TY 2015 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	547,911
2	Check Sch. B .............
3	Interest on savings and temporary cash investments	5	5	5
4	Dividends and interest from securities...	20,744	20,744	20,744
5a	Gross rents............	1,508,350	1,495,405	1,495,405
b	Net rental income or (loss) 462,938
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
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........	2,077,010	1,516,154	1,516,154
	13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......	264,047	77,823	77,823	186,224
15	Pension plans, employee benefits.......	16,517	5,188	5,188	11,329
16a	Legal fees (attach schedule).........		65	65	65
b	Accounting fees (attach schedule).......		43,249	10,100	10,100	33,149
c	Other professional fees (attach schedule)....		80,711	38,347	38,347	42,364
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		502,017	482,042	482,042
19	Depreciation (attach schedule) and depletion...		412,129	145,509	145,509
20	Occupancy..............	143,080	59,009	59,009	84,071
21	Travel, conferences, and meetings.......	56,194	200	200	55,994
22	Printing and publications..........	5,586			5,586
23	Other expenses (attach schedule).......		849,872	413,571	413,571	436,301
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,373,467	1,231,854	1,231,854	855,018
25	Contributions, gifts, grants paid.......	72,500			72,500
26	Total expenses and disbursements. Add lines 24 and 25	2,445,967	1,231,854	1,231,854	927,518
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-368,957
b	Net investment income (if negative, enter -0-)		284,300
c	Adjusted net income (if negative, enter -0-)...			284,300

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	229,411	94,098	94,098
	2	Savings and temporary cash investments.........		48	48
	3	Accounts receivable 53,728
		Less: allowance for doubtful accounts	50,000	53,728	53,728
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	4,512	1,456	1,456
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	232,991	251,386	280,263
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis 15,437,184
		Less: accumulated depreciation (attach schedule) 1,967,120	13,677,934	13,470,064	17,696,085
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 10,138,331
		Less: accumulated depreciation (attach schedule) 1,650,879	8,529,975	8,487,452	6,365,051
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	22,724,823	22,358,232	24,490,729
	17	Accounts payable and accrued expenses..........	4,472	6,088
	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 )
	23	Total liabilities (add lines 17 through 22).........	4,472	6,088
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted..................
	25	Temporarily restricted...............
	26	Permanently restricted...............
		Foundations that do not follow SFAS 117, check here
		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	22,720,351	22,352,144
	30	Total net assets or fund balances (see instructions).....	22,720,351	22,352,144
	31	Total liabilities and net assets/fund balances (see instructions).	22,724,823	22,358,232

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

22,720,351

Enter amount from Part I, line 27a .....................

-368,957

Other increases not included in line 2 (itemize) bullet

750

Add lines 1, 2, and 3 ..........................

22,352,144

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

22,352,144

(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
(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)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	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 ...................		3

(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))
2014	1,200,610	17,014,762	0.07056
2013	1,213,475	15,662,540	0.07748
2012	1,262,485	14,126,642	0.08937
2011	831,821	12,829,926	0.06483
2010	833,342	9,698,105	0.08593

Total of line 1, column (d) .....................

20.388170

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 . . .

0.077634

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

18,182,008

Multiply line 4 by line 3......................

1,411,542

Enter 1% of net investment income (1% of Part I, line 27b)...........

2,843

Add lines 5 and 6........................

1,414,385

Enter qualifying distributions from Part XII, line 4.............

927,518

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.

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	5,686
	hereand 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	5,686
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	5,686
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	6,773
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	6,773
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	1,087
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax1,087	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)
Hakeem Olajuwon	President 1.00	0
6420 Hillcroft Suite 218 Houston,TX77081
Abdurrahman Adesokan	Director 1.00	0
6420 Hillcroft Suite 218 Houston,TX77081
Jamal Asafi	Director 1.00	0
6420 Hillcroft Suite 218 Houston,TX77081

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	ISLAMIC DA'WAH CENTER: The Noor Foundation operates an Islamic Mosque called the Islamic Da'wah Center located in a historic building in downtown Houston. The Mosque was dedicated for religious services since November 2002 and is open daily for prayers and ceremonies. The Center provides services for Muslim and Non Muslim communities. In 2015, over 45,000 individuals participated in daily prayers. During Ramadan month (Muslim's Month of Fasting), over 7,500 individuals participated in the daily iftar(dinner) and extended prayer program. In addition, multiple wedding ceremonies were held, and several workshops about Islam & Eid Aldha Annual Prayer were presented, including classes in Arabic language and religious education classes for all ages. More than 2,750 non-Muslims visited the center regularly during 2015. The Center hosted 35 scheduled field trips, more than 25 walk-in tours and three open houses. The Zakat program provided modest hardship assistance and grants-in-aid to indigen	442,910
2	AFRICAN Farmland: The Foundation purchased a modest piece of land in Ibadan, Nigeria to provide farmland to serve the needs of the very poor and indigent people in nearby communities. During 2009, clearing work was done and a road was constructed. Construction also began on a farmhouse for workers. During 2012-2013, extensive crop cultivation occurred. In 2014 and 2015, the cultivation was expanded and the grain was provided to tousands of poor and indigent people. School project: Work is ongoing to enhance classrooms for children in the area at Ansarudeen High School and Isheri Olofin Elementary School. Community Halls: Supplies and resources were provided to two centers - Oshun College Community Center and OkeAfa Community Center. The centers provide places in the area where the people in the community can gather to receive information, donated goods, and aid from volunteers.Feeding programs: Events are sponsored in four different states in Nigeria - Lagos, Ogun, Oyo, and Oshun. The	235,089
3	Youth Basketball Gym: A basketball training facility is maintained and staffed by volunteer professional basketball players. During the summer, outstanding basketball players from area high schools recommended to the foundation can participate in practice training and guidance camp. Volunteer NBA professionals share their skills and provide motivational support and guidance for the youths.	67,773
4	The Noor Foundation distributed food to families in need, people with disability, and orphans in Jordan in cooperation with around thirty official Jordanian charitable societies. Some of the societies that assisted with the food distribution included: Hashemite Commission for Disabled Soldiers, Orphan Care, National Alliance Against Hunger and Malnutrition, and Beerain Charitable Association.	166,965

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 instructions.
3

		(a) Corpus	(b) Years prior to 2014	(c) 2014	(d) 2015
1 Distributable amount for 2015 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2015:
a Enter amount for 2014 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2015:
a From 2010......
b From 2011......
c From 2012......
d From 2013......
e From 2014......
fTotal of lines 3a through e........
4Qualifying distributions for 2015 from Part
XII, line 4: $
a Applied to 2014, but not more than line 2a
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 2015 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2015.
(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
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
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 ...........
e Undistributed income for 2014. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2016. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2010 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2016. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2011....
b Excess from 2012....
c Excess from 2013....
d Excess from 2014....
e Excess from 2015....

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) 2015	(b) 2014	(c) 2013	(d) 2012	(e) Total
	284,300	646,434	714,282	576,922	2,221,938
b 85% of line 2a .........	241,655	549,469	607,140	490,384	1,888,648
c Qualifying distributions from Part XII, line 4 for each year listed .....	927,518	1,200,610	1,213,475	1,262,485	4,604,088
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	72,500	57,180	233,166	180,605	543,451
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	855,018	1,143,430	980,309	1,081,880	4,060,637
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...	606,067	567,158	522,085	470,888	2,166,198
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

aThe name, address, and telephone number or email address 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:

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Islamic Society of Greater Houston 3110 Eastside Street Houston,TX77098	N/A	PC	To support Brand Lane Everest Academy and General Support.	30,000
Elite Bahamian Education 16410 Ash Point Ln Sugar Land,TX77498	N/A	PC	Student housing support, transportation, and food	26,000
University of Houston 4800 Calhoun Houston,TX77004	N/A	Govt	Cougars Atheltic Alliance	5,000
Houston Quran Academy 1902 Baker Rd Houston,TX77094	N/A	PC	General support	10,000
WorldVentures Foundation 5100 Tennyson Pkwy Plano,TX75024	N/A	PC	General support	1,500
Total ................................. 3a				72,500


(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
Ameer Abuhalimeh	Mosque Mgr 40.00	65,000	4,973
201 Travis Street Houston,TX77002	Mosque Mgr 40.00	65,000	4,973








Total number of other employees paid over $50,000...................

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
Northeastern Guided Ventures	Construction	114,534
9314 Hughes Ranch Rd Pearland,TX77584	Construction	114,534

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	(e) Related or exempt function income (See instructions.)
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	5
4 Dividends and interest from securities....			14	20,744
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	462,938
6 Net rental income or (loss) from personal property
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory ............
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)..				483,687

Line No.	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.)
5b	Farm rentals

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

bApproved for future payment

Total ................................. 3b

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization The Noor Foundation			Employer identification number 76-0626200

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
1	Hakeem Olajuwon 6420 Hillcroft Suite 218 Houston, TX77081	$ 170,227		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	Khaled Abunajah 201 Travis St Houston, TX77002	$ 49,239		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	Talal Saklou 3218 Plaza Pines Dr Kingwood, TX77345	$ 13,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	Faris Raman Unknown Houston, TX77002	$ 17,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	Mobile Builders Group 1219 Shepherd Dr Houston, TX77007	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	Khaled Sharafeldin 5687 Doliver Dr Houston, TX77056	$ 8,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization The Noor Foundation			Employer identification number 76-0626200
Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	Ayman A Halawah 10202 Westheimer Houston, TX77042	$ 5,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	Ayman M Haq 207 Stanley Court Friendswood, TX77546	$ 6,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	Basim Shami 20411 Imperial Valley Dr Houston, TX77073	$ 12,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
10	Hossam EliBadawy 2020 Eldridge Parkway Apt 808 Houston, TX77077	$ 25,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
11	Muideen Ayorinde 1400 Smith St Houston, TX77002	$ 6,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
12	Qaasim Shittu 1820 Anita St Houston, TX77004	$ 6,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization The Noor Foundation			Employer identification number 76-0626200
Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
13	Sam M Haffar 11 Paradise Point Dr Sugar Land, TX77478	$ 20,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
14	Rami Shami 20411 Imperial Valley St Houston, TX77073	$ 10,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Name of organization The Noor Foundation		Employer identification number 76-0626200

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No.from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)


Name of organization The Noor Foundation			Employer identification number 76-0626200
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Accounting and attestation services	39,050	8,000	8,000	31,050
Tax compliance	4,199	2,100	2,100	2,099

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
Mosque - building	2003-12-30	2,993,451	844,305	SL	39.0000	76,755
Mosque improvements	2010-04-13	112,658	110,612	SL	10.0000	2,046
Rugs 2006	2006-09-01	63,261	52,717	SL	10.0000	6,326
Furniture 2006	2006-10-04	4,270	3,523	SL	10.0000	427
Parking garage	2006-09-01	8,106,925	1,732,250	SL	39.0000	207,870	145,509
Rugs - 2008	2008-03-01	24,600	15,071	SL	10.0000	2,460
Furniture - 2008	2008-06-01	10,000	6,583	SL	10.0000	1,000
Mosque Improvements	2010-01-10	5,430	2,715	SL	10.0000	543
Equipment additions	2010-04-10	1,467	1,392	SL	5.0000	75
Mosque improvements	2011-12-31	47,419	14,226	SL	10.0000	4,742
Computer	2011-12-31	866	519	SL	5.0000	173
Library Improvemnt (IIDC)	2012-12-31	601,778	120,356	SL	10.0000	60,178
Equipment (Nigeria)	2012-12-31	20	8	SL	5.0000	4
Fixtures-Garage	2013-12-31	16,090	1,609	SL	10.0000	1,609
Furniture - Jordan	2013-12-31	10,302	1,030	SL	10.0000	1,030
Library Improvements IIDC	2013-12-31	319,216	31,922	SL	10.0000	31,922
Equipment - IIDC	2013-12-31	2,459	492	SL	5.0000	492
IIDC Basement expansion	2014-12-31	8,895		SL	39.0000	228
IIDC Mezzanine project	2014-12-31	17,515		SL	39.0000	449
IIDC Library	2014-12-31	104,459		SL	10.0000	10,446
IIDC Equipment	2014-12-31	3,057		SL	5.0000	611
Furniture & fixture Jorda	2014-12-31	14,109		SL	7.0000	2,016
Mosque Basement Expansion	2015-01-01	160,851		SL	39.0000	716
Rugs 2015	2015-01-01	885		SL	10.0000	11

Name of Stock	End of Year Book Value	End of Year Fair Market Value
Amana Growth Fund	129,649	141,697
Amana Income Fund	121,737	138,566

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Machinery and Equipment	27,000	27,000
Buildings	8,106,925	1,940,120	6,166,805	14,767,794
Land	7,303,259		7,303,259	2,928,291

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Furniture and Fixtures	385,707	326,107	59,600	59,600
Buildings	3,005,451	933,060	2,072,391	2,036,181
Improvements	1,378,219	391,712	986,507	969,270
Land	5,368,954		5,368,954	3,300,000

Software ID:	15000324
Software Version:	2015v2.0

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Advertising	15,376			15,376
Amman Jordan projects	104,490			104,490
Bank fees	8,222	4,010	4,010	4,212
Dues & subscriptions	4,137			4,137
Equipment rental	500			500
Licenses & fees	8,280			8,280
Maintenance & repairs	122,455	55,255	55,255	67,200
Mosque events expense	19,975			19,975
Nigerian Farm Project	186,836			186,836
Office expenses	11,832	193	193	11,639
Parking garage rent	345,500	345,500	345,500
Postage & shipping	2,027	113	113	1,914
Telephone	4,943			4,943
Training & development	61			61
Zakah Program	15,238	8,500	8,500	6,738

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Consultation fees	14,063	1,800	1,800	12,263
Fundraising	3,000	0	0	3,000
Management and administration	36,702	31,500	31,500	5,202
Payroll service fees	150	47	47	103
Security	7,098	0	0	7,098
Speaker's fee	9,000	0	0	9,000
Teaching	5,000	0	0	5,000
Website development	5,698	5,000	5,000	698

Category	Amount	Net Investment Income	Adjusted Net Income
Excise tax	19,975
Franchise tax	3,619	3,619	3,619
Property tax	478,423	478,423	478,423