Key Employees (continued) . . . - . ^



INC



52-1887951

8



Page 6



Yes No



75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board



b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for the definition of "related organization." If "Yes," attach a statement that includes the information descnbed in the instructions. Does the org anization have a written conflict of interest p olic y?



75b



X



75c 75d



X X



d



Part V-B



Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other

Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column See the Instructions ) (C) Compensation ( D) Contributions to (E) Expense employee benefit ( B) Loans and Advances (A) Name and address ( if not paid , account and plans & deferred enter -0-) NONE com p ensation p lans other allowances



---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



Part VI

76 77 78 79 80



Other Information (See the instructions .)

76 77 78a 78b 79 80a



Yes No

X X X X X X



Did the organization make a change in its activities or methods of conducting activities' If "Yes," attach a detailed statement of each change Were any changes made in the organizing or governing documents but not reported to the IRS? If "Yes," attach a conformed copy of the changes a Did the organization have unrelated business gross income of $1 , 000 or more during the year covered by this return? b If "Yes ," has it filed a tax return on Form 9190-T for this year? Was there a liquidation , dissolution, termination , or substantial contraction during the year? If "Yes," attach a statement a Is the organization related (other than by association with a statewide or nationwide organization ) through common membership, governing bodies , trustees , officers, etc , to any other exempt or nonexempt organization? - . SEE STATEMENT 13 b If "Yes ,' enter the name of the organization '-



.



and check whether it is 0 exempt or 81 a Enter direct or indirect political expenditures. (See line 81 Instructions) 81a b Did the org anization file Form 1 120-POL for this ear?



nonexempt 0. X 1b Form 990 (2006)



623161 /01-18-07



8



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,

Form 990 (2006INC 52-1887951 age 7 Part VI Other Information (continued) Yes No 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially

b less than fair rental value? If "Yes," you may indicate the value of these items here Do not include this amount as revenue in Part I or as an expense in Part II. (See instructions in Part III) 82b Did the organization comply with the public inspection requirements for returns and exemption applications? Did the organization comply with the disclosure requirements relating to quid pro quo contributions? Did the organization solicit any contributions or gifts that were not tax deductible? If "Yes ," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? N/A 501 (c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? Did the organization make only in -house lobbying expenditures of $2,000 or less? If "Yes" was answered to either 85a or 85b , do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year Dues , assessments , and similar amounts from members 85c I N/A Section 162(e) lobbying and political expenditures 85d N/ A Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A Does the organization elect to pay the section 6033(e) tax on the amount on line 85f'? N/A If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? - N/A 501(c)(7) organizations Enter a Initiation fees and capital contributions included on line 12 86a N/A Gross receipts, included on line 12, for public use of club facilities 86b N/A 501(c)(12) organizations. Enter a Gross income from members or shareholders 87a N/A Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 87b N/A At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Part IX - At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)9 If "Yes," complete Part XI ^ 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under: section 4911 lopN/A ; section 4912 ^ N/A ; section 4955 ^ N/A 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction - Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 - ^ 0. Enter: Amount of tax on line 89c, above, reimbursed by the organization ^ 0. All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? All organizations Did the organization acquire a direct or indirect interest in any applicable insurance contract? For supporting organizations and sponsoring organizations maintaining donor advised funds Did the supporting organizat ion, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? List the states with which a copy of this return is filed Number of employees employed in the pay penod that includes March 12, 2006 90b 82a X



83 a b 84 a b 85 b



83a 83b 84a 84b 85a 85b



X X



X



c d e f g h



85



85h



86 b 87 b 88 a



88a 88b



X X



b 89 a b



89b



X



c d e f g



89e 89f 89



X X X



90 a b 91 a The books are in care of ^ THE



25

Yes No X



ORGANIZATION



Telephone no. ^ 2 0 2 - 4 8 8 - 8 7 8 7



453 NEW JERSEY AVE SE,



WASHINGTON,



DC, WASHINGTO



ZIP+4 ^ 20003

91b



b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? If "Yes," enter the name of the foreign country ^ N/A See the instructions for exceptions and filing requirements for Form TD F 90-221, Report of Foreign Bank and Financial Accounts.



Form 990 (2006)



623162 / 01-18-07



9



COUNCIL ON AMERICAN-ISLAMIC RELATIONS, Form 990(2006 INC Other Information (continued) Part VI

c At any time during the calendar year, did the organization maintain an office outside of the United States? If "Yes," enter the name of the foreign country ^ N/A 92 Section 494 7(a)(1) nonexempt chartable trusts filing Form 990 in lieu of Form 1041 - Check here and enter the amount of tax-exempt interest received or accrued during the tax year ^



52-1887951

91c



Page 8 Yes No

X ^ Q



92



N/A (E) Related or exempt function income



Part VII



Analysis of Income - Producing Activities (See the instructions.)

Unrelated business income

Exclu ded by section 512, 513, or 514



Note Enter g ross amounts unless otherwise Indic ated. 93 P rogram service revenue a SALE OF PUBLICATIONS b PBUH CAMPAIGN c QURAN PROJECT d e f Medicare/Medicaid payments . g F ees and contracts from government agencies 94 Membership dues and assessments 95 1 nterest on savings and temporary cash investments 96 D ividends and interest from securities N et rental income or (loss) from real estate: d ebt-financed property n ot debt-financed property N et rental income or (loss) from personal property O ther investment income G am or (loss) from sales of assets o ther than inventory 101 N et income or (loss) from special events 102 G ross profit or (loss) from sales of inventory 103 O ther revenue: 97 a b 98 99 100



Business

code



(A)



(B) Amount



ELu_ sion code



Amount



(D)



6 , 678. 287 632. 40 , 429.



41 ,



383.



531110



-193 , 907.

16



66 , 911.



a OTHER INCOME b LATE PAYMENT/FEES c d e 104 S ubtotal (add columns (B), (D), and (E))



31 , 962. 270.



-193 , 907.



66 , 911.

^



408 ,



354.



105 Total (add line 104, columns (B), (D), and (E)) Note : Line 105 plus line le, Part 1, should equal the amount on line 12, Part I.



281,358.



Part VI II

Line No . y



Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions)

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes).



SEE STATEMENT 15



Part IX



Information Regard ing Taxable Subsidiaries and Disregarded Entities (see the instructions)

(B ) Percentage of ownership interest % Nature



(A) Name, address, and EIN of corporation, partnershi p , or disregardedpenti ty SEE STATEMENT 14



Part X



Information Reaardi na Transfers Associated wi



(a) Did the organ ization, during the year, receive any funds, directly or indirectly, to (b) Did the organ ization, during the year, pay premiums, directly or indirectly, on a Note : If 'Yes' to (b), file Form 8870 and Form 4720 (see instructions)



623183 01-18-07



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,

Form 990 (2006 52-1887951 INC Information Regarding Transfers To and From Controlled Entities . Complete only if the organization is a PartXI controlling organization as defined in section 512(b)(13). N/A

106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If "Yes," com p lete the schedule below for each controlled entit y . (A) (B) (C) Employer Name , address, of each Description of Identification controlled entity transfer Number ------------------------------------------------------------------------------------------------- ----------------------------------------------------------------



Page 9



Yes No



(D) Amount of transfer



a



b



c - --------------------------------



Totals



Yes No

107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If "Yes,"

com p lete the schedule below for each controlled entrt .



(A) Name , address, of each controlled entity



(B) Employer Identification Number



(C) Description of transfer



(D) Amount of transfer



a -----------------------------------------------------------------



---------------------------------



b



- ----------------------------------------------------------------



c - --------------------------------



Totals



Yes No

108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and annuities described in q uestion 107 above? FF



Under penalties of perjury, I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer ) is based on all information of which preparer has any knowledge



Please Sign Here



67 Signature of officer



'



Date ^.-^ Date 11 15 XeCCAf 1 0e _b -1VP_J0V Check If 07 employed ^

Preparer's SSN or PTIN (See Gen Insl



Type or print name and title Paid Preparers' signature



/Veha./



Preparer ' s yours name (or Use Only se lf-employed ) ,

address, and



ZIP+ 4



MILLER MUSMAR PC ,18 61 WIEHLE AVENUE,



EIN ^ SUITE 125



RESTON



VA



20190



Phoneno. ^ 703-437-8877

Form 990 (2006)



623184 /01-26-07



11



(Form 990, 99!0-EZ, or 990-PF) Department of the Treasury Internal Revenue Service



Schedule B



Schedule of Contributors

Supplementary Information for



O MB N o 1545-0047



line 1 of Form 990, 990-EZ, and 990-PF (see instructions)



2006

I Employer identification number



Name of organization



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,



-1887951

Organization type (check one) Filers of: Form 990 or 990-EZ Section: ® 501 (c)( 4 ) (enter number) organization



0 4947 (a)(1) nonexempt chartable trust not treated as a private foundation 0 527 political organization Form 990-PF 0 501(c)(3) exempt private foundation 0 4947(a)(1) nonexempt charitable trust treated as a private foundation 0 501(c)(3) taxable private foundation



Check if your organization is covered by the General Rule or a Special Rule. (Note : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule-see instructions.)



General RuleEll For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor. (Complete Parts I and If )



Special RulesE] For a section 501 (c)(3) organization filing Form 990 , or Form 990 - EZ, that met the 33 1/3% support test of the regulations under sections 509 (a)(1)/170 (b)(1)(A)(vi), and received from any one contributor , during the year , a contribution of the greater of $5,000 or 2% of the amount on line 1 of these forms (Complete Parts I and II ) Q For a section 501(c)(7), (8), or ( 10) organization filing Form 990 , or Form 990-EZ, that received from any one contributor, during the year, aggregate contributions or bequests of more than $ 1,000 for use exclusively for religious , charitable, scientific , literary , or educational purposes, or the prevention of cruelty to children or animals . (Complete Parts 1, II, and III ) For a section 501 (c)(7), (8), or ( 10) organization filing Form 990 , or Form 990- EZ, that received from any one contributor , during the year, some contributions for use exclusively for religious , charitable, etc , purposes , but these contributions did not aggregate to more than $1,000 ( If this box is checked , enter here the total contributions that were received during the year for an exclusively religious, charitable , etc., purpose Do not complete any of the Parts unless the General Rule applies to this organization because it received ^ $ nonexclusively religious , charitable, etc., contributions of $5,000 or more during the year) . Caution : Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, Form 990-EZ, and Form 990-PF. Schedule B (Form 990 , 990-EZ , or 990-PF) (2006)



623451 03-19-07



12



2006 DEPRECIATION AND AMORTIZATION REPORT



FORM 990 PAGE 2

Asset No



990

Line No Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction



Description



Date Acquired



Method



Life



10 453 NEW JERSEY/LAND

BOOK/TAX VARIANCE ON 2006 FURNITURE &



09 15 99 .000 .000 .000 16 .000 16 .000 16 .000 16



512,000. 11,493. 50,470. 17,381. 16,736. 23,361.



512,000. 11,493. 50,470. 17,381. 16,736. 23,361. 10,300. 467.



0. 0. 0. 0. 0. 0. 0. 0. 0.



94 DISPOSAL OF ASSETS 12 09 15 99 C 105 E QUIPMENT 116 2006 COMPUTER HARDWAR 117 2006 SOFTWARE

2006 HEADQUARTER



VA RI ES NC I S VA RI ES VA RI ES



118 BUILDING 129 2006 BOOK/TAX VARIANCE

* 990 PAGE 2 TOTAL



OTHER

PROGRAM SERVICES FURNITURE/OFFICE



631,441.



0.



631,441.



10,767.



1 E QUIPMENT 75%

URNITURE/OFFICE



06 01 98 200D 7.00 17 06 01 99 200D 7.00 17 09 15 99 S L 35.00 16



22,247. 15,479.

1,535,635.



22,247. 15,479.

1,535,635.



22,247. 14,788. 274,219. 6,652. 9,206. 2,414. 2,903. 2,371. 3 , 670.



0. 691. 43,875. 685. 1,058. 147. 404. 331. 1 , 101.



4 EQUIPMENT 75% 453 NEW 7 ERSEY/BUILDING 75%

FURNITURE/OFFICE 13 E QUIPMENT 75% FURNITURE/OFFICE



06 01 00 200D 7.00 17 06 01 01 200D 7.00 17 06 01 01 200D 5.00 17 03 23 02 200D 5.00 17



7,680. 11,850. 2,561. 3,509. 2,867. 38 , 524. 20



7,680. 11,850. 2,561. 3,509. 2,867. 38 , 524.



16 E QUIPMENT 75% 19 COMPUTERS 75% 25 OMPUTER/HOOPER

453 NEW JERSEY/BASIS



28 S ONY CAMERA/IQBAL 80% 04 09 02 200D 5.00 17 35 OSTS 75%

928102 07.2e - 0e



09 06 02 L



35.00 16



(D) - Asset disposed



* ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction , GO Zone



2006 DEPRECIATION AND AMORTIZATION REPORT



FORM 990 PAGE 2

Asset No Date Acquired Line No Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation



990

Accumulated Depreciation Current Sec 179 Current Year Deduction



Description



Method



Life



38 AMERS-M. ELKOT 39 OMPUTER/BAYOUMI 41 ELL SYSTEM-1 42 ELL SYSTEM-2 43 ELL SYSTEM-3 44 ELL SYSTEM-4

46 ELL SYSTEM-6



06 09 03 200D 5.00 17 04 07 03 200D 5.00 17 06 25 03 200D 5.00 17 06 25 03 200D 5.00 17 06 25 03 200D 5.00 17 06 25 03 200D 5.00 17 06 25 03 200D 5.00 17 07 22 03 200D 5.00 17 06 29 04 S L 08 11 04 SL 12 13 04 SL 01 07 04 S L 04 29 04 SL 05 10 04 SL 05 23 04 S L 07 15 04 S L 09 03 04 SL 09 03 04L L 7.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16

(D) - Asset disposed



600. 1,020. 788. 658. 688. 548. 623. 1,084. 926. 1,109. 525. 2,372. 715. 100. 167. 709. 1,174. 669. 21



600. 1,020. 788. 658. 688. 548. 623. 1,084. 926. 1,109. 525. 2,372. 715. 100. 167. 709. 1,174. 669.



427. 726. 561. 468. 490. 390. 444. 772. 198. 315. 114. 948. 250. 33. 55. 213. 313. 179.



'69. 118. 91. 76. 79. 63. 72. 125. 132. 222. 105. 474. 143. 20. 33. 142. 235. 134.



47 RINTER-KRALID 48 DIGITAL CAMERA 49 ELL COMPUTER 50 ELL COMPUTER 51 LAPTOP 52 PRINTER 53 C OMPUTER HARDWARE 54 COMPUTER HARDWARE 55 C OMPUTER HARDWARE 56 COMPUTER 57 OMPUTER

ooe f e



` ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone



2006 DEPRECIATION AND AMORTIZATION REPORT



FORM 990 PAGE 2

Asset No



990

Line N.



Description



Date Acquired



Method



Life



Unadjusted Cost Or Basis



Bus % Excl



Reduction In Basis



Basis For Depreciation



Accumulated Depreciation



Current Sec 179



Current Year Deduction



58 NEW ROOF-HEADQUARTERS 12 31 04 SL

NEW



15.00 16 7.00 16 5.00 16 5.00 16



25,000. 22,500. 35,200. 18,859.

1, 756,386 .



25,000. 22,500. 35,200. 18,859. 0.



3,334. 6,428. 9,387. 16,974. 0.



1,667. 3,214. 7,040. 1,885. 64,431.



59 COOLING-HEADQUARTERS 60 CAPITAL LEASE #10615 61 CAPITAL LEASE #10612 * 990 PAGE 2 TOTAL

PROGRAM SERVICES MANAGEMENT AND GENERA FURNITURE/OFFICE



12 31 04 SL 08 31 04 S L 07 08 01 S L



1 ,756,386 . 381, 489.



2 E QUIPMENT 10%

FURNITURE/OFFICE



06 01 98 200D 7.00 17 06 01 99 200D 7.00 17 09 15 99 S L 35.00 16



2,966. 2,064. 204,751. 1,024. 1,580. 341. 1,579. 754. 656. 495. 1,641. 1 , 860. 22



2,966. 2,064. 204,751. 1,024. 1,580. 341. 1,579. 754. 656. 495. 1,641. 1 , 860. 1



2,966. 1,972. 36,563. 887. 1,227. 321. 1,306. 519. 452. 341. 1,357. 1 , 538. 1



0. 92. 5,850. 91. 141. 20. 182. 67. 58. 44. 189. 215.



5 E QUIPMENT 10% 453 NEW 8 ERSEY/BUILDING 10%

URNITURE/OFFICE



14 EQUIPMENT 10%

FURNITURE/OFFICE



06 01 00 200D 7.00 17 06 01 01 200D 7.00 17 06 01 01 200D 5.00 17 02 05 02 200D 5.00 17 02 12 02 200D 7.00 17 02 26 02 200D 7.00 17 04 06 02 200D 7.00 17 08 14 02 200D 5.00 17 11 07 02 200D 5.00 17



17 E QUIPMENT 10% 20 C OMPUTERS 10% 22 OMPUTER/IQBAL

FURNITURE/OFFICE



23 QUIPMENT/IQBAL

URNITURE/OFFICE



24 QUIPMENT/SIEMENS

FURNITURE/OFFICE



27 QUIPMENT/STAPLES

ELL 31 OMPUTER/O.M.AHMAD



32 OMPUTER I BAL

oiezeoe



(D) - Asset disposed



• ITC, Section 179, Salvage , Bonus , Commercial Revitalization Deduction , GO Zone



2006 DEPRECIATION AND AMORTIZATION REPORT



FORM 990 PAGE 2

Asset No Date Acquired Line No



990

Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction



Description



Method



Life



33 OMPUTER/RASHEED

453 NEW JERSEY/BASIS



12 24 02 200D 5.00 17 09 06 02 S L 35.00 16



600. 5,136. 846. 1,192. 618. 1,147. 5,000. 6,608. 1,406. 1,394. 465. 2,639. 2,463. 1,859. 4,801. 255,885.



600. 5,136. 846. 1,192. 618. 1,147. 5,000. 6,608. 1,406. 1,394. 465. 2,639. 2,463. 1,859. 4,801. 0. 255,885.



496. 490. 602. 849. 113. 123. 298. 315. 70. 93. 31. 132. 123. 62. 160. 53,406. 0.



'69. 147. 98. 137. 124. 164. 714. 944. 281. 279. 93. 528. 493. 372. 960. 12,352.



36 C OSTS 10% 40 OMPUTER/TOOR 45 ELL SYSTEM-5 PHOTO 62 OPIER/FAX/PRINTER 63 ENDING MACHINE 64 DISPLAY BOARD 65 DISPLAY BOARD 66 S ONY DVD RECORDER



04 07 03 200D 5.00 17 06 25 03 200D 5.00 17 02 10 05 S L 03 22 05 S L 08 12 05 S L 09 08 05 S L 09 28 05 S L 5.00 16 7.00 16 7.00 16 7.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16 5.00 16



67 F LAT PANEL MONITORS-4 08 21 05 S L 68 ELL CPU 2.8GH 69 ELL OPTIPLEX CPU 09 08 05 S L 09 22 05 S L



70 F LAT PANEL MONITORS-10 10 13 05 SL



71 LAPTOP

* 990 PAGE 2 TOTAL



10 27 05 S L



72 ELL POWER EDGE SERVE 10 27 05 L MANAGEMENT AND GENERA

FUNDRAISING FURNITURE/OFFICE



3 EQUIPMENT 15%

oiezeoc



06 01 98 200D 7.00 17



4 , 449. 1 23



4 , 449. 1



4 , 449. 1



0.



(D) - Asset disposed



• ITC, Section 179, Salvage , Bonus , Commercial Revitalization Deduction , GO Zone



2006 DEPRECIATION AND AMORTIZATION REPORT



FORM 990 PAGE 2

Asset No Date Acquired Line No



990

Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction



Description



Method



Life



FURNITURE/OFFICE



6 QUIPMENT 15% 453 NEW 9 JERSEY/BUILDING 15%

FURNITURE/OFFICE 15 E QUIPMENT 15% FURNITURE/OFFICE



06 01 99 200D 7.00 17 09 15 99 S L 35.00 16



3,096. 307,127. 1,536. 2,370. 512. 8,623. 717. 1,033. 649. 7,705. 337,817.

2,981,529.



3,096. 307,127. 1,536. 2,370. 512. 8,623. 717. 1,033. 649. 7,705. 0. 0. 337,817.



2,958. 54,844. 1,331. 1,841. 482. 7,133. 593. 854. 537. 733. 75,755. 0. 0.



138. 8,775. 137. 212. 30. 993. 83. 119. 75. 220. 10,782. 87,565.



06 01 00 200D 7.00 17 06 01 01 200D 7.00 17 06 01 01 200D 5.00 17 04 04 02 200D 5.00 17



18 EQUIPMENT 15% 21 C OMPUTERS 15%

COMPUTER/STALLION



26 TECHNOLOGY



29 S ONY CAMERA/IQBAL 20% 04 09 02 200D 5.00 17 30 INTELLECT COMPUTERS IPAQ 3955 34 OMPUTER/KHAFAGI

453 NEW JERSEY/BASIS



06 12 02 200D 5.00 17 12 31 02 200D 5.00 17 09 06 02 S L 35.00 16



37 C OSTS 15%

* 990 PAGE 2 TOTAL



FUNDRAISING

* GRAND TOTAL 990 PAG E 2 DEPR



2 ,981,529 . 521,417.



07-28oe



(D) - Asset disposed



* ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone



24



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,



I



52-1887951

STATEMENT 1



FORM 990



RENTAL INCOME



KIND AND LOCATION OF PROPERTY 453 NEW JERSEY AVE SE WASHINGTON DC 20003 203-5 K ST NE WASHINGTON DC TOTAL TO FORM 990, PART I, LINE 6A



ACTIVITY NUMBER 2 3



GROSS RENTAL INCOME 162,006. 36,760. 198,766.



FORM 990



RENTAL EXPENSES



STATEMENT



2



DESCRIPTION 453 NEW JERSEY AVE SE WASHINGTON DC 20003 - SUBTOTAL DEPRECIATION 203-5 K ST NE WASHINGTON DC CALCULATED DEPRECIATION PER CCH - SUBTOTAL TOTAL TO FORM 990, PART I, LINE 6B



ACTIVITY NUMBER



AMOUNT



TOTAL



95,095. 2 47,847. 230,667. -47,847. 3



95,095.



230,667. 325,762.



FORM 990



SPECIAL EVENTS AND ACTIVITIES



STATEMENT



3



DESCRIPTION OF EVENT ANNUAL DINNER TO FM 990, PART I, LINE 9



GROSS RECEIPTS



CONTRIBUT . INCLUDED



GROSS REVENUE



DIRECT EXPENSES



NET INCOME



89,775. 89,775.



89 ,775. 89 ,775.



0. 0.



0. 0.



25



STATEMENT(S)



1,



2,



3



.



.



.



,



I



I



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,



I



52-1887951

STATEMENT 4



FORM 990



OTHER EXPENSES



(A) DESCRIPTION CONTRACT WAGES CONSULTANT CAIR CHAPTERS DUES & SUBSCRIPTIONS INSURANCE MAINTENANCE OFFICE EXPENSE PUBLIC RELATIONS RESEARCH & INFORMATION SERVICES SECURITY SERVICE BANK SERVICE CHARGES LICENSES & PERMITS MISCELLANEOUS REPAIRS TAXES COMMISSION-CREDIT CARD EXPENSE EVENT EXPENSES FUNDRAISING LIBRARY PROJECT QURAN PROJECT EXPENSE PROPHET MUHAMMAD CAMPAIGN PROFESSIONAL FEES-OTHER PUBLICATIONS MECHANICAL SERVICE EXPENSES PROPERTY MANAGEMENT FEES JANITORIAL SERVICES ADJUSTMENT TO BALANCE TOTAL TO FM 990, LN 43 TOTAL



(B) PROGRAM SERVICES



(C) MANAGEMENT AND GENERAL



(D) FUNDRAISING



99,373. 78,178. 22,040. 9,881. 17,829. 837. 10,424. 95,336. 100,590. 611. 64. 319. 1,387. 440. 63,848. 20,288. 24,712. 82,055. 1,800. 149,232. 86,054. 180. 830. 10,766. 17,416. 27,522. 124,624. 1,046, 636.



56,255. 43,005. 22,040. 9,551. 1,235. 86,079. 100,281. 411.



25,842. 11,479. 330. 17,829. 837. 7,672. 309.



17,276. 23,694.



1,517. 9,257. 200.



64. 159. 1,387. 440. 63,567. 5,072. 1,800. 149,232. 86,054. 180. 830. 6,460. 10,449. 16,522. 124,624. 720 , 080. 139 ,381. 1,830. 2,961. 4,675.



160. 281. 15,216. 24,712. 82,055.



2,476. 4,006. 6,325.



187,175.



26



STATEMENT(S)



4



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,



I



52-1887951



FORM 990



STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE PART III



STATEMENT



5



EXPLANATION PROTECT CIVIL RIGHTS, ENCOURAGE CIVIC PARTICIPATION AND VOTER REGISTRATION, AND ADVOCATE FOR ISSUES RELEVENT TO MUSLIMS IN NORTH AMERICA.



FORM 990



DEPRECIATION OF ASSETS HELD FOR INVESTMENT



STATEMENT



6



DESCRIPTION



COST OR OTHER BASIS



ACCUMULATED DEPRECIATION



BOOK VALUE



203 K ST NE 203 K ST NE LAND 205 K ST NE 205 K ST NE LAND LOAN COSTS

ARCHITECTURAL DESIGN COSTS



164,776. 144,000. 167,811. 138,000. 25,000.

15,824.



11,485. 0. 11,696. 0. 0.

0.



153,291. 144,000. 156,115. 138,000. 25,000.

15,824.



917 2ND ST K & 2ND ST/DEPOSIT 923 2ND ST 929 2ND ST 2006 RENTAL ADDITIONS 2006 RENTAL ADDITONS - LAND TOTAL TO FORM 990, PART IV, LN 55



165,003. 12,000. 640,083. 640,083. 686,230. 686,229. 3,485,039.



0. 0. 23,276. 0. 12,477. 0. 58,934.



165,003. 12,000. 616,807. 640,083. 673,753. 686,229. 3,426,105.



FORM 990



DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT



STATEMENT



7



DESCRIPTION FURNITURE/OFFICE EQUIPMENT 75% FURNITURE/OFFICE EQUIPMENT 10% FURNITURE/OFFICE EQUIPMENT 15% FURNITURE/OFFICE EQUIPMENT 75% FURNITURE/OFFICE EQUIPMENT 10% FURNITURE/OFFICE EQUIPMENT 15% 453 NEW JERSEY/BUILDING 75% 453 NEW JERSEY/BUILDING 10% 453 NEW JERSEY/BUILDING 15% 453 NEW JERSEY/LAND FURNITURE/OFFICE EQUIPMENT 75% FURNITURE/OFFICE EQUIPMENT 10% FURNITURE/OFFICE EQUIPMENT 15%



COST OR OTHER BASIS 22,247.



ACCUMULATED DEPRECIATION



BOOK VALUE



2,966.

4,449. 15,479. 2,064. 3,096.



1,535,635.

204,751. 307,127. 512,000. 7,680. 1,024. 1,536.



22,247. 2,966. 4,449. 15,479. 2,064. 3:096. 318,094 . 42,413. 63,619. 0. 7,337. 978. 1,468.



0. 0. 0. 0. 0. 0: 1,217,541. 162,338. 243,508. 512,000. 343. 46. 68.



27



STATEMENT(S)



5,



6,



7



COUNCIL ON AMERICAN-ISLAMIC RELATIONS, FURNITURE/OFFICE EQUIPMENT 75% FURNITURE/OFFICE EQUIPMENT 10%



I 11,850. 1,580. 10,264. 1,368.



52-1887951 1,586. 212.



FURNITURE/OFFICE EQUIPMENT 15% COMPUTERS 75% COMPUTERS 10% COMPUTERS 15%

COMPUTER/IQBAL FURNITURE/OFFICE EQUIPMENT/IQBAL FURNITURE/OFFICE EQUIPMENT/SIEMENS



2,370. 2,561. 341. 512.

1,579. 754. 656.



2,053. 2,561. 341. 512.

1,488. 586. 510.



317. 0. 0. 0.

91. 168. 146.



COMPUTER/HOOPER

COMPUTER/STALLION TECHNOLOGY FURNITURE/OFFICE EQUIPMENT/STAPLES



3,509.

8,623. 495.



3,307.

8,126. 385.



202.

497. 110.



SONY CAMERA/IQBAL 80% SONY CAMERA/IQBAL 20%

INTELLECT COMPUTERS DELL COMPUTER/O.M.AHMAD



2,867. 717.

1,033. 1,641.



2,702. 676.

973. 1,546.



165. 41.

60. 95.



COMPUTER/IQBAL

COMPUTER/RASHEED



1,860.

600.



1,753.

565.



107.

35.



IPAQ 3955 COMPUTER/KHAFAGI 453 NEW JERSEY/BASIS COSTS 75% 453 NEW JERSEY/BASIS COSTS 10% 453 NEW JERSEY/BASIS COSTS 15%

CAMERS-M. ELKOT



649. 38,524. 5,136. 7,705.

600.



COMPUTER/BAYOUMI

COMPUTER/TOOR



1,020.

846.



612. 4,771. 637. 953. 496. 844.

700.



37. 33,753. 4,499. 6,752. 104. 176.

146.



DELL DELL DELL DELL DELL DELL



SYSTEM-1 SYSTEM-2 SYSTEM-3 SYSTEM-4 SYSTEM-5 SYSTEM-6



788. 658. 688. 548. 1,192. 623.

1,084. 926.



652. 544. 569. 453. 986. 516.

897. 330.



136. 114. 119. 95. 206. 107.

187. 596.



PRINTER-KHALID DIGITAL CAMERA



DELL COMPUTER

DELL COMPUTER



1,109.

525.



LAPTOP

PRINTER COMPUTER HARDWARE COMPUTER HARDWARE COMPUTER HARDWARE



2,372.

715. 100. 167. 709.



537. 219. 1,422. 393.

53. 88. 355.



572. 306. 950. 322.

47. 79. 354.



COMPUTER

COMPUTER NEW ROOF-HEADQUARTERS NEW COOLING-HEADQUARTERS



1,174. 669.

25,000. 22,500.



548. 313.

5,001.



626. 356.

19:999.



CAPITAL LEASE #10615 CAPITAL LEASE #10612

PHOTO COPIER/FAX/PRINTER



35,200. 18,859.

618.



9,642. 16,427. 18,859.

237.



12,858. 18,773. 0.

381.



VENDING MACHINE DISPLAY BOARD DISPLAY BOARD



1,147. 5,000. 6,608.



287. 1,012. 1,259.



860. 3,988. 5,349.



28



STATEMENT (S)



7



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,



I



52-1887951



SONY DVD RECORDER FLAT PANEL 4ONITORS-4 DELL CPU 2.8GH

DELL OPTIPLEX CPU



1,406. 1,394. 465.

2,639.



351. 372. 124.

660.



FLAT PANEL MONITORS-10 LAPTOP

DELL POWER EDGE SERVER BOOK/TAX VARIANCE ON DISPOSAL



2,463. 1,859.

4,801.



616. 434.

1,120.



1,055. 1,022. 341. 1,979. 1,847. 1,425.

3,681.



OF ASSETS 12&11

2006 2006 2006 2006 FURNITURE & EQUIPMENT COMPUTER HARDWARE SOFTWARE HEADQUARTER BUILDING



11,493.

50,470. 17,381.



467.

0. 0.



11,026.

50,470. 17,381.



16,736.

23,361.



0.

0.



16,736.

23,361.



2006 BOOK/TAX VARIANCE TOTAL TO FORM 990, PART IV, LN 57



0. 2,981,529.



10,300. 608,982.



-10,300. 2,372,547.



FORM 990



OTHER ASSETS



STATEMENT



8



DESCRIPTION



AMOUNT



DEPOSITS

DEFERRED ASSET WORK IN PROGRESS TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B



26,000.

2,570. 32,130. 60,700.



FORM 990



OTHER LIABILITIES



STATEMENT



9



DESCRIPTION SECURITY DEPOSIT SECURITY DEPOSIT-GWLLC CUSTOMER DEPOSIT PENSION LIABILITY TOTAL TO FORM 990, PART IV, LINE 65, COLUMN B



AMOUNT 3,333. 3,643. 4,600. 963. 12,539.



29



STATEMENT(S)



7,



8,



9



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,



I



52-1887951



FORM 990



OTHER REVENUE NOT INCLUDED ON FORM 990



STATEMENT



10



DESCRIPTION RENTAL EXPENSES NETTED FROM GROSS RENTS ON LINE 6B OF FORM 990 ANNUAL DINNER EXPENSES NETTED FROM GROSS REVENUE ON LINE 9B OF FORM 990 TOTAL TO FORM 990, PART IV-A



AMOUNT



FORM 990



OTHER EXPENSES NOT INCLUDED ON FORM 990



STATEMENT



11



DESCRIPTION RENTAL EXPENSES NETTED FROM GROSS RENTS ON LINE 6B OF FORM 990 ANNUAL DINNER EXPENSES NETTED FROM GROSS REVENUE ON LINE 9B OF FORM 990 TOTAL TO FORM 990, PART IV-B



AMOUNT



30



STATEMENT (S)



10,



11



COtCIL ON AMERICAN - ISLAMIC RELATIONS,



I



52-1887951

STATEMENT 12



FORM 990



PAkT V-A - LIST OF CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES



NAME AND ADDRESS OMAR M. AHMAD 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003 PARVEZ AHMED 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003 AHMAD AL-AKHRAS 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003 NIHAD AWAD



TITLE AND AVRG HRS/WK



COMPENSATION



EMPLOYEE BEN PLAN EXPENSE CONTRIB ACCOUNT



CHAIRMAN EMERITUS 10.00



0.



0.



0.



CHAIRMAN 15.00



0.



0.



0.



VICE CHAIRMAN 10.00



0.



0.



0.



BOARD MEMBER/EXECUTIVE DIR



453 NEW JERSEY AVENUE S.E.

WASHINGTON, DC 20003 IHSAN BAGBY 453 NEW JERSEY AVENUE S.E.



60.00

BOARD MEMBER 6.00



110,307.



11,453.



0.



0.



0.



0.



WASHINGTON, DC 20003

FOUAD KHATEEB 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003 HADIA MUBARAK 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003 NABIL SADOUN 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003 CARY DOUGLAS HOOPER BOARD MEMBER 10.00 0. 0. 0.



BOARD MEMBER 5.00



0.



0.



0.



BOARD MEMBER 10.00



0.



0.



0.



NATL DIR OF COMMUNICATIONS



453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003

KHALID IQBAL 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003 LARY SHAW 453 NEW JERSEY AVENUE S.E. WASHINGTON, DC 20003



40.00



84,608.



10,633.



0.



DIRECTOR OF OPERATIONS 40.00 77,788.



8,905.



0.



BOARD MEMBER 10.00



0.



0.



0.



TOTALS INCLUDED ON FORM 990,



PART V-A



272,703.



30,991.



0.



31



STATEMENT(S)



12



CO



CIL ON AMERICAN - ISLAMIC RELATIONS,



I



52-1887951

STATEMENT 13



FORM 990



IDENTIFICATION OF RELATED ORGANIZATIONS PART VI, LINE 80B



NAME OF ORGANIZATION ZAHARA INVESTMENT CORPORATION (COMBINED) GREATER WASHINGTON LLC OF DELAWARE



EXEMPT



NONEXEMPT X X



32



STATEMENT(S)



13



CO



CIL ON AMERICAN-ISLAMIC RELATIONS,



I



52-1887951



FORM 990



PART IX - INFORMATION REGARDING TAXABLE SUBSIDIARIES AND DISREGARDED ENTITIES



STATEMENT



14



NAME OF CORPORATION,



PARTNERSHIP OR DISREGARDED ENTITY



GREATER WASHINGTON LLC OF DELAWARE ADDRESS 453 NEW JERSEY AVE SE, WASHINGTON, DC 20003



EMPLOYER ID NUMBER 20-2306595



PERCENT OWNED 100.00%



NATURE OF ACTIVITIES RENTAL REAL ESTATE



TOTAL INCOME



END-OF-YEAR ASSETS



NAME OF CORPORATION,



PARTNERSHIP OR DISREGARDED ENTITY



ZAHARA INVESTMENT CORPORATION ADDRESS 453 NEW JERSEY AVE SE, WASHINGTON, DC 20003



EMPLOYER ID NUMBER 20-2154483



PERCENT OWNED 100.00%



NATURE OF ACTIVITIES RENTAL REAL ESTATE



TOTAL INCOME



END-OF-YEAR ASSETS



FORM 990



RELATIONSHIP OF ACTIVITIES TO PART VIII ACCOMPLISHMENT OF EXEMPT PURPOSES



STATEMENT



15



LINE 93A 93B 93D 94 97B 101 93C 93E



EXPLANATION OF RELATIONSHIP OF ACTIVITIES PUBLICATIONS PROMOTE A BETTER UNDERSTANDING OF ISLAM AND MUSLIMS CONFERENCES/SEMINARS PROVIDE TRAINING PROMOTING BETTER UNDERSTANDINGS VARIOUS SPECIAL PROJECTS TO PROMOTE BETTER UNDERSTANDING MEMBERSHIP DUES MEASURES THE ORGANIZATION'S SUCCESS & BASE OF SUPPORT RENTING OUT PORTIONS OF THE BUILDING DEFRAYS THE COST OF OCCUPANCY. ANNUAL DINNER PROVIDES THE OPPORTUNITY FOR SIGNIFICANT FUNDRAISING PROMOTES MUTUAL UNDERSTANDING AND EDUCATES OTHERS ABOUT ISLAM EDUCATE PUBLIC ABOUT ISLAM AND THE AMERICAN MUSLIM EXPERIENCE



33



STATEMENT(S)



14,



15



Form 8868 (Rev. 4-2007) • If you are filing for an Additional ( not automatic ) 3-Month Extension, complete only Part II and check this box Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868. • If you are filing for an Automatic 3-Month Extension , complete only Part I (on page 1).



Page 2 ^ Ef]



Part II Type or



Additional (not automatic) 3-Month Extension of Time. You must file onginal and one copy

Name of Exempt Organization Employer identification number



print

File by the extended due date for fil ing th e



COUNCIL ON AMERICAN-ISLAMIC RELATIONS,



INC

Number, street, and room or suite no If a P.O box, see instructions



52-1887951

For IRS use only



4 5 3 NEW JERSEY AVENUE SE

City, town or post office, state, and ZIP code. For a foreign address, see instructions.



return see



instructions



WASHINGTON , DC



20003

0 Form 1041-A Form 4720 Form 5227 Form 6069 Form 8870



Check type of return to be filed (File a separate application for each return) Form 990-EZ Form 990-T (sec. 401(a) or 408 (a) trust ) ® Form 990 0 Form 990-BL Form 990-PF Form 990-T (trust other than above)



STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.



The books are In the care of ^ THE ORGANIZATION

Telephone No. ^ 202-488-8787 FAX No. ^ • If the organization does not have an office or place of business in the United States , check this box ^ • If this is for a Group Return , enter the organization ' s four digit Group Exemption Number (GEN) . If this is for the whole group , check this box ^ Q If it is for part of the group , check this box ^ Q and attach a list with the names and EINs of all members the extension is for 1 request an additional 3-month extension of time until 4 NOVEMBER 15, 2007 . For calendar year 2 0 0 6 , or other tax year beginning 5 , and ending If this tax year is for less than 12 months, check reason . 6 LI Initial return Final return LI Change in accounting period State in detail why you need the extension 7



8a



c



If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundabl e c red its. See Instructions. If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid with Balance Due. Subtract line 8b from line 8a Include your payment with this form, or, if required, deposit



with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See Instructions. Signature and Verification



8c



$



N/A



Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form.



Signature ^



Title ^ Notice to Applicant. (To Be Completed by the IRS)



Date ^



D We have approved this application Please attach this form to the organization's return 0 We have not approved this application However, we have granted a 10-day grace period from the later of the date shown below or the due date of the organization's return (including any prior extensions) This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return. Please attach this form to the organization's return D We have not approved this application. After considering the reasons stated in item 7, we cannot grant your request for an extension of time to file. We are not granting a 10-day grace period Q We cannot consider this application because it was filed after the extended due date of the return for which an extension was reauested U Other By. Director Date Alternate Mailing Address . Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above. Name Type or print

023832

05-01-07



Number and street (include suite , room, or apt no .) or a P . O. box number

City or town , province or state , and country ( including postal or ZIP code)



Form 8868 (Rev. 4-2007)



Form 8868 (Rev Apnl2007)

Department of the Trrsasury Internal Revenue Service



Application for Extension of Time To File an Exempt Organization Return

File a for each return.



OMB No 1545-1709



If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box • If you are filing for an Additional (not automatic ) 3-Month Extension , complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868



. ^ FX1



Part I



Automatic 3-Month Extension of Time. Only submit original (no copies needed)

^ =



Section 501 (c) corporations required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part I only



All other corporations (including 1120-C filers), partnerships , REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for section 501(c) corporations required to file Form 990-T) However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit www.frs.gov/e file and click on e-file for Chanties & Nonprofits Type or Name of Exempt Organization Employer identification number



print

File by the due date for filing your return See instructions



COUNCIL ON AMERICAN-ISLAMIC RELATIONS, INC

Number , street , and room or suite no If a P 0 box, see instructions 453 NEW JERSEY AVENUE SE

City, town or post office, state, and ZIP code For a foreign address, see instructions.



2-1887951



Check type of return to be filed (file a separate application for each return) ® Form 990 0 Form 990-BL 0 Form 990-EZ Form 990-PF Form Form 0 Form Q Form 990-T (corporation) 990-T (sec 401 (a) or 408(a) trust) 990-T (trust other than above) 1041-A Form Form Form Form 4720 5227 6069 8870



• The books are in the care of ^ THE ORGANIZATION

Telephone No ^ 202-488-8787 FAX No. ^ • If the organization does not have an office or place of business in the United States , check this box • If this is for a Group Return, enter the organization 's four digit Group Exemption Number (GEN) ^ 0 If this is for the whole group , check this box ^ = . If it is for part of the group , check this box ^ 0 and attach a list with the names and EINs of all members the extension will cover 1 I request an automatic 3-month (6-months for a section 501 (c) corporation required to file Form 990-T) extension of time until AUGUST 15, 2007 , to file the exempt organization return for the organization named above . The extension is for the organization ' s return for.



^ ® calendar year 2 0 0 6 or

^ 2 3a b c tax year beginning , and ending 0 Initial return 0 Final return LI Change in accounting period



If this tax year is for less than 12 months, check reason :



If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include an y nor year ove rpayment allowed as a credit Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions



3a 3b



S



3c



N/A



Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions . Form 8868 (Rev. 4-2007)



623831 05-01-07



41