TY 2021 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021

Name of foundation
The Noor Foundation

Number and street (or P.O. box number if mail is not delivered to street address)6420 Hillcroft 218
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
Houston, TX77081

A Employer identification number

76-0626200

B Telephone number (see instructions)

(713) 995-5950

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$25,581,572J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)	674,289
2	Check .............
3	Interest on savings and temporary cash investments	2		2	2
4	Dividends and interest from securities...	6,763		6,763	6,763
5a	Gross rents............	1,120,955		1,120,955	1,120,955
b	Net rental income or (loss) 56,047
6a	Net gain or (loss) from sale of assets not on line 10		109,248
b	Gross sales price for all assets on line 6a 344,664
7	Capital gain net income (from Part IV, line 2)...			109,248
8	Net short-term capital gain.........				0
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........	1,911,257		1,236,968	1,127,720
13	Compensation of officers, directors, trustees, etc.	3,000		0	0	3,000
14	Other employee salaries and wages......	262,263		106,556	106,556	262,263
15	Pension plans, employee benefits.......	23,406		8,133	8,133	23,406
16a	Legal fees (attach schedule).........		3,600	0	0	3,600
b	Accounting fees (attach schedule).......		48,254	24,127	24,127	24,127
c	Other professional fees (attach schedule)....		108,295	9,901	9,901	98,394
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		14,517	62	62	0
19	Depreciation (attach schedule) and depletion...		635,090	314,948	314,948
20	Occupancy..............	496,901		352,004	352,004	144,897
21	Travel, conferences, and meetings.......	1,110		0	0	1,110
22	Printing and publications..........	24,776		0	0	24,776
23	Other expenses (attach schedule).......		817,938	460,756	460,756	357,182
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	2,439,150		1,276,487	1,276,487	942,755
25	Contributions, gifts, grants paid.......	109,254				109,254
26	Total expenses and disbursements. Add lines 24 and 25	2,548,404		1,276,487	1,276,487	1,052,009
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-637,147
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...				0

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2021)

Form 990-PF (2021)

Page 2

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.............	572,719	105,945	105,945
	2	Savings and temporary cash investments.........	31,941	14,952	14,952
	3	Accounts receivable
		Less: allowance for doubtful accounts
	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..............		150,000	150,000
	9	Prepaid expenses and deferred charges..........	1,812	2,412	2,412
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	377,233	494,878	702,241
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis 16,596,129
		Less: accumulated depreciation (attach schedule) 3,493,022	13,232,559	13,103,107	17,209,590
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	50,143	55,763	70,094
	14	Land, buildings, and equipment: basis 10,765,451
		Less: accumulated depreciation (attach schedule) 3,822,042	7,262,995	6,943,409	7,326,338
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	21,529,402	20,870,466	25,581,572
	17	Accounts payable and accrued expenses..........	30,849	28,740
	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 )	19,680	0
	23	Total liabilities (add lines 17 through 22).........	50,529	28,740
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	21,478,873	20,841,726
	29	Total net assets or fund balances (see instructions).....	21,478,873	20,841,726
	30	Total liabilities and net assets/fund balances (see instructions).	21,529,402	20,870,466

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 29 (must agree with end-of-year figure reported on prior year’s return) ...............

21,478,873

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

-637,147

Other increases not included in line 2 (itemize) bullet

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

20,841,726

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 29 .

20,841,726

Form 990-PF (2021)

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
1 a	Publicly traded securities
b	Capital gain distributions	P
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	335,339	235,416	99,923
b	9,325		9,325
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			99,923
b			9,325
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	109,248
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	0

Form 990-PF (2021)

Page 4

Part V

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see 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	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	0
3	Add lines 1 and 2...........................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a
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	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	0
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax	Refunded	11

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ 0(2) On foundation managers. bullet

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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 XIV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2021)

Page 5

Part VI-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

Vipul Worah Telephone no. bullet

(713) 995-5950

Located at bullet

6420 Hillcroft Ste 218HoustonTX ZIP+4 bullet

770813103

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ........ bullet

16 At any time during calendar year 2021, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country bullet

MO, JO, NI

Part VI-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

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? ...........

1a(1)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

Yes

(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)? ......................

1a(5)

(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.) ...............

1a(6)

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 instructions ..........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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 2021? .............

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)):

At the end of tax year 2021, did the foundation have any undistributed income (lines 6d

and 6e, Part XII) for tax year(s) beginning before 2021?....................

If "Yes," list the years bullet

20, 20, 20, 20

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

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2021 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 2021.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2021? ..

Form 990-PF (2021)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive? ....................

5a(2)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals? .............

5a(5)

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 ........

Organizations relying on a current notice regarding disaster assistance check here ......... bullet

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).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .........................

Part VII

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-)
Hakeem Olajuwon	President 1.00	0
6420 Hillcroft Suite 218 Houston,TX77081	President 1.00	0
Abdurrahman Adesokan	Director 1.00	3,000
6420 Hillcroft Suite 218 Houston,TX77081	Director 1.00	3,000
Jamal Asafi	Director 1.00	0
6420 Hillcroft Suite 218 Houston,TX77081	Director 1.00	0

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
Ameer Abuhalimeh	Mosque Mgr 40.00	95,000	0	0
201 Travis Street Houston,TX77002	Mosque Mgr 40.00	95,000	0	0








Total number of other employees paid over $50,000...................				0

Form 990-PF (2021)

Page 7

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

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
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part VIII-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	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 November of 2002 and is open daily for prayers and ceremonies. The Center provides services for Muslim and non-Muslim communities. Services provided include Ramadan Iftar (the breaking of the fast meal), tours of the Center, and introductory lectures about Islam for non-Muslims. The Center also offers a library with curbside pick up and drop off for patrons. The Center's Zakat program provides modest hardship assistance and grants-in-aid to indigent individuals to relieve Muslims in financial distress.	291,691
2	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 youth.	91,102
3	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. Beginning in 2014, the cultivation was expanded and grain was provided to thousands of poor and indigent people. Feeding programs: Events are sponsored in four different states in Nigeria - Lagos, Ogun, Oyo, and Oshun. The Foundation provides food to the public on a quarterly basis - over 10,000 individuals benefit from this program.BURKINA: The Foundation holds a piece of land to later use to conduct programs to relieve suffering of the poor in Burkina (formerly Upper Volta). Nothing has yet been done to the land, but The Foundation is working on plans to use the land for a community center and feeding program.	165,882
4	Jordan: The Noor Foundation distributes food to families in need, people with disabilities, and orphans in Jordan in cooperation with around thirty official Jordanian charitable societies. Some of the societies that assisted with the food distribution include: Hashemite Commission for Disabled Soldiers, Orphan Care, National Alliance Against Hunger and Malnutrition, and Beerain Charitable Association.	58,686

Part VIII-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 instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2021)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

690,222

Average of monthly cash balances.......................

455,033

Fair market value of all other assets (see instructions)................

17,200,315

Total (add lines 1a, b, and c).........................

18,345,570

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

18,345,570

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

275,184

Net value of noncharitable-use assets. Subtract line 4 from line 3. .......

18,070,386

Minimum investment return. Enter 5% (0.05) of line 5................

903,519

Part X

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part IX, line 6..................

Tax on investment income for 2021 from Part V, line 5.......

Income tax for 2021. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.

Form 990-PF (2021)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......
c From 2018......
d From 2019......
e From 2020......
f Total of lines 3a through e ........
4Qualifying distributions for 2021 from Part
XI, line 4: $
a Applied to 2020, 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 2021 distributable amount.....
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2021.
(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 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........
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) .......
8 Excess distributions carryover from 2016 not applied on line 5 or line 7 (see instructions) ...
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2017....
b Excess from 2018....
c Excess from 2019....
d Excess from 2020....
e Excess from 2021....

Form 990-PF (2021)

Page 10

Part XIII

Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet

2000-11-15

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

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) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total
	0	0	303,495	593,180	896,675
b 85% (0.85) of line 2a .........	0	0	257,971	504,203	762,174
c Qualifying distributions from Part XI, line 4 for each year listed .....	1,238,060	1,491,650	1,200,006	1,261,298	5,191,014
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	9,275	53,509	100,241	132,162	295,187
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	1,228,785	1,438,141	1,099,765	1,129,136	4,895,827
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......					0
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..	602,346	536,426	620,912	750,777	2,510,461
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) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

Part XIV

Supplementary Information (Complete this part only if the foundation 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).)

Hakeem Olajuwon

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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:

Form 990-PF (2021)

Page 11

Part XIV

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Elite Bahamian Education Program 1934 Canyon Crest Dr Sugar Land,TX77479	N/A	PC	Training, uniforms and travel expenses	24,350
Islamic Society of Greater Houston 3110 Eastside St Houston,TX77098	N/A	PC	General support	20,000
Pure Hand for Mankind Inc PO Box 941112 Plano,TX75094	N/A	PC	General support	20,000
Righteous Foundation Inc 12411 S Garden Houston,TX77071	N/A	PC	General support	7,500
Sandalls Cottage 1021 Warwick Road Solihull B91 3HG UK	N/A	PC	General support	6,976
Nigerian Muslim Association 8875 Benning Dr Houston,TX77031	N/A	PC	General support	5,000
Grace Christian Academy 14325 Crescent Landing Houston,TX77062	N/A	PC	General support	2,100
Ibrahim Abdul-Hakim 6420 Hillcroft 218 Houston,TX77081	None	I	Hardship assistance	9,300
Khalid Sinon 6420 Hillcroft 218 Houston,TX77081	None	I	Hardship assistance	8,400
Ousseynou Hussein Ba 6420 Hillcroft 218 Houston,TX77081	None	I	Hardship assistance	3,300
Alioune Ba 6420 Hillcroft 218 Houston,TX77081	None	I	Hardship assistance	1,500
Mohammad Tawfiq Alswealmeen 6420 Hillcroft 218 Houston,TX77081	None	I	Hardship assistance	328
Ernesto Cedillo 6420 Hillcroft 218 Houston,TX77081	None	I	Hardship assistance	250
Inam Hamdan 6420 Hillcroft 218 Houston,TX77081	None	I	Hardship assistance	250
Total ................................. 3a				109,254

bApproved for future payment

Total ................................. 3b				0

Form 990-PF (2021)

Page 12

Part XV-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	(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	2
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	56,047
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	109,248
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) ..		0		172,060	0

13Total. Add line 12, columns (b), (d), and (e)..................

172,060

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-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 (2021)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

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) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

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.

Form 990-PF (2021)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

The Noor Foundation

Employer identification number

76-0626200

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

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

Part I Contributors	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 218 Houston, TX77081	$ 370,753		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	$ 45,999		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	$ 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
4	Mobile Builder Group LLC 1219 Shepherd Dr Houston, TX77007	$ 9,000		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	Ayman A Halawah 10202 Westheimer Houston, TX77042	$ 6,500		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	Hossam El Badawy 2020 Eldridge Parkway 808 Houston, TX77077	$ 15,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization The Noor Foundation			Employer identification number 76-0626200
Part I Contributors	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	Rehan Safiullah 5125 Feagan St Houston, TX77007	$ 6,600		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	Mahmoud Othman 201 Travis St Houston, TX77002	$ 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
9	Saad Shah 201 Travis St Houston, TX77002	$ 5,000		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	US Small Business Administration 409 3rd St SW Washington, DC20416	$ 39,360		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	Aman Allah Zemzoum 201 Travis St Houston, TX77002	$ 6,500		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.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

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
1	2,000 basketballs	$ 150,000	2021-12-31
(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) (2021)

Schedule B (Form 990) (2021)

Page 4


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.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2021 AccountingFeesSchedule

Name:

The Noor Foundation

EIN:

76-0626200

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Accounting & bookkeeping services	48,254	24,127	24,127	24,127

- TIN:

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

TY 2021 DepreciationSchedule

Name:

The Noor Foundation

EIN:

76-0626200

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
Fannin St. Parking Garage	2007-06-30	8,106,925	2,979,470	SL	39.000000000000	207,870	207,870	207,870
Improvements - Fannin St.	2018-06-30	10,078	2,520	SL	10.000000000000	1,008	1,008	1,008
Software - Fannin St.	2015-06-30	27,000	27,000	SL	5.000000000000	0	0	0
Fixtures - Fannin St.	2015-06-30	16,090	14,023	SL	7.000000000000	2,067	2,067	2,067
Land - Parking Garage	2007-06-30	3,100,000		L		0	0	0
Islamic Da'wah Center	2004-06-30	2,993,451	1,304,835	SL	39.000000000000	76,755	0	0
Improvements - Gym House	2018-06-30	259,740	88,321	SL	10.000000000000	25,974	0	0
Improvements - Mosque	2013-06-30	613,996	510,846	SL	10.000000000000	61,400	0	0
Improvements - Tang City	2014-06-30	42,382	27,590	SL	10.000000000000	4,238	4,238	4,238
Mosque - Mezzanine	2014-06-30	1,072,871	698,457	SL	10.000000000000	107,287	0	0
Equipment - General	2016-06-30	549,369	506,671	SL	5.000000000000	42,698	0	0
Equipment - Mosque	2016-06-30	65,086	59,865	SL	5.000000000000	5,221	0	0
Equipment - Nigeria	2016-06-30	2,688	2,474	SL	5.000000000000	214	0	0
Furniture - General	2014-06-30	262,392	262,392	SL	7.000000000000	0	0	0
Furniture - Jordan	2014-06-30	22,844	22,844	SL	7.000000000000	0	0	0
Furniture - Mosque	2014-06-30	38,443	38,443	SL	7.000000000000	0	0	0
Furniture - Nigeria	2014-06-30	6,270	6,270	SL	7.000000000000	0	0	0
Land - Burkina	2016-06-30	25,000		L		0	0	0
Land - Islamic Da'wah Ctr	2004-06-30	3,000,000		L		0	0	0
Land - Jordan	2016-06-30	28,912		L		0	0	0
Land - Nigeria	2016-06-30	215,042		L		0	0	0
Land - Tang City	2014-06-30	4,203,259		SL	0 %	0	0	0
Land - Youth Center	2018-06-30	1,603,971		L		0	0	0
Improvements - Tang City (2019)	2019-06-30	369,810	73,962	SL	10.000000000000	36,981	36,981	36,981
Improvements - Gym House (2020)	2019-06-30	4,821	482	SL	10.000000000000	482	0	0
Improvements - Tang City (2020)	2020-06-30	535,089	53,509	SL	10.000000000000	53,509	53,509	53,509
Improvements - Tang City (2021)	2021-06-30	185,496		SL	10.000000000000	9,275	9,275	9,275
Equipment - Nigeria (2021)	2021-01-01	555		SL	5.000000000000	111	0	0

- TIN:

TY 2021 InvestmentsCorpStockSchedule

Name:

The Noor Foundation

EIN:

76-0626200

Name of Stock	End of Year Book Value	End of Year Fair Market Value
16 Adobe Inc	9,193	9,073
48 Agilent Technologies	2,557	7,663
53 Air Prod & Chem Inc	12,394	16,126
4 Alphabet Inc	5,791	11,585
142 Apple Inc	8,877	25,215
30 Carlisle Co Inc	3,902	7,444
111 Cisco Sys Inc	3,777	7,034
24 Clorox Co	4,688	4,185
131 Colgate Palmolive Co	10,305	11,180
227 Corteva Inc	9,737	10,733
30 Eli Lilly & Co	2,498	8,287
117 EOG Resources Inc	9,697	10,393
41 Estee Lauder Co Inc	8,071	15,178
300 Freeport-McMoran CL-B	9,741	12,519
356 Intel Corp	18,145	18,334
38 Johnson & Johnson	5,448	6,501
53 Linde PLC	13,464	18,326
36 Lowes Companies Inc	3,003	9,305
28 Martin Marietta Materials	9,703	12,335
54 McCormick and Co	4,601	5,217
56 Merk & Co Inc	4,063	4,292
85 Microsoft Corp	20,042	28,587
108 Nike Inc Cl B	12,944	18,000
71 Novo Nordisk A/S ADR	2,695	7,952
21 Parker Hannifin Corp	5,368	6,681
35 Pepsico Inc	4,706	6,080
131 Pfizer Inc	4,993	7,736
38 PPG Industries Inc	5,070	6,553
160 Qualcomm Inc	21,010	29,259
126 Taiwam SMCNDCTR MFG Co Ltd ADR (TSM)	14,267	15,159
131 Tencent Hldgs Ltd Unspon ADR (TCEHY)	10,396	7,637
1,408 Amana Growth Inst	57,792	103,999
3,574 Amana Income Inst	175,940	233,673

- TIN:

TY 2021 InvestmentsLandSchedule2

Name:

The Noor Foundation

EIN:

76-0626200

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Fannin St. Parking Garage	8,106,925	3,187,340	4,919,585	13,512,019
Improvements - Fannin St.	10,078	3,528	6,550	6,550
Software - Fannin St.	27,000	27,000	0	0
Fixtures - Fannin St.	16,090	16,090	0	0
Land - Parking Garage	3,100,000	0	3,100,000	1,943,798
Improvements - Tang City	42,382	31,828	10,554	10,554
Land - Tang City	4,203,259	0	4,203,259	873,510
Improvements - Tang City (2019)	369,810	110,943	258,867	258,867
Improvements - Tang City (2020)	535,089	107,018	428,071	428,071
Improvements - Tang City (2021)	185,496	9,275	176,221	176,221

- TIN:

TY 2021 InvestmentsOtherSchedule2

Name:

The Noor Foundation

EIN:

76-0626200

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
410 SPDR Gold Tr Gold Shs ETF	AT COST	55,763	70,094

- TIN:

TY 2021 LandEtcSchedule2

Name:

The Noor Foundation

EIN:

76-0626200

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Islamic Da'wah Center	2,993,451	1,381,590	1,611,861	2,993,451
Improvements - Gym House	259,740	114,295	145,445	145,445
Improvements - Mosque	613,996	572,246	41,750	41,750
Mosque - Mezzanine	1,072,871	805,744	267,127	267,127
Equipment - General	549,369	549,369	0	0
Equipment - Mosque	65,086	65,086	0	0
Equipment - Nigeria	2,688	2,688	0	0
Furniture - General	262,392	262,392	0	0
Furniture - Jordan	22,844	22,844	0	0
Furniture - Mosque	38,443	38,443	0	0
Furniture - Nigeria	6,270	6,270	0	0
Land - Burkina	25,000	0	25,000	25,000
Land - Islamic Da'wah Ctr	3,000,000	0	3,000,000	3,000,000
Land - Jordan	28,912	0	28,912	28,912
Land - Nigeria	215,042	0	215,042	215,042
Land - Youth Center	1,603,971	0	1,603,971	605,310
Improvements - Gym House (2020)	4,821	964	3,857	3,857
Equipment - Nigeria (2021)	555	111	444	444

- TIN:

TY 2021 LegalFeesSchedule

Name:

The Noor Foundation

EIN:

76-0626200

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Legal fees	3,600	0	0	3,600

- TIN:

TY 2021 OtherExpensesSchedule

Name:

The Noor Foundation

EIN:

76-0626200

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Telephone	17,672	0	0	17,672
Bank fees	6,664	0	0	6,664
Amman Jordan projects	36,660	0	0	36,660
Nigerian Farm projects	162,551	0	0	162,551
Licenses and fees	2,599	0	0	2,599
Maintenance and repairs	131,563	48,226	48,226	83,337
Office expenses	17,850	0	0	17,850
Postage and delivery	619	0	0	619
Ramadan expenses	5,154	0	0	5,154
Library expenses	221	0	0	221
Insurance - D&O	21,596	0	0	21,596
Web hosting fees	32	0	0	32
Dues and subscriptions	2,227	0	0	2,227
Bank fees	9,148	9,148	9,148	0
Land lease	403,382	403,382	403,382	0

- TIN:

TY 2021 OtherLiabilitiesSchedule

Name:

The Noor Foundation

EIN:

76-0626200

Description	Beginning of Year - Book Value	End of Year - Book Value
Paycheck protection program loan	19,680	0

- TIN:

TY 2021 OtherProfessionalFeesSchedule

Name:

The Noor Foundation

EIN:

76-0626200

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Consultation fees	30	0	0	30
Management and administration	31,701	0	0	31,701
Security services	61,163	0	0	61,163
Investment management fees	5,158	5,158	5,158	0
Payroll processing fees	153	153	153	0
Teaching	5,500	0	0	5,500
Consulting fees	4,590	4,590	4,590	0

- TIN:

TY 2021 TaxesSchedule

Name:

The Noor Foundation

EIN:

76-0626200

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Excise tax	14,455	0	0	0
Foreign tax	62	62	62	0