Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THE AL-AMEEN FOUNDATION
 
% JAIN & ASSOCIATES
Number and street (or P.O. box number if mail is not delivered to street address)1301 Ocean AvenueSuiteRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
Santa Monica, CA90401
A Employer identification number

95-4698812
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,168,058
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 8,033 8,033 8,033
4 Dividends and interest from securities...... 108,606 108,606 108,606
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -16,006
b Gross sales price for all assets on line 6a 510,433
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 100,633 116,639 116,639
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 6,980 0 0 0
c Other professional fees (attach schedule).... 16,008      
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 1,603      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 155      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 24,746 0 0 0
25 Contributions, gifts, grants paid........ 484,296 484,296
26 Total expenses and disbursements. Add lines 24 and 25 509,042 0 0 484,296
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -408,409
b Net investment income (if negative, enter -0-) 116,639
c Adjusted net income (if negative, enter -0-)... 116,639
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 161,579 166,545 166,545
2 Savings and temporary cash investments.......... 1,297,088 817,503 817,503
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 4,475,037 Click to see attachment5,184,010 5,184,010
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,933,704 6,168,058 6,168,058
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 5,933,704 6,168,058
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,933,704 6,168,058
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,933,704 6,168,058
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 5,933,704
2 Enter amount from Part I, line 27a..................... 2 -408,409
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 642,763
4 Add lines 1, 2, and 3.......................... 4 6,168,058
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 6,168,058
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012      
2011      
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3  
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,333
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 2,333
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,333
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 10,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 42
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 7,625
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet7,625 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJAIN & ASSOCIATES Telephone no.bullet (818) 305-6010
    Located atbullet11400 W OLYMPIC BLVD SUITE 860LOS ANGELESCA ZIP+4bullet90064
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16Yes  
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bulletPK
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    Amina Adaya DIRECTOR
    0
    0 0 0
    1301 Ocean Avenue
    Santa Monica,CA90401
    GAZALA SHAUK CFO
    0
    0 0 0
    1301 Ocean Avenue
    Santa Monica,CA90401
    THEMINA ADAYA SECRETARY
    0
    0 0 0
    1301 Ocean Avenue
    Santa Monica,CA90401
    NARGIS DADA DIRECTOR
    0
    0 0 0
    1301 Ocean Avenue
    Santa Monica,CA90401
    SALIM ADAYA DIRECTOR
    0
    0 0 0
    1301 Ocean Avenue
    Santa Monica,CA90401
    RUKSANA MOHAMMED DIRECTOR
    0
    0 0 0
    1301 Ocean Avenue
    Santa Monica,CA90401
    NASREEN HAROON DIRECTOR
    0
    0 0 0
    1301 Ocean Avenue
    Santa Monica,CA90401
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If 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 to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    298,006
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,333
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,333
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    295,673
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    295,673
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    295,673
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 295,673
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 670,164
    b From 2009....... 787,194
    c From 2010....... 325,224
    d From 2011....... 189,731
    e From 2012....... 182,295
    fTotal of lines 3a through e......... 2,154,608
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 484,296
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
     
    c Treated as distributions out of corpus (Election
    required—see instructions).........
     
    d Applied to 2013 distributable amount..... 295,673
    e Remaining amount distributed out of corpus 188,623
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,343,231
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
     
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
     
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    670,164
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    1,673,067
    10 Analysis of line 9:
    a Excess from 2009.... 787,194
    b Excess from 2010.... 325,224
    c Excess from 2011.... 189,731
    d Excess from 2012.... 182,295
    e Excess from 2013.... 188,623
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AASRA
    2306 DANMAR COURT
    LOMITA,CA90717
    NONE EXEMPT ORGANIZATION HELP BATTERED WOMEN 114,400
    Islaminc Center of So Cal
    434 SO VERMONT AVENUE
    LOS ANGELES,CA90020
    NONE EXEMPT ORGANIZATION RELIGIOUS/EDUCATIONAL 25,000
    MPAC FOUNDATION
    3010 WILSHIRE BLVD 217
    LOS ANGELES,CA90010
    NONE EXEMPT ORGANIZATION CHARITABLE 60,350
    New Horizon School - Westside
    1819 SAWTELLE BLVD
    LOS ANGELES,CA90025
    NONE EXEMPT ORGANIZATION EDUCATIONAL 25,000
    NISWA
    PO BOX 1403
    LOMITA,CA90717
    NONE EXEMPT ORGANIZATION HELP BATTERRED WOMEN 1,000
    Islamic Relief
    1919 W MAGNOLIA BLVD
    BURBANK,CA91506
    NONE EXEMPT ORGANIZATION WELFARE 3,000
    Global Giving
    1023 15TH STREET NW 12TH FLOOR
    WASHINGTON,DC20005
    NONE EXEMPT ORGANIZATION SOCIAL AWARENESS 1,000
    Kharadar Genenal Hospital
    AGA KHAN ROAD KHARADAR
    KARACHI    
    PK
    NONE EXEMPT ORGANIZATION HEALTH/EDUCATIONAL 15,000
    Bait-Ul-Sakoon
    D-284/1 KAD EXTENTION
    KARACHI    
    PK
    NONE Exempt Organization WELFARE 2,500
    Bantva Memon Khidmat Committee
    NAWB MAHABAT KHANJI ROAD
    KARACHI    
    PK
    NONE Exempt Organization WELFARE 5,000
    Bantva Town Memom Welfare Comm
    506-5TH FLOOR TABIR PLAZA
    KARACHI    
    PK
    NONE Exempt Organization WELFARE 5,000
    Kutiyana Memon Hospital
    AGA KHAN/G ALLANA ROAD KHARADA
    KARACHI    
    PK
    NONE Exempt Organization HEALTH CARE / WELFARE 5,000
    Memon Education Board
    GK 2/10 KASSIM HAMIR ST
    KARACHI    
    PK
    NONE Exempt Organization EDUCATION 5,000
    Pakistan Memon Women Edc Soc
    KHARADAR
    KARACHI    
    PK
    NONE Exempt Organization EDUCATION 10,000
    Bema Trust
    GK 5/16 ZAINAB MANZIL
    KARACHI    
    PK
    NONE Exempt Organization WELFARE 10,000
    Hooseni Yateem Khana
    441 NISHER ROAD GARDEN WEST
    KARACHI    
    PK
    NONE Exempt Organization WELFARE 1,000
    Shaukat Khanum Memorial Trust
    7A BLOCK R-3 MA JOHAR TOWN
    LAHORE    
    PK
    NONE Exempt Organization HEALTH CARE 1,000
    Bantava Memon Jamat
    OT 5/7-8 TARIQ BIN ZIAD ROAD
    KARACHI   74000
    PK
    NONE Exempt Organization WELFARE 5,000
    Bantava Memon Rahat Committee
    BUNDERMAL LANE
    KARACHI    
    PK
    NONE Exempt Organization WELFARE 6,000
    Child Growth Society of Pakist
    NATIONAL INSTITUTE OF CHILD HEALTH
    KARACHI    
    PK
    NONE Exempt Organization CHARITABLE 10,000
    The Citizen Foundation Juma Himayati Got
    7TH FL NIC BLDG ABBASI SHAHEED RD
    KARACHI   75530
    PK
    NONE Exempt Organization EDUCATIONAL 70,596
    Various - US
    VARIOUS
    LOS ANGELES,CA90020
    NONE Exempt Organization CHARITABLE 3,350
    Various - Pakistan
    VARIOUS
    KARACHI    
    PK
    NONE Exempt Organization CHARITABLE 1,500
    Developments in Literacy
    17320 Red Hill Avenue Suite 160
    Irvine,CA92614
    NONE EXEMPT ORGANIZATION EDUCATIONAL 12,000
    Zaytuna College
    2401 Le Conte Ave
    Berkeley,CA94709
    NONE EXEMPT ORGANIZATION EDUCATION 2,000
    Islamic Society of North America
    PO Box 38
    Plainfield,IN46168
    NONE   CHARITABLE 300
    SIUT North America Inc
    1 E Rivercrest Dr
    Houston,TX77042
    NONE EXEMPT ORGANIZATION CHARITABLE 200
    The Institute of Islamic Knowledge
    PO Box 8307
    Houston,TX77288
    NONE   EDUCATIONAL 200
    Kinder USA
    PO BOX 224846
    DALLAS,TX752229785
    NONE   HEALTH AND WELL-BEING 1,000
    Indian Muslim Relief & Charities
    849 INDEPENDENCE AVENUE SUITE A
    MOUNTAIN VIEW,CA94043
    NONE   HUMAN RIGHTS 200
    Hashoo Foundation
    9575 KATY FREEWAY SUITE 490
    HOUSTON,TX77024
    NONE   CHARITABLE 1,000
    Claremont Lincoln University
    1325 NORTH COLLEGE AVENUE
    CLAREMONT,CA91711
    NONE   EDUCATIONAL 5,000
    Zindagi Trust
    PO BOX 1906
    WINDERMERE,FL34786
    NONE   EDUCATIONAL 11,950
    Westside Food Bank
    1710 22ND STREET
    SANTA MONICA,CA90404
    NONE   FOOD BANK 100
    Pacific Asia Museum
    46 N LOS ROBLES AVE
    PASADENA,CA91101
    NONE   ART 1,350
    Mercy-USA
    44450 PINETREE DR SUITE 201
    PLYMOUTH,MI481703869
    NONE   CHARITABLE 500
    Michigan Islamic Academy
    2301 PLYMOUTH RD
    ANN ARBOR,MI48105
    NONE   EDUCATIONAL 200
    i-CARE Fund America
    55 ANDERSON STREET SUITE 445
    BOSTON,MA02114
    NONE   CHARITABLE 2,000
    Islamic American University
    23725 NORTHWESTERN HWY
    SOUTHFIELD,MI48075
    NONE   EDUCATIONAL 200
    Human Assistance & Development International
    PO BOX 4598
    CULVER CITY,CA90231
    NONE   CHARITABLE 1,000
    National Health Forum Inc
    PO BOX 240093
    BALLWIN,MO63024
    NONE   HEALTHCARE 3,500
    Muslim Reform Institute
    3010 WILSHIRE BLVD 217
    LOS ANGELES,CA90010
    NONE   CHARITABLE 50,000
    New Ground
    200 NORTH SPRING STREET SUITE 2111
    LOS ANGELES,CA90012
    NONE   CHARITABLE 1,900
    Sindh Institute of Urology and Transplantation
    Chand Bibi Rd
    Karachi   74200
    PK
    NONE   CHARITABLE 1,000
    Behbud Association
    NE-2D/1 TIPU ROAD
    RAWALPINDI    
    PK
    NONE   CHARITABLE 1,000
    LALMA Inc
    10736 JEFFERSON BLVD PMB 188
    CULVER CITY,CA90230
    NONE   CHARITABLE 2,000
    Total .................................bullet 3a 484,296
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 8,033  
    4 Dividends and interest from securities....     14 108,606  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 -16,006  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   100,633  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13100,633
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the 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
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    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 foundation. If the foundation received less than fair market value
    in any transaction or sharing 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
    2a
    Is the foundation 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?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & TAX PREP FEES 6,980      

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    CELGENE (300 SHRS) 2012-10   2013-09   2,442 1,014     1,428  
    CELGENE (300 SHRS) 2012-10   2013-09   2,442 1,032     1,410  
    CELGENE (400 SHRS) 2012-10   2013-09   3,256 1,269     1,987  
    PROSHS (25 SHRS) 2012-12   2013-04   1,096 1,336     -240  
    AIR LEASE (200 SHRS) 2011-06   2013-02   5,411 5,336     75  
    CISCO (100 SHRS) 2000-01   2013-01   2,111 5,483     -3,372  
    CISCO (100 SHRS) 2000-01   2013-03   2,166 5,483     -3,317  
    CISCO (200 SHRS) 2000-01   2013-05   4,663 10,966     -6,303  
    EXELON (58 SHRS) 1999-04   2013-10   1,611 1,747     -136  
    EXELON (100 SHRS) 1999-04   2013-05   2,786 3,012     -226  
    EXELON (214 SHRS) 1999-04   2013-11   5,773 6,446     -673  
    EXELON (93 SHRS) 2009-01   2013-11   2,509 2,682     -173  
    EXELON (93 SHRS) 2009-01   2013-11   2,509 2,682     -173  
    MICROSOFT (100 SHRS) 1999-01   2013-07   3,607 3,751     -144  
    MICROSOFT (100 SHRS) 1999-01   2013-07   3,607 3,751     -144  
    MICROSOFT (200 SHRS) 1999-01   2013-07   7,213 7,501     -288  
    MPG OFFICE (100 SHRS) 2010-05   2013-10   315 274     41  
    MPG OFFICE (200 SHRS) 2010-05   2013-10   630 548     82  
    MPG OFFICE (200 SHRS) 2010-05   2013-10   630 548     82  
    MPG OFFICE (500 SHRS) 2010-05   2013-10   1,575 1,369     206  
    NOKIA (200 SHRS) 2000-01   2013-05   707 8,183     -7,476  
    PROSHS (25 SHRS) 2008-03   2013-04   1,096 6,803     -5,707  
    PROSHS (25 SHRS) 2010-09   2013-04   1,096 2,981     -1,885  
    PROSHS (10 SHRS) 2010-09   2013-04   438 1,155     -717  
    PROSHS (15 SHRS) 2010-09   2013-04   658 1,732     -1,074  
    PROSHS (25 SHRS) 2010-10   2013-04   1,096 2,785     -1,689  
    PROSHS (25 SHRS) 2010-11   2013-04   1,096 2,616     -1,520  
    PROSHS (50 SHRS) 2010-12   2013-04   2,192 4,959     -2,767  
    CHARLES SCHWAB (100 SHRS) 1999-05   2013-01   1,501 3,404     -1,903  
    CHARLES SCHWAB (100 SHRS) 1999-05   2013-01   1,571 3,343     -1,772  
    CHARLES SCHWAB (100 SHRS) 1999-05   2013-03   1,731 3,343     -1,612  
    AFFILIATED (12 SHRS) 2013-02   2013-02   1,720 1,370     350  
    AFFILIATED (6 SHRS) 2010-08   2013-07   1,008 411     597  
    ANHEUSER (11 SHRS) 2013-02   2013-07   1,025 888     137  
    APACHE (12 SHRS) 2010-01   2013-07   969 1,284     -315  
    APPLE (5 SHRS) 2013-01   2013-07   2,115 2,293     -178  
    AQR MANAGED (1197.912 SHRS) 2013-07   2013-07   11,775 12,219     -444  
    BERKSHIRE (15 SHRS) 2013-02   2013-07   1,736 1,338     398  
    CELANESE (15 SHRS) 2011-06   2013-07   714 773     -59  
    CHEVRON (24 SHRS) 2013-02   2013-07   2,970 2,211     759  
    CISCO (62 SHRS) 2011-05   2013-07   1,586 1,082     504  
    CME (16 SHRS) 2013-02   2013-07   1,228 906     322  
    COACH (17 SHRS) 2013-01   2013-07   1,006 991     15  
    COMCAST (31 SHRS) 2013-02   2013-07   1,348 1,025     323  
    CREDIT SUISSE (1334 SHRS) 2012-11   2013-10   9,765 11,051     -1,286  
    CVS (18 SHRS) 2013-02   2013-07   1,091 841     250  
    DIAMOND HILL (487 SHRS) 2010-08   2013-07   10,266 7,553     2,713  
    DREYFUS (494 SHRS) 2011-11   2013-02   7,667 6,807     860  
    DREYFUS (1215 SHRS) 2012-08   2013-10   17,217 17,788     -571  
    GATEWAY FUND (1602.344 SHRS) 2012-08   2013-07   45,026 44,127     899  
    GILEAD SCIENCES (18 SHRS) 2013-02   2013-04   867 710     157  
    GILEAD SCIENCES (20 SHRS) 2012-04   2013-07   1,118 460     658  
    GILEAD SCIENCES (12 SHRS) 2012-04   2013-12   845 276     569  
    GOOGLE (2 SHRS) 2013-02   2013-07   1,826 1,392     434  
    HUSSMAN STRATEGIC (2224.768 SHRS) 2012-11   2013-02   23,138 27,467     -4,329  
    INTEL (111 SHRS) 2009-12   2013-06   2,785 2,178     607  
    ISHARES CORE (162 SHRS) 2012-08   2013-07   27,166 23,044     4,122  
    ISHARES CORE (275 SHRS) 2012-08   2013-02   23,091 20,919     2,172  
    ISHARES CORE (23 SHRS) 2012-08   2013-10   2,239 1,750     489  
    ISHARES MSCI (2026 SHRS) 2012-08   2013-02   118,438 110,014     8,424  
    ISHARES S&P (16 SHRS) 2013-07   2013-10   2,173 2,160     13  
    ISHARES S&P (17 SHRS) 2012-08   2013-10   1,811 1,427     384  
    JOHNSON CONTROLS (35 SHRS) 2011-03   2013-07   1,275 1,372     -97  
    JOHNSON CONTROLS (36 SHRS) 2011-03   2013-11   1,767 1,411     356  
    JPMORGAN CHASE (28 SHRS) 2013-02   2013-07   1,563 1,242     321  
    MCKESSON (8 SHRS) 2013-02   2013-07   944 826     118  
    NESTLE (14 SHRS) 2013-02   2013-07   940 911     29  
    NOVARTIS (32 SHRS) 2009-12   2013-02   2,168 1,689     479  
    ORACLE (21 SHRS) 2010-08   2013-10   680 484     196  
    RIDGEWORTH (820 SHRS) 2010-01   2013-02   8,356 7,708     648  
    SCHLUMBERGER (15 SHRS) 2011-05   2013-07   1,155 1,306     -151  
    TARGET CORP (18 SHRS) 2013-02   2013-07   1,304 1,061     243  
    TEVA PHARMACEUTICAL (60 SHRS) 2009-12   2013-08   2,381 3,507     -1,126  
    THERMO FISHER (23 SHRS) 2013-02   2013-07   2,040 1,415     625  
    THERMO FISHER (8 SHRS) 2009-12   2013-09   715 394     321  
    TJX COS (19 SHRS) 2013-02   2013-07   987 788     199  
    TOTAL S.A. (16 SHRS) 2013-02   2013-07   802 819     -17  
    UNION PACIFIC (21 SHRS) 2013-02   2013-07   3,328 2,074     1,254  
    UNITEDHEALTH GROUP (21 SHRS) 2013-04   2013-07   1,433 1,272     161  
    US BANCORP (29 SHRS) 2013-02   2013-07   1,079 944     135  
    VANGUARD (143 SHRS) 2013-02   2013-07   5,297 5,198     99  
    VANGUARD (239 SHRS) 2013-02   2013-10   9,332 8,687     645  
    VANGUARD (426 SHRS) 2013-02   2013-10   17,449 18,858     -1,409  
    VANGUARD (104 SHRS) 2012-11   2013-02   9,078 9,369     -291  
    VANGUARD (178 SHRS) 2012-08   2013-07   14,813 15,854     -1,041  
    VANGUARD (184 SHRS) 2012-11   2013-02   14,880 14,974     -94  
    VANGUARD (76 SHRS) 2012-08   2013-07   6,089 6,182     -93  
    VODAFONE (76 SHRS) 2010-01   2013-01   2,000 1,673     327  
    WALT DISNEY (24 SHRS) 2013-02   2013-07   1,580 1,140     440  
    3M (10 SHRS) 2013-02   2013-07   1,144 992     152  
    CAPITAL GAIN DISTRIBUTION 2012-07   2013-12   591       591  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS AND MUTUAL FUNDS 5,184,010 5,184,010

    TY 2013 InvestmentsLandSchedule2
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 LandEtcSchedule2
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 OtherExpensesSchedule
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 145      
    LICENSES & FEES 10      


    TY 2013 OtherIncreasesSchedule
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Description Amount
    UNREALIZED GAIN 642,763


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISORY FEES 16,008      


    TY 2013 TaxesSchedule
    Name:
    THE AL-AMEEN FOUNDATION
    EIN: 95-4698812
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 828      
    FOREIGN TAXES 775