Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
Donald & Alice Noble Foundation Inc
 
% DAVID D NOBLE
Number and street (or P.O. box number if mail is not delivered to street address)1061 Venture BlvdSuiteRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
Wooster, OH44691
A Employer identification number

34-1665641
B Telephone number (see instructions)

(330) 264-8066
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$38,953,411J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 13,511 13,511  
4 Dividends and interest from securities...... 973,888 973,888  
5a Gross rents.............. 14,774 14,774  
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,422,084
b Gross sales price for all assets on line 6a 20,057,201
7 Capital gain net income (from Part IV, line 2)... 1,426,932
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 96,275
b Less: Cost of goods sold.... 59,802
c Gross profit or (loss) (attach schedule)..... Click to see attachment 36,473 36,473
11 Other income (attach schedule)....... Click to see attachment 604,215 136,824 436,308
12 Total. Add lines 1 through 11........ 3,064,945 2,565,929 472,781
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 150,000 150,000    
14 Other employee salaries and wages...... 332,771 45,000 215,024 72,738
15 Pension plans, employee benefits....... 29,918 4,228 19,411 6,566
16a Legal fees (attach schedule)......... 5,710 5,710    
b Accounting fees (attach schedule)....... Click to see attachment 43,195 33,195 7,472 2,528
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 63,553 20,517    
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,706 1,044 662
20 Occupancy.............. 21,000 21,000    
21 Travel, conferences, and meetings....... 27,485 27,485    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 757,446 380,007 230,381 77,930
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,432,784 688,186 472,950 159,762
25 Contributions, gifts, grants paid........ 1,575,780 1,575,780
26 Total expenses and disbursements. Add lines 24 and 25 3,008,564 688,186 472,950 1,735,542
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 56,381
b Net investment income (if negative, enter -0-) 1,877,743
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 108,289 113,327 114,837
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet344,102
Less: allowance for doubtful accounts bullet   391,682 344,102 351,067
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet176,400
Less: allowance for doubtful accounts bullet   176,400 Click to see attachment176,400 176,400
8 Inventories for sale or use............... 15,446 10,149 13,544
9 Prepaid expenses and deferred charges........... 8,533 9,742 9,742
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 29,481,291 Click to see attachment29,944,325 29,944,325
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet2,649,640
Less: accumulated depreciation (attach schedule) bullet0 2,649,640 Click to see attachment2,649,640 2,649,640
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 4,773,297 Click to see attachment5,688,545 5,688,545
14 Land, buildings, and equipment: basis bullet22,126
Less: accumulated depreciation (attach schedule) bullet16,815 7,017 Click to see attachment5,311 5,311
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 37,611,595 38,941,541 38,953,411
Liabilities 17 Accounts payable and accrued expenses.......... 58,515 78,883
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment9,430 Click to see attachment9,429
23 Total liabilities (add lines 17 through 22).......... 67,945 88,312
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 37,543,650 38,853,229
30 Total net assets or fund balances (see page 17 of the
instructions).................... 37,543,650 38,853,229
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 37,611,595 38,941,541
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 37,543,650
2 Enter amount from Part I, line 27a..................... 2 56,381
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,323,671
4 Add lines 1, 2, and 3.......................... 4 38,923,702
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 70,473
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 38,853,229
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a CREDIT SUISSE 2861 P    
b CREDIT SUISSE 2861 P    
c CREDIT SUISSE 2861 LIBERTY MEDIA P   2013-01-24
d CREDIT SUISSE 3060 P    
e CREDIT SUISSE 3086 P    
CREDIT SUISSE 3086 P    
CREDIT SUISSE 3094 P    
CREDIT SUISSE 3094 P    
CREDIT SUISSE 3102 P    
CREDIT SUISSE 3128 P    
CREDIT SUISSE 3128 P    
CREDIT SUISSE 3136 P    
CREDIT SUISSE 3136 P    
CREDIT SUISSE 3169 P    
CREDIT SUISSE 3169 P    
HYDE PARK VENTURE PARTNER FUND P    
MERCHANT'S BLOCK P    
NORTH COAST ANGEL FUND II P    
CREDIT SUISSE CAP GAIN DISTRIBUTIONS P    
CREDIT SUISSE 3102 P    
CREDIT SUISSE 2093 FUTURES P    
CREDIT SUISSE 2093 FUTURES P    
MORGAN STANLEY P    
MORGAN STANLEY P    
MORGAN STANLEY CAP GAIN DISTRIBS P    
CREDIT SUISSE 1910 P    
CREDIT SUISSE 1910 P    
CREDIT SUISSE 1910 P    
CREDIT SUISSE 1910 P    
NORTH COAST ANGEL FUND P    
(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 678,859   625,074 53,785
b 550,963   504,575 46,388
c 224     224
d 6,724,362   6,503,298 297,563
e 240,581   216,840 23,741
257,100   246,273 10,827
433,318   362,509 70,809
134,674   102,880 31,794
188,881   155,124 33,757
30,393   27,734 2,659
151   150 1
1,180,987   1,184,528 -3,541
386,235   378,321 7,914
2,105,464   2,141,005 -35,541
1,197,650   1,187,754 9,896
    17,218 -17,218
19,220     19,220
15,959     15,959
77,331     77,331
132,639   127,616 5,023
56,267     56,267
84,401     84,401
1,847,223   1,710,668 136,555
2,756,618   2,365,085 391,533
35,774     35,774
192,374   224,011 -31,637
26,820   36,380 -9,560
447,413   353,225 94,188
255,320   235,299 20,021
    1,201 -1,201
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       53,785
b       46,388
c       224
d       221,064
e       23,741
      10,827
      70,809
      31,794
      33,757
      2,659
      1
      -3,541
      7,914
      -35,541
      9,896
      -17,218
      19,220
      15,959
      77,331
      5,023
      56,267
      84,401
      136,555
      391,533
      35,774
      -31,637
      -9,560
      94,188
      20,021
      -1,201
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 1,426,932
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 2,481,548 38,660,215 0.064189
2011 1,727,622 39,897,345 0.043302
2010 586,895 25,785,674 0.022761
2009 2,841,761 11,880,265 0.2392
2008 3,341,963 15,745,436 0.21225
2 Total of line 1, column (d) ...................... 2 0.581702
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 0.11634
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 37,759,580
5 Multiply line 4 by line 3....................... 5 4,392,950
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 18,777
7 Add lines 5 and 6......................... 7 4,411,727
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,735,542
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 37,555
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 37,555
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 37,555
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 18,085
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 48,600
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 66,685
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 405
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 28,725
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet28,725 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
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 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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website 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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See 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 (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    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 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
    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 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    DAVID D NOBLE PRESIDENT
    30.0     		100,000 0 0
    1061 Venture Blvd
    Wooster,OH44691
    DONALD NOBLE II Secretary
    1.0     		0    
    1061 Venture Blvd
    Wooster,OH44691
    NANCY L HOLLAND VICE PRESIDENT
    1.0     		0    
    810 La Vina Ln
    Altadena,CA91001
    STEVE MATTHEW TRUSTEE
    1.0     		0    
    1061 Venture Blvd
    Wooster,OH44691
    MATTHEW NOBLE TRUSTEE
    20.0     		50,000 0 0
    1061 Venture Blvd
    Wooster,OH44691
    FRANK RASMUSSEN TRUSTEE
    1.0     		0    
    1061 Venture Blvd
    Wooster,OH44691
    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
    SETH GREENBERG ICE ARENA MANAGER
    40.0     		105,920 0 0
    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 instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    CREDIT SUISSE INVESTMENT MGMT 212,536
    227 WEST MONROE ST STE 3100
    CHICAGO,IL606065064
    MORGAN STANLEY (EIN 26-4310632) INVESTMENT MGMT 50,049
    1 NEW YORK PLAZA 8TH FLOOR
    NEW YORK,NY10004
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 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 instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,887,979
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    37,555
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    37,555
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,850,424
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,850,424
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,850,424
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 1,850,424
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 2,584,011
    b From 2009....... 2,247,748
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 614,327
    fTotal of lines 3a through e......... 5,446,086
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,735,542
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 1,735,542
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 114,882 114,882
    (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 5,331,204
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		2,469,129
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		2,862,075
    10 Analysis of line 9:
    a Excess from 2009.... 2,247,748
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 614,327
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address 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 (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Central American Medical Outreach
    322 Westwood Avenue
    ORVILLE,OH44667     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 341,025
    Christian Children's Home of Ohio
    2685 Armstrong Road
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 1,000
    Cuyahoga Valley Youth Ballet
    PO Box 1113
    CUYAHOGA FALLS,OH44223     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 30,850
    Goodwill Industries of Wayne and Holmes Counties
    PO Box 1188
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 4,000
    Holmes County Education Foundation
    114 North Clay Street
    MILLERSBURG,OH44654     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 1,500
    Natural Resources Defense Council
    40 West 20th St
    NEW YORK,NY10011     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 51,000
    Ohio to Erie Trail Fund
    10 S High
    CANAL WINCHESTER,OH43110     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 2,000
    Planned Parenthood of GREATER Ohio
    206 E STATE ST
    COLUMBUS,OH43215     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 55,000
    Rails-To-Trails of Wayne County
    PO Box 1566
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 114,000
    Swarthmore College
    500 College Avenue
    SWARTHMORE,PA19081     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 10,000
    The College of Wooster
    1189 Beall Avenue
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 18,750
    The Village Network
    PO Box 518
    SMITHVILLE,OH44677     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 6,480
    United Way of Wayne and Holmes County
    PO Box 548
    WOOSTER,OH44691     		NONE CHARITY general operating & PROGRAM SUPPORT 17,000
    Wayne Center for the Arts
    237 South Walnut Street
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 30,000
    Wayne County Children Services
    2534 Burbank Road
    WOOSTER,OH44691     		NONE CHARITY general operating & support program 5,000
    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 & PROGRAM SUPPORT 500
    WKSU-FM
    PO Box 5190
    KENT,OH44242     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 30,000
    Wooster City Schools
    144 N Market St
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 3,250
    YMCA of Wooster
    680 Woodland Ave
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 15,000
    ASHESI UNIVERSITY
    1414-31ST AVE S PMB 11
    SEATTLE,WA98144     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 50,000
    CANTATE SINGERS
    8964 ROHRER RD
    ORRVILLE,OH44667     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 4,000
    DUKE UNIVERSITY
    210 SCIENCE DRIVE BOX 90362
    DURHAM,NC27708     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 105,000
    Great Decisions of Wayne County
    1488 MORGAN STREET
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 15,000
    Joy of Living Ministries Inc
    18860 Dodd Road
    BRINKHAEN,OH43006     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 5,000
    Legal Aid Society of Cleveland
    1223 West Sixth Street
    CLEVELAND,OH44113     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 1,000
    Main Street Wooster Inc
    377 W Liberty St
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 16,250
    New Directions
    30800 Chagrin Blvd
    CLEVELAND,OH44124     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 5,000
    New England Conservatory
    290 Huntington Avenue
    BOSTON,MA02115     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 75,000
    People to People Ministries
    454 E Bowman St
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 5,000
    Quota International of Wooster
    PO Box 1384
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 2,500
    STEPS AT LIBERTY CENTER CONNECTION
    104 SPINK STREET
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 25,000
    The Counseling Center OF WAYNE & HOLMES COUNTIES
    2285 Benden Drive
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 500
    The Wilderness Center Inc
    PO Box 202
    WILMOT,OH44689     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 10,000
    Thornton School of Music at USC
    3450 Watt Way
    LOS ANGELES,CA90089     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 35,000
    TidesIndependent Council for Safe Energy
    PO Box 29198
    San Francisco,CA941290198     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 5,000
    University of Mount Union
    1972 Clark Ave
    ALLIANCE,OH44601     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 10,000
    Wayne County Community Foundation
    517 N Market St
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 25,000
    Westminster Presbyterian Church
    125 N Wilkinson St
    DAYTON,OH45402     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 20,000
    CAMDEN INTL FILM FESTIVAL
    P O BOX 836
    CAMDEN,ME04843     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 6,000
    CICLISMO YOUTH FOUNDATION
    PO BOX
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 5,000
    CITY OF WOOSTER
    538 N MARKET ST
    WOOSTER,OH44691     		NONE LOCAL GOVERNMENT OAK HILL PARK 8,000
    COASTAL MOUNTAINS LAND TRUST
    101 MT BATTIE ST
    CAMDEN,ME04843     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 2,500
    ENGINEERING WORLD HEALTH
    302 E PETTIGREW ST
    DURHAM,NC27701     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 10,000
    FRIENDS OF WOOSTER MEMORIAL PARK
    P O BOX 1776
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 110,200
    MOCA HOUSE (WAYNE COUNTY)
    637 COLLEGE AVE
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 20,000
    OHIO FOUNDATION OF INDEPENDENT COLLEGES
    250 EAST BROAD ST
    COLUMBUS,OH43215     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 15,000
    OHIO STATE UNIV
    1680 MADISON AVE
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 7,000
    ROTARY CLUB OF WOOSTER OHIO
    621 COLLEGE AVE
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 4,000
    SKIDMORE COLLEGE
    815 NORTH BROADWAY
    SARATOGA SPRINGS,NY12866     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 2,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 500
    THE GATHERING PLACE
    23300 COMMERCE PARK
    BEACHWOOD,OH44122     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 2,000
    UNIVERSITY OF AKRON WAYNE COLLEGE
    1901 SMUCKER ROAD
    ORRVILLE,OH44667     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 100,000
    WAYNE GROWTH PARTNERSHIP FUND
    517 N MARKET ST
    WOOSTER,OH44691     		NONE CHARITY GENERAL OPERATING & PROGRAM SUPPORT 20,000
    AKRON CHILDRENS HOSPITAL
    1 PERKINS SQUARE
    AKRON,OH44302     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 500
    AMERICAN HEART ASSOCIATION
    1689 E 115TH ST
    CLEVELAND,OH44106     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 1,000
    BALLET EXCEL OHIO
    PO BOX 3131
    CUYAHOGA FALLS,OH44223     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 13,900
    CAMDEN FIRST AID ASSOCIATION
    123 JOHN ST
    CAMDEN,ME04843     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 500
    CHILDREN'S HOUSE MONTESSORI
    950 KING AVENUE
    COLUMBUS,OH43212     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 500
    COMMUNITY LEGAL AID OF OHIO
    50 SOUTH MAIN ST SUITE 800
    AKRON,OH44308     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 1,000
    EXECUTIVES WITHOUT BORDERS
    50 MILK STREET
    BOSTON,MA02109     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 10,000
    FARNSWORTH ART MUSEUM
    16 MUSEUM ST
    ROCKLAND,ME04841     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 2,000
    HABITAT FOR HUMANITY
    1451 SPRUCE ST
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 2,000
    HOLMES COUNTY HABITAT FOR HUMANITY
    212 N WASHINGTON ST
    MILLERSBURG,OH44654     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 500
    LEARN N PLAY OF WOOSTER
    243 S BEVER ST
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 6,000
    MARLBORO VOLUNTEERS
    215 EAST BROADWAY ST
    ALLIANCE,OH44601     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 3,000
    MEGUNTICOOK WATERSHED ASSOCIATION
    PO BOX 443
    CAMDEN,ME04843     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 300
    OBERLIN EARLY CHILDHOOD CENTER
    317 EAST COLLEGE ST
    OBERLIN,OH44074     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 500
    ORANGE COUNTY CHORAL SOCIETY
    PO BOX 6278
    HUNTINGTON BEACH,CA92615     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 5,000
    ORANGE SCHOOLS FOUNDATION
    4041 MACARTHUR BLVD SUITE 510
    NEWPORT BEACH,CA92660     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 500
    OWLS HEAD TRANSPORTATION MUSEUM
    117 MUSEUM ST
    OWLS HEAD,ME04854     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 1,000
    SMALL FARM INSTITUTE
    28850 SR 621
    FRESNO,OH43824     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 5,000
    THE AKAA PROJECT
    136 LINCOLN RD
    WAYLAND,MA01778     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 3,500
    TRI-COUNTY EDUCATIONAL SERVICE CENTER
    741 WINKLER DR
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 1,000
    TRIWAY ATHLETIC BOOSTER CLUB
    3205 SHREVE RD
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 2,500
    WAYNE COUNTY HISTORICAL SOCIETY
    546 E BOWMAN ST
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 10,000
    WOOSTER AREA CHAMBER OF COMMERCE
    377 W LIBERTY ST
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 175
    WOOSTER CHAMBER MUSIC SERIES
    525 E UNIVERSITY ST
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 10,100
    WOOSTERORRVILLE NAACP
    C/O WAYNE COUNTY COMMUNITY FDN
    517 NORTH MARKET ST
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 500
    POINT FOUNDATION
    5055 WILSHIRE BLVD
    LOS ANGELES,CA90036     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 1,000
    FOOD AND FRIENDS
    219 RIGGS ROAD
    WASHINGTON,DC20011     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 1,000
    RAGGED MOUNTAIN RECREATION FOUNDATION
    C/O CAMDEN PARKS RECREATION
    PO BOX 1207
    CAMDEN,ME04843     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 5,000
    Total .................................bullet 3a 1,575,780
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 13,511  
    4 Dividends and interest from securities....     14 973,888  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 14,774  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 136,824  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 1,422,084  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..         36,473
    11 Other revenue: aOTHER EXEMPT         436,308
    bPARTNERSHIP -DEBT FINANCED INCOME   31,083      
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 31,083 2,561,081 472,781
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,064,945
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    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 (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 43,195 33,195 7,773 2,227

    TY 2013 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 2013 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 11,426 M7          
    LAPTOP COMPUTER 2009-08-13 3,098 2,563 M5   357      
    LAND 2005-02-01 970,755 0 L          
    LAND 2009-12-31 928,885 0 L          
    LAND 2012-06-30 750,000   L          
    FURNITURE 2012-04-18 956 191 M5   306      
    EQUIPMENT 2012-03-15 1,647 275 SL 5 329      
    EQUIPMENT 2012-01-18 4,999 655 SL 7 714      

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MADISON ST FKA MASSEY/SCHWAB 675,505 675,505
    MORGAN STANLEY/SMITH BARNEY 5,371,622 5,371,622
    CREDIT SUISSE 23,897,198 23,897,198

    TY 2013 InvestmentsLandSchedule2
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 970,755   970,755  
    LAND 928,885   928,885  
    LAND 750,000   750,000  

    TY 2013 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
    VAIDYA OH HOLDINGS, LLC   2,758,260 2,758,260
    LIBERTY MARKET PROPERTIES LLC   254,916 254,916
    NORTH COAST ANGEL FUND I   20,118 20,118
    NORTH COAST ANGEL FUND II INV   279,635 279,635
    TAVROS SOHO LLC   398,321 398,321
    ST PAUL HOTEL GROUP LLC   154,401 154,401
    RUMBATIME LLC   84,989 84,989
    ISLAND ARC HOLDINGS LLC      
    MERCHANT'S BLOCK LLC   441,624 441,624
    INFINITE LITE TECHNOLOGIES LLC   104,643 104,643
    HYDE PARK VENTURE PARTNERSHIP   306,659 306,659
    INCONTEXT SOLUTIONS   100,000 100,000
    BALLAST1903   3,987 3,987
    PRODUCED WATER ABSORBENTS   125,000 125,000
    ABS MATERIALS   424,133 424,133
    GCM GROSVENOR AG NET LEASE III   231,859 231,859

    TY 2013 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 11,426    
    LAPTOP COMPUTER 3,098 2,920 178  
    FURNITURE 956 497 459  
    EQUIPMENT 1,647 604 1,043  
    EQUIPMENT 4,999 1,369 3,630  


    TY 2013 OtherDecreasesSchedule
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Description Amount
    NONDEDUCTIBLE EXPENSES 44,753
    EXCESS OF BOOK LOSS OVER INCOME 25,720


    TY 2013 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 375 375    
    EVENT EXPENSE 39,912   29,660 10,033
    LIABILITY INSURANCE 16,187   12,095 4,092
    INVESTMENT FEES 262,586 262,586    
    OFFICE EXPENSE 5,704 3,394 1,726 584
    WORKERS' COMPENSATION 10,797   8,068 2,729
    ADVERTISING 3,758   2,808 950
    BANK CHARGES 4,177 413 2,813 951
    REPAIRS & MAINTENANCE 26,313   17,098 5,783
    DUES & SUBSCRIPTIONS 5,310 5,155 116 39
    EQUIPMENT RENTAL 10,530 9,659 651 220
    EQUIPMENT REPAIRS 1,979   1,479 500
    LICENSES & PERMITS 3,392   2,535 857
    MISCELLANEOUS EXPENSE 26,906 19,311 5,689 1,924
    STAFF TRAINING 25   19 6
    SEMINARS & MEETINGS 275 275    
    UTILITIES 141,635 4,779 110,846 37,497
    TREASURER STATE OF OHIO 200 200    
    HEALTH INSURANCE 22,108 5,550 12,373 4,185
    SUPPLIES 14,576 216 10,645 3,601
    TELEPHONE 10,435 2,715 6,290 2,128
    POSTAGE 1,848 1,743 78 27
    MEALS & ENTERTAINMENT 278 278    
    OTHER PARTNERSHIP EXPENSES 55,269 55,269    
    CONSULTING FEES 8,089 8,089    
    UNIFORMS 366   273 93
    PARTNERSHIPS ORDINARY LOSSES 77,566      
    BAD DEBTS 6,850   5,119 1,731


    TY 2013 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) 187,929 156,846  
    MISCELLANEOUS BROKERAGE INCOME 3,342 3,342  
    NOBLE ICE ARENA 436,308   436,308
    JOLLIFF LAND - ROYALTIES 937 937  
    LIBERTY MARKET PROPERTIES -14,778 -14,778  
    MERCHANT'S BLOCK -7,053 -7,053  
    ST PAUL HOTEL GROUP -2,470 -2,470  


    TY 2013 OtherIncreasesSchedule
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 1,323,671


    TY 2013 OtherLiabilitiesSchedule
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES 6,046 5,808
    SALES TAX PAYABLE 1,882 2,119
    INSURANCE PAYABLE 1,502 1,502


    TY 2013 OtherNotesLoansRcvblShortSch2
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Name of 501(c)(3) Organization Balance Due
    TGS SALE ESCROWS
          		176,400


    TY 2013 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 96,275   96,275

    TY 2013 TaxesSchedule
    Name:
    Donald & Alice Noble Foundation Inc
    EIN: 34-1665641
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAX 9,232 9,232    
    FOREIGN TAXES 11,285 11,285    
    EXCISE TAX 43,036