Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
DONALD & ALICE NOBLE FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)1061 VENTURE BLVD   Room/suite
City or town, state, and ZIP code
WOOSTER, OH44691
A Employer identification number

34-1665641
B Telephone number (see page 10 of the instructions)

(330) 264-8066
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$42,294,237J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
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 page 11 of the 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) 2,211,578
2 Check bullet
3 Interest on savings and temporary cash investments 80,879 80,879  
4 Dividends and interest from securities...... 4,115,140 4,115,140  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 25,903,795
b Gross sales price for all assets on line 6a 26,413,320
7 Capital gain net income (from Part IV, line 2)... 25,903,795
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 101,355
b Less: Cost of goods sold.... 66,068
c Gross profit or (loss) (attach schedule)..... 35,287 35,287
11 Other income (attach schedule)....... Click to see attachment 512,234 51,458 442,220
12 Total. Add lines 1 through 11........ 32,858,913 30,151,272 477,507
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 65,000 65,000    
14 Other employee salaries and wages...... 281,485 46,068 156,291 78,635
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 325 325    
b Accounting fees (attach schedule)....... Click to see attachment 28,000 18,000 6,653 3,347
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 35,745 7,026 19,400 9,761
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,011 2,011  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 39,352 27,391 7,957 4,004
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 839,917 410,927 287,206 144,503
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,291,835 576,748 477,507 240,250
25 Contributions, gifts, grants paid........ 501,395 346,645
26 Total expenses and disbursements. Add lines 24 and 25 1,793,230 576,748 477,507 586,895
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 31,065,683
b Net investment income (if negative, enter -0-) 29,574,524
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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............... 60,470 1,035,098 1,035,098
2 Savings and temporary cash investments.......... 301,711 0 0
3 Accounts receivable bullet10,152,490
Less: allowance for doubtful accounts bullet   510,454 10,152,490 10,152,490
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 page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet3,993,732
Less: allowance for doubtful accounts bullet   388,100 Click to see attachment3,993,732 3,993,732
8 Inventories for sale or use............... 26,004 15,106 15,106
9 Prepaid expenses and deferred charges........... 20,249 7,331 7,331
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 62,466 Click to see attachment21,337,330 21,337,330
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet2,233,610
Less: accumulated depreciation (attach schedule) bullet0 970,755 2,233,610 2,233,610
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 7,669,609 Click to see attachment3,516,523 3,516,523
14 Land, buildings, and equipment: basis bullet14,524
Less: accumulated depreciation (attach schedule) bullet11,507 5,028 Click to see attachment3,017 3,017
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,014,846 42,294,237 42,294,237
Liabilities 17 Accounts payable and accrued expenses.......... 45,201 606,666
18 Grants payable................... 365,000 154,750
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) Click to see attachment10,785 Click to see attachment9,714
23 Total liabilities (add lines 17 through 22).......... 420,986 771,130
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
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 9,593,860 41,523,107
30 Total net assets or fund balances (see page 17 of the
instructions).................... 9,593,860 41,523,107
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 10,014,846 42,294,237
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 9,593,860
2 Enter amount from Part I, line 27a...................... 2 31,065,683
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,502,282
4 Add lines 1, 2, and 3.......................... 4 42,161,825
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 638,718
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 41,523,107
Form 990-PF (2010)
Form 990-PF (2010)
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.)
1 a COMMON SENSE PARTNERS      
b COMMON SENSE PARTNERS      
c LPL FINANCIAL      
d LPL FINANCIAL      
e NOBLE HERITAGE, LLC      
NOBLE HERITAGE, LLC      
1ST GLOBAL CAPITAL CORP      
1ST GLOBAL CAPITAL CORP      
MASSEY /CHARLES SCHWAB      
(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 818     818
b 8,059     8,059
c     49,677 -49,677
d     1,870 -1,870
e     457,978 -457,978
26,275,378     26,275,378
127,592     127,592
1,445     1,445
28     28
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       818
b       8,059
c       -49,677
d       -1,870
e       -457,978
      26,275,378
      127,592
      1,445
      28
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 25,903,795
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 pages 13 and 17 of the 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))
2009 2,841,761 11,880,265 0.2392
2008 3,341,963 15,745,436 0.21225
2007 2,612,633 17,306,561 0.150962
2006 2,774,683 17,641,847 0.157278
2005 1,836,568 17,622,992 0.104214
2 Total of line 1, column (d) ...................... 2 0.863904
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 0.172781
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 25,785,674
5 Multiply line 4 by line 3....................... 5 4,455,275
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 295,745
7 Add lines 5 and 6......................... 7 4,751,020
8 Enter qualifying distributions from Part XII, line 4.............. 8 586,895
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 on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
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 1 591,490
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............................ 3 591,490
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- ..... 5 591,490
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 289,800
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.............. 7 289,800
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 88
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 301,778
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet0 Refunded Bullet 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
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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
    Yes
     
    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 page 19 of the
    instructions)bulletOH
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? 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
    Yes
     
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletDAVID D NOBLE Telephone no.bullet (330) 264-8066
    Located atbullet1061 VENTURE BLVDWOOSTEROH ZIP+4bullet44691
    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 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    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
     
    No
    .........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 2010?.............
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the 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 2010 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 2010.)....................
    3b
     
    No
    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 2010?
    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 page 22 of the 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 page 22 of the 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
     
    No
    Form 990-PF (2010)
    Form 990-PF (2010)
    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 page 22 of the 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
    DAVID D NOBLE PRESIDENT
    30.0     		65,000 0 0
    1061 VENTURE BLVD
    WOOSTER,OH44691
    DONALD NOBLE II Secretary
    1.0     		0 0 0
    9464 cemetary road
    shreve,OH44676
    NANCY L HOLLAND VICE PRESIDENT
    1.0     		0 0 0
    810 La Vina Ln
    Altadena,CA91001
    CHRIS SCHMID TRUSTEE
    1.0     		0 0 0
    2098 AUTUMN ROAD
    WOOSTER,OH44691
    STEVE MATTHEW TRUSTEE
    1.0     		0 0 0
    1061 VENTURE BLVD
    WOOSTER,OH44691
    MATTHEW NOBLE TRUSTEE
    1.0     		0 0 0
    1061 VENTURE BLVD
    WOOSTER,OH44691
    FRANK RASMUSSEN TRUSTEE
    1.0     		0 0 0
    1061 VENTURE BLVD
    WOOSTER,OH44691
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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
    SETH R GREENBERG ICE ARENA MANAGER
    40.0     		53,125    
    780 WILDWOOD DRIVE
    WOOSTER,OH44691
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the 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 (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    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 page 24 of the 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
    14,292,946
    b
    Average of monthly cash balances.......................
    1b
    698,640
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    11,186,763
    d
    Total (add lines 1a, b, and c).........................
    1d
    26,178,349
    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
    0
    3
    Subtract line 2 from line 1d..........................
    3
    26,178,349
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    392,675
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    25,785,674
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    1,289,284
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,289,284
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    591,490
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    591,490
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    697,794
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    697,794
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    697,794
    Part XII
    Qualifying Distributions (see page 25 of the 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
    586,895
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    586,895
    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 page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    586,895
    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 (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 697,794
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:2008, 2007, 2006 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 988,207
    b From 2006....... 1,922,445
    c From 2007....... 1,776,503
    d From 2008....... 2,584,011
    e From 2009....... 2,247,748
    fTotal of lines 3a through e......... 9,518,914
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 586,895
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount..... 586,895
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 110,899 110,899
    (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 9,408,015
    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 page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		877,308
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		8,530,707
    10 Analysis of line 9:
    a Excess from 2006.... 1,922,445
    b Excess from 2007.... 1,776,503
    c Excess from 2008.... 2,584,011
    d Excess from 2009.... 2,247,748
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the 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 2010, 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) 2010 (b) 2009 (c) 2008 (d) 2007
             
    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 page 27 of the 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:
    DAVID NOBLE
    1061 VENTURE BLVD
    WOOSTER,OH44691
    (330) 264-8066
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORM OR APPLICATION REQUIRED
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2010)
    Form 990-PF (2010)
    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
    Akron Rotary Camp
    4460 Rex Lake Drive
    AKRON,OH44319     		NONE CHARITY general operating & support program 2,000
    American Red Cross - Wayne County Chapter
    244 West South St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 1,000
    Buckeye Council BSA
    2301 - 13th St NW
    CANTON,OH44708     		NONE CHARITY general operating & support program 2,500
    Case Western Reserve Univ Mandel School
    11235 Bellflower Rd
    CLEVELAND,OH44106     		NONE CHARITY general operating & support program 6,000
    Central American Medical Outreach
    322 Westwood Avenue
    ORVILLE,OH44667     		NONE CHARITY general operating & support program 5,000
    Central American Medical Outreach
    322 Westwood Avenue
    ORVILLE,OH44667     		NONE CHARITY general operating & support program 50,000
    Christian Children's Home of Ohio
    2685 Armstrong Road
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 500
    Cleveland Orchestra
    11001 Euclid Avenue
    CLEVELAND,OH44106     		NONE CHARITY general operating & support program 10,000
    College of Wooster Women's Advisory Board
    1189 Beall Avenue
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 1,000
    Community Action WayneMedina
    2375B Benden Drive
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 6,000
    Cure JM
    244 N Church St
    DALTON,OH44618     		NONE CHARITY general operating & support program 500
    Cuyahoga Valley Youth Ballet
    PO Box 1113
    CUYAHOGA FALLS,OH44223     		NONE CHARITY general operating & support program 5,000
    Cuyahoga Valley Youth Ballet
    PO Box 1113
    CUYAHOGA FALLSO,OH44223     		NONE CHARITY general operating & support program 10,000
    Cuyahoga Valley Youth Ballet
    PO Box 1113
    CUYAHOGA FALLS,OH44223     		NONE CHARITY general operating & support program 15,000
    First Church in Belmont Unitarian
    404 Concord Avenue
    BELMONT,MA02478     		NONE CHARITY general operating & support program 5,000
    CAMO
    322 Westwood Ave
    ORVILLE,OH44667     		NONE CHARITY general operating & support program 150
    Goodwill Industries of Wayne and Holmes Counties
    PO Box 1188
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 340
    Goodwill Industries of Wayne and Holmes Counties
    PO Box 1188
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 1,000
    Holmes County Education Foundation
    114 North Clay Street
    MILLERSBURG,OH44654     		NONE CHARITY general operating & support program 3,000
    Indego Africa
    507 Archwood Trail
    HOUSTON,TX77007     		NONE CHARITY general operating & support program 10,000
    Mount Union College
    1927 Clark Ave
    ALLIANCE,OH44601     		NONE CHARITY general operating & support program 5,000
    National Multiple Sclerosis Society
    15 Little Bear Lane
    ASHEVILLE,NC28804     		NONE CHARITY general operating & support program 500
    Natural Resources Defense Council
    40 West 20th St
    NEW YORK,NY10011     		NONE CHARITY general operating & support program 5,000
    Neighborhood Unitarian Universalist
    301 N Orange Grove Blvd
    PASADENA,CA91003     		NONE CHARITY general operating & support program 5,000
    Ohio Conference NAACP Wooster Orr 3208
    PO Box 434
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 2,000
    Ohio Foundation of Independent Colleges
    250 East Broad St Suite 1700
    COLUMBUS,OH43215     		NONE CHARITY general operating & support program 3,800
    Ohio to Erie Trail Fund
    10 S High
    CANAL WINCHESTER,OH43110     		NONE CHARITY general operating & support program 2,000
    Planned Parenthood of Northeast Ohio
    444 E Exchange St
    AKRON,OH44302     		NONE CHARITY general operating & support program 25,000
    Planned Parenthood of Northeast Ohio
    444 E Exchange St
    AKRON,OH44302     		NONE CHARITY general operating & support program 25,000
    Rails-To-Trails of Wayne County
    PO Box 1566
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 2,000
    Rails-To-Trails of Wayne County
    PO Box 1566
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 2,000
    Swarthmore College
    500 College Avenue
    SWARTHMORE,PA19081     		NONE CHARITY general operating & support program 10,000
    The College of Wooster
    1189 Beall Avenue
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 1,500
    The College of Wooster
    1189 Beall Avenue
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 5,000
    The Jester and Pharley Phund
    PO Box 817
    PALOS VERDES ESTATES,CA90274     		NONE CHARITY general operating & support program 10,000
    The Jester and Pharley Phund
    PO Box 817
    PALOS VERDES ESTATES,CA90274     		NONE CHARITY general operating & support program 10,000
    The Village Network
    PO Box 518
    SMITHVILLE,OH44677     		NONE CHARITY general operating & support program 5,000
    The Village Network
    PO Box 518
    SMITHVILLE,OH44677     		NONE CHARITY general operating & support program 2,500
    The Village Network
    PO Box 518
    SMITHVILLE,OH44677     		NONE CHARITY general operating & support program 1,000
    Triway Local Schools
    3205 Shreve Rd
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 3,000
    United Way of Wayne and Holmes County
    PO Box 548
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 2,000
    United Way of Wayne and Holmes County
    PO Box 548
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 15,000
    Wayne Center for the Arts
    237 South Walnut Street
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 10,000
    Wayne Center for the Arts
    237 South Walnut Street
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 6,000
    Wayne County Children Services
    2534 Burbank Road
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 794
    Wayne County Children Services
    2534 Burbank Road
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 2,450
    Wayne County Historical Society
    546 E Bowman St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 5,000
    Wayne County Performing Arts Center
    2532 Armstrong
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 2,000
    Wayne Economic Development Council
    377 W Liberty
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 25,000
    Wayne-Holmes Soap Box Derby
    516 W Oak
    ORRVILLE,OH44667     		NONE CHARITY general operating & support program 500
    WCCF-Wayne Growth Partnership Fund
    517 N Market St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 10,000
    WKSU-FM
    PO Box 5190
    KENT,OH44242     		NONE CHARITY general operating & support program 5,000
    Wooster All Sports Boosters
    Wooster High School
    501 Oldman R
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 150
    Wooster Arts & Jazz Festival
    Main St Wooster 377 W Liberty
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 2,500
    Wooster Chamber Music Series
    The College of Wooster
    1189 Beall Ave
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 5,000
    Wooster City Schools
    144 N Market St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 481
    Wooster City Schools
    144 N Market St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 12,000
    Wooster City Schools
    144 N Market St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 250
    Wooster City Schools
    144 N Market St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 1,833
    Wooster City Schools
    144 N Market St
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 1,463
    Wooster Fiqure Skating Club
    851 Oldman Road
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 5,000
    Wooster Rotary
    377 W Liberty
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 500
    Wooster Soccer Association
    PO Box 387
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 3,000
    YMCA of Wooster
    680 Woodland Ave
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 6,000
    YMCA of Wooster
    680 Woodland Ave
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 10,000
    Alice Noble Ice Arena
    851 Oldman Road
    Wooster,OH44691     		none   general operating & support program 19,934
    Skidmore College
    815 NORTH BROADWAY
    SARATOGA SPRINGS,NY12866     		NONE   general operating & support program 500
    REVERSAL OF PRIOR YEAR GRANTS CANCELLED
    1061 VENTURE BLVD
    WOOSTER,OH44691     		NONE   general operating & support program -65,000
    Total .................................bullet 3a 346,645
    bApproved for future payment
    SKIDMORE COLLEGE
    815 NORTH BROADWAY
    SARATOGA SPRINGS,NY12866     		    general operating & support programs 1,000
    CENTRAL AMERICAN MEDICAL OUTREACH
    322 Westwood Avenue
    ORVILLE,OH44667     		    general operating & support programs 125,000
    THE COLLEGE OF WOOSTER
    1189 Beall Avenue
    WOOSTER,OH44691     		    general operating & support programs 3,750
    New England Conservatory
    290 Huntington Ave
    BOSTON,MA02115     		    general operating & support programs 25,000
    Total ..................................bullet 3b 154,750
    Form 990-PF (2010)
    Form 990-PF (2010)
    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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments     14 80,879  
    4 Dividends and interest from securities....     14 4,115,140  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income..... 531390 18,556 14 51,458  
    8Gain or (loss) from sales of assets other than inventory     18 25,903,795  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         35,287
    11 Other revenue: aOTHER EXEMPT         412,504
    bINTEREST ON STATE AND LOCAL BONDS         29,716
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 18,556 30,151,272 477,507
    13Total. Add line 12, columns (b), (d), and (e)...................
    1330,647,335
    (See worksheet in line 13 instructions on page 28 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 organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    11A THE FOUNDATION OPERATES AN ICE ARENA OWNED BY THE WOOSTER CITY SCHOOL DISTRICT. THE ICE ARENA IS FOR THE BENEFIT OF THE COMMUNITY. THE PERIOD OF TIME THAT THE FOUNDATION WILL BE OPERATING THE ICE ARENA FOR THE SCHOOL DISTRICT HAS YET TO BE DETERMINED. THE FOUNDATION IS OBLIGATED TO OPERATE THE ICE ARENA UNTIL IT BECOMES SELF-SUPPORTING, AFTER WHICH THE SCHOOL DISTRICT WILL TAKE OVER THE OPERATIONS. THE ICE ARENA BENEFITS THE COMMUNITY BY OFFERING A REASONABLE COST FAMILY ENTERTAINMENT. THE ICE ARENA ALSO IS BEING USED TO DEVELOP A COMMUNITY ICE HOCKEY PROGRAM. THE ICE ARENA IS LOCATED ON PROPERTY OWNED BY THE SCHOOL DISTRICT.
    Form 990-PF (2010)
    Form 990-PF (2010)
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political 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
    SignHere
    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
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    DONALD & ALICE NOBLE FOUNDATION INC
     
    Employer identification number

    34-1665641
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    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—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not 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 in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not 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, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    DONALD & ALICE NOBLE FOUNDATION INC
          		Employer identification number

    34-1665641
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    ALICE NOBLE    
    1061 VENTURE BLVD
       
    WOOSTER, OH   44691

    		$2,211,578




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    DONALD & ALICE NOBLE FOUNDATION INC
          		Employer identification number

    34-1665641
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MEMBERSHIP INTEREST IN NOBLE HERITAGE, LLC   $2,211,578 2010-08-25
    (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) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    DONALD & ALICE NOBLE FOUNDATION INC
          		Employer identification number

    34-1665641
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (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.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use 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    		 (c)
    Use 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    		 (c)
    Use 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    		 (c)
    Use 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, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 28,000 18,000 6,653 3,347

    TY 2010 AllOthProgRltdInvestmentsSch
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Category Amount
    N/A  

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

    TY 2010 DepreciationSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    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
    FURNITURE 2005-06-30 11,426 8,877 M7   1,020      
    LAPTOP COMPUTER 2009-08-13 3,098 620 M5   991      
    LAND 2005-02-01 970,755 0 L          
    LAND 2009-12-31 1,262,855 0 L          

    TY 2010 GeneralExplanationAttachment
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Identifier Return Reference Explanation
    SUBSTANTIAL CONTRIBUTORS LISTING PAGE 4, PART VII-A, QUESTION #10 ALICE NOBLE 1061 VENTURE BLVD WOOSTER, OH 44261

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Name of Stock End of Year Book Value End of Year Fair Market Value
    LPL FINANCIAL 20,271,984 20,271,984
    1ST GLOBAL/NATIONAL FINANCIAL 46,013 46,013
    MASSEY/SCHWAB 1,019,333 1,019,333

    TY 2010 InvestmentsOtherSchedule2
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PARTNERSHIP INTEREST   0 0
    VAIDYA OH HOLDINGS, LLC   3,222,668 3,222,668
    LIBERTY MARKET PROPERTIES LLC   269,282 269,282
    NORTH COAST ANGEL FUND INV   24,573 24,573

    TY 2010 LandEtcSchedule2
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE 11,426 9,897 1,529  
    LAPTOP COMPUTER 3,098 1,611 1,487  


    TY 2010 OtherDecreasesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Description Amount
    ESTIMATED EXCISE TAX 570,258
    NONDEDUCTIBLE EXPENSES 4,182
    EXCESS OF BOOK LOSS OVER INCOME 64,278


    TY 2010 OtherExpensesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT INTEREST EXPENSE 145,838 145,838    
    EVENT EXPENSE 22,585   16,725 8,414
    LIABILITY INSURANCE 19,053   12,676 6,377
    INVESTMENT FEES 32,525 32,525    
    OFFICE EXPENSE 16,510 6,019 6,979 3,512
    WORKERS' COMPENSATION 7,153 186 4,635 2,332
    ADVERTISING 26,089   17,356 8,733
    BANK CHARGES 4,235 332 2,597 1,306
    REPAIRS & MAINTENANCE 34,650   22,836 11,489
    DUES & SUBSCRIPTIONS 2,546 141 1,600 805
    EQUIPMENT RENTAL 789   525 264
    EQUIPMENT REPAIRS 6,383   4,246 2,137
    LICENSES & PERMITS 14,093   9,376 4,717
    MISCELLANEOUS EXPENSE 213,669 152,346 40,797 20,526
    STAFF TRAINING 2,602   1,755 883
    ADMINISTRATIVE EXPENSES 150 150    
    UTILITIES 144,256   96,969 48,788
    TREASURER STATE OF OHIO 3,402 3,402    
    HEALTH INSURANCE 27,648 12,923 9,796 4,929
    SUPPLIES 32,289   21,399 10,766
    TELEPHONE 16,308 6,072 6,194 3,116
    POSTAGE 556 292 176 88
    MEALS & ENTERTAINMENT 7,100 7,100    
    EQUIPMENT 4,669   3,106 1,563
    RECRUITMENT 1,660   1,104 556
    ICE TIME 1,140   759 384
    CONSULTING FEES 8,418   5,600 2,818
    REAL ESTATE TAXES 4,392 4,392    
    SEMINARS & MEETINGS 1,683 1,683    
    SCHOOL DISTRICT INCOME TAX 450 450    
    STATE UNEMPLOYMENT TAX 1,910 1,910    
    LIBERTY MARKET PROPERTIES 35,166 35,166    


    TY 2010 OtherIncomeSchedule2
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    VAIDYA OH HOLDINGS, LLC (34-1665641) 5,160 2,042  
    COMMON SENSE PARTNERS, LP-MISCELLANEOUS 35,442 35,442  
    COMMON SENSE PARTNERS, LP-ORD. INCOME 26,755 11,317  
    MISCELLANEOUS INCOME 2,441 2,441  
    NOBLE ICE ARENA 412,504   412,504
    VAIDYA OH HOLDINGS, LLC - ROYALTIES 216 216  
    TAX EXEMPT INTEREST 29,716   29,716


    TY 2010 OtherIncreasesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 1,502,282


    TY 2010 OtherLiabilitiesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES 6,317 6,345
    SALES TAX PAYABLE 2,197 1,867
    INSURANCE PAYABLE 2,271 1,502


    TY 2010 OtherNotesLoansRcvblShortSch2
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Name of 501(c)(3) Organization Balance Due
    LIBERTY CENTER CONNECTIONS
          		362,600
    TGS SALE ESCROWS
          		3,631,132


    TY 2010 SalesOfInventoryList 
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    CONCESSION & PRO SHOP SALES 101,355 101,355  

    TY 2010 TaxesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN: 34-1665641
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 31,827 3,108 19,400 9,761
    FOREIGN TAXES PAID 3,918 3,918