2024-05-14T07:34:38-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 15303 S 94TH AVE STE 200 ORLAND PARK IL 60462 990 2022-07-01 364476244 THE ZAKAT FOUNDATION OF AMERICA ZAKA 7082330555 PO BOX 639 WORTH IL 60482 HALIL DEMIR EXECUTIVE DIRECTOR 7082330555 2024-04-30 1 HALIL DEMIR 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 7083496999 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HALIL DEMIR PO BOX 639 WORTH IL 60482 29527487 0 X WWW.ZAKAT.ORG X 2001 IL THE ORGANIZATION FOSTERS CHARITABLE GIVING TO ALLEVIATE THE IMMEDIATE NEEDS OF POOR COMMUNITIES AND TO ESTABLISH LONG-TERM DEVELOPMENT PROJECTS THAT ENSURE INDIVIDUAL AND COMMUNITY GROWTH AND QUICKLY RESPOND TO EMERGENCIES AND DISASTERS ANYWHERE IN THE WORLD. 6 5 54 3275 1447 0 19195965 29480326 0 0 1548 -6226 11044 23954 19208557 29498054 9300585 11317726 0 0 2532002 3781216 0 0 1064737 3222121 4108378 15054708 19207320 4153849 10290734 18383837 29298844 501592 1107762 17882245 28191082 X THE ORGANIZATION FOSTERS CHARITABLE GIVING TO ALLEVIATE THE IMMEDIATE NEEDS OF POOR COMMUNITIES AND TO ESTABLISH LONG-TERM DEVELOPMENT PROJECTS THAT ENSURE INDIVIDUAL AND COMMUNITY GROWTH AND QUICKLY RESPOND TO EMERGENCIES AND DISASTERS ANYWHERE IN THE WORLD. 0 0 7431270 4847473 FOOD SECURITY, ORPHAN CARE AND SUSTAINABILITY PROGRAMS:PROGRAMS INCLUDE THE DISTRIBUTION OF FOOD PACKAGES/BOXES WHICH PROVIDED FRESH PRODUCE, DAIRY AND HOT MEALS. THE SUSTAINABILITY PROGRAM WAS DESIGNATED FOR FOOD SECURITY AND PROVISIONS OF NUTRITION AND ECONOMIC SUSTAINABILITY THROUGH AGRICULTURE. THIS PROGRAM INCLUDED LIVESTOCK DISTRIBUTION AND VOCATIONAL TRAINING, SPECIFICALLY FOR WOMEN. THE ORPHAN CARE PROGRAM IS COMPRISED OF FOOD, CLOTHING, SCHOOLING, ESSENTIAL NEEDS, AND SEASONAL RELIGIOUS FESTIVITY GIFTS FOR VULNERABLE CHILDREN AND SINGLE MOTHERS. 6142530 4006818 COMMUNITY DEVELOPMENT AND WATER PROJECTS:RECENTLY, THE ROLE OF THE ORGANIZATION HAS INCLINED MORE TOWARD EMPHASIZING THE DEVELOPMENT OF COMMUNITY AND TRANSFORMING IT INTO AN INTRA-COMMUNITY INTEGRATED ENVIRONMENT. THIS INCLUDES PROVIDING FRESH AND CLEAN WATER TO COMMUNITIES BY CONSTRUCTING INSTITUTIONAL COMMUNITY CENTERS, SAFE HOUSES (ESPECIALLY FOR WOMEN), SHELTERS, CLINICS, PLACES FOR WORSHIP, AND OTHER DEVELOPMENT PROGRAMS IN THE US AND ABROAD. WATER WELLS & HAND PUMPS WERE CONSTRUCTED IN ALL REGIONS OF THE WORLD, MAINLY IN SUB-SAHARAN AFRICA AND IN THE NORTHERN PART OF AFRICA IN MENA. THE PURPOSE OF THE WATER PROJECTS IS TO PROVIDE ACCESS TO FRESH WATER, WHICH IS ESSENTIAL FOR LIFE. THESE PROJECTS HELP THE RECIPIENTS WATER THEIR FIELDS AND LIVESTOCK AND MOVE TOWARD SUSTAINABLE LIVING. 2181757 1423177 HEALTHCARE AND EDUCATION PROGRAMS:COMPREHENSIVE HEALTHCARE PROGRAMS WERE DELIVERED TO THE POOR, NEEDY, DISPLACED AND ECONOMICALLY DISADVANTAGED PEOPLE IN ALL INHABITED CONTINENTS. SERVICES INCLUDED PREVENTIVE TREATMENTS, HEALTH EDUCATION, MENTAL HEALTH CARE, REHABILITATIVE INTERVENTION, DEVELOPMENTAL TREATMENT OF CHILDREN WITH SPECIAL NEEDS, NUTRITIONAL COUNSELING, AND CHRONIC ILLNESS TREATMENTS. AID DISTRIBUTIONS INCLUDED PPE (PERSONAL PROTECTIVE EQUIPMENT), GENERAL SANITIZATION ITEMS AND MEDICAL SUPPLIES. OUR EDUCATIONAL PROGRAMS INCLUDED ESTABLISHING SCHOOLS/INSTITUTIONS (HIGHER EDUCATION AND SCHOLARSHIP), VOCATIONAL TRAINING CENTERS (VTC), AND DEVELOPING PROGRAMS ALIGNED TOWARDS THE BRIGHTER FUTURE OF THE COMMUNITY, SPECIFICALLY WOMEN, CHILDREN, AND SINGLE PARENTS WITH THE GOAL OF MAKING THEM ECONOMICALLY INDEPENDENT. 1593443 1040258 EMERGENCY RESPONSE PROGRAMS:ZAKAT FOUNDATION OF AMERICA RESPONDED TO EMERGENCIES OCCURRING FROM MAN-MADE OR NATURAL DISASTERS VERY QUICKLY. WE OPERATE BASED ON 'RESPONSE, RESCUE, RECOVER', TECHNICALLY KNOWN AS '3XR' TO PROVIDED FOOD, CLOTHES, SHELTER, HYGIENE ITEMS, AND HARSH WEATHER PROTECTIVE AND RELIEF GOODS TO THE VICTIMS OF DISASTERS, BOTH DOMESTICALLY AND INTERNATIONALLY. THIS PROGRAM AIDED VICTIMS OF EARTHQUAKES (TURKEY, SYRIA), FLOODS (TORRENTIAL RAINS IN PAKISTAN), STORMS, SNOW BLIZZARDS, TWISTERS, DROUGHT RELIEF, WINTER RELIEF FOR REFUGEES AND THE HOMELESS PEOPLE, GLOBALLY & IN THE US. 1593443 1040258 17349000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 X 60 0 54 1 0 1 ML GH JO BG TU AR 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR AL CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X HALIL DEMIR 7082330555 PO BOX 639 WORTH IL 60482 HALIL DEMIR EXECUTIVE DIRECTOR 40.00 X X 135692 0 46230 DR HASAN ARSLAN PRESIDENT 2.00 X X 0 0 0 DR MEHMET TARHAN VICE PRESIDENT 2.00 X X 0 0 0 SAOUSSEN HABALI SECRETARY 2.00 X X 0 0 0 FUAT YAZAR TREASURER 2.00 X X 0 0 0 FATIMA TUNCER DIRECTOR 2.00 X 0 0 0 RAZA FARRUKH DIRECTOR OF DEVELOPMENT 40.00 X 155131 0 23600 AMNA MIRZA CHIEF MARKETING OFFICER 40.00 X 127700 0 0 MINARA EL-RAHMAN DIRECTOR, DIGITAL MARKETING 40.00 X 101465 0 21803 MAJEDA NABHAN DIRECTOR, INT'L HUMAN RESOURCES 40.00 X 111071 0 7832 631059 0 99465 5 0 1 0 TRANSFORM STUDIOS 1209 PLEASANT GROVE BLVD ROSEVILLE CA 95678 WEBSITE MAINTENANCE 159408 PERKINS COLE LLP 1201 THIRD AVE STE 4900 SEATTLE WA 98101 LEGAL SERVICES 104204 2 29480326 2133548 29480326 6707 6707 10540 0 10540 10540 10540 16500 29433 -12933 -12933 -12933 CREDIT CARD REBATES 900099 11731 11731 MERCHANDISE SALES 458000 1447 1447 MISCELLANEOUS REVENUE 900099 236 236 13414 29498054 0 1447 16281 2140888 2140888 477078 477078 8699760 8699760 316733 292282 16353 8098 161548 147487 8075 5986 2975499 2713573 148267 113659 46183 43482 1800 901 281253 264377 8438 8438 163048 65219 81524 16305 83337 83337 632996 607676 25320 539005 212368 326637 1218241 637188 139399 441654 163030 133685 16303 13042 406940 313751 61712 31477 205269 155363 8929 40977 72135 69250 2885 107339 107339 367654 334565 18383 14706 REPAIRS AND MAINTENANCE 44461 41349 3112 ASSOCIATION DUES 43814 43814 MEALS AND ENTERTAINMENT 27331 18055 840 8436 33778 22953 7721 3104 19207320 17349000 793583 1064737 14746712 24811181 4249919 615629 3552142 3634290 63186 85877 21797 767496 18383837 29298844 501592 630425 0 477337 501592 1107762 X 17882245 28191082 17882245 28191082 18383837 29298844 10290734 18103 0 X 0 1 X 1 0 X 9804256 13341251 20896601 19195965 29480326 92718399 9804256 13341251 20896601 19195965 29480326 92718399 0 92718399 1548 17247 18795 1447 1447 5062 6945 25065 11044 11967 60083 92798724 0.99910 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,945. 2020 AMOUNT: $ 1,797. 2022 AMOUNT: $ 11,967. EXCHANGE RATE DIFFERENTIAL - 2018 AMOUNT: $ 4,490. CASHBACK REWARDS - 2018 AMOUNT: $ 572. 2020 AMOUNT: $ 23,268. REBATES - 2021 AMOUNT: $ 11,044. 663657 663657 408755 1717783 315517 1811021 1306823 182901 1123922 132021 105399 26622 20880 11812 9068 3634290 OBLIGATIONS UNDER OPERATING LEASES 477337 477337 X 29529090 18103 18103 29510987 -12933 -12933 29498054 19220253 12933 12933 19207320 0 19207320 PART X, LINE 2: THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS REPORTED ON PART VIII -12,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FIXED ASSETS REPORTED ON PART VIII 12,933. 1 CENTRAL AMERICA 0 0 GRANTS TO RECIPIENTS 35542 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 59189 EUROPE 1 3 GRANTS TO RECIPIENTS 2437813 MIDDLE EAST & NORTH AFRICA 1 10 GRANTS TO RECIPIENTS 2068996 SOUTH AMERICA 1 1 GRANTS TO RECIPIENTS 95111 SOUTH ASIA 1 19 GRANTS TO RECIPIENTS 1422176 SUB-SAHARAN AFRICA 2 8 GRANTS TO RECIPIENTS 2570933 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 10000 6 41 0 0 6 41 8699760 0 8699760 CENTRAL AMERICA HUMANITARIAN RELIEF 26000 WIRE, CHECKS 0 CENTRAL AMERICA HUMANITARIAN RELIEF 9500 WIRE, CHECKS 0 EAST ASIA HUMANITARIAN RELIEF 20000 WIRE, CHECKS 0 EAST ASIA HUMANITARIAN RELIEF 9000 WIRE, CHECKS 0 EUROPE HUMANITARIAN RELIEF 613898 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 100000 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 244403 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 22047 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 91875 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 118750 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 336836 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 88544 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 38000 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 27000 WIRE, CHECKS 0 MENA HUMANITARIAN RELIEF 422883 WIRE, CHECKS 0 SOUTH AMERICA HUMANITARIAN RELIEF 67308 WIRE, CHECKS 0 SOUTH AMERICA HUMANITARIAN RELIEF 10000 WIRE, CHECKS 0 SOUTH AMERICA HUMANITARIAN RELIEF 18000 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 126384 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 28500 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 50984 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 61400 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 52905 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 225112 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 114250 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 144558 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 11000 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 32600 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 103000 WIRE, CHECKS 0 SOUTHASIA HUMANITARIAN RELIEF 25000 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 17500 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 24900 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 10000 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 16000 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 29000 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 16500 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 22000 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 240154 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 485202 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 87000 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 52000 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 31900 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 14808 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 32154 WIRE, CHECKS 0 EAST ASIA HUMANITARIAN RELIEF 17977 WIRE, CHECKS 0 SOUTH ASIA HUMANITARIAN RELIEF 128208 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 71440 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 30175 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 325375 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 155500 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 303800 WIRE, CHECKS 0 SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 10000 WIRE, CHECKS 0 52 0 GENERAL ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 301678 38000 FINANCIAL INSTITUTION TRANSFER 1789359 FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION FMV GENERAL ASSISTANCE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 950 95000 FINANCIAL INSTITUTION TRANSFER 484450 FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION FMV GENERAL ASSISTANCE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1236 61100 FINANCIAL INSTITUTION TRANSFER 264908 FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION FMV GENERAL ASSISTANCE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 26515 72500 FINANCIAL INSTITUTION TRANSFER 528113 FOOD SECURITY, CLOTHING, SHELTER, HEALTHCARE & EDUCATION FMV 1 0 0 0 0 1 PART I, LINE 2: ZAKAT FOUNDATION OF AMERICA PROVIDES HUMANITARIAN AID AND RELIEF WORLDWIDE. THE FOUNDATION IS ABLE TO ACCURATELY MONITOR THE USE OF THESE FUNDS THROUGH THE FOLLOWING METHODS: PROGRESS REPORTS AND HIGHLIGHTS - ZAKAT FOUNDATION'S OVERSEAS OFFICES AND PARTNERS ARE REQUIRED TO SEND REPORTS REGULARLY EVERY MONTH, EVERY QUARTER OR AT THE END OF THE PROJECT DEPENDING ON THE NATURE OF THE PROJECT DETAILING PROGRESS ON THE PROGRAM AND ITS ACHIEVEMENTS ACCORDING TO GRANT AGREEMENT TERMS AND CONDITIONS. ALSO, THEY HAVE TO PROVIDE SUBSTANTIAL EVIDENCES OF IMPACT OF THE PROGRAM ON THE COMMUNITY AND INDIVIDUALS' LIFE INCLUDING PHOTOS, NUMBER OF BENEFICIARIES AND ANY ACKNOWLEDGEMENT OR COVERAGE BY MEDIA, (ELECTRONIC, PRINT, SOCIAL), PUBLIC, OR ANY OTHER SOURCES. EXPENSE REPORTS - THE OVERSEAS OFFICES REGULARLY PROVIDE EXPENSE REPORTS AND TRANSACTION JOURNALS WITH COPIES OF INVOICES, RECEIPTS AND ANY CONTRACTS WITH VENDORS FOR SUPPLYING GOODS AND SERVICES. PARTNERS SEND THE REPORTS AFTER COMPLETING THE PROJECT, IF, IT IS A ONE-TIME PROJECT (LIKE: WATER-WELL OR HAND-PUMP CONSTRUCTION) OR, IF IT IS AN ON-GOING PROGRAM (LIKE: REFUGEES, ORPHAN AND VULNERABLE CHILDREN CARE, ETC.), THEY PROVIDE THE REPORTS QUARTERLY AND YEARLY; AND ALSO, BEFORE RELEASING THE NEXT INSTALLMENT. FINANCIAL CONTROL - ZAKAT FOUNDATION OVERLOOKS THE USE OF FUNDS AND GRANTS AND MAKES SURE THE MONEY IS USED FOR THE SPECIFIC PROGRAM IT WAS GIVEN TO, IN VIEW OF FINANCIAL CONTROL STANDARDS IN PLACE. THE ORGANIZATION VIGILANTLY CHOSES PARTNERS BY KEEPING IN VIEW THE LOCAL AND THE US GOVERNMENTS REGULATIONS IN THIS REGARD. ON-SITE MONITORING - ZAKAT FOUNDATION STAFF VISIT THE COUNTRIES TO CHECK ON IMPLEMENTATION AND RESULTS OF THE PROGRAMS AND, ALSO, ASSIGNS THIRD-PARTY SUPERVISION, TIME TO TIME, TO ENSURE AND SEE TRUE PICTURE AND THE GROUND REALITIES ON THE PROGRAMS/PROJECTS. PART II, LINE 1 ACCOUNTING METHOD: SCHEDULE F PART II IS REPORTED ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: SCHEDULE F PART III IS REPORTED ON THE ACCRUAL BASIS. PART IV, LINE 1 FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC SECTION 6038(A)(1)(A). 1 ISLAMIC SOCIETY OF ORANGE COUNTY 1 AL RAHMAN PLAZA GARDEN GROVE CA 92844 953693522 501(C)(3) 8000 0 FOOD SECURITY ISLAMIC INSTITUTE OF ORANGE COUNTY 1220 N STATE COLLEGE BLVD ANAHEIM CA 92806 330469852 501(C)(3) 6000 0 SPONSORSHIP THE DOWNTOWN CLUSTER OF CONGREGATIONS 1313 NEW YORK AVE NW WASHINGTON DC 20005 521338443 501(C)(3) 10000 0 COMMUNITY DEVELOPMENT INTERACTION 1400 16TH STREET NW SUITE 210 WASHINGTON DC 20036 133287064 501(C)(3) 64000 0 DEVELOPMENT THE PRAYER CENTER 16530 S 104TH AVE ORLAND PARK IL 60467 201281935 501(C)(3) 25000 0 SPONSORSHIP ISLAMIC CENTER OF NORTH AMERICA NY 166-26 89TH AVE QUEENS NY 11432 112925751 501(C)(3) 18990 0 2022 CONVENTION DHAKA RESTAURANT INC 168-32 HILLSIDE AVE JAMAICA NY 11432 611769525 13330 0 FOOD SECURITY MECCA CENTER 16W560 91ST ST WILLOWBROOK IL 60527 030499735 501(C)(3) 10000 0 SPONSORSHIP WEST COAST ISLAMIC SOCIETY 1717 S BROOKHURST ST ANAHEIM CA 92804 330730556 501(C)(3) 5500 0 SPONSORSHIP CRITERION CONCEPTS LLC 1828 N WASHINGTON ST WEATON IL 60187 853457349 9000 0 SPONSORSHIP LINGO LOGIC 1919 WOODLAWN AVE EUGENE OR 97403 852998769 14326 0 COMMUNITY DEVELOPMENT UC BERKELEY FOUNDATION 1995 UNIVERSITY AVE SUITE 400 BERKELEY CA 94704 946090626 501(C)(3) 185625 0 DEVELOPMENT/EDUCATION ROHINGYA CULTURAL CENTER 2740 WEST DEVON AVE CHICAGO IL 60659 810882096 501(C)(3) 127350 0 REFUGEE ASSISTANCE/FOOD SECURITY TRAVELERS MEDIA LLC 3045 BLOOMINGTON AVE S 7480 MINNEAPOLIS MN 55407 872429504 21000 0 SPONSORSHIP DAR AL HIJRAH ISLAMIC CENTER 3159 ROW STREET FALLS CHURCH VA 22044 311256417 501(C)(3) 5500 0 FOOD SECURITY KHAN BABA 3201 NJ-27 KENDALL PARK NJ 08824 464510554 9750 0 FOOD SECURITY BRUSH ARCHITECTS LLC 4200 N FRANCISCO AVE CHICAGO IL 60618 043547515 47810 0 COMMUNITY DEVELOPMENT NEO PHILANTHROPY 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 133191113 501(C)(3) 100000 0 DEVELOPMENT RATHS RATHS & JOHNSON INC 500 JOLIET RD STE 200 WILLOWBROOK IL 60527 362645096 53660 0 COMMUNITY DEVELOPMENT UPWARDLY GLOBAL 505 8TH AVE 1100 NEW YORK NY 10018 943346127 501(C)(3) 40000 0 EDUCATION RARANGA CONSTRUCTION INC 545 N MONTICELLO AVE CHICAGO IL 60624 830815088 18400 0 COMMUNITY DEVELOPMENT THE SALAAM COMMUNITY WELLNESS CENTER 613 E 67TH ST CHICAGO IL 60637 851430192 501(C)(3) 28500 0 SPONSORSHIP APPNA 6414 SOUTH CASS AVE WESTMONT IL 60559 360291079 501(C)(3) 9300 0 SPONSORSHIP ISLAMIC COMMUNITY CENTER OF ILLINOIS 6435 BELMONT AVE CHICAGO IL 60634 363940271 501(C)(3) 10000 0 SPONSORSHIP CENTER ON MUSLIM PHILANTHROPY 6818 E CR 675 S PLAINFIELD ID 46168 471863760 501(C)(3) 443072 0 EDUCATION MAS CONVENTION DC 712 H STREET NE SUITE 1258 WASHINGTON DC 20002 363885457 501(C)(3) 6000 0 2023 CONVENTION INDIAN SIZZLER 72 E MAIN ST NEWARK DE 19711 274745437 5900 0 FOOD SECURITY UNIVERSAL SCHOOL 7350 W 93RD STREET BRIDGEVIEW IL 60455 363569986 501(C)(3) 10490 0 EDUCATION MOSQUE FOUNDATION 7360 W 93RD ST BRIDGEVIEW IL 60455 362693172 501(C)(3) 25000 0 SPONSORSHIP DARAJAT CO 8009 W 99TH ST PALOS HILLS IL 60465 863389564 16000 0 EDUCATION INTERNATIONAL GOLDEN FOODS 819 INDUSTRIAL DR BENSENVILLE IL 60106 363482383 6769 0 FOOD SECURITY MUSLIM LEGAL FUND OF AMERICA 833 E ARAPAHO RD STE 209 RICHARDSON TX 75081 010548371 501(C)(3) 20000 0 COMMUNITY DEVELOPMENT MAS CONVENTION CHICAGO 9210 S OKETO AVE BRIDGEVIEW IL 60455 262503530 501(C)(3) 38000 0 2022 CONVENTION BAM AGENCY LLC 98 KESSEL CT 2 MADISON WI 53711 056789117 12000 0 YOUTH AND COMMUNITY ENGAGEMENT KHALIL FOUNDATION 998 N LOMBARD ROAD LOMBARD IL 60148 471313957 501(C)(3) 252250 0 MENTAL HEALTH ISLAMIC SOCIETY OF NORTH AMERICA PO BOX 38 PLAINFIELD IN 46168 311054012 501(C)(3) 13000 0 SPONSORSHIP MAS CONVENTION GLA PO BOX 4097 GARDEN GROVE CA 92842 813746284 501(C)(3) 50000 0 2023 CONVENTION GEI CONSULTANTS PO BOX 843005 BOSTON MA 02284 042468348 16544 0 COMMUNITY DEVELOPMENT 25 13 ASSISTANCE TO INDIVIDUALS 2 8490 SCHOLARSHIP ASSISTANCE TO INDIVIDUALS 150614 172637 295951 DOCUMENTARY & FMV/ESTIMATION FOOD SECURITY, HEALTH AND EMERGENCY, COMMUNITY DEVELOPMENT PART I, LINE 2: ZAKAT FOUNDATION OF AMERICA PROVIDES HUMANITARIAN AID AND RELIEF WORLDWIDE. THE FOUNDATION IS ABLE TO ACCURATELY MONITOR THE USE OF THESE FUNDS THROUGH THE FOLLOWING METHODS: PROGRESS REPORTS AND HIGHLIGHTS - ZAKAT FOUNDATION FIELD OFFICES STAFF IN THE US IS REQUIRED TO SEND REPORTS REGULARLY EVERY MONTH, EVERY QUARTER OR AT THE END OF THE PROJECT DEPENDING ON THE NATURE OF THE PROJECT DETAILING PROGRESS ON THE PROGRAM AND ITS ACHIEVEMENTS. THEY INCLUDE PHOTOS, NUMBER OF BENEFICIARIES TO SHOW THE IMPACT OF THE PROGRAM, WHICH, NORMALLY ARE RELATED TO COVID-19, OUTREACH, FOOD AND CLOTHING FOR HOMELESS AND NEEDY PEOPLE, PROTECTION IN SEVERE WEATHER, ETC. HEAD QUARTER OF THE ORGANIZATION PUBLISHES QUARTERLY AND ANNUAL REPORTS AND NEWSLETTERS, INCLUDING PHOTOS AND ANY ACKNOWLEDGEMENT OR COVERAGE BY ANY MEDIA SOURCES. EXPENSE REPORTS - THE ORGANIZATION FIELD OFFICES REGULARLY PROVIDE EXPENSE REPORTS AND TRANSACTION JOURNALS WITH COPIES OF INVOICES, RECEIPTS AND ANY CONTRACTS WITH VENDORS FOR SUPPLYING GOODS AND SERVICES. THEY PROVIDE THE REPORTS PERIODICALLY. FINANCIAL CONTROL - ZAKAT FOUNDATION OVERLOOKS THE USE OF FUNDS AND GRANTS AND MAKES SURE THE MONEY IS USED FOR THE SPECIFIC PROGRAM IT WAS GIVEN TO, IN COMPLIANCE OF FINANCIAL CONTROL STANDARDS IN PLACE IN THE COUNTRY. ON-SITE MONITORING - ZAKAT FOUNDATION EMPLOYEES ARE BASED IN THE FIELD OFFICES WHO, TAKE CARE OF THE OPERATIONS IN THE AREA. THE ORGANIZATION PARTNERS WITH OTHER ORGANIZATIONS FOR OPERATIONS IN OTHER STATES/CITIES AND CLOSELY MONITOR/SUPERVISE THE IMPLEMENTATION OF PROGRAMS/PROJECTS. IN ADDITION, THE ZAKAT FOUNDATION HQ STAFF TRAVEL TO THE PROJECT SITE TO SEE ON-GOING PROGRESS AND CONDUCT EVALUATION OF PROJECTS AND PROGRAMS WHEN THEY ARE COMPLETED. X 1 0 X X X 0 0 0 0 0 0 0 1 0 HALIL DEMIR EXECUTIVE DIRECTOR 126000 0 9692 0 0 0 4071 0 42159 0 181922 0 0 0 RAZA FARRUKH DIRECTOR OF DEVELOPMENT 144039 0 11092 0 0 0 0 0 23600 0 178731 0 0 0 PART I, LINE 1B THE HOME IS OWNED BY ZAKAT FOUNDATION AND BEING IN A 'RESIDENTIAL ZONE', IT COULD NOT BE USED FOR THE ORGANIZATION'S PROGRAMS/OPERATIONS. SINCE THE EXECUTIVE DIRECTOR HAS NOT HAD COMPENSATION INCREASES IN SEVERAL YEARS, THE BOARD ELECTED TO COMPENSATE HIM WITH THE USE OF THE HOME AS HIS PERSONAL RESIDENCE. THE ORGANIZATION TREATS THE HOUSING ALLOWANCE AS NON-TAXABLE TO THE EXECUTIVE DIRECTOR. PART I, LINE 7 DISCRETIONARY BONUSES, APPROVED BY THE BOARD, WERE PAID IN 2022. AMINA DEMIR RELATIVE OF EXECUTIVE DIRECTOR 94462 COMPENSATION 0 DONNA NEIL-DEMIR RELATIVE OF EXECUTIVE DIRECTOR 25334 COMPENSATION 0 SELMA DEMIR RELATIVE OF EXECUTIVE DIRECTOR 41752 COMPENSATION 0 SCHEDULE L PART IV THE DIRECTOR OF HUMAN RESOURCES AND THE DIRECTOR OF OPERATIONS REVIEWED EACH OF THE INDIVIDUALS' RESUMES/CREDENTIALS AND INTERVIEWED THEM BEFORE HIRING. THEIR COMPENSATION WAS DETERMINED TAKING INTO ACCOUNT JOB AUTHORITY, RESPONSIBILITY, DESIGNATION AND THE PREVAILING RATE IN JOB MARKET. THEN, THE REASONABLENESS OF THEIR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTROS. X 118483 FMV X 30503 70989 FMV X 23647 331992 FMV X RELIEF SUPPLIES 136582 1603859 FMV X SCHOOL SUPPLIES 1741 8225 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED. 990 PART I, LINE 6 DURING THE YEAR, ZAKAT FOUNDATION DISTRIBUTED FOOD, CLOTHING, SEASONAL GOODS, MEDICAL AND SCHOOL SUPPLIES IN OVER 200 CITIES IN THE US, USING VOLUNTEERS IN EACH OF THOSE LOCATIONS. FORM 990, PART II, SIGNATURE BLOCK ZAKAT FOUNDATION OF AMERICA FORM 990 WAS PRIMARILY PREPARED BY PKF MUELLER LLP. CLARK NUBER PROVIDED MATERIAL INPUT IN THE FORM 990 FILING AS A HIGH-LEVEL REVIEWER. CLARK NUBER DID NOT PROVIDE ANY INPUT ON THE STATE FILINGS AND WILL NOT BE A SIGNER ON THOSE. FORM 990, PART VI, SECTION B, LINE 11B TWO CPA FIRMS ARE INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990, AS WELL AS THE EXTENSIVE INVOLVEMENT OF THE ORGANIZATION'S MANAGEMENT AND PROFESSIONALS, WITH A FINAL REVIEW BY THE EXECUTIVE DIRECTOR AND BEING MADE AVAILABLE TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF SIGN A CONFLICTS OF INTEREST STATEMENT ANNUALLY. IF SOMEONE RAISED A POSSIBLE CONFLICT, THE BOARD WOULD DISCUSS IF THE POSSIBLE CONFLICT ROSE TO THE LEVEL OF AN ACTUAL CONFLICT. IF THERE WAS AN ACTUAL CONFLICT, THE BOARD WOULD RECORD THIS INFORMATION IN CORPORATE MINUTES AS A DISCLOSURE AND THE BOARD MEMBER OR EMPLOYEE WOULD BE DISMISSED FROM THE DISCUSSION AND THE VOTE ON THAT ISSUE. IN THE CASE OF A STAFF MEMBER, THEIR SUPERVISOR WOULD BE INFORMED OF THE CONFLICT TO LIMIT THE STAFF'S INDEPENDENT INFLUENCE OR DISCRETION. IF A CONFLICT WAS RAISED AFTER THE FACT, THE ORGANIZATION WOULD TAKE APPROPRIATE STEPS TO DISCLOSE AND TAKE THE LEGAL STEPS NECESSARY TO REMEDY THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DIRECTOR OF ZAKAT FOUNDATION ACCESSES SALARY TABLES IN THE MARKET THROUGH THE ORGANIZATION'S HR SOFTWARE AND SHARES THE DATA WITH THE BOARD OF DIRECTORS (BOD) TO ESTABLISH REASONABLENESS OF COMPENSATION. THE HR DIRECTOR REPORTS ATTENDANCE ISSUES, IF ANY, TO THE BOD. THE BOARD ANNUALLY REVIEWS THE PERFORMANCE, COMPENSATION AND OTHER BENEFITS PROVIDED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS FOREGONE ANY RAISES FOR THE PAST FEW YEARS DESPITE BOARD RECOMMENDATIONS FOR INCREASES. COMPENSATION IS REVIEWED ANNUALLY IN FEBRUARY. IN ADDITION, THE DIRECTOR OF HR REVIEWS AND EVALUATES RAZA FARRUKH'S COMPENSATION USING THE AVAILABLE AND ACCPETABLE COMPENSATION TOOLS IN DECEMBER EVERY YEAR. HIS LAST REVIEW WAS DONE IN DECEMBER 2022. THE INCREASE IN HIS COMPENSATION SHOWN ON THE 2022 FORM 990 IS DUE TO A REGULAR INCREASE AND BONUS. HE DID NOT RECEIVE A BONUS IN ANY PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ELEVATED ECHELON LLC PO BOX 639 WORTH IL 60482 REAL ESTATE HOLDING IL 0 408755 ZAKAT FOUNDATION OF AMERICA ABUNDANT PROVISIONS LLC PO BOX 639 WORTH IL 60482 REAL ESTATE HOLDING IL 0 126036 ZAKAT FOUNDATION OF AMERICA GREATER EVENNESS LLC PO BOX 639 WORTH IL 60482 REAL ESTATE HOLDING IL 0 6000 ZAKAT FOUNDATION OF AMERICA SEED TO MOUNTAIN LLC PO BOX 639 WORTH IL 60482 REAL ESTATE HOLDING IL 0 991167 ZAKAT FOUNDATION OF AMERICA