2022-05-09T12:30:56-05:00 2021-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2020-07-01 364476244 THE ZAKAT FOUNDATION OF AMERICA ZAKA 7082330555 PO BOX 639 WORTH IL 60482 HALIL DEMIR EXECUTIVE DIRECTOR 7082330555 2022-05-06 1 HALIL DEMIR 999009999 JOSEPH J STASTNY P00567072 8478888600 2022-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HALIL DEMIR PO BOX 639 WORTH IL 60482 20921666 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. 6 5 46 5477 0 0 13341251 20896601 0 0 0 0 6945 25065 13348196 20921666 6792223 11681279 0 0 2232741 2606891 0 0 506825 2442379 2411330 11467343 16699500 1880853 4222166 10176762 14113673 683677 381826 9493085 13731847 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. 0 0 8609786 6418943 PROGRAMS INCLUDE THE DISTRIBUTION OF FOOD PACKAGES/BOXES WHICH PROVIDED FRESH PRODUCE, DAIRY AND HOT MEALS. THIS PROGRAM WAS LAUNCHED TO RESPOND QUICKLY TO THE COVID-19 PANDEMIC. FIVE MILLION POUNDS OF FOOD WERE DISTRIBUTED TO OVER 220 CITIES IN AMERICA AS WELL AS MANY COUNTRIES ABROAD. THE SUSTAINABILITY PROGRAM WAS DESIGNATED FOR FOOD SECURITY AND PROVISIONS OF NUTRITION AND ECONOMIC SUSTAINABILITY THROUGH AGRICULTURE. THIS PROGRAM INCLUDED THE ANIMAL HUSBANDRY PROJECT AND VOCATIONAL TRAINING, SPECIFICALLY FOR WOMEN. THE ORPHAN CARE PROGRAM INCLUDED FOOD, CLOTHING, ESSENTIAL NEEDS, AND SEASONAL RELIGIOUS FESTIVITY GIFTS FOR VULNERABLE CHILDREN AND SINGLE MOTHERS. 4013015 2991864 RECENTLY, THE ROLE OF THE ORGANIZATION HAS INCLINED MORE TOWARD EMPHASIZING THE DEVELOPMENT OF COMMUNITY. 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 DOMESTICALLY AND WORLD-WIDE. WATER WELLS AND HAND PUMPS WERE CONSTRUCTED MAINLY IN SUB-SAHARAN AFRICA AND IN THE NORTHERN PART OF AFRICA IN MENA. THE PURPOSE OF THE WATER PROJECTS IS TO AID WOMEN WHO WOULD OTHERWISE HAVE TO CARRY WATER CONTAINERS FOR MILES DAILY TO INSTEAD HAVE DIRECT USE AT HOME, AND FOR DOMESTIC AGRICULTURAL AND ANIMAL LIVESTOCK. 1697846 1265812 COMPREHENSIVE HEALTHCARE PROGRAMS DELIVERED TO THE POOR, NEEDY AND ECONOMICALLY DISADVANTAGED PEOPLE IN FIVE CONTINENTS. SERVICES INCLUDED PREVENTIVE TREATMENT AND HEALTH EDUCATION, MENTAL HEALTH CARE, REHABILITATIVE INTERVENTION, DEVELOPMENTAL TREATMENT OF CHILDREN WITH SPECIAL NEEDS, NUTRITIONAL COUNSELING, AND CHRONIC ILLNESS TREATMENT; PPE (PERSONAL PROTECTIVE EQUIPMENT) DISTRIBUTION, REPRODUCTIVE CARE AND DELIVERIES REDUCING MATERNAL AND BABY'S MORTALITY, GENERAL HEALTHCARE AND MORE. ALSO, DISTRIBUTED MASKS, SANITIZATION ITEMS AND MEDICAL SUPPLIES, ESPECIALLY, FOR PREVENTION FROM COVID-19. THE ORGANIZATION ESTABLISHES SCHOOLS/INSTITUTIONS FOR CHILDREN AND COMMUNITIES INCLUDING VOCATIONAL TRAINING AND EDUCATION, AND DEVELOPING PROGRAMS ALIGNED TOWARD BRIGHTER FUTURE OF THE COMMUNITY WORLD-WIDE, ESPECIALLY, THE WOMEN, AND SINGLE PARENTS. 1347559 1004660 RESPONDED QUICKLY TO EMERGENCIES OCCURRING FROM MAN-MADE OR NATURAL DISASTERS AND PROVIDED FOOD, SHELTER AND EMERGENCY MEDICAL AID TO THE VICTIMS OF DISASTERS, WHICH INCLUDE EARTHQUAKES, FLOODS, STORMS, SNOW BLIZZARDS, TWISTERS, DROUGHT RELIEF IN AFRICA AND OTHER PARTS OF THE WORLD AND WINTER RELIEF FOR REFUGEES GLOBALLY AND HOMELESS IN THE US. PROMPTLY EXTENDED FOOD, SHELTER AND REPATRIATION ASSISTANCE TO FOREIGN STUDENTS AND VISITORS STRAINED IN THE US BECAUSE OF COVID-19. 1347559 1004660 15668206 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 114 0 46 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 0 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 130685 0 55825 DR HASAN ARSLAN PRESIDENT 2.00 X X 0 0 0 FATIMA KHALIL BOARD MEMBER 2.00 X 0 0 0 DR MEHMET TARHAN DIRECTOR 2.00 X 0 0 0 AIDAH ABDALLAH SECRETARY 2.00 X X 0 0 0 SAOUSSEN HABALI TREASURER 2.00 X X 0 0 0 130685 0 55825 1 0 1 0 0 494735 20401866 3696116 20896601 REBATES 900099 23268 23268 BOOK SALES 900099 1797 1797 25065 20921666 0 0 25065 1376601 1376601 3834030 3834030 6470648 6470648 135692 127550 5428 2714 158578 149063 6343 3172 2084382 1959320 83375 41687 35128 33020 1405 703 193111 181525 7724 3862 125339 55150 52642 17547 78385 72898 5487 219544 176608 8402 34534 510447 403253 5105 102089 452725 318662 72674 61389 232041 185633 23204 23204 158376 121507 25783 11086 40592 35721 2030 2841 366 366 87707 87707 217434 204388 8697 4349 FUNDRAISING EXPENSE 185913 185913 REPAIRS AND MAINTENANCE 35804 33298 2506 ASSOCIATION DUES 17080 17080 SECURITY 11981 11142 839 37596 24385 10674 2537 16699500 15668206 524469 506825 8134185 10842441 3791870 601539 1978236 3190331 48493 65089 15848 15812 10176762 14113673 188942 381826 494735 0 683677 381826 X 9493085 13731847 9493085 13731847 10176762 14113673 4222166 16596 0 X X 0 1 X 1 0 X 12756618 9243795 9804256 13341251 20896601 66042521 12756618 9243795 9804256 13341251 20896601 66042521 66042521 3473 2990 6463 31036 1126 5062 6945 25065 69234 66118218 0.99890 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 31,036. 2017 AMOUNT: $ 1,126. 2019 AMOUNT: $ 6,945. 2020 AMOUNT: $ 1,797. EXCHANGE RATE DIFFERENTIAL - 2018 AMOUNT: $ 4,490. CASHBACK REWARDS - 2018 AMOUNT: $ 572. 2020 AMOUNT: $ 23,268. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 518557 518557 2126537 206463 1920074 778315 121858 656457 206830 177262 29568 161631 95956 65675 3190331 20938262 16596 16596 20921666 0 20921666 16699500 0 16699500 0 16699500 1 CENTRAL AMERICA 0 0 GRANTS TO RECIPIENTS 25078 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 240214 EUROPE 1 9 GRANTS TO RECIPIENTS 1180384 MIDDLE EAST & NORTH AFRICA 1 8 GRANTS TO RECIPIENTS 1215259 SOUTH AMERICA 1 2 GRANTS TO RECIPIENTS 111364 SOUTH ASIA 1 19 GRANTS TO RECIPIENTS 1293627 SUB-SAHARAN AFRICA 2 8 GRANTS TO RECIPIENTS 2398312 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 6411 6 46 0 0 6 46 6470649 0 6470649 CENTRAL AMERICA HUMANITARIAN RELIEF 25078 WIRE EAST ASIA HUMANITARIAN RELIEF 149914 WIRE EUROPE HUMANITARIAN RELIEF 10000 WIRE EUROPE HUMANITARIAN RELIEF 381057 WIRE EUROPE HUMANITARIAN RELIEF 229280 WIRE EUROPE HUMANITARIAN RELIEF 65240 WIRE MIDDLEEAST HUMANITARIAN RELIEF 75000 WIRE MIDDLEEAST HUMANITARIAN RELIEF 121655 WIRE MIDDLEEAST HUMANITARIAN RELIEF 150000 WIRE MIDDLEEAST HUMANITARIAN RELIEF 122815 WIRE MIDDLEEAST HUMANITARIAN RELIEF 154599 WIRE MIDDLEEAST HUMANITARIAN RELIEF 81940 WIRE MIDDLEEAST HUMANITARIAN RELIEF 30775 WIRE MIDDLEEAST HUMANITARIAN RELIEF 25625 WIRE NORTHAMERICA HUMANITARIAN RELIEF 6411 WIRE SOUTH AMERICA HUMANITARIAN RELIEF 92414 WIRE SOUTH AMERICA HUMANITARIAN RELIEF 9600 WIRE SOUTH AMERICA HUMANITARIAN RELIEF 9350 WIRE SOUTHASIA HUMANITARIAN RELIEF 151693 WIRE SOUTHASIA HUMANITARIAN RELIEF 40700 WIRE SOUTHASIA HUMANITARIAN RELIEF 31651 WIRE SOUTHASIA HUMANITARIAN RELIEF 5500 WIRE SOUTHASIA HUMANITARIAN RELIEF 221773 WIRE SOUTHASIA HUMANITARIAN RELIEF 50000 WIRE SOUTHASIA HUMANITARIAN RELIEF 105665 WIRE SOUTHASIA HUMANITARIAN RELIEF 56148 WIRE SOUTHASIA HUMANITARIAN RELIEF 156136 WIRE SOUTHASIA HUMANITARIAN RELIEF 44202 WIRE SOUTHASIA HUMANITARIAN RELIEF 4028 WIRE SOUTHASIA HUMANITARIAN RELIEF 6656 WIRE SOUTHASIA HUMANITARIAN RELIEF 15000 WIRE SOUTHASIA HUMANITARIAN RELIEF 102403 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 36305 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 10000 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 44990 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 13287 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 53903 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 30750 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 44800 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 756146 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 307971 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 111239 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 26500 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 88125 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 48080 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 25000 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 504367 WIRE SUB-SAHARAN AFRICA HUMANITARIAN RELIEF 25250 WIRE EAST ASIA HUMANITARIAN RELIEF 90300 WIRE 49 0 GENERAL ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 1004 494806 FINANCIAL INSTITUTION TRANSFER 0 GENERAL ASSISTANCE MIDDLE EAST AND NORTH AFRICA 574 81000 FINANCIAL INSTITUTION TRANSFER 371850 FOOD SECURITY, CLOTHING, HEALTHCARE & EDUCATION FMV GENERAL ASSISTANCE SOUTH ASIA 504 31340 FINANCIAL INSTITUTION TRANSFER 270732 FOOD SECURITY, CLOTHING, HEALTHCARE & EDUCATION FMV GENERAL ASSISTANCE SUB-SAHARAN AFRICA 482 151640 FINANCIAL INSTITUTION TRANSFER 119960 FOOD SECURITY, CLOTHING, HEALTHCARE & EDUCATION FMV 1 0 0 0 0 0 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 MOSQUE FOUNDATION 7360 W 93RD ST BRIDGEVIEW IL 60455 362693172 501(C)(3) 34400 SPONSORSHIP ISLAMIC FOUNDATION OF GREATER MILWAUKEE 4707 W 13TH STREET MILWAUKEE WI 53221 391255451 501(C)(3) 25000 SPONSORSHIP ISLAMIC CENTER OF WHEATON 900 E GENEVA RD WHEATON IL 60187 461898774 501(C)(3) 15000 SPONSORSHIP US COUNCIL OF MUSLIM ORGANIZATIONS 9313 S THOMAS AVE BRIDGEVIEW IL 60455 462811888 501(C)(3) 10000 SPONSORSHIP UC BERKELEY FOUNDATION 1995 UNIVERSITY AVE SUITE 400 BERKELEY CA 94704 946090626 501(C)(3) 54000 DEVELOPMENT/ EDUCATION MUSLIM WOMEN RESOURCE CENTER 2828 W DEVON AVE CHICAGO IL 60659 680489248 501(C)(3) 14300 FOOD SECURITY THE CHICAGO COUNCIL ON GLOBAL AFFAIRS 180 N STETSON AVE SUITE 1400 CHICAGO IL 60601 362181969 501(C)(3) 10000 SPONSORSHIP CAIR-CHICAGO 17 N STATE ST STE 1500 CHICAGO IL 60602 364469855 501(C)(3) 11000 SPONSORSHIP ROHINGYA CULTURAL CENTER - DEVON AVE 2740 WEST DEVON AVE CHICAGO IL 60659 810882096 501(C)(3) 125000 REFUGEE ASSISTANCE/ FOOD SECURITY NGOSOURCE TECHSOUP GLOBAL 435 BRANNON STREET SAN FRANSISCO CA 94107 943070617 501(C)(3) 15000 DEVELOPMENT THE DOWNTOWN CLUSTER OF CONGREGRATIONS 1313 NEW YORK AVENUE NW WASHINGTON DC 20005 521338443 501(C)(3) 5250 FOOD SECURITY NEO PHILANTHROPY INC 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 133191113 501(C)(3) 57500 DEVELOPMENT CENTER ON MUSLIM PHILANTHROPY 6818 E CR 675 S PLAINFIELD IN 46168 471863760 501(C)(3) 176317 EDUCATION MAS LA 7710 BALBOA AVE SUITE 205B SAN DIEGO CA 92111 813745284 501(C)(3) 10000 SPONSORSHIP MAS CONVENTION CHICAGO 9210 S OKETO AVE BRIDGEVIEW IL 60455 262503530 501(C)(3) 12500 SPONSORSHIP UPWARDLY GLOBAL 505 8TH AVE 1100 NEW YORK NY 10018 943346127 501(C)(3) 16000 EDUCATION KHALIL FOUNDATION 998 N LOMBARD ROAD LOMBARD IL 60148 471313957 501(C)(3) 408250 MENTAL HEALTH CIOGC 231 S STATE ST SUITE 300 CHICAGO IL 60604 363869749 501(C)(3) 7000 SPONSORSHIP ILLINOIS MUSLIM CIVIC COALITION 2425 E 22ND STREET SUITE 209 OAK BROOK IL 60523 832647003 501(C)(3) 15000 SPONSORSHIP HALIL DINER 8447 PARSONS BLVD JAMAICA NY 11432 824303690 11320 FOOD SECURITY SWEET 2TH CAFE 58 RITCHIE RD CAPITOL HEIGHTS MD 20743 453996246 11648 FOOD SECURITY MELA TANDOORI KITCHEN 536 GOLDEN GATE AVE SAN FRANSISCO CA 94102 800739943 8832 FOOD SECURITY KARACHI CHAT HOUSE 2301 W DEVON AVE CHICAGO IL 60659 813024629 5200 FOOD SECURITY INTERACTION 1400 16TH STREET NW SUITE 210 WASHINGTON DC 20036 133287064 31000 DEVELOPMENT DAYIB CAFE INC 291 ROXBURY STREET ROXBURY MA 02119 743061265 5395 FOOD SECURITY GOURMET GORILLA INC 1074 WEST TAYLOR STREET BOX 126 CHICAGO IL 60607 264258709 5400 FOOD SECURITY MAROOSH HALAL FOOD INC 88 SOUTH 69TH STREET UPPER DARBY PA 19082 844374535 10196 FOOD SECURITY DAMAS CUISINE & CATERING 28841 ORCHARD LAKE RD FARMINGTON HILLS MI 48334 814286204 8715 FOOD SECURITY CHICAGO CUISINE CATERING 1900 N AUSTIN AVE CHICAGO IL 60639 8983 FOOD SECURITY ZIYAD BROTHERS IMPORTING 5400 W 35TH STREET CICERO IL 60804 363073305 5606 FOOD SECURITY BABA KHAN 3201 ROUTE 27 FRANKLIN PARK NJ 08873 464510554 12250 FOOD SECURITY 20 11 ASSISTANCE TO INDIVIDUALS 3407410 38939 3696116 DOCUMENTARY & FMV/ESTIMATION COVID RESPONSE-FOOD PACKAGES ASSISTANCE TO INDIVIDUALS 10 98975 SCHOLARSHIPS 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 THROUGHT 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 0 0 HALIL DEMIR EXECUTIVE DIRECTOR 130685 0 0 0 0 0 0 0 55825 0 186510 0 0 0 PART I, LINE 1B THE HOME WAS PREVIOUSLY OWNED BY THE ORGANIZATION AND COULD NOT BE UTILIZED FOR PROGRAMS DUE TO ZONING RESTRICTIONS, SO THE BOARD APPROVED THE HOME FOR PERSONAL USE AS A ONE-TIME DECISION, TO MAXIMIZE THE BENEFIT OF THIS PROPERTY TO THE ORGANIZATION. RATHER THAN EXPEND FUNDS TO AWARD THE EXECUTIVE DIRECTOR AS THE BOARD DETERMINED SINCE HE WAS SIGNIFICANTLY UNDERPAID COMPARED TO HIS PEERS AT OTHER CHARITABLE ORGANIZATIONS, THE BOARD UTILIZED THE PROPERTY IN ITS POSSESSION RATHER THAN INCUR ADDITIONAL CASH TO COMPENSATE THE EXECUTIVE DIRECTOR. PART I, LINE 3 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE ZAKAT FOUNDATION OF AMERICA'S HUMAN RESOURCES MANAGER ACCESSES SALARY TABLES THROUGH THE ORGANIZATION'S HR SOFTWARE AND SHARES DATA WITH THE BOARD TO DETERMINE WHETHER COMPENSATION IS REASONABLE. HUMAN RESOURCES PROVIDES REPORTS ON THE EXECUTIVE DIRECTOR'S PRESENCE AND ABSENCE AND IF ANY ISSUE WOULD ARISE. THE BOARD OF DIRECTORS DISCUSSES PERFORMANCE, COMPENSATION, BENEFITS, AND SUCCESSION PLANNING AS NEEDED. SCHEDULE J, PART I LINE 1B THE HOUSING IS NOT CONSIDERED NON-TAXABLE TO THE EXECUTIVE DIRECTOR. AMINA DEMIR RELATIVE OF EXECUTIVE DIRECTOR 76768 COMPENSATION 0 DONNA NEIL-DEMIR RELATIVE OF EXECUTIVE DIRECTOR 44466 COMPENSATION 0 SELMA DEMIR RELATIVE OF EXECUTIVE DIRECTOR 37344 COMPENSATION 0 X 10 3588183 FMV X KN95 MASKS, SANITIZER WIPES 2 60110 FMV X WINTER CLOTHING 9 47823 FMV 0 0 1 1 PART I, COLUMN (B): PART I COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 30B: SCHEDULE M, LINE 32B: C.A.R.S. 4669 MURPHY CANYON RD, STE. 200 SAN DIEGO, CA 92123 DONORSUPPORT@CAREASY.ORG (FOR CAR DONATIONS) 990 PART I, LINE 6 DURING THE PANDEMIC, ZAKAT FOUNDATION DISTRIBUTED FOOD, CLOTHING AND MEDICAL SUPPLIES INCLUDING SANITIZATION MATERIAL IN OVER 200 CITIES IN THE US AND USED VOLUNTEERS THERE. 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 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 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE ZAKAT FOUNDATION OF AMERICA'S HUMAN RESOURCES MANAGER ACCESSES SALARY TABLES THROUGH THE ORGANIZATION'S HR SOFTWARE AND SHARES DATA WITH THE BOARD TO DETERMINE WHETHER COMPENSATION IS REASONABLE. HUMAN RESOURCES PROVIDES REPORTS ON THE EXECUTIVE DIRECTOR'S PRESENCE AND ABSENCE AND IF ANY ISSUE WOULD ARISE. THE BOARD OF DIRECTORS DISCUSSES PERFORMANCE, COMPENSATION, BENEFITS, AND SUCCESSION PLANNING AS NEEDED. THE EXECUTIVE DIRECTOR HAS FOREGONE RAISES FOR FIVE YEARS EVEN WHEN THE BOARD HAS DONE A REVIEW AND FOUND REASON TO INCREASE COMPENSATION. 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. FORM 8858 FORM 8858 IS NOT REQUIRED TO BE FILED. ELEVATED ECHELON LLC PO BOX 639 WORTH IL 60482 PROPERTY MANAGEMENT IL 0 354081 ZAKAT FOUNDATION OF AMERICA ABUNDANT PROVISIONS LLC PO BOX 639 WORTH IL 60482 PROPERTY MANAGEMENT IL 0 63590 ZAKAT FOUNDATION OF AMERICA GREATER EVENNESS LLC PO BOX 639 WORTH IL 60482 PROPERTY MANAGEMENT IL 0 0 ZAKAT FOUNDATION OF AMERICA SEED TO MOUNTAIN LLC PO BOX 639 WORTH IL 60482 PROPERTY MANAGEMENT IL 0 594351 ZAKAT FOUNDATION OF AMERICA