Return of Organization Exempt From Income Tax
990
Form
Under section 501 (c), 527, or 4947(a )(1 ) of the Internal Revenue Code (except private foundations)
Department of the Treasury
Internal Revenue Ser\lice
B
..... Do not enter S ocial Security numbers on this form as it may be made public.
..... Information about Form 990 and its instructions is at www.irs.gov/form990.
C Name of organization
Check
tr applicable:
Address
Doing Business As
Name change
Number and street (or P.O. box if mail is not delivered to street address)
Initial rehxn
Terminated
return
pending
1 7 3 0 M S TREE T , NW ,
E
Room/suite
Telephone number
( 2 02 )
S U I TE 5 0 3
293- 6 4 6 6
City or town, state or province, country, and ZIP or foreign postal code
WAS H I NGTON ,
Amended
Application
52-1296502
NATI ONAL COUN C I L ON U . S . - ARAB RELAT I ONS
change
DC 2 0 0 3 6
G Gross receipts $
F Name and address of principal officer:
------'----,.---..-....,---�-�---��-.j
) <1111
(insert no.)
4947(a)( 1 ) or
H(c) Group exemption number
L Year of formation:
Other .....
E
C)
o!S
"'
(I)
:;::;
·:;:
:;::;
0
<(
3
4
5
6
7a
b
Contributions and grants (Part VII I, line 1h) ... . . . . ..
Program service revenue (Part V III, line 2g) .........
Investment income (Part V I II, column (A), lines 3, 4, and 7d).
Other revenue (Part V I I I, column (A) , lines 5, 6d, Be, 9c, 1Oc, and 11e).
Grants and similar amounts paid (Part IX, column (A) , lines 1-3) ........
Benefits paid to or for members (Part IX, column (A), line 4) ..........
Salaries, other compensation, employee benefits (Part IX, column (A) , lines 5-10).
Professional fundraising fees (Part IX, column (A), line 11e) ................
5 1 , 694
Total fundraising expenses (Part IX, column (D), line 25) .....
Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) ......
Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)
Revenue less ex enses. Subtract line 18 from line 12 .
"'"
z�
DC
Prior Year
Current Year
1 , 2 93 ,
231,
80,
1 02 ,
1 , 7 07 ,
888,
243,
174,
6,
1 , 313 ,
5 0 4 , 97 8 .
1 , 259, 969 .
4 4 7 , 64 5 .
666, 252 .
1 , 427 , 360 .
-113, 785 .
213 .
337 .
186 .
81 8 .
614 .
0
0
7 54 , 991 .
0
669 .
8 1 8.
568 .
520 .
57 5 .
0
0
7 61 , 108 .
0
•
\
�(/)
0<1>
--------------------
Beginning of Current Year
..... 20
��
21
..,'0
.....
M State of legal dom icile:
Ch;ckthis-b��-.;Oif-th;�r;;niz-ali�n-di;c��Un-u�dlt;��e�crt��;�r-dis��s�d�f��r;th;�25%�f�t��;t-a�;ets�---- ---- ------- 3 -------..5_ .
Number of voting members of the governing body (Part V I, line 1a) .. . . . . .
r---+
.,
4. .
4
Number of independent voting members of the governing body (Part VI, line 1b) .
8.
5
Total number of individuals employed in calendar year 2013 (Part V, line 2a).
6
number
of
volunteers
(estimate
if
necessary)
.......
.
Total
0
7a
Total unrelated business reve�lUe from Part VII I, column (C), line 12
0
7b
Net unrelated business taxable income from Form 990-T, line 34
2
8
9
� 10
0::
11
12
13
14
"'
1
5
(I)
"'
c: 1 6 a
Q)
a.
b
><
w
17
18
19
(/)-
1 983
0 No
UNo
BON
H I P BETWEEN THE AMERI CAN PEOPLE-AND-THE-PEOPLES-OF-THE ______________
-Rl\BDS OFl:FRIENDS
---------------------------------------------------------------------------A
_W_O_R D�
(I)
::l
c:
(I)
J!lg
Yes
Briefly describe the organization's mission or most significant activities: TO I MPROVE UNDERSTAN D I N G , DIALOGUE AN D
1
(I)
0
c:
"'
(I)
>
0
Yes
If "No," attach a list. (see instructions)
527
J
2 , 2 92 , 5 3 8 .
H(a) Is this a group return for
subordinates?
H{b) Are a ll subordinates included?
Total assets (Part X, line 16) .............
Total liabilities (Part X , line 26) ............
Net assets or fund balances. Subtract line 21 from line 20.
Sig nature Block
Sign
H e re
Paid
JSA
3E1010 1.000
J2El04 2Y7 2
2 , 7 75 , 110 .
37 7 , 617 .
2 , 3 97 , 4 93 .
End
of Year
2 , 854 , 312 .
584 , 91 8 .
2 , 2 6 9 , 3 9 4.
Form 990 (20 1 3 )
l@liil
1
Statement of Program Service Accomplis hments
C heck if Schedule 0 contains a response or note to any line in this Part Ill
Page
.
..
.
Briefly describe the organization's m i ssion:
TO I MPROVE UNDERSTAN DING , DIALOGUE AND BON DS OF FRI EN D S H I P BETWEEN THE
AME R I CAN PEOPLE AND THE PEOPLES OF THE ARAB WORL D .
2
[X]
Did the organization undertake any s ignificant program services d uring the year which were not listed on t he
prior Form 990 or 9 90-EZ? .............................................. D Yes 0 N o
If "Yes," describe these new services on Schedule 0.
3 Did the organization cease conducting, or make s ignificant changes in how it conducts, any program
services? ....................................... .... . ...... . ..... D Yes 0 No
If "Yes," describe these changes on Schedule 0.
4 Describe the organization's program service accom plishments for each of its three largest program services, as m easured by
expenses. Section 5 01(c)(3) and 5 01(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, if any, for each program service reported.
2
4a (Code:
) (Expenses $
321,985. includ ing grants of $
) (Revenue $
THE MODEL ARAB LEAGUE - OFFERS S TU DENTS OPPORTUN I T I E S TO LEARN ,
PRA C T I CE , AND DEVELOP LEADERSH I P S K I LLS .
IN THE PROCE S S THE
PART I C I PANT S , S TU DENTS , GUI DE D BY FACULTY A DVI SORS , DEEPEN THE I R
KNOWLEDGE AN D UNDERSTAN DING O F ARAB SOCIA L , ECONOM I C , CULTURAL AND
POLI T I CA L I S SUES .
254,444. including grants of $
23, ooo. ) (Revenue $
) (Expenses $
YOUTH I NTERNS H I P PROGRAMS - OFFER UNDERGRADUATE AND GRADUATE
S TUDENTS AN ENERGI Z I NG AND DEMAN D I NG MIX OF PROFE S S I ONAL
I NVOLVEMEN T , INTELLECTUA L CHA LLENGE , CAREER EX PLORA T I ON AND
CULTURA L ENCOUNTER . PAR T I C I PA T I ON I N TWI C E WEEKLY SEMINARS
DE S I GNED TO PROVI DE THEM W I TH GREA TER DEPTH OF KNOWLE DGE ABOUT THE
ARAB WOR L D , TO UNDERS CORE THE CULTURA L , ECONOM I C AND POL I T I CA L
DIVERS I TY OF A RAB S TATES A N D EXPLORE THE I NTRICA C I E S OF A RAB-U . S .
RELA T I ON S .
4b (Code:
) (Revenue $
412,493. including grants of $
) (Expenses $
ANNUAL POL I C YMAKERS CONFERENCE - GATHERS I NTERNA T I ONALLY RENOWNED
S PECIALI S T TO ANALY Z E , D I S CU S S , AND DEBATE I MPORTANT I S SUES TO THE
AME R I CAN AND ARAB PEOPLE ' S NEEDS , CONCERN S , INTERE S T S , AND FORE I GN
POL I CY OBJEC T I VE S. ARAB AND AME R I CAN LEA DERS FROM GOVERNMENT , THE
M I L I TA R Y , BU S I NE S S , AND ACADEME S HA RE PRIVI LEDGED I N FORMA T I ON AND
I N S I GHT THAT IS V I TALLY IMPORTANT TO THE DEFI N I T I ON OF I S SUES AND
THE DI RE C T I ON OF POLC I Y FORMULA T I ON AND IMPLEMENTA T I ON I N AME R I CAN
AND ARAB GOVERNMEN T S A L I KE .
4c (Code:
__ _ ____
__ ___
_
_
-------
ATTACHMENT 1
(Expenses $
210,946. including grants of $
s,ooo.
) ( Revenue $
1 , 1 99, 8 68 .
4e Total program service expenses .,...
4d Other program services (Describe in Schedule 0.)
JSA
3E1020 2.000
Form
J2E104 2Y7 2
670900-108
9 9 0 (20 1 3 )
PAGE 2
Form 990 ( 2 0 1 3)
l::t:TttiL'•
1
Page
Is the organization described i n section 501 (c)(3) or 4947(a) ( 1 ) (other than a private foundation)? If "Y es,"
.
. . . . . . . . . ..
Is the organization required to com plete Schedul e B, Schedul e of Contribu tors (see instructions)? . . . . . . . .
Did the organization engage i n direct or indirect political cam paign activities on behalf of or in opposition to
candidates for public office? If"Y es," compl ete Schedul e C, Part I . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501 ( c)(3) organizations. Did the organization engage in lo bbying activities, or have a section 5 0 1 (h)
election in effect d uring the tax year? If"Y es," compl ete Schedul e C, Part II . . . . . . . . . . . . . . . . . . . . .
Is the organization a section 501(c)(4), 50 1 (c) (5), or 501 (c)(6) organization that receives m e m bership d ues,
assessments, or sim ilar am ounts as defined in Revenue Procedure 98-1 9? If "Y es," compl ete Schedul e C,
Part Ill . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . ... . . . . . . . . . . . . ..... . . .
Did the organization maintain any donor advised funds or any sim ilar funds or accounts for which donors
have the right to provide advice on the d istribution or investment of amounts in such funds or accounts? If
"Y es," compl ete Schedul e 0, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environm ent, historic land areas, or h istoric structures? If"Y es," compl ete Schedul e 0, Part II . . . . . . . . .
Did the organization maintain collections of works of art, historical treasures, or other sim ilar assets? If "Y es,"
.
.
.
4
5
6
7
8
compl ete Schedul e 0, Part 1/1
No
Yes
compl ete Schedul e A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3
3
C hecklist of Required Schedules
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
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•
•
•
•
•
•
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•
•
•
•
•
•
•
•
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•
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•
•
•
•
•
•
•
•
Did the organization report an am ount i n Part X, line 2 1 , for escrow or custodial account l iability; serve as a
custodian for amounts not listed i n Part X; or provide credit counseling, debt management, credit repair, or
debt negotiation services? If"Y es," compl ete Schedul e 0, Part IV . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization, d irectly or t hrough a related organization, hold assets i n tem porarily restricted
10
�ndowments, permanent endowments, or q uasi-endowments? If"Y es," compl ete Schedul e 0, Part V . . . . .
11
If the organization's answer to any of the fol lowing q uestions is ''Yes," t hen complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable.
a Did the organization report an am ount for land, buildings, and equipm ent in Part X, line 1 0? If "Y es,"
1
2
X
X
3
X
4
X
5
X
6
X
7
X
8
X
9
.
.
.
compl ete Schedul e 0, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
X
10
X
--
1 1a
-
X
b Did the organization report an amount for investments-other securities i n Part X, line 1 2 that is 5% or more
of its total assets reported in Part X, line 1 6? If"Y es," compl ete Schedul e 0, Part VII . . . . .. . . . . . . . . . .
c Did the organization report an amount for investm ents-program related i n Part X, l ine 1 3 that is 5% or more
of its total assets reported i n Part X, l ine 1 6? If"Y es," compl ete Schedul e 0, Part VIII . . . . . . . . . . . . . . . .
d Did the organization report an am ount for other assets i n Part X, l ine 1 5 that is 5% or m ore of its total assets
reported in Part X, l ine 1 6? If"Y es," compl ete Schedul e 0, Part IX . . . . . . . . . . . . . . . . . . . . . . . . .
e Did the organization report an amount for other l iabilities in Part X, line 25? If"Y es," compl ete Schedul e 0, Part X
11b
X
1 1c
X
X
1 1f
X
1 2a
X
f Did the organization's separate or consolidated financial statements for the tax y ear include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740) ? If 'Yes," complete Schedule 0, Part X . . . . . .
1 2 a Did the organization obtain separate, independent audited financial statem ents for the tax year? If "Y es,"
compl ete Schedul e 0, Parts XI and XII . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . .
.
b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes," and if
.
.
.
the organization answered "No" to line 12a, then completing Schedule 0, Parts XI and XII i s optional .
.
. .
13
Is the organization a school described i n section 1 70(b)(1 )(A)(ii)? If"Y es," compl ete Schedul e E . . . . . . . . .
14 a Did the organization m a intain an office, employees, or agents outside of the U nited States? . . . . . . . . . . .
X
11d
1 1e
1 2b
13
14a
X
X
X
14b
X
15
X
16
X
17
X
18
X
19
20a
20b
X
X
b Did the organization have aggregate revenues or expenses of m o re than $1 0 , 000 from grantmaking,
fundraising, business, investment, and program service activities outside the United States, or aggregate
foreign investments valued at $1 00, 000 or more? If"Y es," compl ete Schedul e F, Part s I and IV . . . . . . . . .
15
Did the organization report o n Part IX, colum n (A), line 3 , more than $5,000 o f grants o r other assistance to or
for any foreign organization? If"Y es," compl ete Schedul e F, Part s II and IV . . . . . . . . . . . . . . . . . .
16
Did the organization report o n Part IX, colum n (A), line 3 , m o re than $5, 000 of aggregate grants or other
assistance to or for foreign individuals? If"Y es," compl ete Schedul e F, Parts 1/1 and IV . . . . . . . . . . . .
17
Did the organization report a total of more than $1 5 , 000 of expenses for professional fundraising services o n
. . .. . . . . . .
Part IX, colum n (A), lines 6 a n d 1 1 e? If"Y es," compl ete Schedul e G , Part I (see instru ctions)
18
Did the organization report more than $1 5,000 total of fundraising event gross incom e and contributions o n
Part V I I I , l ines 1 c a n d 8a? If"Y es," compl ete Schedule G , Part I I . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization report more than $1 5 , 000 of gross i ncom e from gaming activities o n Part VIII, l ine 9a?
19
. . . . . . . . . . . . .
If"Y es," compl ete Schedul e G, Part Ill . . . .
. . . . .
. . . . . .
20 a Did the organization operate one or more hospital facilities? If"Y es," compl ete Schedul e H . . .
. .
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? .
.
.
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Form
JSA
3E1021 1.000
J 2 El 0 4 2 Y 7 2
670 900-1 08
990
( 2 0 13)
PA GE 3
Form 990 (201 3 )
I::F.RI�'JI
Page
C hecklist of Required Sched ules (continued)
Yes
4
No
21
Did the organization report more than $5 , 000 of grants or other assistance to any domestic organization or
-x2-'1
government on Part IX, colum n (A), l ine 1? If"Y es," compl ete Schedul e I, Parts I and II .......... ... �--'-'-t---t22
Did the organization report more than $5, 000 of grants or other assistance to individuals in the United States
-X
2"""2
on Part IX, column (A), line 2? If"Y es," compl ete Schedul e I, Parts I and Ill .................... �--'-"
-+---+- Did the organization answer "Yes" to Part VII, Section A, l ine 3, 4, or 5 about com pensation of t he
23
organization's current and form er officers, d irectors, trustees, key employees, and highest com pensated
X
3
employees? If"Y es," compl ete Schedul e J .................... ..................t--2_
-+---+--24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more t han
$1 00,000 as of the last day of the year, that was issued after December 3 1 , 2002? If "Y es," answ er l ines 24b
.
.
.
a: -+-X4:..:
thr ou gh 24d and compl ete Schedul e K. If "N o," go to l ine 2 5a . ....... . ................ ....r:2
:...:
+
2
'-"
::.4
.. b -b Did the organization invest any proceeds of tax-exem pt bonds beyond a tem porary period exception?
1-' =-t- -tc Did the organization maintain an escrow account other than a refunding escrow at any time d u ring the year
.
.
.
.
.
.
.
to defease any tax-exempt bonds? ...... . ........... ... . . ... .. ...............l-'2::...4:...::c=-t---t--­
Did the organization act as an "on behalf of' issuer for bonds outstanding at any time during the year? .. .. . t-2_4---'d-t---t--25 a Section 501( c)(3) and 501( c)(4) organizations.Did the organization engage in an excess benefit transaction
with a disqualified person d u ring the year? If"Y es," compl ete Schedul e L, Part I ...................t-2;...:5--" a-t--+--X b Is the organization aware that it engaged in an excess benefit transaction with a d isqualified person in a prior
year, and that the transaction has not be.en reported on any of the organization's prior Forms 990 or 990-EZ?
d
.
If"Y es," compl ete Schedul e L, Part l
26
.
X
...... . . .. .. . .......... .................. 25b
Did the organization report any am ount on Part X, l ine 5, 6, or 2 2 for receivables from or payable to any
current or form er officers, directors, trustees, key em ployees, highest com pensated em ployees, or
X
6
disqualified persons? If so, com plete Schedule L, Part 11
t--=2-=-t---t- - Did the organization provide a grant or other assistance to an officer, d irector, trustee, key employee,
27
substantial contributor or employee thereof, a grant selection com m ittee m e m ber, or to a 35% controlled
entity or fam i ly m e m ber of any of these persons? If"Y es," compl ete Schedul e L, Part Ill .
2'---7 - -X
.
�-""- -t- -t- Was the organization a pa rty to a business transaction with one of the fol l owing parties (see Schedule L,
28
Part IV instructions for applicable filing thresholds, cond itions, and exceptions):
a A current or form er officer, d i rector, trustee, or key employee? If"Y es," compl ete Schedul e L, Part IV. .......t-2
_8_
a - -x-t- -tb A fam ily m e m ber of a current or former officer, director, trustee, or key employee? If "Y es," compl ete
.
c
29
30
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•
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•
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8-'-'
b-t--+--X Schedule L, Part IV. ......... ... ....................... ...... .. . . . . . . .. t-2
---'
An entity of which a current or former officer, director, trustee, or key e m ployee (or a fam ily m e m ber thereof)
was an officer, director, trustee, or d irect or indirect owner? If"Y es," compl ete Schedul e L, Part IV. ........ 28c
Did the organization receive more than $25, 000 in non-cash contributions? If "Y es," compl ete Schedul e M 29
Did the organization receive contributions of art, historical treasures, or other sim ilar assets, or q ualified
conservation contributions? If"Y es," compl ete Schedul e M . . . ....... ................... 30
Did the organization liquidate, term inate, or dissolve and cease operations? If "Y es," compl ete Schedul e N,
X
X
X
.
31
32
Part I . . ... .. . . ... ...... .. .. ....... ........ . . . . ... . . . . . .. .. . .. . . . 31
X
compl ete Schedul e N, Part II .. .. . .. . . . . . . . .. . . . . . ........... . ............. 32
X
33
X
Did the organization sell, exchange, dispose of, or transfer m ore than 25% of its net assets? If "Y es,"
33
Did the organization own 1 00 % of an entity disregarded as separate from the organization under Regulations
sections 3 0 1 . 770 1 -2 and 30 1 . 770 1 -3? Jf"Y es," compl ete Schedul eR , Part! .. .... .. . . . . . . . . . . .
Was the organization related to any tax-exempt or taxable entity? If "Y es," compl ete Schedul e R, Par t II, Ill,
.
34
or IV, and Part V, l ine 1
35 a
b
36
37
38
.
X
.. . . .. . . . . . . . . . . . .. ......... . .... . . ..... ........ 34
X
Did the organization have a controlled entity within the m eaning of section 5 1 2(b) ( 1 3)? . ... . .. .. . . . . 35a
If "Yes" to l ine 35a, did the organization receive any paym ent from or engage in any transaction with a
controlled entity within the m eaning of section 5 1 2(b) (13)? If"Y es," compl ete Schedul eR, Part V, l ine 2...... f--'3---'5-'.:.b-t--+-Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
X
6-t---t-- related organization? If"Y es," compl ete Schedul e R, Part V, l ine 2 .................... . . . . . .1-"-3-=Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal incom e tax purposes? If "Y es," compl ete Schedul e R,
.
X
7 --t--Part VI . .. ........ ... ...... . .... ... .. .... . . . . . . . . . . . . . . . . . . . . . . . . t-3--t
Did the organization com plete Schedule 0 and provide explanations in Sched ule 0 for Part VI, lines 1 1 b and
1 9? Note. All Form 990 filers are reguired to com plete Schedule 0 .......... ......... ... .. 38
.
Form
X
990 (2 0 1 3 )
JSA
3E1030 1.000
J2E104 2Y72
6 7 0 900 1 0 8
-
PAGE 4
Form 990 (2 0 1 3 )
l::tfflW
5
Page
Statem ents Regard ing Other IRS Filings and Tax Compliance
C h eck if Schedule 0 contains a response or note to any line in this Part V .
1 a Enter the num ber reported in Box 3 of Form 1 096. Enter -0- if not applicable . .
b Enter the num ber of Forms W-2G included in line 1 a. Enter -0- if not applicable .
Yes
. . . . . . . I 1a I
b_l.
. ..... .L
I 1.
-.:
=-
30
.n
No
--1
backup withholding rules for reportable payments to vendors and
reportable gam ing (gam bling) winni ngs to prize winners?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2a Enter the number of employees reported on Form W-3, Transm ittal of Wage and Tax
+.
a
._._
Statements, filed for the calendar year e nd ing with or within the year covered by this return . L.-=:2:::
b If at least one is reported on l ine 2a, did the organization file all required federal employm ent tax returns?
Note.If the sum of lines 1 a and 2a is g reater than 250, you m ay be required toe-fe
il (see i nstructions) .
3a Did the organization have unrelated business gross income of $1 ,000 or more d u ring the year? . . . . . . . . . .
b If "Yes," has it filed a Form 990-T for this year? If "N o" to l ine 3b , pr ov ide an ex pl anation in Sch edul e 0 . . . . . . .
4a At any time d u ring the calendar year, did the organization have an interest in, or a signature or other a uthority
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If "Yes," enter the nam e of the foreign country: �
See i nstructions for fil ing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts .
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . .
b Did any taxable party notify the organization that it was or is a party to a p rohibited tax shelter transaction?
c If "Yes" to l ine 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a Does the organization have annual g ross receipts that are norm ally g reater than $1 00,000, and did t he
organization solicit any contributions that were not tax d eductible as charitable contributions? . . . . . . . . . . .
b If "Yes," did the organization include with every solicitation an express statement that such contributions or
gifts were not tax ded uctible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Did the organization comply with
_
_
_
_
I I
_
_
_
_
_
------------------------ ------------------­
7
Organizations that may receive d ed uctible contributions under section 170(c).
a Did the· organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? ...... .. . . .. ... ............................
b If "Yes," did the organization notify the donor of the value of the goods or services provided? . ......... ..
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 82 82? . . . . . . .. . .... . . ... .. ... . . . ..... . . . . . 1. . . 1. . . .
,
. .
d If "Yes," indicate the num ber of Forms 8282 filed during the year . .. . .. . . .. ... . . . L7-'-__ d-'--- - - -J
e Did the organization receive any funds, d i rectly or indirectly, to pay prem iums on a personal benefit contract?
f Did the organization, d uring the year, pay premiums, d i rectly or indirectly, on a personal benefit contract? . . . . .
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8 899 as required?
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1 098-C?
Sponsoring
8
9
10
11
organizations
maintaining
donor
advised
funds
and
section
509(a)(3)
supporting
organizations. Did the supporting organization, or a donor advised fund m a intained by a sponsoring
organization, have excess business holdings at any time d u ring the year? . . .... . . . . . . . . . . . . . . .
.
Sponsoring organizations maintaining d onor advised funds.
a Did the organization make any taxable distributions under section 4966? .
b Did the organization make a distribution to a donor, donor advisor, or related person?
Section 501(c)(7) organizations.Enter:
.
a Initiation fees and capital contributions included on Part VIII, line 1 2 . . . . . . . . . .
b G ross receipts, included on Form 990, Part VIII, line 1 2, for public use of club facilities
Section 501(c)(12) organizations.Enter:
a G ross income from members or shareholders
. .
l
. 1oa
10b
I
. . . . . . . . . . . . . . . . . . . . . . . 1--1'-'1'-=a'-+----i
b Gross incom e from other sources (Do not net am ounts due or paid to other sources
=-1
:.b
::_j_
.:
----l
against am ounts d ue or received from them . ) ................. ......... L1
1
::.: a - :..:2
12 a Section 4947(a)(1) non-exempt charitable trusts.Is the organization filing Form 990 in lieu of F rm 1 04 1 ?
l- + -t- -,
b If "Yes," enter the amount of tax-exem pt interest received or accrued during the year . . . . . L1
:..:2
::.: b
-l
:_l
t__
1
13
�
____
I
____
Section 501( c)(29) qualified nonprofit health insurance issuers.
13a
a Is the organization licensed to issue q ualified health plans i n m ore than one state? .
. . . . . . . . . f-C..:.:.f-... --11-- Note.See the instructions for additional inform ation the organization m ust report on Schedule 0.
b E nter the am ount of reserves the organization is required to maintain by the states i n which
the organization is licensed to issue qualified health plans .
c E nter the amount of reserves on hand
.. .............
ll--1:._;3::.:b=-+-l-----l
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '-1'--3'-c'-'----+--+X
14a
14a Did the organization receive any payments for indoor tanning services d u ring the tax year? .
....
b If "Yes " has it filed a Form 720 to report these payments? If "N o "pr ov ide an expl anation in Sch edul e 0
JSA
3E1040 1.000
J 2 El04 2 Y 7 2
67 0 90 0 - 1 0 8
14b
Form
990 (20 1 3 )
PAGE 5
Form 990 (20 1 3)
- lillfflfd
Page
Section A Governmg Body and Management
1a
6
Governance, Management, a nd Disclosure F or each "Y es" response t o l ines 2 t hrou gh lb b el ow, and f or a "N o"
response t o l ine B a, Bb, or 1 Ob b el ow, describ e t he circu mst ances, processes, or changes in Schedul e 0. See inst ru ct ions.
Check if Schedule 0 contains a response or note to any line in this Part VI . . . . . . . . . . . . . . . . . . . . . . . . [X]
Yes
Enter the number of voting m e m bers of the governing body at the end of the tax year
No
"
1a
If there are material differences in voting rights among members of the governing body, or if the governing
body delegated broad authority to an executive committee or similar committee, explain in Schedule 0 .
b
2
3
4
--l4
1
_
_b
Enter the num ber of voting mem bers included in line 1 a, above, who are independent . ... . ._
Did any officer, director, trustee, or key employee have a fam ily relationship or a business relationship with
2
any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization delegate control over management d uties custom arily performed by or under the d irect
3
supervision of officers, directors, or trustees, or key e m ployees to a m anagem ent com pany or other person?
____
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?. .
.
X
4
5
Did the organization becom e aware d uring the year of a significant diversion of the organization's assets? . .
6
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
6
Did the organization have members or stockholders?
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint
7a
one or more mem bers of the g overning body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Are any governance decisions of the organization reserved to (or subject to approval by) mem bers,
7b
stockholders, or persons other than the g overning body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Did the organization contem poraneously docum ent the m eetings held or written actions undertaken d u ring
the year by the fol lowing:
X
Sa
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
X
Bb
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
b Each com m ittee with authority to act on behalf of the governing body?
9
Is there any officer, director, trustee, or key em ployee listed in Part VII, Section A, who cannot be reached at
the organization's mailing address? If "Y es,"p rov ide t he names and addresses in Schedul e 0 . . . . .. . ....
9
Section B. Policies (This Section 8 requests information about policies not required by the Internal Revenue Code.)
5
Yes
10 a
b
11 a
Did the organization have local chapters, branches, or affiliates? . .... ... . . . . . . . . . . . . ... .. .
If "Yes," did the organization have written policies and procedures g overning the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? . . .
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
.
Describe in Schedule 0 the process, if any, used by the organization to review this Form 990 .
Did the organization have a written conflict of interest policy? If "N o," go t o l ine 13 . .. .. . . .. .......
b Were officers, directors, or trustees, and key e m ployees req uired to disclose annually interests that could give
rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c Did the organization regularly and consistently m onitor and enforce com pliance with the policy? If "Y es,"
describ e in Schedul e 0 how t his w as done . . . . . . . . . . . . . . . . . . . . .
13
Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Did the organization have a written docum ent retention and destruction policy? . . . . . . . . . . . . . . . . . .
15
Did the process for determ ining com pensation of the fol lowing persons include a review and approval by
independent persons, com parability data, and contem poraneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official . . . . . .
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes" to l ine 1 5a or 1 5b, describe the process in Schedule 0 (see instructions).
16a Did the organization invest in, contribute assets to, or participate in a j oint venture or sim ilar arrangem ent
with a taxable entity d u ring the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If "Yes," did the organization fol low a written policy or procedure requiring the organization to evaluate its
participation in j oint venture arrangements under applicable federal tax law, and take steps to safeguard t he
organization's exempt status with respect to such arrangements? . . . . . . . . . . . . . . . . . . . . . . . . .
Sect1on C. Disclosure
b
12 a
17
18
19
20
11a
X
12a
X
12b
X
12c
X
X
X
13
14
15a
15b
16a
X
X
X
No
X
10a
10b
X
X
X
X
X
X
X
16b
List the states with which a copy of this Form 990 is required to be filed..,.
Section 6 1 04 requires an organization to make its Forms 1 02 3 (or 1 024 if applicable), 990, and 990-T (Section 501 (c)(3)s only)
available for p u blic ins�tion. Indicate how you made these available. Check all that apply.
0 Own website U Another's website 0 Upon req uest 0 Other (expl ain in Schedul e 0)
_____________________________________
Describe in Sched ule 0 whether (and if so, how) the organization made its g overning docum ents, conflict of interest policy, and
financial statem ents available to the public d uring the tax year.
State the name, physical address, and telephone num ber of the person who possesses the books and records of the
202-2 93-64 66
organization: ..... PATRICK A. MANCINO 17 30 M. ST., NW, SUITE 530, WASHINGTON, DC , 20036
JSA
Form
3E1042 1.000
J2El 0 4 2Y7 2
6 7 0 9 0 0-1 0 8
990 (20 1 3 )
PAGE 6
Page 7
Form 9 9 0 (20 1 3)
lifil'411
Com pensation of Officers, Directors, Trustees, Key Employees, H ig hest Compensated Employees, a nd
I nd e pend ent Contractors
C h eck if Schedule 0 con ta i n s a response or note to any line i n th is Part VII . . . . . . . . . . . . . .
D
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Section A.
1a Complete this table for all persons required to be l isted. Report compensation for the calendar year e nding with or within the
orga nization's tax year.
• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
• List all of the organization's current key employees, if any. See instructions for definition of "key employee."
• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-M ISC) of more than $10 0 , 000 from the
organization and any related organizations.
• List all of the organization's former officers, key employees, and highest compensated employees who
received more than
$10 0 , 000 of reportable compensation from the organization and any related organizations.
• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10 , 000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors;
compensated employees; and former such persons.
i nstitutional trustees; officers;
key employees;
highest
D Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(C)
Position
(A)
Name and Title
(B)
(do not check more than one
Average
hours per box, unless person is both an
week (list any officer and a director/trustee)
hours for
related
organizations
below dotted
line)
_
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-
PRE S I DENT
-
--------------
CEO
&
-
BOARD MEMBER
--
-
--------- -- -----
----------------
FORMER BOARD MEMBER
-
-
TREASURER
-----------
-
---------------
V I CE TREAS URER
-
BOARD MEMBER
-
CHAIRMAN
--
----
--- -- ------
- ----------
-- ----------- --- - --
--- -----------------
-
------
----------------
EXECUTIVE VICE PRE S I DENT
------ ----- -
_1�-------------------------------
------
11�-------------------------------
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---- - -
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(E)
(D)
Reportable
Reportable
compensation from
compensation
related
from
organizations
the
organization
(W-2/1 099-MISC)
(W-2/1 099-MISC)
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
:J
"'
Ill
'"
c.
1 9 5 , 4 62 .
0
0
0
0
0
0
0
0
0
0
0
X
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0
0
0
X
0
0
0
180, 802 .
0
0
X
X
X
X
X
X
X
X
11�------------------------------- ------ Form
JSA
3E 1041 1.000
J2 E104 2Y7 2
67 0 9 0 0 - 1 0 8
990
(2 0 1 3 )
PAGE 7
Page 8
Form 990 (2013)
l:.f.Tiill'JII
S ection A. Officers, Directors, Trustees, Key Employees, and H ighest Compensated Employees (continu ed)
(A)
Name and title
(B)
(C)
Average
Position
(do not check m ore than one
box, unless person is both an
officer and a director/trustee)
hours per
week (list any
hours for
0 :::>
related
:::>
��
�n· c[
organizations
below dotted
�
o·
0�
� 2
line)
::::
'<
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r;·
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2
en
ro
3
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0
3
CT>
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a.
o
,2 64 o
� �---3_7 _ 6�
�----------�r---------�
� I--�-;:;-;�;:;-;:-;-O+------�O;f-------O;;:37 6,2 64.
0
0
�
1 b Sub -total
2
3
__
c Total from continuation sheets to Part VII, Section A
d Total(ad d lines 1b and 1c) ...............
Total num ber of ind ivid uals ( i ncluding b ut not l i m ited to those listed above) who received more than $100 , 00 0 of
2
reportable compensation from the organization �
Did the organization list any former officer, director, or trustee, key employee, or hig hest compensated
employee on l ine 1a? If "Y es," complete Schedu le J f or su ch indiv idu al . . . .
•
4
•
•
•
•
•
•
•
•
•
0
•
•
•
•
•
•
•
•
•
0
0
Yes
•
•
•
•
•
•
•
0
•
•
•
0
•
•
0
•
•
•
•
0
•
•
•
•
•
•
•
•
•
0
•
•
•
•
0
•
•
•
•
0
•
•
•
•
•
•
•
•
•
•
•
0
•
•
0
0
Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If "Y es," comp lete Schedu le J f or su ch p erson ......... ....
•
0
0
No
X
3
For any individ ual listed on line 1 a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $1 50, 000? If "Y es," complete Schedu le J f or su ch
indiv idu al. . .
5
(F)
Estimated
amount of
other
compensation
from the
organization
and related
organizations
'0
CT>
:::>
en
"'
'"
CT>
"T1
0
CT> n
0
'<
CT>
CT>
:::>
*
ro:r:
3 us·
'O:;r
oro
'< en
�
0
�
(D)
(E)
Reportable
Reportable
compensation
compensation from
from
related
organizations
the
organization
(W-2/1 099-MISC)
(W-2/1 099-MISC)
· -
X
4
5
-
1-"
X
Sect1on B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100 , 000 of
compensation from the organization. Report compensation for the calendar year e nding with or within the organization's tax
year.
(A)
Name and business address
2
(B)
Description of services
(C)
Compensation
Total num ber of independent contractors ( i ncluding b ut not l i m ited to those listed above) who received
0
more than $1 0 0 , 000 in compensation from the organization �
JSA
3E1055 1.000
Form
J2 El04 2 Y 7 2
6 7 0 9 0 0 - 1 08
.. i
9 9 0 (2013)
PAGE 8
Page
Form 990 (2013)
i::Hiiifliil
�··
Statement of Revenue
Check if Schedule 0 contains a response or note to any line i n this Part VIII .
(A)
Total revenue
·"
.l!l.l!l
cc
C'CS::J
1a
ClE
rn<�:
:::: ...
b
Membership dues
1b
c
Fundraising events
1c
d
Related organizations
1d
e
Government grants (contributions) .
1e
f
All other contributions, gifts. grants.
'""o
·- C'CS
(!)=
mE
c·
.2�
.... (I)
:I.e
.o ....
:so
Oc
UC'CS
g
h
Cl)
:I
c:
Cl)
>
Cl)
0::
Cl)
0
2a
-�
Cl)
C/)
E
�
Cl
e
1f
Noncash contributions included in lines 1a-1f: $
·--·-�
. ....
Bus iness Code
Total. Add lines 1 a-1 f .
JP MALONE PROGRAM TRAVEL
c
YOUTH INTERN PROGRAM AP PLICATION FEES
d
CONGRESSIONAL
e
ANNUAL
f
All other program service revenue
Total. Add lines 2a-2f .
3
FEES
&
POLICYMAKERS CONFERENCE
'
'
c..:...J
�
55,000.
125,188.
125,188.
27,000.
27,000.
36,630.
36,630.
. ....
243,818.
....
43,244.
....
0
. ....
(ii) Personal
0
. ....
(ii) Other
0
·�.
Investment income (including dividends, interest, and
ATTACHMENT
. . . . . . . . 2
4
Income from investment of tax-exempt bond proceeds
5
Royalties
(i) Real
6a
Less: rental expenses
c
d
Rental income or (loss)
b
c
d
8a
43,244.
.I
Gross rents .
b
7a
::s
c:
·-· ·
PUBLIC AFFAIRS BRIEFING
other similar amounts).
Q)
888,669.
55,000.
& SEMINAR PACK
MODEL ARAB LEAGUE REGISTRATION
&
'
888,669.
b
g
0..
f
..
and similar amounts not included above
C-o
(D)
Revenue
excluded from tax
under sections
512-514
<
::··
1a
Federated campaigns
..n
(C)
Unrelated
business
revenue
(B)
Related or
exempt
function
revenue
9
Net rental income or (loss
Gross amount from sales of
assets other than inventory
(i) Securities
'
'
1,110,287.
Less: cost or other basis
and sales expenses
978,963.
Gain or (loss)
Net gain or (loss)
131,324.
-
. ....
131,324.
. ....
0
. ....
0
I
Gross income from fundraising
events (not including $
Q)
>
Q)
0::
....
Q)
.s::.
.....
0
of contributions reported on line 1 c).
a
See Part IV, line 1 8
b
c
9a
b
c
1 0a
b
c
b
Less: direct expenses
Net income or (loss) from fundraising events
Gross income from gaming activities.
See Part IV, line 1 9
less
a
b
Less: cost of goods sold .
Net income or (loss) from sales of inventory.
. ....
Business Code
Miscellaneous Revenue
11a
MEMORABILIA
b
COMMISSIONS
SALES
I
a
b
Less: direct expenses
Net income or (loss) from gaming activities.
Gross
of
inventory,
sales
returns and allowances
rK
-
..:.
0
!
·�·
900099
520.
900099
6,000.
520.
6,000.
c
d
All other revenue
e
Total. Add lines 11a-1 1 d
Total revenue. See instructions
12
. ....
6,520.
. ....
1,313,575.
244,338.
Form
JSA
3E1051 1.000
J2 El04 2 Y 7 2
49,244.
6 7 0 9 0 0 - 1 08
990
(2013)
PAGE 9
Form 9 9 0 (20 1 3)
l@if!j
Page
Section 501 (c)(3) and 50 1 (c)(4) organizations must complete all columns All other organizations must complete column (A)
Check if Schedule 0 contains a response or note to any line in this Part IX
Do not include amounts reported on lines 6b, 7b,
Bb, 9b, and 1 Ob of Part VIII.
1
(B)
Program service
expenses
(A)
Total expenses
(C)
Management and
general expenses
. I I
(D)
Fundraising
expenses
Grants and other assistance to governments and
organizations in the United States. See Part IV, line 21
c
Grants and other assistance to individuals in
the United States. See Part IV , line 22 .
c
3
Grants and other assistance to governments,
organizations, and individuals outside the
United States. See Part IV , lines 1 5 and 1 6.
0
4
Benefits paid to or for members.
5
Compensation of current officers, directors,
trustees, and key employees
6
Compensation
2
10
Statement of Functional Expenses
not in cluded above,
305 , 280 .
51 , 67 8 .
1 9 , 64 5 .
2 3 8 , 32 5 .
193, 190 .
32 , 7 03 .
1 2 , 432 .
54, 381 .
51, 418 .
40, 381 .
4 4 , 083 .
4 1 , 523 .
32, 733 .
7 , 4 61 .
7 , 223 .
5, 542 .
2 , 837 .
2 , 672 .
2, 106.
2 4 , 967 .
4 , 22 6 .
1 ' 607 .
5 4 , 92 6 .
800 .
304 .
10, 069 .
2 8 , 552 .
152 .
105, 391 .
122 , 8 60 .
17, 840.
6 , 511 .
6, 782 .
2, 476.
2 1 7 , 350 .
60 .
1 0 , 590 .
1 , 653 .
1 , 7 94 .
681 .
1, 834 .
827 .
3 , 321 .
3, 773 .
175, 798 .
5 1 , 694 .
376, 603 .
to disqualified
persons (as defined under section 4958{f)( 1 ) ) and
c
persons described in section 4 9 58(c)(3)(B)
7
Other salaries and wages.
8 Pension plan accruals and contributions (in clude section
4 0 1 (k) and 4 0 3(b) em ployer contributions) .
9
10
11
a
Other employ ee benefits .
Payroll taxes .
Fees for services (non-employees):
Management
c
b Legal
c Accounting
d Lobbying
e
Professional fund raising services. See Part
IV,
line 1 7 .
f Investment management fees
9 Other.
(A)
(If line 11g amount exceeds 10% or line 25 , column
amount, list line 1 1 g expenses on Schedule 0.).
12
Advertising and promotion
13
Office expenses
14
Information technology .
15
Royalties.
Occupancy
16
c
Payments of travel or entertainment expenses
for any federal. state. or local public officials
1 9- Conferences, conventions, and meetings
20
Interest
21
22
Payments to affiliates.
Depreciation , depletion, and amortization
23
Insurance
24
Other
expenses.
56, 030 .
0
38, 773.
0
130, 013 .
131, 847 .
1 7 Travel .
18
0
30 , 8 00 .
0
0
0
I temize
expenses
not
c
217 , 4 10 .
0
(
1 , 653 .
13, 065 .
covered
above (List miscellaneous expenses in line 24e.
If
line 24e amount exceeds 1 0% of line 25, column
{A) amount, list line 24e expenses on Schedule 0.)
3 �����0�- - - - - - - - - - - - - - - - - - - - - b ��I_N_T_I�_G_ 2\!J.P_ !'!!!3!:-I��_'!'IQ!:l§ _ _ _ _
c �q__�R_D_ _O_!_!]_s;� !:1§§-'!'l!:J�§_ _ _ _ _ _ _ _
d �EY._�I_R_S_ 2\�.P- !::I�I!:J.'!'§!:J�!:J�§_ _ _ _ _ _
_
e
All other expenses - - - - - - - - - - - - - - - - -
2 5 Total functional expenses. Add lines 1 through 24e
2 6 Joint c osts. Complete this line only if the
organization reported in column (B) joint costs
from a combined educational campaign and
fundraising solicitation. Check here .....
if
following SOP 98-2 (ASC 958-720) .
D
JSA
2 1 , 7 92 .
1 4 , 54 9 .
827 .
3, 321 .
6, 172 .
1 , 427 , 360 .
2 1 , 7 92 .
12, 715.
2, 399.
1 , 199, 868 .
0
Fonm
3E105 2 1.000
J2E104 2Y72
67 0 90 0- 1 0 8
990
(20 1 3)
PAGE 1 0
Form 990 (2013)
1r .
Page
Balance S heet
C h eck if Sched u le 0 contains a response or note to any line in th is Part X . . . . . . . . . . . . . .
( A)
Beginning of year
1
2
3
4
5
6
Cll
-
•
•
•
•
0
Loans and other receivables from other disqualified persons (as defined under section
4958(f) (1 ) ), persons described in section 4958(c) (3) (B) , and contributing employers
and sponsoring organizations of section 501 (c) (9) voluntary employees' beneficiary
organizations (see instructions) . c omplete Part II of Schedule L.
,
Notes and loans receivable, net . . . . .
. .
Inventories for sale or use . . . . . . . .
Prepaid expenses and deferred charges
P.r�jl: �:
Land, buildings, and equipm ent: cost or
47, 399 .
1 Oa
other basis. Complete Part VI of Schedule D
40, 883 .
b Less accum ulated depreciation . . . . . . . . . . 1 0b
ATCH 4
11
Investments - publicly traded securities
12
Investments - other securities. See Part IV, line 1 1 .
13
Investments - program-related. See Part IV, line 1 1
14
I ntangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
Other assets. See Part IV, line 1 1 . . . . . . . . . . . .
16
Total assets. Add lines 1 throuqh 1 5 (m ust equal line 34)
1 7 Accounts payable and accrued expenses .
18
Grants payable . . . . . . .
19
Deferred revenue . . . . .
. �1' C:: Ij . !?
20 Tax-exempt bond liabilities
. . . .. . . . .
21
Escrow or custodial account liability. Complete Part IV of Schedule D . . .
22
Loans and other payabies to current a nd former officers, directors,
trustees, key employees, highest compensated employees, and
d isqualified persons. Complete Part II of Schedule L . . . . . . . .
23
Secured m ortgages and notes payable to unrelated third parties . . . .
24
U nsecured notes and loans payable to unrelated third parties . . . . .
25
Other l iabilities ( i ncluding federal income tax, payables to related t hird
parties, and other l iabilities not i ncluded on lines 1 7-24). Complete Part X
of Schedule D
. . . . .
. . . . . . . .
26 Total liabilities. Add l i nes 1 7 through 25 . . . . . . . . . . . . . . . . . . . .
7
8
<(
9
10a
Cll
Cll
Cll
Cash - non-interest-bearing . .
Savings and temporary cash investments .
Pledges and grants receivable, net . . . .
Accounts receivable, net . . . . . . . . .
Loans and other receivables from current and former officers, directors,
trustees, key employees, a nd highest compensated employees.
Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . .
•
0
Cll
Cll
E
:0
"'
:.J
•
1/)
Cll
u
c::
"'
;;;
m
"0
c::
::l
u.
•
•
0
•
•
0
•
•
•
•
•
•
•
•
0
•
•
•
•
•
•
•
•
•
•
•
0
•
•
•
•
•
U nrestricted net assets
. .
Temporarily restricted net assets . . . . . . . . . . . .
Permanently restricted net assets .
. . . . .
•
•
0
0
1/)
-
30
31
<( 32
Q)
z 33
34
Cll
Cll
Cll
� and
•
•
•
•
0
Org a n izations that d o not follow S FAS 1 1 7 (ASC 958), check here
complete lines 30 throu g h 34.
....
0
•
Org a nizations that follow SFAS 1 1 7 (ASC 958), check here �
c o m p lete l ines 27 through 29, and lines 33 and 34.
27
28
29
•
•
•
•
•
0
351 , 124 . 1
27 1 , 94 6 . 2
c
3
4
478, 886.
205, 021 .
0
350 .
c
5
0
c
c
c
4 6, 581 .
6
7
8
9
0
0
0
53, 303 .
c
8 , 1 6 8 . 1 0c
2 , 007 , 4 91 . 1 1
12
13
14
15
16
17
18
19
20
21
6, 516.
2 , 014, 225 .
0
0
0
96, 011 .
2 , 854 , 312 .
22 , 30 6 .
0
515, 857 .
0
0
22
23
c 24
0
0
0
2 6 , 0 6 4 . 25
3 7 7 , 6 1 7 . 26
4 6 , 7 55 .
584 , 918 .
2 , 3 9 7 , 4 9 3 . 27
28
c 29
2 , 269, 394 .
0
0
30
31
32
2 , 3 9 7 , 4 9 3 . 33
2 , 7 7 5 , 1 1 0 . 34
2 , 269, 394 .
2 , 854 , 312 .
c
c
c
89, 800 .
2, 775, 110.
2 1 , 14 3 .
c
330, 410 .
c
c
c
c
O and
Capital stock or trust principal, or current funds . . . . . . . . . . .
Paid-in or capital surplus, or land , building, or equipment fund . . . .
Retained earnings, endowm ent, accum ulated income, or other funds
. . .
Total net assets or fund balances . .
. . . . . . .
Total liabilities and net assets/fund balances . . . . . . . .
.. I I
(B)
End of year
c
. . .
�
. . . .
11
Form
990
(20 1 3)
JSA
3E1053 1.000
J2E104 2Y72
670900-108
PAGE 1 1
Form 990 (20 1 3)
lifll31
1
2
3
4
5
6
7
8
9
10
Page
Reco nciliation of Net Assets
C h eck if Schedule 0 contains a res onse or note to an
line in this Part XI
Total revenue (m ust equal Part V I I I , column (A), line 1 2)
Total expenses (m ust equal Part IX, column (A), line 25) . . . . . .
Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . .
N et assets or fund balances at beginning of year (m ust equal Part X, line 33, column (A))
Net unrealized gains (losses) on investments
Donated services and use of facilities
Investment expenses . . . . . . . . . . . . .
Prior period adjustments . . . . . . . . . . .
Other changes in net assets or fund balances (explain in Schedule 0) .
Net assets or fund balances at end of year. Com bine l ines 3 through 9 (m ust equal Part X, line
33 colum n B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F i nancial Statements and Reporting
C h eck if Schedule 0 contains a response or note to any line in t h is Pa rt XII . .
2
3
4
5
6
7
8
9
10
Accounting method used to prepare the Form 990: D Cash [!] Accrual
D Other
If the organization changed its m ethod of accounting from a prior year or checked "Other," explain in
Schedule 0.
2a Were the organization's financial statem ents compiled or reviewed by an independent accountant? . . . . . .
If "Yes, " check a box below to indicate whether the financial statements for the year were com piled or
reviewed on a separate basis, consolidated basis, or both:
1
1 , 313,
1 , 427 ,
-113,
2 , 3 97 ,
-14 ,
12
575 .
360 .
785.
4 93 .
314 .
0
0
0
0
2 , 269, 394 .
... n
Yes
No
_
_
_
_
_
_
D Separate basis
D Consolidated basis
D Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . .
X
2a
2b
X
2c
X
If "Yes, " check a box below to indicate whether the financial statements for the year were audited on a
s� rate basis, consolidated basis, or both:
� Separate basis
D Consolidated basis D Both consolidated and separate basis
c If "Yes" to l ine 2a or 2b, does the organization have a com m ittee that assumes responsibility for oversight
of the a udit, review, or compilation of its financial statem ents and selection of an i ndependent accountant?
If the organization changed either its oversight process or selection process d uring the tax year, explain i n
Sched ule 0.
3a As a result of a federal award, was the organization required to undergo an audit or aud its as set forth in
the S ingle Aud it Act and OMB Circular A- 1 33? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits.
1-3-'--a-+---+--­
3b
Form
990
(2013)
JSA
3E1 054 1.000
J2E104 2Y72
6 7 0 900-1 0 8
PAGE 1 2
SCHEDULE D
(Form 990)
O M B No. 154 5-0 0 4 7
S uppl emental Financial Statements
�@ 1 3
.... Complete if the org a n ization a nswered "Yes," to Form 990,
Part IV, l i n e 6, 7, 8, 9, 1 0, 1 1 a, 1 1 b, 1 1 c, 1 1 d , 1 1 e, 1 1 f, 1 2a, or 1 2b.
Open to Public
Inspection
.... Attach to Form 990.
.... Information about Sched u le D ( Form 990) and its instructions is at www.irs.gov/form990.
Department of the Treasury
Internal Revenue Service
Employer identification number
Name of the organization
NAT I ONAL COUNC I L ON U . S . - ARAB RELAT I ON S
5 2 - 1 2 9 6 5 02
Organ izations Maintaining Donor Advised Funds or Other S i m i l a r Funds or Accounts .
C o m p lete if the org a n ization a n swered "Yes" to Form 990, Part IV, line 6 .
(b) Funds and other accounts
(a) Donor advised funds
1
2
3
4
5
6
Total num ber at end of year . . . . . . .
Aggregate contributions to (during year)
Aggregate grants from (during year) .
Aggregate value at end of year. . . . . .
Did the organization inform all donors and donor advisors in writing that the assets held i n donor advised
funds are the organization's property, subject to the organization's exclusive legal control? . . . . . . . . . .
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used
o nly for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
rivate benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
§
. D Yes D N o
No
r ose(s) of conservation easem ents held by the organization (check all that apply).
[] Preservation of an historically im portant land area
Preservation of land for public use (e.g., recreation or education)
Protection of natural habitat
D Preservation of a certified historic structure
Preservation of open space
Com plete lines 2a through 2d if the organization held a q ualified conservation contribution in the form of a conservation
easem ent on the last day of the tax year.
2
Held at the E n d of the Tax Year
6
Total num ber of conservation easements
2b
Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . .
2c
N um ber of conservation easements on a certified historic structure included in (a) .
Num ber of conservation easements included in (c) acquired after 8/1 7/06, and not on a
2d
historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . .
Num ber of conservation easem ents modified, transferred, released, extinguished, or term inated by the organization during the
tax year ..,..
Num ber of states where property subj ect to conservation easement is located ..,..
Does the organization have a written policy regarding the periodic m onitoring, inspection, handling of
violations, and enforcem ent of the conservation easements it holds? . .... ................ .. D Yes D No
Staff and volunteer hours devoted to m onitoring, inspecting, and enforcing conservation easem ents during the year
7
.... - - - - - - - - - - - - - - Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easem ents d uring the year
a
b
c
d
3
2a
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
4
5
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
-
-
.... $ - - - - - - - - - - - - - - - - -
8
Does each conservation easement reported on line 2 (d) above satisfy the requirements of section 1 70(h)(4)(B)
(i) and section 1 70(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D Yes D No
9
In Part X I I I , describe how the organization reports conservation easem ents in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the
organization's accounting for conservation easements.
1@1111 Organ izations Mai nta i ning Collections of Art, H istorical Treasures, or Other Similar Assets.
C o m p l ete if the organ ization a n swered "Yes" to Form 990, Pa rt IV, l ine 8 .
1a
b
If the organization elected, as perm itted under SFAS 1 1 6 (ASC 958), not to re p ort in its revenue statement and balance sheet
works o f art, historical treasures, or other sim ilar assets held for p ublic exhi b ition, education, or research in furtherance of
public service, provide, in Part X I I I , the text of the footnote to its financ1al statem ents that describes these items.
If the organization elected, as perm itted under SFAS 1 1 6 (ASC 958), to report i n its revenue statement and balance sheet
works of art, historical treasures, or other sim ilar assets held for publ ic exhibition, education, or research in furtherance of
public service, provide the fol lowing a m ounts relating to these items:
(i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..,.. $
(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..,.. $
If the organization received or held works of a rt, historica l treasures, or other sim ilar assets for financial gain, provide t he
fol lowi ng a m ounts required to be reported under SFAS 1 1 6 (ASC 958) relating to these items:
.... $ - - - - - - - - - Revenues i ncluded in Form 990, Part VI II, line 1 . . . . . . .
--­
.... $
Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
_ _ _ _ _ _ _ _ _ _ _ _ _
_ _ _ _ _ _ _ _ _ _ _ _ _
2
a
b
For Paperwork Reduction Act Notice, see the I nstructions for Form 990.
S c hedule D (Form 99Q) 201 3
JSA
3E1 268 2.000
J2 E 1 0 4 2 Y 7 2
670900-108
PAGE 2 2
Schedule D (Form 990) 20 1 3
1@1111
3
Page
2
Organizations Mainta i n ing Collections of Art, Historical Treasures, or Other Similar Assets (continued)
§
U sing the organization's acquisition, accession, and other records, check any of the followi ng that are a significant use of its
col lection items (check all that apply):
P u blic exhibition
d 0 Loan or exchange programs
e [Kj Other �I S P��� �� ���A_N I Z ����� �� ������
Scholarly research
Preservation for future generations
c
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose i n Part
X I I I.
5 D uring the year, did the organization solicit or receive donations of art, historical treasures, or other sim i lar
X No
Yes
assets to be sold to raise funds rather than to be m ai ntained as part of the organization's collection? . ...
Escrow a nd Custod ial Arrangements. C o m p l ete if the orga n ization answered "Yes" to Form 990, Part IV, line 9 ,
a
b
_ _
_ __
---
o r reported a n a m o u n t on Form 9 9 0 , Part X, l ine 2 1 .
1a
Is the organization an agent, trustee, custodian or other interm ediary for contributions or other assets not
included on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Yes
b If "Yes " explain the arrangement in Part XIII and com plete the following table·
Am o u nt
c Beginning balance
1c
d Additions during the year
1d
e Distributions d uring the year .
1e
f Ending balance .
1f
U Yes
2a Did the organization include an am ount on Form 990, Part X, line 2 1 ?
b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .
l:rniill'JI E n d owment Funds . C o mplete if t h e orga n ization a n swered "Yes" to Form 990, Part IV, line 1 0 .
(a) Cu rrent year
1a
b
c
d
e
f
g
(b) Prior year
(c ) Two years back
(d) Three years back
0 No
H
No
( e) Four years back
Beginning of year balance
C o ntributions .
Net investment earnings, gains,
and losses .
Grants or scholarships
Other expenditures for facilities
and programs .
Adm inistrative expenses
End of year balance .
2 Prov1de the estim ated percentage of the current year end balance (line 1 g, column (a)) held as:
%
a Board designated or q uasi-endowment �
- -------%
- -%
c
Tem porarily restricted endowment �
The perce'l'!t<!!;J e s in lines 2a, 2b, and 2c-shoUld e qu al 1 00% .
3a Are there endowment funds not in the possession of the organization that are held and adm inistered for the
organization by:
Yes
3a(i)
(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3a(i i )
(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?
3b
4 Describe i n Part X I I I the intended uses of the organization's endowm ent funds.
Buildings, and Eq
. u ipment.
lifii'JI CLand,
o mpI e t e 1"f tfl e o rga n 1za fie
1on a n swere d "Yes" t0 F orm 990 ' P a rt IV' I 1ne 1 1 a . S ee F orm 990 ' P a rt X ' I 1ne 1 0
b Permanent endowment �
No
-·
-
Description of property
(a) Cost or other basis
(b) Cost or other basis
(investment)
(other)
( c) Accumu lated
(d) Book value
depreciation
Land .
B uildings
5, 048 .
c Leasehold improvements .
9, 083 .
d Equipm ent
33, 268 .
e Other
Total. Add lines 1 a through 1 e. (Column (d) must equal Form 990, Part X , column (B), line 1 0(c) . ) .
1a
b
977
6, 808
33 , 0 98
�
4, 07 1 .
2 , 274 .
170 .
6, 51 6 .
S c h e d u l e D (Form 990) 201 3
JSA
3E 1 269 2.000
J2E104 2Y7 2
6 7 0 900-108
PAGE 2 3
Page 3
Sched ule D (Form 990) 2 0 1 3
1@1'411
I nvestm ents - Other Secu rities .
Com p l ete if the org a n ization a n swered "Yes" to Form 990, Part IV, l ine 1 1 b. See Form 990, Pa rt X, l in e 1 2 .
( a) Description of security or category
(including name of security)
(b) Book value
(c) Method of valuation:
Cost or end-of-year market value
( 1 ) Financial derivatives . . . .
(2) C losely-held equity interests . . . . .
(3) Other
- - - - - - - - - - - - - - -+----1�
�----�--­
_ _ _ _ ___________ _ _
- -
- - - - - - - - - -
- - - - - - - - - - - ·- - -- - - - - -- - -- -
i�- - - - - - - - - - - - - - - - - - - - - - --- - - - ·-- -- - - - +-----4i(�_)- - - - - - - - - - - - - - - - - - - - - ------------ -t------t-iQ� - - - - - - - - - - - - - - - - - - - - - ----------- +-------�--­
- - j�) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- +-------+--�j5
+-----+i�� - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -- -+-------+__
__
__
_
__
__
- -
_____ _ _ _ __________ _ _ _ _ _ __ _ _ ______
(H)
Total. (Column (b) must equal Fonn 990, Part X, col. (B) line 1 2.)
�
l::lmlill'jlll I nvestments - Prog ram Related .
C o m p l ete if the o rg a n ization a n swered "Yes" to Form 990, Pa rt IV, line 1 1 c. See Form 990, Part X, l ine 1 3 .
(a) Description of investment
(b) Book value
(c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Fonn 990, Part X, col. (B) line 13.)
l::�m�•��-
�
Other Assets .
C o m l ete 1f t h e o rg a n 1zat1on a n swered "Yes" to Form 990, Part IV, line 1 1 d . See Form 990, Pa rt X, I me 1 5 .
Other Liabilities.
C o m p l ete if t h e o rg a n ization answered "Yes" to Form 990, Part IV, l in e 1 1 e or 1 1 f. See Form 990, Part X,
line 25.
1.
(a) Description of liability
_(1} Federal income taxes
(2) DEFERRE D LEASE OBL I GA T I ON
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) m u st equ al Form 990, Part X, col.
(b) Book value
4 6 , 755 .
j
(B) line 25)
�
46, 755 .
..
2 . Liability for uncertain tax positions. In Part X I I I, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 4 8 (ASC 740) . Check here if the text of the footnote has been provided in Part XIII
JSA
3E1270 1.000
J2 E l 0 4 2 Y 7 2
i
0
Schedule D (Form 990) 201 3
670900-108
PAGE 2 4
Page 4
Schedule D (Form 990) 2013
lifli!JI
Reconcil iation of Revenue per Aud ited Financial Statements With Revenue per Return.
C o m p l ete if the orga n ization answered "Yes" to Form 990, Part IV, line 1 2a .
1
2
Total revenue, gains, and other support per audited financial statements
1
Am o unts included on line 1 but not on Form 990, Part VIII, line 1 2 :
a Net unrealized gains on investments
2a
b Donated services and use of facilities
21>_
c Recoveries of prior year grants .
2c
d Other (Describe in Part XIII.)
2d
e Add lines 2a t hrough 2d
2e
3
S ubtract line 2e from l ine 1
3
4
Am ounts included on Form 990, Part V I I I , line 1 2 , but not on line 1 :
a Investment expenses not included on Form 990, Part VIII, line 7b .
4a
b Other (Describe in Part XIII.)
_!_�
c Add lines 4a and 4 b
4c
5
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I , line 1 2.)
_5
I::F.Ti.:fll Recon c i l iation of Expenses per Audited Financial Statements With Expenses per Return.
C o m p l ete 1f the orgamzation answered "Yes" to Form 990 Part IV l ine 1 2a
'
'
1
2
Total expenses and losses per aud ited financial statements
1
Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities
2a
b Prior year adjustments
2b
c Other losses
2c
d Other ( Describe in Part XIII.)
2d
e Add lines 2a through 2d
2e
3
Subtract line 2e from line 1
3
4
Am ounts included on Form 990, Part IX, line 25, but not on line 1 :
a Investment expenses not included on Form 990, Part VIII, line 7b
4a
b Other ( Describe in Part XIII.)
4b
c Add l ines 4a and 4b
4c
. . .
. .
5
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I , line 1 8.) .
5
I::F.Ra:4111 S upplem ental I nformation.
Prov1de the descnpt1ons requ1red for Part I I , l1nes 3, 5, and 9; Part I l l , lines 1 a and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part X, line
2; Part XI, lines 2d and 4b; and Part X I I , lines 2d and 4b. Also com plete this part to provide any additional information.
.
.
SEE PAGE 5
Schedule D ( Form 990) 201 3
JSA
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6 7 0 900-108
PAGE 2 5
Page
Schedule D (Form 990) 2 0 1 3
lifi(ii!l
5
S u pplemental Information (continued)
SCHEDULE D ,
PART X , L I NE 2
THE COUNC I L I S I NCORPORATED UNDER THE LAWS OF THE D I S TR I C T OF COLUMBIA
FOR CHAR I TABLE , EDUCATI ONAL , AN D S C I ENT I FI C PURPOS ES AS DE FINED BY
SECTION 5 0 1 ( C )
( 3 ) OF THE INTERNAL REVENUE CODE
( THE CODE ) . HOWEVE R ,
I NCOME FROM CERTAIN ACT I V I T I E S NOT DI RECTLY RELATED TO T H E COUNC I L ' S
TAX -EXEMPT PURPOSE I S SUBJECT TO TAXATION AS UNRELATED BUSINE S S I NCOME .
IN THE O P I N I ON OF MANAGEMENT ,
THE COUN C I L HAS UNRELATED B U S I N E S S INCOME
LESS THAN THE THRE S HOLD REQU I REMENT TO PAY UNRELATED BUSINE S S INCOME TAX .
ACCOR D I NGLY , NO PROV I S I ON FOR FEDERAL I NCOME TAXES HAS BEEN REFLECTED IN
THE ACCOMPANYING FI NANC IAL S TATEMENTS .
IN ADD I T I ON ,
THE COUN C I L
QUAL I FI E S FOR T H E CHARI TABLE CONTRI BU T I ON DE DUC T I ON UNDER S E C T I ON
1 7 0 ( B ) ( 1 ) ( A ) ( VI ) AND HAS BEEN CLAS S I FI E D AS AN ORGAN I ZAT I ON OTHER THAN A
PRIVATE FOUNDAT I ON UNDER S E C T I ON 5 0 9 ( A ) ( 1 ) . THE COUNC I L EVALUATES
UNCERTA I N T Y I N INCOME TAX POS I T I ONS BASE D ON A "MORE - L I KELY-THAN -NO T "
RECOGN I T I ON S TANDAR D .
I F THAT THRES HOLD I S MET ,
THE TAX POS I T I ON I S THEN
MEAS URED AT THE LARGE S T AMOUNT THAT I S GREATER THAN 5 0 % L I KELY O F BEING
REAL I Z E D UPON ULT IMATE SE TTLEMENT . THE COUN C I L EVALUATE S UNCERTAIN TAX
POS I T I ON S S UCH THAT THE E FFECTS OF THE TAX POS I T I ONS ARE GENERALLY
RECOGN I Z E D I N THE FINAN C IAL S TATEMENTS CONS I S TENT W I TH AMOUNTS RE FLE CTED
I N RETURN S F I L E D , OR EXPECTED TO BE F I LE D , W I TH TAX I N G AUTHOR I T I E S . AS O F
AUGU S T 3 1 ,
2 0 1 4 , T H E COUN C I L HAS EVALUATED I T S MATER IAL TAX POS I T I ON S AN D
DETERMINED THAT NO ACCRUALS FOR UNCERTAIN TAX POS I T I ON S ARE REQU I RE D AS
THE COUN C I L HAS NO TAX OBL I GATIONS AT TH I S T I ME . I F APPLICABLE ,
THE
COUNC I L RECORDS I N TEREST AN D PENALTY EXPEN SE AS A COMPONENT O F INCOME TAX
EXPENSE . RETURNS FILED FOR TAX PERIODS ENDING AFTER AUG U S T 3 1 ,
2 0 1 1 ARE
" OPEN " TO EXAMI NAT I ON AN D ANY CHANGES PROPOSED BY THE TAX I N G AUTHOR I T I E S
MAY AFFECT THE COUNC I L ' S I NCOME TAX L I AB I L I TY .
Schedule D (Form 990) 2 0 1 3
JSA
3E1 226 1.000
J2 E 1 04 2 Y 7 2
6 7 0 900-108
PAGE 2 6
Schedule D (Form 990) 20 1 3
l::tM£4111
Page
5
S u ppl e me nta l Information (continued)
S CHE DULE D ,
PART I I I , L I NE 4
DURING THE F I S CAL YEAR ENDED 8 / 3 1 / 2 0 0 9 , A M I DDLE EAS TERN ARTI FACT S
COLLE C T I ON WAS DONATED TO THE ORGAN I ZATION TO BE D I S PLAYED THROUGHOUT I T S
OFFICE I N WASH I NGTON ,
DONAT I ON WAS $ 8 5 , 8 0 0 .
DC .
THE FMV OF THE COLLE CTION AT THE T I ME OF THE
DURING THE F I S CAL YEAR ENDED 8 / 3 1 / 2 0 1 1 , A BOOK
COLLEC T I ON WAS DONATED TO THE ORGAN I ZAT I ON TO BE DI S PLAYED AT THE
ORGAN I ZAT I ON ' S OFFICE I N WASHI NGTON ,
DC .
THE FMV OF THE COLLEC T I ON AT
THE TIME OF THE DONATION WAS $ 4 , 0 0 0 .
S c h e d u l e D (Form 990) 2 0 1 3
JSA
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J2E104 2Y72
670900-108
PAGE 2 7
Compensation Information
SCH EDULE J
(Form 990)
O M B No. 1 545-0047
For certain Officers, Directors, Trustees, Key Employees, and Hig hest
Compensated Employees
� Comp lete if the organ ization a nswered "Yes" to Form 990, Part IV, line 23.
� Attac h to Form 990. � See separate instructions.
� Information about Sched u le J (Form 990) and its instructions is at www.irs.gov/form990.
Department of the Treasury
Internal Revenue Service
�@ 1 3
Open to Public
Inspection
Employer identification number
Name of the organization
52-1 2 9 6502
NAT I ONAL COUN C I L ON U . S . - ARAB RELATION S
Yes
1a
b
R
R
First-class or charter travel
Travel for com panions
Tax indem nification and gross-up payments
D iscretionary spending account
Housing allowance or residence for personal use
Paym ents for business use of personal residence
Health or social club d ues or initiation fees
Personal services (e.g . , maid, chauffeur, chef)
·
If any of the boxes on l ine 1 a are checked, did the organization fol low a written policy regarding payment
or reimbursem ent or provision of all of the expenses described above? If "No," com p lete Part I l l to
explain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization require substantiation prior to reim bursing or allowing expenses i ncurred by all
directors, trustees, and officers, including the C EO/Executive Director, regarding the item s checked i n l i ne
1�
.
2
3
No
Check the appropriate box(es) i f the organization provided any o f the following to o r for a person listed i n Form
990, Part VII, Section A, line 1 a. Com plete Part I l l to provide any relevant information regarding these items.
Indicate which, if any, of the following the filing organization used to establish the com pensation of the
organization's C E O/Executive Director. Check all that apply. Do not check any boxes for methods used by a
related organization to establish com pensation of the C E O/Executive Director, but explain in Part Ill.
Written em ployment contract
Com pensation com m ittee
Independent com pensation consultant
Com pensation survey or study
X Approval by the board or com pensation comm ittee
Form 990 of other organizations
§
f---'-1-=.b-t---+--2
1--r---r--
�
D uring the year, did any person listed in Form 990, Part V I I , Section A, line 1 a, with respect to the filing
organization or a related organization:
a Receive a severance payment or change-of-control payment? .
. . . . . . . . . . . .
b Participate in, or receive paym ent from , a supplem ental nonqualified retirement plan?
c Participate in, or receive paym ent from , an equity-based compensation arrangement? .
If "Yes" to any of lines 4a-c, l ist the persons and provide the applicable amounts for each item i n Part I l l.
4
.
5
4a
4b
4c
X
X
X
5a
5b
X
X
Sa
6b
X
X
7
X
8
X
Only section 501 (c)(3) and 501 (c)(4) organizations m ust complete lines 5-9.
For persons l isted in Form 990, Part VII, Section A, l ine 1 a, d id the organization pay or accrue any
compensation contingent on the revenues of:
a The organization? .
b Any related organization? .
.
.
.
.
.
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.
.
.
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.
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.
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.
.
If "Yes" to l ine 5a or 5b, describe in Part Ill.
For persons listed in Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any
6
com pensation contingent on the net earnings of:
a The organization? .
.
. .
.
b Any related organization? .
If "Yes" to line 6a or 6b, describe in Part Ill.
7
For persons listed i n Form 990, Part VII, Section A, l ine 1 a, did the organization provide any non-fixed
paym ents not described in lines 5 and 6? If "Yes," describe in Part Ill . . . . . . . . . . . . . . . . . .
8
Were any a m ounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subj ect
to the i n itial contract exception described in Reg ulations section 53.4958-4(a)(3)? If "Yes," describe
in Part Ill
9
If "Yes" to line 8, did the organization also follow the rebuttable presum ption procedure described i n
Reg ulations section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
.
.
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.
.
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•
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.
For Paperwork Reduction Act Notice, see the I nstructions for Form 990.
Schedule
9
J
(Form 990) 201 3
JSA
3E 1 290 1.000
J2E104 2Y72
67 0 9 0 0 - 1 0 8
PAGE 2 8
Schedule J (Form 990) 20 1 3
lijmilll Officers, Di rectors, Trustees, Key Employees, and H ighest Compensated Employees.
Page
2
Use d uplicate copies if additio n a l space is needed.
For each i n d ividual whose com pensation m ust be reported i n Schedule J , report com pensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any ind ividuals that are not listed on Form 990, Part VII.
Note. The sum of colum ns (B) (i)-(iii) for each listed ind ividual m ust equal the total amount of Form 990, Part VII, Section A, line 1 a, applicable colum n (D) and (E) amounts for that
individual.
(B) Breakdown of W-2 and/or 1 099-MISC compensation
(A) Name and Title
JOHN DUKE AN THONY
PRE S I DENT
& CEO
PATRI C K MAN C I NO
2
EXECUTIVE VICE PRESIDENT
(i) Base
compensation
Liill_l
(i)
L®_
6
7
Wu_
4
5
-----------�1------------��
J
�1
(
_ _ _ _ _1_8_0_,_8_0_2- - - - - - - - - - - -
------------ -
9
- - - - - - - -
10
11
-
12
--
-
---
-------------4-·
--
---
--
-
(Q � - - - - - - - - - - - ­
I<iQ
( i)
13
Wu_
(i)
Wu_i
14
15
()
Wu_
16
1-
----4-
----�--------------
- -
15, 864 .
--4-
-
--
- - -
-
- - - -
-1
-
- - - - - - - - - - - - -1�
- - - - - - - - -
--
-
- - --- - - - - ----
-1
-
----------------
--
-------
--�-------------
- - - - - - - - - - - - -1 -
+--·
----
-
---
--
------
+-
-
--�---------- ------------- ----
--
- - - - - - - - - - - - -1-
- - - - - - - - - - - - - - - - - - - - - - - - - -1 -
--
--4-
+-
(F) Compensation
reported as d eferred in
prior Form 990
212 , 612 .
(
196, 666 .
(
--
- - - - - - - - - - - - -1- - -
( i) r- - - - - - - - - - - - L®
(i)
L®_
(i)
L®_
(i)
\(i i)
(i)
\(ii)
17 , 150 .
--
(i)
8
(B)(i)-(D)
-------------4-----
- - - - - - - - - - - - -1-
l.1!!l.
\
(E) Total of columns
(D) Nontaxable
benefits
(C) Retirement and
other d eferred
compensation
(iii) O ther
reportable
com pensation
5, 4 62 .
(il L _ _ _ _ _1_9------
(i)
\(ii)
(i)
I(ii)
(i)
\(ii)
( i)
3
(ii) Bonus & incentive
compensation
----------------
----
--�-------------
-_
_
------- ---------
----------------
...... _
--S c h e d u l e J (Form 990) 2 0 1 3
JSA
3E1291 1.000
J2 E 1 0 4 2 Y 7 2
670900-108
PAGE 2 9
SCH EDULE D
OMB No. 1 54 5-004 7
S uppl emental Information to Form 990 or 990-EZ
( F orm 990 or 990-EZ)
�@ 1 3
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any add itional information.
� Attach to Form 990 or 990-EZ.
Department of the Treasury
Internal Revenue Service
Name of t h e organization
Open to Public
I nspection
Employer identification number
NAT I ONAL COUNCIL ON U . S . - ARAB RELAT I ON S
S E C T I ON A . GOVERNING BODY
&
MANAGEMENT , LINE 6
52-1296502
&
7A
THE BOARD OF DI RECTORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING
BODY .
SECT I ON B . POL I C I E S ,
L INE 1 1 B
THE ORGAN I ZAT I ON C I RCULATES VIA EMA I L THE DRAFTE D FORM 9 9 0 TO THE BOARD
MEMBERS PRIOR TO FINAL I Z IN G .
S E C T I ON B . POL I C I E S , L I NE 1 2 C
ANNUALLY EACH BOARD MEMEBER I S REMINDED O F THE CONFL I CT O F IN TERE S T
POL I CY AN D T O DI SCLOSE ANY POTEN T IAL CON FL I C T O F I N TE RE S T S THAT MAY
EX I S T .
SECT I ON B . POL I C I E S , L I NE 1 5 B
S URVEY OF COMPARABLE NONPRO F I T S I N THE FIELD I S CONDUCTED .
S E C T I ON C . D I S CLOSURE S , L I NE 1 9
THE ORGAN I ZAT I ON MAKES I TS GOVERN I N G DOCUMEN T S ,
POL I C Y
FORM 9 9 0
&
CONFLICTS OF I N TERE S T
FI NANCIAL S TATEMEN T S AVAI LABLE T O THE PUBL I C U PON REQUE S T .
ATTACHMENT 1
PART I I I , LINE 4 D - OTHER PROGRAM SERV I C E S
DE S CR I PT I ON
GRANTS
JOS EPH P . MALONE FELLOWSH I P
CONGRE S S I ONAL
&
EXPEN S E S
5, 000 .
97 , 5 07 .
5, 000 .
For Privacy Act a n d Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
JSA
3 E 1227 1.000
J2E104 2Y72
113, 439 .
PUB L I C AFFA I R S B R I E F I N G
TOTALS
REVENUE
2 1 0 , 94 6 .
Schedule
670900-108
0
(Form 990 or 990-EZ) (2 0 1 3)
PAGE 3 0
Schedule 0 (Form 990 or 990-EZ) 20 1 3
Page
2
Employer identification number
Name o f the organization
NAT I ONAL COUNC I L ON U . S . - ARAB RELAT I ONS
ATTACHMENT 2
FORM 9 9 0
PART VI I I - I NVE S TMENT INCOME
(A }
TOTAL
REVENUE
DES C RI PT I ON
(B)
RELATED OR
EXEMPT REVENUE
(C)
UNRELATED
B U S I N E S S REV .
(D)
EXCLUDED
REVENUE
IN TERE S T I NCOME
231 .
231 .
DIVI DEND I NCOME
43, 013 .
43, 013 .
43, 244 .
43, 244 .
TOTALS
ATTACHMENT 3
FORM 9 9 0
PART X - PRE PAI D EXPEN S E S AN D DE FERRE D CHARGES
ENDING
BOOK VALUE
DESCR I PT I ON
PREPA I D EX PEN S E S
53, 303 .
53, 303 .
TOTALS
ATTACHMENT 4
FORM 9 9 0
PART X - I NVE S TMEN T S - PUBLI CLY TRADE D SECUR I T I E S
ENDING
BOOK VALUE
DE SCR I PT I ON
FI DELI TY S PARTAN 5 0 0 I N DEX FD
FIDELITY I NVE S TMENTS
COST
OR FMV
11, 619 .
FMV
2 , 002 , 606 .
FMV
VANGAUR D INVE S TMENTS
FMV
TOTALS
2 014 225 .
ATTACHMENT 5
Schedule
JSA
3 E 1 228 1.000
J2E104 2Y72
6 7 0 900-108
0
( Form 990 or 990-EZ) 2 0 1 3
PAGE 3 1
Schedule 0 (Form 990 or 990-EZ) 20 1 3
Page
NAT I ONAL COUNCIL ON U . S . - ARAB RELAT I ONS
FORM 9 9 0
ATTACHMENT 5
( CONT ' D )
PART X - DE FERRE D REVENUE
ENDING
BOOK VALUE
DE S CR I PTION
5 1 5 , 8 57 .
DE FERRE D REVENUE
515, 857 .
TOTALS
Schedule
JSA
3E1228 1 .000
2
Employer identification number
Name of the organization
J2 E 1 04 2 Y 7 2
670900-108
0
(Form 990 or 990-EZ) 2013
PAGE 3 2