2014-11-14T13:53:36-08:00 2013-12-31 PATTERSON CPA LLC 1215 EXECUTIVE DRIVE WEST RICHARDSON TX 75081 990 2013-01-01 752352043 Islamic Services Foundation ISLA 9724145090 3262 Medical Plaza Garland TX 75044 Ibrahim AlHayek Director 2014-11-14 true Esmeralda Puente P00708841 9727169919 2013 2015-11-30 17:44:51Z 7802357 false false X www.islamicservices.org X 1989 TX The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court. 57 9 135 20 0 583381 1205981 5822100 4774048 0 -32531 1457269 6372950 7437298 17232 1500 0 3302177 3571412 0 183628 2177899 1955143 5497308 5528055 875642 1909243 8037801 11151883 187201 1392040 7850600 9759843 X The Islamic Services Foundation (ISF) is a non-profit organization, which has been dedicated to serving the Muslim community since its founding in 1989. Heaquarted in the Dallas, Texas Area, ISF is home to serveral community service projects. Islamic Services Foundation is the parent company of Brighter Horizons Academy, Islamic Curriculum Project, Muslim Yellow Pages and Texas Islamic Court. false false 4354974 4292154 Brighter Horizons Academy is a private Islamic School serving North Texas. The Academy's mission is to graduate practicing Muslim Leaders and responsible citizens who are well prepared for college entrance and career challenges of the Twenty First Century. Our mission will be achieved through educational excellence within healthy learning environment, intimate adherence to Islamic practices, and strong collaboration with positive interaction among school, students, parents and community. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation. 452051 1822293 The Curriculum Project develops curriculum and textbooks for Islamic studies and Arabic language. Textbooks are implemented in hundreds of schools nationwide. The activity and revenues are used to establish and maintain Islamic educational institutions (Brighter Horizons Academy), in furtherance of the exempt purposes of the Foundation. 198591 326290 Muslim Yellow Pages is a directory of Islamic businesses and organizations throughout the Dallas/Fort Worth area and Houston that offers the community a network of vendors to do business with. The activity and revenues support the coordination of human and material resources of the Islamic community in pursuit of Islamic Principals in furtherance of the exempt purpose of the Foundation. 122339 155604 5127955 true true false false false false false false false false true false false false true false false false true true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 135 true false false false false false true true false false 0 false false false false false false false false false false X 57 9 false false false false true true true true true false false true false false false false false false false false X X X Ibrahim AlHayek 9724145090 3262 Medical Plaza Ste 105 Garland TX 75044 Ammar Qashshu Member 0.00 0.00 0 0 0 Ibrahim AlHayek Director 40.00 0.00 X 71500 0 0 Adnan Omran Director 40.00 0.00 X 107500 0 0 Imad Kato Vice President 10.00 0.00 X X 0 0 0 Subhi Gharbieh Member 10.00 0.00 X X 0 0 0 Belal Ahmed Member 10.00 0.00 X X 0 0 0 Bassam Attili Member 10.00 0.00 X X 0 0 0 Khodor Einashar Trustee 10.00 0.00 X X 0 0 0 Said Said Member 10.00 0.00 X X 0 0 0 Yousef Kayyas President 10.00 0.00 X X 0 0 0 179000 1 false false false Furqan Corporation 2839 Shiloh Rd 299 Garland TX 75044 Teaching 105860 Lee Lewis Construction Inc 17177 Preston Rd Suite 160 Dallas TX 75248 Construction 1388090 The Whiting Turner Contracting Co 2301 West Plano Parkway Suite 104 Plano TX 75075 Construction 183221 3 2410 1183867 19704 750 1205981 Brighter Horizons School 611600 4292154 4292154 ISF 551112 6255 6255 ISF Quran Institute 541100 148999 148999 Muslim Yellow Pages 511190 326290 326290 Texas Islamic Court 541100 350 350 4774048 0 0 0 0 0 296187 16351 -16351 -16351 0 1822328 348708 1473620 1473620 0 7437298 6247668 -16351 X 0 1500 1500 0 0 179000 179000 0 3127788 3037773 90015 0 264624 250914 13710 0 0 85624 65479 195 19950 0 0 0 0 64918 64736 182 34180 33805 375 67672 67672 41788 41484 304 0 208741 208741 40256 20608 19648 0 0 0 0 175085 175085 22955 22955 BHA - Financial Assist 184124 184124 CR - Develope Exp 181415 181415 BHA - Books & Kits 126508 126508 BHA - Extra Curr Acti 105083 105083 616794 540073 36973 39748 5528055 5127955 216472 183628 1506924 966195 890178 0 570545 1014845 0 0 0 1176445 979751 185221 1209835 8121004 2030325 4598666 6090679 0 0 0 0 400 8037801 11151883 1980 1192040 185221 200000 187201 1392040 X 7850600 9759843 7850600 9759843 8037801 11151883 1909243 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7694693 1605283 6089410 420236 418967 1269 6075 6075 6090679 Short-Term Loans 200000 200000 true true false true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized No Formal Written Policy is required. Potential clients are told discrimination is not permitted. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Middle East 1 1 Graphic Design Graphic Design 27000 1 1 1 1 27000 27000 false false false false false false X X X X X X false ISF/BHA Annual Dinner 296187 296187 826 9375 3760 2390 296187 296187 826 9375 3760 2390 16351 -16351 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other programs in furtherance of the exempt purpose of the foundation. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Board of Members Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Various Boards consisting of various Members Form 990, Part VI, Line 11b: Form 990 Review Process The board reviews and approves the Final Tax Return Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are disclosed upon request Form 990, Part IX, Line 24e: Other Expenses BHA - Athletic Program: Column (A) - Total = $19780; Column (B) - Program Services = $19780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Computer Lab: Column (A) - Total = $22663; Column (B) - Program Services = $22663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Hiring: Column (A) - Total = $103; Column (B) - Program Services = $103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Language Lab: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Library: Column (A) - Total = $12591; Column (B) - Program Services = $12591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Lunch Expense: Column (A) - Total = $40120; Column (B) - Program Services = $40120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Misc: Column (A) - Total = $46745; Column (B) - Program Services = $46745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Office Misc Equip & Furn: Column (A) - Total = $26431; Column (B) - Program Services = $26431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - PTO Expense: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Quality Assurance: Column (A) - Total = $17211; Column (B) - Program Services = $17211; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Science Lab: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Science Night: Column (A) - Total = $2663; Column (B) - Program Services = $2663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Snack Table: Column (A) - Total = $13432; Column (B) - Program Services = $13432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Soccer Field: Column (A) - Total = $4812; Column (B) - Program Services = $4812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Special Events: Column (A) - Total = $67148; Column (B) - Program Services = $67148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Staff Training: Column (A) - Total = $15800; Column (B) - Program Services = $15800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Supply Kits: Column (A) - Total = $5175; Column (B) - Program Services = $5175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Testing Supplies: Column (A) - Total = $60452; Column (B) - Program Services = $60452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA - Uniforms: Column (A) - Total = $10906; Column (B) - Program Services = $10906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BHA-ISF OTHER: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Admin: Column (A) - Total = $3529; Column (B) - Program Services = $3529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Auto: Column (A) - Total = $314; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Bank Fees: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Comission: Column (A) - Total = $1559; Column (B) - Program Services = $1559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Editing: Column (A) - Total = $2822; Column (B) - Program Services = $2822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Graphic Design: Column (A) - Total = $42500; Column (B) - Program Services = $42500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CR - Sales Tax: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FR - Annual Dinner: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FR - Bank & CC Fees: Column (A) - Total = $6638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6638 Form 990, Part IX, Line 24e: Other Expenses FR - Public Relations: Column (A) - Total = $9483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9483 Form 990, Part IX, Line 24e: Other Expenses FR - Ramadan: Column (A) - Total = $9540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9540 Form 990, Part IX, Line 24e: Other Expenses FR - Supplies: Column (A) - Total = $14087; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14087 Form 990, Part IX, Line 24e: Other Expenses IQI - Admin: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Bank CC and Fees: Column (A) - Total = $1381; Column (B) - Program Services = $1381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses IQI - Furniture: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Bank and CC Charges: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Musallah - BHA: Column (A) - Total = $19019; Column (B) - Program Services = $19019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Other - BHA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Public Relations: Column (A) - Total = $36320; Column (B) - Program Services = $0; Column (C) - Management & General = $36320; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Registration Fees: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Scholarship - BHA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ISF - Shura: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Auto: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Bad Debts: Column (A) - Total = $18463; Column (B) - Program Services = $18463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Bank CC and Fees: Column (A) - Total = $4694; Column (B) - Program Services = $4694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Graphic Design: Column (A) - Total = $13500; Column (B) - Program Services = $13500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Meals: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Misc: Column (A) - Total = $-1000; Column (B) - Program Services = $-1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MYP - Trademark: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other: Column (A) - Total = $-2923; Column (B) - Program Services = $-2923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $6894; Column (B) - Program Services = $6894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $48680; Column (B) - Program Services = $48680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0