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Form 9 9 0Department of the TreasuryInternal Revenue Seance
A For the 2005 calendar year . or tax year beainnina 09 01 zuu5. ana enamo U8 31/2UU6
B Check If appicade Please C Name of organization D Employer identification numberAddres. use IRS NATIONAL COUNCIL ON U . S . - ARAB RELATIONS 52-1296502change
label ofName change print or Number and street (or P.O box if mad is not delivered to street address) Room/suite E Telephone number
Inimi return type
see1730 M. ST. NW 530 202 293-6466Fnul reuvn
speclneAmendetl In^r„^_ Clty or town, state or country, and ZIP + 4 melhdm8 U cash X AccrualreturnAppacanon +6 WASHINGTON DC 20036 Other ( soecity) ►pending
• Section 501(c )( 3) organizations and 4947 ( a)(1) nonexempt charitable H and I are not applicable to section 527 organizations
trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a ) Is this a group return for affiliates? F1 Yes 7 No
G Website • ► N/A H(b) If "Yes," enter number of affiliates ' _ _ _
J Organization type (check only one) pe y, 501(c) (3 ) .4 (Insert no) 4947(a)(1) or 527 H(c) Are all affiliates Included? Yes ^Nos(If "No," attach a Irst See Instruction
K Check here ► 1` the organization ' s gross receipts are normally not more than $25,000 TheH( d) Is this a separate return fled by an
organization need not file a return with the IRS, but if the organization chooses to File a return , be organization covered b a group nrlm Yes X No
sure to file a complete return Some states require a complete return . I Group Exen(p on Number ►
M Check ► If the organ iz ation Is not required
L Gross receipts Add lines 6b, 8b , 9b, and 1Db to line 12 ► 1 054 4 94 . to attach Sch B (Form 990, 99D-EZ , or 990-PF)
Revenue , Expenses , and Changes In Net Assets or Fund Balances (See the instructions )
1 Contributions , gifts, grants , and similar amounts received
a Direct public support . . . . . . . . . . . . . . . . . . . . . . . . 1 a 5 8 9 15 3 .
b Indirect public support . . . . . . . . . . . . . . . . . . . . . . 1 b
c Government contributions (grants ) . . . . . . . . . . . . . . . . 1 c
d Total ( add Imes to through 1c) (cash E 584,15 3. noncash S ) 1d 584 153.
2 Program service revenue including government fees and contracts (from Part VII, line 93) , , , , , , , 2 470 270.
. . . . . . . . . . . . . . . . . . . . . . . . .3 Membership dues and assessments 3. . . . . . . .
4 Interest on savings and temporary cash investments , , 9T!' T, .1 . . . . . . . . . . . . . . . . . 4 71.
5 Dividends and Interest from securities 5
6 a Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 a
b Less rental expenses 6 b
c Net rental income or ( loss) (subtract line 6b from line 6a) . . . . . . . . . . . . . . . . . . . . . . 6c
L 7 Other investment income (describe ►
8 a Gross amount from sales of assets other ( A) Securities (Bd1
than inventory ,,,,,,,,,,,,,,, 8a
b Less cost or other basis and sales expenses . 8 b n 0
c Gain or ( loss) (attach schedule ) , . . . . . 8c Cn
d Net gain or ( loss) (combine line 8c , columns (A) and (B)) . . . . . . . . . . . .
9 Special events and activities ( attach schedule ) If any amount is from gaming , eck etf
a Gross revenue ( not including $ of
contributions reported on line 1a ) . . . . . . . . . . . . . . . . . 9 a
b Less direct expenses other than fundraising expenses . . . . . . . 9 b
c Net income or (loss ) from special events (subtract line 9b from line 9a) . . . . . . . . . . . . . . . Sc
10 a Gross sales of inventory, less returns and allowances . . . . . . . oa 1
b Less cost of goods sold , , , , , , , , , , , , , , , , , , , , , 0b
c Gross profit or (loss ) from sales of inventory (attach schedule) ( subtract line 1Ob from line 10a) . . . . 1 oc
. . . . . . . . . . . . . . . . . . . .11 Other revenue (from Part VII, line 103) 1 1. . . . . . . . . . . .
12 Total revenue (add lines 1d , 2 3, 4 5, 6c, 7, 8d 9c, 10c and 11 • 12 1 054 494 .
. . . . . . . . . .13 Program services (from line 44, column (B)) 13 816 657 .
N
. . . . . . .
. . . . . . . . . . . . . . . . . . . .14 Management and general (from line 44, column (C)) 14 83 834 .
a
. . . . .
1 5 Fundraising ( from line 44, column (D)) . . . . . . . . . 15 103 090.a
W . . . . . . . . . . . . . . . . . . . . . . .1 6 Payments to affiliates (attach schedule) 16. . . . . . . . .
17 Total expenses ( add lines 16 and 44 column (A)). 17 1 1, 003, 581.
y 18 Excess or (deficit ) for the year ( subtract line 17 from line 12) . . . . . . . . . . . . . . . . . . . . . . 18 I 50 913 .dy 1 9 Net assets or fund balances at beginning of year (from line 73, column (A)) . . . . . . . . . . . . . . 1 9 14 4 663 .a
20 Other changes In net assets or fund balances ( attach explanation) 20
z 21 Net assets or fund balances at end of ear (combine lines 18, 19 , and 20) • • • • • • • • • • • . • • • 21 195 57 6.
For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions.
Return of Organization Exempt From Income TaxUnder 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 reportin g requirements
Form 990 (2005)
JSA5E7C162000 \`^
670900-108 3 v\
Form 990 (2005) 52-1296502 Page 2
Statement of All organ iz ations must complete column (A) Columns (B), (C), and (D) are required for section 501 ( c)(3) and (4)Functional Expenses organizations and section 4947( a)(1) nonexempt charitable trusts but optional for others (See the instructions)
Do not include amounts reported on line6b , 8b 9b , 10b or 16 of Part I
y; ( A) Total (B) Programservices
( C) Managementand eneral
( D) Fundraising
22 i Grants and allocations ( attach schedule)
(cash s noncesh 5
If this amount includes foreign grants,check here
22
z
23. . . . . . . . . . .
Specific assistance to individuals ( attach
schedule) . . . . 2324 Benefits paid to or for members (attach
schedule ) 24 w, ...... «,25
. . . . . . . . . . . . . . . .Compensation of officers, directors , etc 25 68 , 928. 51 , 696. 10 , 339. 6 , .893
26 Other salaries and wages 26 131 891. 98 , 918. 19 , 784. 13 , .189
27 Pension plan contributions 27 2 , 123- 1 , 380. 255. 488.
28 Other employee benefits , 28 12 , 497. 8 , 123. 1 , 500. 2 , 874 .
29
, ,
Payroll taxes 29 26 , 222. 17, 044. 3 , 147. 6 031.
30
..............
Professional fundraising fees 30
31
.
Accounting fees 31 13 , 584. 8 , 830. 1 , 630. 3 , .124
32
, . , . . . . .
Legal fees , , , , , , , , , , , 32
33 Supplies . . . . . . . . . . . . .. . 33 1 , 267. 864. 138. 265.
34 Telephone . . . . . . . . .. . .. . 34 17 936. 11 342. 2 094. 4 , 500.
35 Postage and shipping . . .. 35 1 , 042. 696. 119. 227.
36 Occupancy,,,,,,,,,,, 36 81 , 420. 59 , 433. 7 , 538. 14 , 449.
37 Equipment rental and maintenance , 37 10 , 451. 6 , 793. 1 , 254. 2 404.
38 Printing and publications , , , 38 3 738. 2 , 621. 383.1 734.
39 Travel ,,,,,,,,,,,,,, 39 149 279. 139 579. 9 , 700.
40 Conferences , conventions , and meetings 40
41 Interest . . . . . . . . . . . . . . . . 41
42 Depreciation , depletion , etc (attach schedule ) 42 506. 506.
43
a
Other expenses not covered above ( itemize)
STMT 2 3a 482 697. 409 , 338o 25 , 447. 47 , 912.
b- - - - - - --------------------
3b
c--------------------------
3c
d--------------------------
3d
e 43e
f 43f
g--------------------------
43g
44
_______________________
Total functional expenses. Add lines 22through 43 (Organizations completingcolumns (B)-(D), carry these totals to lines13-15) . . . . . . . . . . . .. . . . . . 4 , 003 , 81. 16 57. 3 834. 03 , .090
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? ► 7Yes Fx No
If "Yes," enter ( i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $
(hi) the amount allocated to Management and general $ , and (iv ) the a mount allocated to Fundraising $
Form 990 (2005)
JSA5E 1020 2 000
670900-108 4
Form 990 (2005) 52-1296502 Page 3
LQAWLS,alernent of Program Service Accomplishments (See the instructions.)
Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about aparticular organization How the public perceives an organization in such cases may be determined by the information presentedon its return Therefore, please make sure the return is complete and accurate and fully descnbes, in Part III, the organization'sprograms and accomplishments
What is the organization's primary exempt purpose? Program Service_
ExpensesAll organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Required for 501(c)(3) andof clients served, publications issued, etc Discuss achievements that are not measurable (Section 501( c)(3) and (4) (4) orgs , and 4947(a)(1)
org anizations and 4947 (a)(1) nonexempt charitable trusts must also enter the amount of and allocations to otherstrusts, but optional for
grants ) others )
a ----------------------------------------------------------------------SIMULATED-SESSIONS_OF_LEAGUE_OF_ARAB_STATES_--PROGRAMS OFFER -____--__
OPPORTUNITIES-FOR-PEOPLE-TO-PEOPLE-AND-LEADER-TO-LEADER--------------------------------------------------------------EXCHANGES_TO-IMPROVE-KNOWLEDGE-OF_US_SAUDI-RELATIONS AND-----___--__
BETTER-UNDERSTANDING-OF-ARAB-SOCIAL,_ECONOMICl_CULTURAL AND--____-___---------
POLITICAL-ISSUES.---------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants , check here ►
b
----------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants , check he re ►
----------------------------------------------------------------------C
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here ►
d
----------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------------------------------------(Grants and allocations $ ) if this amount includes foreig n g rants , check here
816.6
e Other program services (attach schedule)( Grants and allocations $ ) If this amount inclu des foreign grants, check here lo.
f Total of Program Service Expenses (should equal line 44, column (B), Program services). . ► 816,657a
Form 990 (2005)
JSA5E1021 1000
670900-108 5
Form 990 (2005) 52-1296502 Page4
- - e Balance Sheets (See the instructions.)
Note : Where required, attached schedules and amounts within the description (A) (B)column should be for end-of-year amounts only Beginning of year End of year
r45 Cash - non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . 155 , 543. 45 187 415.
46 Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . 927. 46 787.
47a Accounts receivable_________________
b Less allowance for doubtful accounts , , . . 47c
48a Pledges receivable,,,,,,,,,,,,,,,,
.
llowance for doubtful accounts . .b Less a 48b 48c
49 Grants receivable , . . . . . . . . . . . . . . . . . . 49
50 Receivables from officers, directors, trustees, and key employees
(attach schedule) . . . . . .. . . . . . . .. . . . . . . . . . .. . . . . . . 50
51a Other notes and loans receivable (attach
schedule) , , , , 1 51ainm b Less allowance for doubtful accounts 1 51b 51cy
52 Inventories for sale or use 52
53 Prepaid expenses and deferred charges ... . . . . . . . . . . 715. 53 NONI
54 Investments - securities (attach schedule) sTKT .4. ► Cost q FMV 5 752. 54 5 , 783.
55a Investments - land, buildings, and
equipment basis 55a
b Less accumulated depreciation (attach
schedule) , , , , , , , , , , , , , , , , , , , , , , 5 5 b 55c
56 Investments - other (attach schedule) . . .. . . . . . .. .. . . . . . 56
57a Land, buildings, and equipment basis S.Tt '. 5 . 57a 154 , 860 ,
b Less accumulated depreciation (attach
schedule) . . . . . . . . . . . . . . . . . .. . . . 57b 153 269 2 097. 57c 1 , 591.
58 Other assets (describe ► ) 58
59 Total assets (must equal line 74) Add lines 45 through 58 . . 165 034. 59 195 , 576 .
60 Accounts payable and accrued expenses . . . . . . . . . . . .. .. . . . . 20 , 371. 60 NONI
61 Grants payable . . . . . . .. . . . . . . .. . . . . . . . . . . . . . . . . . . 61
62 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62
63 Loans from officers, directors, trustees, and key employees (attach
schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
64a Tax-exempt bond liabilities (attach schedule) . . . .. . . . . . . . . . . . . . 64a
b Mortgages and other notes payable (attach schedule) , , , , , , , , , , , , , 64b
65 Other liabilities (describe ► ) 65
66 Total liabilities . Add l ines 60 through 65 .. . . . . . . . . . . . . . . . . . . 20,371. 66 NONI
Organizations that follow SFAS 117 , check here ► X and complete lines
67 through 69 and lines 73 and 74
67 Unrestricted 149 663. 67 .195 , 576
r 68 Temporarily restricted 68
69 Permanently restricted . . . . . . . . . . . . . . . . . . . . . . . . . 69M. Organizations that do not follow SFAS 117, check here ►q and
complete lines 70 through 74
70 Capital stock, trust principal, or current funds 700H 71 Paid-in or capital surplus, or land, building, and equipment fund , , , , , . . 71
,01n 72 Retained earnings, endowment, accumulated income, or other funds , , , , , 72
a 73 Total net assets or fund balances (add lines 67 through 69 or lines
a 70 through 72,z
column (A) must equal line 19, column (B) must equal line 21) , . , , , , , , 144 , 663. 73 .195 , 576
74 Total liabilities and net assets/fund balances . Add lines 66 and 73 165, 034 . 1 74 !95,576 .
Form 990 (2005)
JSA
5E I030 1 000
670900-108
Form 99o (2005) 52-1296502 Paae 5
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See theinstructions.)
a Total revenue , gains , and other support per audited financial statements . . . .. . . . . . . . .. . . . . . . I a
b Amounts included on line a but not on Part i, line 12
1 Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . . b1
2 Donated services and use of facilities . . . . . . . . . . . . . . . .. . . . . . . . b2
3 Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . b3
4 Other ( specify ) ---------------------------------------------
-------------------------------------------------------b4
Add lines b1 through b4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
c Subtract line b from line a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . c
d Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I , line 6b . . . . . . . . . . . . . . . . . d1
2 Other ( specify) ---------------------------------------------------------------------------------------------------- d2
Add lines d1 and d2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d
e ...................Total revenue ( Part I line 12 ) Add lines c and d. ........... . 10- e
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
a Total expenses and losses per audited financial statements . .. . . . . . . . . . . . . . . . . . . . . . . . .
b Amounts included on line a but not on Part I, line 17
I t d dD f f il t b1ies . . . . . . . . . . . . . . . . . . . . . . . . .ona e services an use o ac i
2 P 20d t t t d P t I l b2. . . . . . . . . . .. . . . . . .rior year a men s reporjus e on ar , ine
3 o t d PL t I l 20 b3. . . . .. . . . . . . . . . . . .. .. . . . . . .osses rep r e on ,ar ine
4 Other ( specify) ----b4
-------------------------------------------------------
Add lines b1 th h b4 b. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .roug .. . . . . . . . . . . .
c S bt t l b f l Eine a . . . . . . . . . . . . . . . . . . . . . . . . . . . . .u rac romine . . . . . .. . . . .. .
d Amounts included on Part I, line 17 , but not on line a:
1 v ent 6bI t t l Pd d t I ld1. . . . . . . .. . . . . . . . .n es m expenses no inc on ineu e ar ,
2 Other (sp ecify) -----------d2----------------------------------------------------
Add lines d1 and d2 de
.Total expenses ( Part I, line 17 ) Add lines c and d . • ► e
ji^ Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,or kev emnlnvee at any time dunnn the year even if they were not comDensated ) (See the instructions )
(A) Name and address(B)
free and average hours peweek devoted to pro slbon
(C) Compensation(If not paid , enter
-0-,
(D) Coenbutions to employee
benefit plans d deferred
compensation plans
(E) Expense accountand other allowances
JOHN-DUKE-ANTHONY----------------------------------------1730 M . ST. , NW , SUITE 530
RESIDENT
68 , 928.
LESLIE A.-JANKA --------------------------1925 LYNN STREET , SUITE 600
CE PRESI
PETER GUBSER _____________________________
1522 K STREET , NW , SUITE 202
REASURER
HAROLD J_-BERNSEN ------------------------
1801 BROADWAY CIRCLE
TIRECTOR
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FormJ`JU (2005)
:sr.
5E1040 1 00D
670900-108 7
Form 990 (2005) 52-1296502 Page 6
k7MMEN Current Officers , Directors , Trustees , and Key Employees (continued) Yes No
75a Enter the total number of officers , directors , and trustees permitted to vote on organ ization business at boardmeetings . . . . . . . . . . . . . . . . . . . . . . . . . . . ... .. .. . .. . . . . . . 1 - - - - - - - 4 ----e
b Are any officers , directors , trustees , or key employees I(stea in Form 990, Part V-A or highest compensatedemployees listed in Schedule A, Part I, or highest compensated professional and other independentcontractors listed in Schedule A, Part II-A or II-B, related to each other through family or businessrelat i onships? If "Yes," attach a statement that ident ifies the i ndividuals and explains the relationship(s) . . . . . . 75b X
c Do any officers , directors , trustees , or key employees listed in Form 990 , Part V-A, or highest compensatedemployees listed in Schedule A, Part I, or highest compensated professional and other independentcontractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations , whethertax exempt or taxable , that are related to this organization through common supervis i on or common control? - ~Note . Related organizations include section 509 ( a)(3) supporting organizations 75c X
If "Yes," attach a statement that i dentifies the i ndividuals , explains the relationship between this organization andthe other organization ( s), and describes the compensati on arrangements , including amounts paid to eachindividual by each related organization
v4v
d Does the org anization have a written confl ict of i nterest p olicy? • 75d X
FUTMOM Former Officers , Directors , Trustees, and Key Employees That Received Compensation or Other Benefits(If any former officer , director, trustee , or key employee rece ived compensati on or other benefits ( described below ) duringthe year, list that person below and enter the amount of compensation or other benefits i n the appropri ate column See theinstructions.)
(A) Name and address (B) Loans and Advances (C) Compensation(D) Comnbutiens to emdnyee
b enetn piano & deterredcompensation plans
( E) Expenseaccount and other
allowances
--- ----------------------------------------
0- - 0- -0- -0-
--- ----------------------------------------
--- ----------------------------------------
--- ----------------------------------------
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
--- ----------------------------------------
--- ---------------------------------------
--- -----------•-------_--__-------------•-
--- ----------------------------------------
___ _______________________________________
FMITI Other Information (See the instructions. ) Yes No
76 Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed. . . . . . . . . . . . . . . . . . . . . .. . . . . .description of each activity 76 X
77
. . . . . . . . . . . . . . . . . . .
Were any changes made in the organizing or governing documents but not reported to the IRS . . . . . . . . . . 77 X
78a
If "Yes," attach a conformed copy of the changes
Did the organization have unrelated business gross income of $1,000 or more during the year covered by. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .this return? 7 8 a
~ ~
X
b. . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," has it filed a tax return on Form 990-T for this year' . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . . 78b I N
79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach...........................a statement
-79 X
80a
............................
Is the organization related (other than by association with a statewide or nationwide organization) throughcommon membership, governing bodies trustees, officers, etc , to any other exempt or nonexemptor anization? 8 0 a X
b
81a
b
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .g
If"Yes," enter the name of the organization - ______________________ -------
__________________________________________ and check whether it (s=exempt or U nonexempt
Enter direct and indirect political expenditures (See line 81 instructions ). . . . . . . . B 1 a
Did the organization file Form 1120-POL for this vear' . . . .
.
81 b
,
X
J SA
;=-1042- 2 000
Form990 (2005)
670900-108 8
Form 990 (2005) 52-1296
Other information (continued) IYesl No
82a Did the organization receive donated services or the use of materials , equipment , or facilities at no charge
or at substantially less than fair rental value? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82a X
b If "Yes ," you may indicate the value of these items here Do not include this amount
as revenue !n Part I or as an expense !n Part !! ( See ,nstructlons !n Part !ii.) . . . . . . . . . . . . . 82b N/A
183a Did the organization comply with the public inspection requirements for returns and exemption applications? , , , , , , , , , , , , , 83a I X
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? , , , , , , , , , , , , , , , , , 83b N/
84a Did the organization solicit any contributions or gifts that were not tax deductible? , , , , , , , , , , , , , , , , , , , , , , , , , , 84a x
b If "Yes," did the organization include with every solicitation an express statement that such contributions
or gifts were not tax deductible '? , , , , , , , , , , , , , , 84b N/
85 501 (c)(4). (5). or (6) organizations a Were substantially all dues nondeductible by members? , , , , , , , , , , , , , , , , , , , , , 85a N/k
b Did the organization make only in-house lobbying expenditures of $2,000 or less? 85b N/
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
c Dues , assessments , and similar amounts from members , , , , , , , , , , , , , B5c N/A
d Section 162 ( e) lobbying and political expenditures . . . . . . . . . . . . . . . . . . . . . . . . 85d N/A
e Aggregate nondeductible amount of section 6033 ( e)(1)(A) dues notices . . . . . . . . . . . . . . 85e N/A
f Taxable amount of lobbying and political expenditures ( line 85d less 85e) , , , , , , , , , , , , , , 85f N /A
g Does the organization elect to pay the section 6033 ( e) tax on the amount on line 85f? , , , , , , , , , , , , , , , , , , , , , , , , 85g N/
h If section 6033 (e)(1)(A) dues notices were sent , does the organization agree to add the amount on line 85f to its reasonable
.
Lestimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year' . . . . . . . . . . . . . 85h N I
86 501 (c)(7) orgs Enter a initiation fees and capital contributions included on line 12 86a N/A
b Gross receipts , included on line 12 , for public use of club facilities , , , , , , , , , , , , , , , , , , 86b N/A
87 501 (c)(12) orgs Enter a Gross income from members or shareholders 87a N/A
b 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
88 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 organ ization under Regulations sections
301 7701- 2 and 301 .7701-37 If "Yes," complete Part IX , , , , , , , , , , , , , , , , , , , , , , , , , 88 X
89 a 501 (c)(3) organizations Enter Amount of tax imposed on the organization during the year under
section 4911 ► N/A , section 4912 ► N/A , section 4955 ► N/A
b 501(c)(3) and 501(c)(4) orgs 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 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 89b X
c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under
,, , ,,,,,,,,,,,,, ►sections 4912 , 4955 , and 4958 N/A,,,,,,,,,,,,, , ,
d Enter Amount of tax on line 89c, above , reimbursed by the organization ► N/A, , , , , , , , , , , , , , , , , , , , , , , , , , , ,
90 a List the states with which a copy of this return is filed ►
b Number of employees employed in the pay period that includes March 12 , 2005 (See instructions) , , , , , , , , , , , , , , , , , , 90b
91 a The books arein careof ► THE COUNCIL Telephone no ► 2 02-29 3-64 66
Located a} ► 1730 M. ST., NW, SUITE 530, WASHINGTON, DC , ZIP+4 ► 20036
b At any time during the calendar year , did the organization have an interest in or a signature or other authority over Yes No
a financial account in a foreign country ( such as a bank account, securities account , or other financial account ) ? . . . . . . . . . . . . 91 b X
If "Yes," enter the name of the foreign country ► ___________________________________________________
See the instructions for exceptions and filing requirements for Form TD F 90-22 1 , Report of Foreign Bankand Financial Accounts
c At any time during the calendar year, did the organization maintain an office outside of the United States'? . . . . . . . . . . . . . . 91 c X
If "Yes," enter the name of the foreign country ► ___________________________________________________
92 Section 4947 ( a)(1) nonexempt charitable 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 ► 1 92 1 N/A
JSA5E1D41 2 000
Form 990 (2005)
670900-108 9
Form aan nnnsi 52-1296502 P- R
OTETF-Analysis of Income-Producing Activities (See the instructions.)
Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E)
indicated
93 Program service revenue
(A)Business code
(B)Amount
(C)Exclusion code
(D)Amount
Related orexempt function
Income
a MODEL ARkB LEAGUE 100 , 5-/0.
b OMAN DELEGATION 6 , 880.
c EGYPT DELEGATION 6 , 600.
d SAUDI DELEGATION 28 , 280m
e MEDIA 327 940.
f Medicare/Medicaid payments . . . . . . . .
g Fees and contracts from government agencies ,
94 Membership dues and assessments
95 interest on savings and temporary cash investments 14 71.
96 Dividends and interest from securities
97 Net rental income or (loss) from real estate:
a debt-financed property . . . . . . . . .
b not debt-financed property . . . . . . .
9B Net rental income or (loss ) from personal property
99 Other investment income . . . . . . . .
100 Gain or ( loss) from sales of assets other than inventory
101 Net income or (loss) from special events
102 Gross profit or (loss) from sales of inventory
103 Other revenue a
b
c
of
e
104 Subtotal (add columns (B), (D), and (E)) . 71. 470 , 270.
105 Total ( add line 104 , columns ( B), (D), and (E)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 470,341.
Note : Line 105 plus line id, Part 1, should equal the amount on line 12, Part 1
Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)
Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment
y of the organization's exempt purposes (other than by providing funds for such purposes)
Ella Infnrmatinn Ronnrrlinn Tcvnhlo Snheieiiarioc and rlicrennrrlasd Entities (See the rnsfructinnc )
(A) vName , address , and EIN of corporation ,
partnershi p , or disregarded ent ity
(B)Percentage of
ownership interest
(C) (C)Nature of activities Total Income
(EEnd-o-yearasses
%
%o^
%I
t;M" Intormatlon kegarding Transters Associated wnn yersonal tsenetn Lontracts (.ee me insrrucnons
(a) Did the organization, during the year receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? , , , , Yes X No
(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? Yes X No
Note : If "Yes" to tbl. file Form 8870 and Form 4720 (see instrucbrnet
SCHEDULE A Organization Exempt Under Section 501 (c)(3) OMB No 1545-0047
(Form 990 or 990-EZ) ( Except Private Foundation ) and Section 501(e ), 501(f), 501(k ), 501(n),
or 4947 (a)(1) Nonexempt Charitable Trust rC1jO®^
Department of the Treasury Supplementary Information - (See separate instructions.) (S
Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ
Narne of the organization Employer identifiicanon number
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees(See oane 1 of the instructions List each one. If there are none. enter "None.")
(a) Name and address of each employee paid more
than $50,000
(b ) Title and average hours
per week devoted to position ( c) Compensation
(d) Contributions tcemployee benefit plans 8deferred compensation
(e) Expense...out and other
allnowances
----------------------------------SEE STATEMENT 7
----------------------------------
----------------------------------
----------------------------------
-----------------------------------
Total number of other employees paid over $50,000 . . ► 1
I1jj Compensation of the Five Highest Paia Inaepenaent contractors Tor rroressional services(See page 2 of the instructions List each one (whether individuals or firms). If there are none, enter "None.")
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation
------------------------------------------------NONE
------------------------------------------------
Total number of others receiving over $50,000 for
professional services , . ► NONE
= Compensation of the Five Highest Paid Independent Contractors for Other Services(List each contractor who performed services other than professional services, whether individuals orfirms. If there are none, enter "None." See page 2 of the instructions.)
( a) Name and address of each independent contractor paid more than $50,000 ( b) Type of service ( c) Compensation
------------------------------------------------SEE STATEMENT 8
------------------------------------------------
-------------------------------------------------
------------------------------------------------
------------------------------------------------
Total number of other contractors receiving over
$50,000 for other services ► 1
For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-a) 2005
.sA
5E'.210 1 000
670900-108 11
Schedule A (Form 990 or 990-EZ ) 2005 52-1296502 Page 2
Statements About Activities (See pa g e 2 of the instructions . ) Yes No1 During the year, has the organization attempted to influence national, state, or local legislation , including any
attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid
o, incurred :n connection w;'11- the lobbying activities i $ (Must equal amounts on ilne 38,
. , , . . . . . . . . . . . . . . . . . . . .Part VI -A, or line lof Part Vl-B ), , . . 1 X. .
Organizations that made an election under section 501 ( h) by filing Form 5768 must complete Part VI-A Other
organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of
the lobbying activities
2 During the year, has the organization , either directly or indirectly , engaged in any of the following acts with any
substantial contributors , trustees , directors , officers, creators , key employees , or members of their families, or
with any taxable organization with which any such person is affiliated as an officer , director, trustee, majority
owner, or principal beneficiary? (If the answer to any question is 'Yes. ' attach a detailed statement explaining the
transactions )
a Sale, exchange , or leasing of property? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a X
b Lending of money or other extension of credit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b X
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .c Furnishing of goods services or facilities '? 2c X, , .
000) . . . . . . . . . . . .STMT . 9 .d Payment of compensation ( or payment or reimbursement of expenses if more than $ 1 2d X,
e Transfer of any part of its income or assets 2e X
3 a Do you make grants for scholarships , fellowships, student loans , etc ? ( If "Yes," attach an explanation of how
you determine that recipients qualify to receive payments ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . S,T ' , I 0 3a X
b Do you have a section 403 ( b) annuity plan for your employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b X
did the organization receive a contribution of qualified real property interest under section 170 (h)? . . . . . . .c During the year 3c X,
4a Did you maintain any separate account for participating donors where donors have the right to provide advice on
the use or distnbution of funds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a X. . . . .b Do you provide credit counseling , debt management , cred it repair, or debt negotiation services 4b X
Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)
The or anization is not a private foundation because it is (Please check only ONE applicable box.)
5 A church, convention of churches, or associat ion of churches Section 170(b)(1)(A)(i)
6 A school Section 170(b)(1)(A)(li) (Also complete Part V)
7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(ill)
8 A Federal , state , or local government or governmental unit Section 170(b)(1)(A)(v)
9 A medical research organization operated in conj unction with a hospital Section 170(b)(1)(A)(iii) Enter the hospital ' s name, city,
and state ------------------------------------------10 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(:v)
(Also complete the Support Schedule in Part IV-A )
11 a FX1 An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section
170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A)
11 b A community trust Section 170(b)( 1)(A)(vl) (Also complete the Support Schedule in Part IV-A)
12 An organization that normally receives ( 1) more than 33 113% of its support from contributions , membership fees, and gross
receipts from activities related to its charitable , etc , functions - subject to certain exceptions, and (2) no more than 33 113% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired
by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A.)
13 P1 An organization that is not controlled by any disqualified persons ( other than foundat i on managers ) and supports organizations
described in (1) lines 5 through 12 above, or (2) section 501(c )( 4), (5), or (6), if they meet the test of section 509(a)(2) Check
the box that describes the type of supporting organization ► TType 1 n Type 2 n Type 3
Provide the following informat i on about the supported organ izations (See page 6 of the ins tructions )
(b) Line number(a) Name ( s) of supported organization (s) from above
14 F]An organization organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions.)
Schedule A ( Form 990 or 990-F2) 2005
:SA
5E1220 1 DOD
670900-108 12
Schedule A (Form 99D or 990-EZ) 2005 52-1296502 Page 3
` Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method of accounting.
nip*e• v.,,, ., „moo t;,a ,.,.,.1-A-f ,., th nefnw'hnnc fir -r,nvort,nn frnm the accrual to the cash method of accounfina
Calendar year ( or fiscal year beginning in ) ► ( a ) 2004 (b ) 2003 ( c) 2002 (d ) 2001 ( e) Total
15 Gifts , grants , and contnbutions received (Do
not include unusual grants See!:ne28) 1 1 , 092 , 300. i 065 888. 1 , 633 , 311. 593 730.1 4 , 385 , 229.
•16 Membership fees received ,
17 Gross receipts from admissions , merchandise
sold or services performed , or furnishing of
facilities in any activity that is related to the
organization ' s charitable, etc , purpose 118 715. 118 , 715.
18 Gross income from interest , dividends,
amounts received from payments on securities
loans ( section 512 ( a)(5)), rents , royalties, and
unrelated business taxable income (less
section 511 taxes ) from businesses acquired
by the organization after June 30, 1975 192. 1 , 165. 399. 1 , 597. 1 3 , 353.
19 Net income from unrelated business
activities not included in line 18 . . . . . . . . .
20 Tax revenues levied for the organization's
benefit and either paid to it or expended on
its behalf
21 The value of services or facilities furnished to
the organization by a governmental unit
without charge Do not include the value of
services or facilities generally furnished to the
public without charge
22 Other income Attach a schedule Do not
include gain or ( loss) from sale of capital assets
23 Total of lines 15 through 22 1 , 092 , 492. 1 , 067 , 053. 1 , 633 , 710. 714 042. 4 507 297.
24 Line 23 minus line 17. 1 , 092 , 492. 1 , 067 , 053. 1 , 633 , 710. 595 327. 4 , 388 , 582.
25 Enter 1% of line 23 . 10 , 925. 1-0 , 671. 16 337. 7,140.
26 Organizations described on lines 10 or 11• a Enter 2% of amount in column (e), line 24 . . . . . . . . . . . . . . . ► 26a 87 , 772 .
b Prepare a list for your records to show the name of and amount contributed by each person (other than a
governmental unit or publicly supported organization ) whose total gifts for 2001 through 2004 exceeded the
amount shown in line 26a Do not file this list with your return . Enter the total of all these excess amounts ► 26b 3, 017 184.
►c Total support for section 509(a )( 1) test Enter line 24 , column (e) 26c 4 E 388 , 562.. . . . . . . . . . . . . . . . . . . . . . . . . .
d Add Amounts from column (e) for lines 18 3, 353. 19
22 26b 3, 017, 184. STMT .2.1. . . . . . . ► 26d 3 020 537.
. . . . . . . . . . . . . . . . . . . . . . . . ►e Public support ( line 26c minus line 26d total) 26e 1 , 368 , 045.. • • . . . . . . . . . . . .
f Public support percentage ( line 26e (numerator ) divided by line 26c (denominator)) . . . . . . 26f 31 . 1728 %
27 Organizations described on line 12 : a For amounts included in lines 15 , 16, and 17 that were received from a "disqualified
person ," prepare a list for your records to show the name of, and total amounts received in each year from, each " disqualified person"
Do not file this list with your return . Enter the sum of such amounts for each year
NOT APPLICABLE
(2004 )- - - - - - - - - - - - - - - - ( 2003)
- - - - - - - - - - - - - - - - -- ( 2002 )------------------- ( 2001 ) --------------
b For any amount included in line 17 that was received from each person (other than " disqualified persons "), prepare a list for your records to
show the name of, and amount received for each year , that was more than the larger of ( 1) the amount on line 25 for the year or (2) $5,000
(Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return . After computing
the difference between the amount received and the larger amount described in (1) or ( 2), enter the sum of these differences (the excess
amounts) for each year
(2004)---------------- (2003)
-------------------( 2002) -------------------
(2001)---------------
c Add Amounts from column ( e) for lines 15 16
17 20 21 . . . . . . . . . . . ► 27c
d Add Line 27a total . . and line 27b total . . ► 27d
e Public support (line 27c total minus line 27d total) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► 27e
f Total support for section 509(a)(2) test Enter amount from line 23, column (e) . . . . . . . . . . ► 27f
g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . . . . . . . . . . . . . . . . . . ► 27 %
h Investment income percentage (line 18 . column (e) (numerator) divided by line 27f (denominator)) . ► 27h ( %
28 Unusual Grants- For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004,
prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a oriel
description of the nature of the grant Do not file this list with your return Do not include these grants in line 15Schedule A (Form 990 or 990-EZ) 2005
+SA
5E12 21 7 000
670900-108 13
Schedule A (Form 990 or 990-EZ ) 2005 52-1296502 Page 4
Private School Questionnaire (See page 7 of the instructions ) NOT APPLICABLEt..e box on r̂ine 6 in Pa rt(To be com pleted ONLY by schools that checked W)
29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter , bylaws, Yes No
other governing instrument , or in a resolution of its governing body 29
30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its
brochures, catalogues , and other written communications with the public dealing with student admissions,
programs , and scholarships' 30
31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during
the period of solicitation for students , or during the registration period if it has no solicitation program, in a way
that makes the policy known to all parts of the general community it serves? 31.. , . . . . . . , • . . . . , , . . , ,
If "Yes," please describe , if "No," please explain ( If you need more space , attach a separate statement )
-----------------------------------------------------------------------------
-----------------------------------------------------------------------------
-----------------------------------------------------------------------------
----------------------------------------------------------------------------32 Does the organization maintain the following
a Records indicating the racial composition of the student body , faculty , and administrative staff's 32a
b Records documenting that scholarships and other financial assistance are awarded on a raciallynondlscnminatory
basis? ... ....................................................... .c Copies of all catalogues, brochures, announcements , and other written communications to the public dealing
F
. . . . .with student admissions , programs , and scholarships 32c. . . . . . . . . .
d Copies of all material used by the organization or on its behalf to solicit contnbubons7 . . . . 32
.
If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement)
-----------------------------------------------------------------------------
----------------------------------------------------------------------------33 Does the organization discriminate by race in any way with respect to
a Students' rights or privileges? . . . . . . . . . . . . . . . . .. . . . • . .. • . , . , . , . , • , . . . . . . . . . , 332
b Admissions policies?................................. .................. 33b
c Employment of faculty or administrative staff? . . . . . . . . . . . . . . • . , . . . . . . . . , . . . . • . .. . .. 33c
d Scholarships or other financial assistance? ..................... ................ 33d
e Educational policies? ................................. .................. 33e
f Use of facilities? ................................... ................ 33f
g Athletic programs . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
h Other extracurricular activities? 33h
If you answered "Yes" to any of the above, please explain ( If you need more space , attach a separate statement )
-----------------------------------------------------------------------------
-----------------------------------------------------------------------------
-----------------------------------------------------------------------------
34 a Does the organization receive any financial aid or assistance from a governmental agency? , . . . . . . . . .
b Has the organization's right to such aid ever been revoked or suspended .. , , . . . , . . . .
If you answered "Yes" to either 34a or b, please explain using an attached statement
35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05
of Rev Proc 75-50 1975-2 C B 587 covering racial nondiscrimination? If "No," attach an exolanabon . . . . 35
JSASchedule A ( Form 990 or 990-FZ) 2005
5E 1230 1 00C
670900-108 14
Schedule A (Form 990 or 990-EZ) 2005 52-1296502 Page 5
Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions)
(To be completed ONLY by an eligible organization that filed Form 5768) NOT APPLICABLECheck ► a if the organization belongs to an affiliated group Check ► b if you checked "a" and "limited control" provisions apply
I lat MI
Limits on Lobbying Expenditures Affiliated group To be completedtotals for ALL electing
(The term "expenditures" means amounts paid or incurred) organizations
36 Total lobbying expenditures to influence public opinion (grassroots lobbying) , , , 36
37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37
38 Total lobbying expenditures (add lines 36 and 37), , , , , , , , , , , , , , , , , , 38
39 Other exempt purpose expenditures 39
40 Total exempt purpose expenditures (add lines 38 and 39) 40
41 Lobbying nontaxable amount Enter the amount from the following table -
If the amount on line 40 is - The lobbying nontaxable amount is -
Not over $500,000 . . . . . . . . . . . . 20% of the amount on line 40 . . . . . . . . .
Over $500,000 but not over $1,000,000 . $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1 500,000 $175,000 plus 10% of the excess over $1,000,000 41
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 , , , , , , , , , , , , $1,000,000 , , , , , , , , , , , , , , • •
42 Grassroots nontaxable amount (enter 25% of line 41) , , , , , , , , , , , , 42
43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43
44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38
Caution: If there fs an amount on either tine 43 or line 44, you must fife Form 4720
.44
4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five columns below
See the instructions for lines 45 through 50 on page 11 of the instructions )
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal ( a) (b) (c) (d) (e)
year beginning in) ► 2005 2004 2003 2002 Total
Lobbying nontaxable
45 amount
Lobbying ceiling amount
46 (150% of line 45 (e))
47 Total lobbvino expenditures
Grassroots nontaxable
48 amount
Grassroots ceiling amount
49 ( 150% of line 48 ( e))
Grassroots lobbying
50 expenditures . .
L Lobbying Actiivirty by Nonelecting Public unarrties NOT APPLICABLE
(For re porting only by organizations that did not complete Part VI-A (See page 11 of the instructions.)
During the year, did the organization attempt to influence national, state or local legislation, including anyYes No Amount
attempt to influence public opinion on a legislative matter or referendum, through the use of
a Volunteers . .. .
b Paid staff or management (Include compensation in expenses reported on lines c through h )
c Media advertisements
d Mailings to members, legislators, or the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
e Publications, or published or broadcast statements . . . . . . . . . . . . . . . . . . . . . . . . . .
f Grants to other organizations for lobbying purposes , , , , , , , , , , , , , , , , , , , , , , , , ,
g Direct contact with legislators, their staffs, government officials, or a legislative body , , , , , , ,
h Rallies, demonstrations, seminars conventions, speeches, lectures, or any other means , , . , , ,
i Total lobbying expenditures (Add lines c through h ) . . . . . . . . . . . . . . . . . . . . . . . . . . I
If "Yes" to any of the above also attach a statement giving a detailed description of the lobbying activitiesSSA Schedule A (Form 990 or 990-EZ) 2005
5E1240 1 000
670900-108 15
Schedule A (Form 990 or 990-EZ ) 2005 52-1296502 Page 6
Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations (See page 12 of the instructions)
51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
a Transfers from the reporting organization to a noncharttable exempt organization of Yes No
(i) Cash ........................................................151ai1 IX
(li) Other assets . a II X
b Other transactions
(i) Sales or exchanges of assets with a noncharitable exempt organization , , , , , , , , , , , , , , b ( I X
(ii) Purchases of assets from a noncharltable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . b ( II ) X
(iii) Rental of facilities, equipment, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
(iv) Reimbursement arrangements . . . . . .. . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . b iv X
(v) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b ( v ) X
(vi) Performance of services or membership or fundraising solicitations . . . . . . . . . . . . . . . . . . . . . . b ( vi ) X
c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . . . ... . , . . . . . , . . . c X
d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the
goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any
transaction or shanno arrangement. show in column (d) the value of the goods. other assets. or services received
(a)
Line no
(b)
Amount Involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers , transactions , and sharing arrangements
U.S.-GCC CORPORATE REIMBURSED EXPENSES FROM
CO-OP COMMISSION U.S.-GCC CORPORATE CO-OP COMM.
U.S.-GCC CORPORATE OFFICE SPACE , EQUIPMENT AND
CO-OP COMMISSION EMPLOYEES ARE SHARED BY THE
NAT'L COUNCIL ON U.S.-ARAB
RELATIONS AND U.S.-GCC CORP.
CO-OP COMMISSION.
52a Is the organization directly or indirectly affiliated with, or related to , one or more tax-exempt organizations
described in section 501 ( c) of the Code ( other than section 501(c)(3)) or in section 527? , . . . . . . . . . .. Yes No
670900-108 16
JS4 Schedule A (Form 990 or 990-EZ) 2005
551250 1 000
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
FORM 990, PART I - INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS
DESCRIPTION
WACHOVIAFIDELITY
TOTAL
AMOUNT
40.31-
------------
71.
STATEMENT 1
670900-108 19
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS
FORM 990, PART II - OTHER EXPENSES---------------------------------------------------------------------
DESCRIPTION TOTAL
PAYROLL PROCESSING FEE 1,620.MODEL ARAB LEAGUE 74,712.
YEARLY CONFERENCE 13,454.
REIMBURSEMENTS 4,681.
CONTRACT LABOR 163,451.FOOD AND BEVERAGE 517.
FILM AND PROCESSING 220.
MISCELLANEOUS 5,203.DSL CONNECTION 2,588.MOVING 4,728.GRANTS/CONT/HONORARIUMS 100.
PENALTY 23,017.
ADVERTISING 315.
DUES AND PUBLICATIONS 635.MEDIA 178,031.INSURANCE 4,785.BANK CHARGES 4,640.
TOTALS 482,697.
52-1296502
PROGRAMSERVICES
1,053.74,712.
4, 681-137,051.
361.220-
1,550.1,682.3,074.
100.
205.457-
178,031.3,111.3,050.
---------------
409,338.
MANAGEMENTAND GENERAL-----------
194-
53.
87.311.567.
23,017-38-61-
574.545.
---------------
25,447.
FUNDRAISING
373.
13,454.
26,400.103.
3, 566.595-
1,087.
72.117.
1,100.1,045.
---------------
47, 912.
670900-108 20 STATEMENT 2
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
FORM 990, PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE
TO IMPROVE UNDERSTANDING, DIALOGUE AND BONDS OF FRIENDSHIP BETWEEN THE
AMERICAN PEOPLE AND THE PEOPLES OF THE ARAB WORLD.
STATEMENT 3
670900-108 21
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS
FORM 990, PART IV - INVESTMENTS - SECURITIES
DESCRIPTION
MUTUAL FUNDS
ENDINGBOOK VALUE
52-1296502
5,783----------------
TOTALS 5,783.------------------------------
STATEMENT 4
670900-108 22
NA'T'IONAL COUNCLI. ON U.S. - ARAB RELATIONS 52-1296502
LAND, BUILDINGS, EQUIPMENT NOT HELD FOR INVESTMENT
FIXED ASSET DETAIL
MI:TI10U/ BEGINNING ENDING
ASSET DESCRIPTION CLASS BALANCE ADDITIONS DISPOSALS BALANCE
--------------------
FURNITURE & 1IX'I'URF
-------
SIB
---------- ---------- ----------
30,845.
----------
30,045.
COMPUTER EQUIPDIFN'IC SL 100,516. 108,516.
[,.If. IMPROVEMENTS SI. 10,540. 10,540.
L.H. IMPROVEMENT M39 1,691. 1,691.
;;OFI'WARE M3 3,267. 3,261.
TOTALS
----------
154,859.
----------
154,059.
ACCUMULATED DEPRECIA'T'ION DE'T'AIL
BEGINNING ENDING
BALANCE AUDITIONS DISPOSALS BALANCE
---------- ---------- ---------- ----------
30,845. 30,045.
108,516. 108,516.
9,992. 9,992.
23. 22. 45.
2,541. 484. 3,025.
----------
151,911. 152, 423.
610900-108 23 STATEMENT 5
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
FORM 990, PART VIII - ACCOMPLISHMENT OF EXEMPT PURPOSES
EXPLANATION OF HOW EACH ACTIVITY FOR WHICH INCOMELINE IS REPORTED IN COLUMN (E) OF PART VII CONTRIBUTED
NO. IMPORTANTLY TO THE ACCOMPLISHMENT OF EXEMPT PURPOSES--- ----------------------------------------------------
93A THE MODEL ARAB LEAGUE OFFERS STUDENTS OPPORTUNITIES TO LEARNPRACTICE, AND DEVELOP LEADERSHIP SKILLS. IN THE PROCESS THEPARTICIPANTS, STUDENTS, GUIDED BY FACULTY ADVISORS, DEEPENTHEIR KNOWLEDGE AND UNDERSTANDING OF ARAB SOCIAL, ECONOMIC,
CULTURAL AND POLITICAL ISSUES.93B OMAN DELEGATION IS A PROGRAM STUDY VISIT TO THE SULTANATE
OF OMAN. THE JOSEPH J. MALONE FELLOWSHIP PROVIDESFIRSTHAND EXPOSURE TO ARAB ISLAMIC CULTURES FOR ACADEMICSIN SMALLER TO MID SIZED AMERICAN UNIVERSITIES THROUGHPARTICIPATION FROM TWO TO THREE WEEKS IN A STRUCTUREDEDUCATIONAL EXPERIENCE IN AN ARAB COUNTRY. THE COUNCIL
STAFF ESCORT GROUPS OF 8 TO 20 PEOPLE TO MEETINGS WITHUNIVERSITY COLLEAGUES, GOVERNMENT MINISTERS, DIPLOMATICPERSONNEL, RELIGIOUS LEADERS, CHAMBER OF COMMERCEROFFICIALS, BUSINESS EXECS AND REPRESENTATIVES OF SELECTMEDIA AND CULTURAL INSTITUTIONS IN THE SELECTED ARAB
COUNTRIES OF OMAN, AND THE KINGDOM OF SAUDI ARABIA.
93C THE LEAGUE OF ARAB STATES EXCHANGE - THE COUNCIL STAFF
ESCORT AMERICAN UNIVERSITY STUDENTS ON A TWO WEEK STUDY
ABROAD VISIT TO THE LEAGE OF ARAB STATES HEADQUARTERS IN
EQYPT. WHILE IN EGYPT, PARTICIPANTS MEET WITH ARAB LEAGUE
OFFICIALS AND AMBASSADORS, AS WELL AS OFFICIALS AT THE U.S.EMBASSY, PROMINENT EGYPTIAN INTELLECTUALS, VISIT EGYPT'S
ANCIENT ATTRACTIONS, AND VISIT WITH FELLOW INTERNATIONAL
STUDENTS AT THE AMERICAN UNIVERSITY IN CAIRO.93E MEDIA PREPARES A NEWSLETTER KNOWN AS SUSRIS, SAUDI US
RELATIONS INFORMATION SERVICE. THIS ELECTRONIC NEWSLETTER
OFFERS OBJECTIVE, COMPREHENSIVE NEWS AND INFORMATION ON THE
HISTORY, BREADTH AND DEPTH OF THE US SAUDI RELATIONSHIP.
INFORMATION IS PROVIDED FROM A VARIETY OF SOURCES THATWOULD OTHERWISE BE DIFFICULT FOR MOST READERS TO UNCOVER.
93D THE SAUDI AMERICAN FORUM IS AN INFORMATION SERVICE DESIGNED
TO PROVIDE TIMELY INFORMATION, AND BACKGROUND ON CURRENT
ISSUES IMPACTING SAUDI US RELATIONS.
STATEMENT 6
670900-108 24
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
SCHEDULE A, PART I - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES
TITLE AND TIMENAME AND ADDRESS DEVOTED TO POSITION COMPENSATION---------------- ------------------- ------------
t.
L SEWELL ADMINISTRATIVE ASST 57,540.821 BAYRIDGE DRIVE 40GAITHERSBURG, MD 20878
TOTAL COMPENSATION 57,540.
670900-108 25 STATEMENT 7
' NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
SCH. A, PART II-B COMPENSATION OF THE 5 HIGHEST PAID FOR OTHER SERV.
NAME AND ADDRESS TYPE OF SERVICE COMPENSATION---------------- --------------- ------------
PATRICK RYAN PUBLICATIONS 129,751.3726 WOODTRACE COURTCOOKEVILLE, TN 38501
------------
TOTAL COMPENSATION 129,751.
STATEMENT 8
670900-108 26
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
SCHEDULE A, PART III - EXPLANATION FOR LINE 2D
SEE PART V, FORM 990
STATEMENT 9
670900-108 27
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
SCHEDULE A, PART III - EXPLANATION FOR LINE 3A
THE COUNCIL MAKES DISBURSEMENTS TO OTHER ORGANIZATIONS THAT SHARE THE
COUNCIL'S HUMANITARIAN OBJECTIVES. INQUIRIES ARE MADE AS TO THE
RECIPIENT'S EXEMPT STATUS AND PROGRAM SERVICES.
STATEMENT 10
670900-108 28
NATIONAL COUNCIL ON U.S. - ARAB RELATIONS 52-1296502
SCFI. A, PART IV-A - ORGANIZATIONS DESCRIBED IN PART IV, BOX 10 OR 11
(NOT OPEN TO PUBLIC INSPECTION)
CONTRIBUTOR NAME
TOTAL
CONTRIBUTION
MINUS 2% OF
LINE 24
ARJ\MCO
COUNCIL OF SAUDI CHAMBER OF COMMERCE
EMBASSY OF QUATAR
EMBASSY OF OMAN
EMBASSY OF SAUDI ARABIA
MISCELLANEOUS INDIVIDUAL CONTRIBUTIONS
SAUDI AMERICAN BANK
SAUDI CHAMBER OF COMMERCE
SAUDI ARAMCO
TOTAL
1,053,000.200,378.150, 000.200,000.416, 985.384, 912.514,377.692,480.195, 000.
3,807,132.
670900-108
87,772-87,772-87,772.87,772.87,772.87,772-87,772-87,772.87,772-
29
EXCESS
CONTRIBUTION
AMOUNT
965,228.112,606.62,228-
112,228.329,213.
297,140-
426, 605.
604,708.
107,228.
3,017,184.
STATEMENT 11
NA'110NAI. COUNCIL ON U.S. - ARAB RELATIONS 2005 52-1296502
Description of Property
DEPRECIATION
Asset description
Dateplaced inservice
UnadjustedCost
or basisBus
%
179 expreductionin basis
BasisReduction
Basis for
de p reciation
BeginningAccumulateddepreciation
EndingAccumulateddepreciation
Me-Conv Life
ACRclass
MACRSclass
Current-year179
expenseCurrent-yeardepreciation
EUI ITURE & FIXTUR 02 / 20/1996 30 , 045. 100.000 30 , 845. 30 , 045. 30 , 045. SL 5.000
COMPUTER E UIL'MEN'T 02 / 2U / 1991 100 516. 100.000 100 516. 100 516. 108 516. SL 5.000
L.11. 1FIP110VEtMENTS 02 / 28 / 1995 10 , 540. 100.000 10 , 540. 9,992. 9 992. SL 1.0.000
L.II. IMPROVEMENT 08/04 / 2004 1 , G91. 100.000 846. 045. 23 . 45. SL MM 39 22.
SOFTWARE 02/02/2004 3 , 261. 100.000 3 , 2G1. 2 , 541. 3 , 025. 2000 IlY 3 484.
Less Retired Assets .
Subtotals . . 159 059. 846. 159 013. 151 , 91 7. 152 423. 506.
Listed Property
Less Retired Assets . . . . . . . . . . . .
Subtotals .
TOTALS. 159 059. 84G. 154 , 01 3. 151 917. 152,423. 506.
AMORTIZATION
Asset description
Dateplaced inservice
Costor
basisAccumulatedamortizatio n
EndingAccumulatedamortization Code Life
Current-yearamortization
TOTALS.
'Assets RetiredJSA5X9024 1 000
610900-108 3 0
