2023-11-15T18:23:38-06:00 2022-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-01-01 300247756 CAIR CALIFORNIA TITLE HOLDING CORP CAIR 7147761847 2180 WEST CRESCENT AVE F ANAHEIM CA 92801 SUMERA LAKHANI TREASURER 7147761847 2023-11-15 1 SUMERA LAKHANI 999009999 0 REGINA L PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUMERA LAKHANI 2180 WEST CRESCENT AVE STE F ANAHEIM CA 92801 165528 0 X N/A X 2001 CA HOLDING AND MANAGING REAL PROPERTY 8 8 0 8 0 0 0 0 51938 164778 0 0 7621 750 59559 165528 0 0 0 0 0 0 0 0 0 162207 278073 162207 278073 -102648 -112545 2140911 2206974 1794423 1973031 346488 233943 X THE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY AND COLLECT INCOME THERE FROM, WHICH BELONGS TO OR DEDICATED TO THE EXCLUSIVE USE OF THE COUNCIL ON AMERICAN-ISLAMIC RELATION, N. CAL (THE "FOUNDATION"), AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), AND TO TURN OVER ALL FUNDS RECEIVED FROM SUCH ACTIVITY, LESS THE NECESSARY EXPENSES, TO THE FOUNDATION. 0 0 222457 164778 HELD TITLE AND MANAGED THE REAL PROPERTY OF THE COUNCIL OF AMERICAN-ISLAMIC RELATION, CALIFORNIA (EIN 77-0411194), A CALIFORNIA EDUCATIONAL 501(C)(3) EXEMPT CORPORATION IN ORANGE COUNTY AND SACRAMENTO COUNTY. THE REAL PROPERTY WAS OCCUPIED BY THE ABOVE-NAMED ENTITY TO CARRY OUT ITS EXEMPT FUNCTIONS.HELD TITLE TO AND MANAGED TWO RESIDENTIAL PROPERTIES, ONE LOCATED IN SOUTHERN CALIFORNIA AND THE OTHER LOCATED IN FLORIDA ON BEHALF OF THE ABOVE-NAMED ENTITY MENTIONED IN 4A ABOVE. 222457 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X AMER BOUKAI 9497014960 2180 W CRESCENT AVE F ANAHEIM CA 92801 SUMERA LAKHANI TREASURER 1.00 0.00 X X 0 0 0 ASAAD TRAINA PRESIDENT 1.00 2.00 X X 0 0 0 AMIRA YOUSEF VICE PRESIDENT 1.00 2.00 X X 0 0 0 SHAFEEQ SHAMSID-DEEN SECRETARY 1.00 0.00 X X 0 0 0 HAFEEZ A MOHAMMAD BOARD MEMBER 1.00 2.00 X 0 0 0 KHYDEEJA ALAM BOARD MEMBER 1.00 2.00 X 0 0 0 SAFA CAJEE BOARD MEMBER 1.00 0.00 X 0 0 0 IFFTIKHAR WAHLA BOARD MEMBER 1.00 0.00 X 0 0 0 HUSSAM AYLOUSH CEO 2.00 60.00 X 0 206653 8072 0 206653 8072 0 0 1 0 0 RENTAL INCOME 530000 164778 164778 164778 OTHER INCOME 900099 750 750 750 165528 164778 0 750 10688 8550 2138 6000 4800 1200 92 74 18 73969 59175 14794 18309 14647 3662 97245 77796 19449 19795 15836 3959 BUILDING REPAIR & MAINT 43548 34838 8710 ASSOCIATION DUES 6239 4991 1248 MISCELLANEOUS 2160 1728 432 MEMBERSHIP, LICENSES, & 28 22 6 278073 222457 55616 0 10868 44016 4313 987 235 168 2942910 781107 2125495 2161803 2140911 2206974 1716 19359 730000 1062707 1953672 1794423 1973031 X 346488 233943 346488 233943 2140911 2206974 -112545 0 X 0 1 X 1 0 367522 367522 2575388 781107 1794281 2161803 INTERCOMPANY PAYABLE 1940520 TENANT DEPOSITS 13152 1953672 X 9165233 8999705 8999705 165528 0 165528 7341546 7063473 7063473 278073 0 278073 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(2) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. CAIR TITLE HOLDING CORP. ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE 8,999,705. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE 7,063,473. 0 0 0 HUSSAM AYLOUSH CEO 0 196339 0 0 0 10314 0 6200 0 1872 0 214725 0 0 PART I LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION, COUNCIL ON AMERICAN-ISLAMIC RELATIONS, CALIFORNIA, WHERE HE SERVES AS THE CEO. COUNCIL ON AMERICAN-ISLAMIC RELATIONS, CALIFORNIA'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. HUSSAM AYLOUSH INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IN THE ENTIRETY WAS DISTRIBUTED TO ALL GOVERNING BODY MEMBERS FOR THEIR REVIEW AND AUTHORIZATION FOR THE TREASURER TO SIGN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICER AND DIRECTORS ARE REMINDED ANNUALLY OF OUR CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE IN ADVANCE ANY POSSIBLE CONFLICT OF INTEREST. DIRECTORS EXCUSE THEMSELVES FROM VOTING ON ANY ISSUE FOR WHICH THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA 2180 WEST CRESCENT AVE STE F ANAHEIM CA 92801 770411194 EDUCATIONAL CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA S 877813 BOOK VALUE