2025-11-17T14:09:18-06:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 300247756 CAIR CALIFORNIA TITLE HOLDING CORP CAIR 7147761847 2180 WEST CRESCENT AVE F ANAHEIM CA 92801 FAHAD PAREKH TREASURER 7147761847 2025-11-17 1 0 REGINA L PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z FAHAD PAREKH 2180 WEST CRESCENT AVE STE F ANAHEIM CA 92801 390162 0 X N/A X 2001 CA HOLDING AND MANAGING REAL PROPERTY 4 4 0 4 0 0 0 0 399149 388439 0 0 587 1723 399736 390162 0 0 0 0 0 0 0 0 0 283372 476195 283372 476195 116364 -86033 4410792 4304979 4060486 4040706 350306 264273 X THE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY AND COLLECT INCOME THERE FROM, WHICH BELONGS TO OR DEDICATED TO THE EXCLUSIVE USE OF THE COUNCIL ON AMERICAN-ISLAMIC RELATION, N. CAL (THE "FOUNDATION"), AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3), AND TO TURN OVER ALL FUNDS RECEIVED FROM SUCH ACTIVITY, LESS THE NECESSARY EXPENSES, TO THE FOUNDATION. 0 0 HELD TITLE AND MANAGED THE REAL PROPERTY OF THE COUNCIL OF AMERICAN-ISLAMIC RELATION, CALIFORNIA (EIN 77-0411194), A CALIFORNIA EDUCATIONAL 501(C)(3) EXEMPT CORPORATION IN ORANGE COUNTY, SANTA CLARA COUNTY AND SACRAMENTO COUNTY. THE REAL PROPERTY WAS OCCUPIED BY THE ABOVE-NAMED ENTITY TO CARRY OUT ITS EXEMPT FUNCTIONS.HELD TITLE TO AND MANAGED TWO RESIDENTIAL PROPERTIES, ONE LOCATED IN SOUTHERN CALIFORNIA AND THE OTHER LOCATED IN FLORIDA ON BEHALF OF THE COUNCIL OF AMERICAN-ISLAMIC RELATION, CALIFORNIA. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 CA X JACKIE RAMIREZ 7147761847 2180 W CRESCENT AVE F ANAHEIM CA 92801 HEBATULLAH TAHA CHAIR 0.50 2.00 X 0 0 0 BILAL ZAHEEN VICE CHAIR 0.50 2.00 X 0 0 0 FAHAD PAREKH TREASURER 0.50 0.00 X 0 0 0 KHADIJA HARSOLIA SECRETARY 0.50 0.00 X 0 0 0 HUSSAM AYLOUSH CEO 2.00 60.00 X 0 245487 9284 0 245487 9284 0 0 1 0 0 RENTAL INCOME 530000 388439 388439 388439 OTHER INCOME 530000 1723 1723 1723 390162 388439 0 1723 4898 6520 58 111200 179699 87392 BUILDING MAINTENANCE AN 71418 ASSOCIATION DUES 13607 MISCELLANEOUS 987 MEMBERSHIPS, LICENSES A 416 476195 170800 183031 987 236 236 5209213 1087501 4238769 4121712 4410792 4304979 1716 29352 16222 16222 4042548 3995132 4060486 4040706 X 350306 264273 350306 264273 4410792 4304979 -86033 0 X 0 1 X 1 0 892924 892924 3740819 737715 3003104 4446 4446 0 571024 345340 225684 4121712 INTERCOMPANY PAYABLE 3981024 TENANT DEPOSITS 14108 3995132 X 20548156 20157994 20157994 390162 0 390162 18081918 17605723 17605723 476195 0 476195 PART X, LINE 2: CCTHC IS EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(2) AND SECTION 23701H OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ACTIVITY, REGULARLY CARRIED OUT, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IT NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION EVALUATED UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY TAX MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, NOR WHICH MIGHT AFFECT TAX-EXEMPT STATUS. THE ENTITY'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY, WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE 20,157,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE 17,605,723. 0 0 0 HUSSAM AYLOUSH CEO 0 225508 0 10000 0 9979 0 7365 0 1919 0 254771 0 0 PART I LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED SECTION 501(C)(3) ORGANIZATION, COUNCIL ON AMERICAN-ISLAMIC RELATIONS, CALIFORNIA, WHERE HE SERVES AS THE CEO. COUNCIL ON AMERICAN-ISLAMIC RELATIONS, CALIFORNIA'S BOARD HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION PACKAGE OF OFFICERS AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO MR. HUSSAM AYLOUSH INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IN THE ENTIRETY WAS DISTRIBUTED TO ALL GOVERNING BODY MEMBERS FOR THEIR REVIEW AND AUTHORIZATION FOR THE TREASURER TO SIGN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD HAS NOT ELECTED A WRITTEN CONFLICT OF INTEREST POLICY; HOWEVER IT FOLLOWS THE RELATED ORGANIZATION'S POLICY. OFFICERS AND DIRECTORS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO DISCLOSE IN ADVANCE ANY POSSIBLE CONFLICT OF INTEREST. DIRECTORS EXCUSE THEMSELVES FROM VOTING ON ANY ISSUE FOR WHICH THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA 2180 WEST CRESCENT AVE STE F ANAHEIM CA 92801 770411194 EDUCATIONAL CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 COUNCIL ON AMERICAN-ISLAMIC RELATIONS CALIFORNIA P 47419 FINANCE/ ACCOUNTING RECORDS