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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
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)121 N MARKET STREET - SUITE 600
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WOOSTER, OH446914880
A Employer identification number

34-1665641
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$29,637,560J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 309,935 309,935  
4 Dividends and interest from securities... 5,765 5,765  
5a Gross rents............ 1,800 1,800  
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,635,419
b Gross sales price for all assets on line 6a 20,240,715
7 Capital gain net income (from Part IV, line 2)... 1,635,419
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 53,323
b Less: Cost of goods sold.... 33,506
c Gross profit or (loss) (attach schedule)..... Click to see attachment 19,817 19,817
11 Other income (attach schedule)....... Click to see attachment 276,171 -95,287 371,458
12 Total. Add lines 1 through 11........ 2,248,907 1,857,632 391,275
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 265,000 265,000    
14 Other employee salaries and wages...... 160,400 47,000 92,576 20,811
15 Pension plans, employee benefits....... 25,140 626 20,014 4,499
16a Legal fees (attach schedule)......... 620 620    
b Accounting fees (attach schedule)....... Click to see attachment 29,700 22,200 6,123 1,377
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 55,920   9,331 2,098
19 Depreciation (attach schedule) and depletion... Click to see attachment 8,853   8,853
20 Occupancy.............. 12,591 12,591    
21 Travel, conferences, and meetings....... 22,021 22,484 -378 -85
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 787,977 319,068 256,379 57,619
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,368,222 689,589 392,898 86,319
25 Contributions, gifts, grants paid....... 890,618 890,618
26 Total expenses and disbursements. Add lines 24 and 25 2,258,840 689,589 392,898 976,937
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -9,933
b Net investment income (if negative, enter -0-) 1,168,043
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 159,714 60,853 60,853
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet358,321
Less: allowance for doubtful accounts bullet   394,145 358,321 358,321
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 8,682 7,445 7,445
9 Prepaid expenses and deferred charges.......... 20,405 22,310 22,310
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 20,832,007 Click to see attachment19,003,686 19,003,686
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet1,501,579
Less: accumulated depreciation (attach schedule) bullet0 1,612,577 Click to see attachment1,501,579 1,501,579
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,134,680 Click to see attachment8,650,991 8,650,991
14 Land, buildings, and equipment: basis bullet78,905
Less: accumulated depreciation (attach schedule) bullet49,050 38,708 Click to see attachment29,855 29,855
15 Other assets (describe bullet) 2,520 2,520 2,520
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,203,438 29,637,560 29,637,560
Liabilities 17 Accounts payable and accrued expenses.......... 36,373 39,466
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 attachment8,970 Click to see attachment8,218
23 Total liabilities (add lines 17 through 22)......... 45,343 47,684
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 30,158,098 29,589,876
30 Total net assets or fund balances (see instructions)..... 30,158,098 29,589,876
31 Total liabilities and net assets/fund balances (see instructions). 30,203,441 29,637,560
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
30,158,098
2
Enter amount from Part I, line 27a .....................
2
-9,933
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
32,125
4
Add lines 1, 2, and 3 ..........................
4
30,180,290
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
590,414
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
29,589,876
Form 990-PF (2018)
Form 990-PF (2018)
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 CHARLES SCHWAB #4823 P   2018-10-31
b CIBC #5375 P   2018-07-31
c CIBC #5375 P   2018-07-31
d HYDE PARK VENTURE PARTNERS FUND, LP P   2018-12-31
e HYDE PARK VENTURE PARTNERS FUND II, LP P   2018-12-31
NORTH COAST ANGEL FUND, LLC P   2018-12-31
NORTH COAST ANGEL FUND II, LLC P   2018-12-31
NORTH COAST ANGEL FUND II, LLC P   2018-12-31
VAIDYA OH HOLDINGS, LLC P   2018-12-31
VAIDYA OH HOLDINGS, LLC P   2018-12-31
CAPITAL GAIN DIVIDENDS 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 13,579,936   12,911,873 668,063
b 6,492,171   5,683,095 809,081
c 11,383   10,333 1,050
d 24,413   0 24,413
e 8,499   0 8,499
19,322   0 19,322
491   0 491
25,094   0 25,094
4,797   0 4,797
71,802   0 71,802
      2,807
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       668,063
b       809,076
c       1,050
d       24,413
e       8,499
      19,322
      491
      25,094
      4,797
      71,802
       
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 1,635,419
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 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))
2017 1,803,717 29,698,759 0.060734
2016 1,843,115 31,680,119 0.058179
2015 2,377,273 35,277,527 0.067388
2014 1,999,100 37,493,134 0.053319
2013 1,735,542 37,759,580 0.045963
2
Total of line 1, column (d) .....................
2
0.285583
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.057117
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
29,173,558
5
Multiply line 4 by line 3......................
5
1,666,306
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
11,680
7
Add lines 5 and 6........................
7
1,677,986
8
Enter qualifying distributions from Part XII, line 4,.............
8
976,937
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 23,361
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 23,361
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 23,361
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 21,534
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 21,534
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 45
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,872
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 2019 estimated taxBullet   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 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 2018 or the taxable year beginning in 2018? See the 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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 atbullet121 N MARKET STREET SUITE 600WOOSTEROH ZIP+4bullet446914880
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part 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
    121 N MARKET STREET - SUITE 600
    WOOSTER,OH446914880
    DONALD NOBLE II SECRETARY
    1.0     		0 0 0
    121 N MARKET STREET - SUITE 600
    WOOSTER,OH446914880
    NANCY L HOLLAND VICE PRESIDENT
    1.0     		0 0 0
    810 LA VINA LN
    ALTADENA,CA91001
    STEVE MATTHEW TRUSTEE
    1.0     		0 0 0
    121 N MARKET STREET - SUITE 600
    WOOSTER,OH446914880
    MATTHEW NOBLE TRUSTEE
    20.0     		165,000 0 0
    121 N MARKET STREET - SUITE 600
    WOOSTER,OH446914880
    FRANK RASMUSSEN TRUSTEE
    1.0     		0 0 0
    121 N MARKET STREET - SUITE 600
    WOOSTER,OH446914880
    ADAM BRIGGS TRUSTEE
    1.0     		0 0 0
    121 N MARKET STREET - SUITE 600
    WOOSTER,OH446914880
    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     		97,000   4,095
    780 WILDWOOD DRIVE
    WOOSTER,OH44691
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    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  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    19,599,796
    b
    Average of monthly cash balances.......................
    1b
    125,661
    c
    Fair market value of all other assets (see instructions)................
    1c
    9,892,368
    d
    Total (add lines 1a, b, and c).........................
    1d
    29,617,825
    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
    29,617,825
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    444,267
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    29,173,558
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,458,678
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,458,678
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    23,361
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    23,361
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,435,317
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,435,317
    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
    1,435,317
    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
    976,937
    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
    976,937
    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
    976,937
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,435,317
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 145,956
    c From 2015...... 637,245
    d From 2016...... 260,667
    e From 2017...... 319,079
    fTotal of lines 3a through e........ 1,362,947
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 976,937
    a Applied to 2017, 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 2018 distributable amount..... 976,937
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 458,380 458,380
    (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 5 904,567
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		904,567
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015.... 324,821
    c Excess from 2016.... 260,667
    d Excess from 2017.... 319,079
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    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
    121 N MARKET STREET SUITE 600
    WOOSTER,OH44691
    (330) 264-8066
    bThe form in which applications should be submitted and information and materials they should include:
    NONE.
    cAny submission deadlines:
    NONE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    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
    ARC OF GREATER CLEVELAND
    2421 COMMUNITY COLLEGE AVE
    CLEVELAND,OH44115     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500
    BALLET EXCEL OHIO
    PO BOX 3131
    CUYAHOGA FALLS,OH44223     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    BAY CHAMBER CONCERTS
    18 CENTRAL ST
    ROCKPORT,ME04856     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500
    CAMDEN CONFERENCE
    PO BOX 882
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    CHILDREN'S HOUSE MONTESSORI SCHOOL
    950 KING AVEENUE
    COLUMBUS,OH43212     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,600
    CWRU MANDEL SCHOOL OF APPLIED SOCIAL SCIENCES
    11235 BELLFLOWER RD
    CLEVELAND,OH44106     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    DUKE UNIVERSITY SCHOOL OF LAW
    210 SCIENCE DRIVE BOX 90362
    DURHAM,NC27708     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100,000
    FARNSWORTH ART MUSEUM
    16 MUSEUM ST
    ROCKLAND,ME04841     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3,750
    GOODWILL INDUSTRIES OF WAYNE AND HOLMES
    PO BOX 1188
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    GREAT DECISIONS OF WAYNE COUNTY
    1488 MORGAN STREET
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    HEALTHNETWORK FOUNDATION
    33 RIVER ST 3
    CHAGRIN FALLS,OH44022     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    HOLMES COUNTY EDUCATION FOUNDATION
    114 N CLAY ST
    MILLERSBURG,OH44654     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,500
    IMPROBABLE PLAYERS
    22 MT AUBURN ST SUITE 5
    WATERTOWN,MA02472     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,063
    MAINE PUBLIC BROADCASTING NETWORK
    63 TEXAS AVENUE
    BANGOR,ME04401     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 200
    MEGUNTICOOK WATERSHED ASSOCIATION
    PO BOX 443
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 200
    NATURAL RESOURCES COUNCIL OF MAINE
    3 WADE ST
    AUGUSTA,ME04330     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    NORTHERN OHIO GOLF CHARITIES FOUNDATION
    440 EAST WARNER ROAD
    AKRON,OH44319     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 250
    OHIO STATE UNIVERSITY
    1680 MADISON AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,500
    ONE-EIGHTY
    104 SPINK ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    PLANNED PARENTHOOD OF GREATER OHIO
    206 E STATE ST
    COLUMBUS,OH43215     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    QUOTA INTERNATIONAL OF WOOSTER
    PO BOX 1384
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3,500
    RAICES
    2800 S IH 35 FRONTAGE RD SUITE 215
    AUSTIN,TX78704     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    SCHANTZ MAKER SPACE
    626 S WALNUT ST
    ORRVILLE,OH44667     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    THE COUNSELING CENTER OF WAYNE AND HOLMES COUNTIES
    2285 BENDEN DR
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    THE RIDGE PROJECT
    J169 STATE ROUTE 65
    MCCLURE,OH43534     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    TRI-COUNTY EDUCATION CENTER
    21131 GARDEN LN
    FERNDALE,MI48220     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    UNITED WAY OF WAYNE AND HOLMES COUNTY
    2115 S WALNUT ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 15,000
    USC THORNTON SCHOOL OF MUSIC
    840 W 34TH ST
    LOS ANGELES,CA90089     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 15,000
    WAYNE CENTER FOR THE ARTS
    237 SOUTH WALNUT STREET
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & SUPPORT PROGRAM 15,000
    WAYNE COUNTY CHILDREN SERVICES
    2534 BURBANK ROAD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,500
    WAYNE COUNTY CHILDREN'S ADVOCACY CENTER
    1734 GASCHE STREET
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    WAYNE COUNTY COMMUNITY FOUNDATION
    517 N MARKET ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 60,200
    WAYNE ECONOMIC DEVELOPMENT COUNCIL
    542 E LIBERTY ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 30,000
    WESTERN RESERVE LAND CONSERVANCY
    3850 CHAGRIN RIVER RD
    MORELAND HILLS,OH44022     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100,000
    WKSU-FM
    1613 EAST SUMMIT STREET
    KENT,OH44242     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    WOMEN'S ADVISORY BOARD
    8300 SANTA MONICA BOULEVARD
    WEST HOLLYWOOD,CA90069     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 300
    WOOSTER CHAMBER MUSIC SERIES
    525 E UNIVERSITY ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,500
    WOOSTER ARTS & JAZZ FESTIVAL
    377 W LIBERTY STREET
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    WOOSTER HOSPITAL
    1761 BEALL AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 19,000
    WOOSTER ROTARY FOUNDATION
    621 COLLEGE AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    WOOSTER SPEECH AND DEBATE PARENTS INC
    515 OLDMAN RD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    WOOSTERORRVILLE NAACP
    C/O WAYNE COUNTY COMMUNITY FDN
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,200
    YMCA OF WOOSTER
    680 WOODLAND AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000
    MISCELLANEOUS DONATIONS
    121 N MARKET STREET - SUITE 600
    WOOSTER,OH44691     		NONE   GENERAL OPERATING & PROGRAM SUPPORT 405
    BLUE LOTUS BUDDHIST TEMPLE
    221 DEAN ST
    WOODSTOCK,IL60098     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    DR BOB'S HOME
    855 ARDMORE AVE
    AKRON,OH44302     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    COLLEGE OF WOOSTER
    1189 BEALL AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 113,950
    HABITAT FOR HUMANITY OF WESTERN WAYNE COUNTY
    50430 SCHOOL HOUSE RD
    CANTON,MI48187     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    INTERNATIONAL INSTITUTE OF AKRON
    20 OLIVE ST SUITE 201
    AKRON,OH44310     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 50,000
    KNOX COUNTY HOMELESS COALITION
    169 OLD COUNTY RD
    ROCKPORT,ME04856     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    LIFECARE HOSPICE
    1900 AKRON RD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    WAYNES - HOLMES COUNT MENTAL HEALTH RECOVERY BOARD
    1985 EAGLE PASS
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3,000
    NAMI WAYNE HOLMES MENTAL HEALTH
    2525 BACK ORRVILLE RD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    NATIONAL INVENTORS HALL OF FAME
    3701 HIGHLAND PARK
    NORTH CANTON,OH44720     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    ONE-EIGHTY LAND DONATION
    104 SPINK ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 150,000
    POINTS NORTH INSTITUTE
    5 ELM ST SUITE 32
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 15,000
    ROCKY RIDGE MUSIC CENTER
    465 LONGS PEAK RD
    ESTES PARK,CO80517     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    SERVING WOMEN IN GHANA
    PO BOX 127
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    Total .................................bullet 3a 890,618
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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 ...........     		    14 309,935  
    4 Dividends and interest from securities....     14 5,765  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 1,800  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,632,612  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         19,817
    11 Other revenue:
    aOTHER EXEMPT     		        371,458
    bPARTNERSHIPS AND ROYALTIES     16 -95,287  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,854,825 391,275
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,246,100
    (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 IS ALSO BEING USED TO DEVELOP A COMMUNITY ICE HOCKEY PROGRAM. THE ICE ARENA IS LOCATED ON PROPERTY OWNED BY THE SCHOOL DISTRICT.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 29,700 22,200 6,123 1,377

    TY 2018 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 2018 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 3,098 M5          
    LAND 2012-06-30 750,054 0 L          
    FURNITURE 2012-04-18 956 956 M5          
    EQUIPMENT 2012-03-15 1,647 1,647 SL 5        
    EQUIPMENT 2012-01-18 4,999 4,224 SL 7 714      
    LAND 2009-12-31 280,530 0 L          
    6000 E 2015-06-19 36,690 13,103 SL 7 5,241      
    HEAT EXCHANGER 2015-06-17 10,231 3,655 SL 7 1,462      
    POS COMPUTER 2015-04-30 478 256 SL 5 96      
    REFRIGE COMPRESSOR 2016-08-15 8,000 1,619 SL 7 1,143      
    BLUE ICE SCOOTER 2016-12-13 1,380 213 SL 7 197      
    LAND 2005-02-01 470,995 0 L          

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CHARLES SCHWAB 12,227,586 12,227,586
    SS&C 848,127 848,127
    CIBC 5,927,973 5,927,973

    TY 2018 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 750,054 0 750,054  
    LAND 280,530 0 280,530  
    LAND 470,995 0 470,995  

    TY 2018 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   1,824,470 1,824,470
    LIBERTY MARKET PROPERTIES LLC   171,409 171,409
    NORTH COAST ANGEL FUND, LLC   12,444 12,444
    NORTH COAST ANGEL FUND II, LLC   186,954 186,954
    TAVROS SOHO LLC   157,734 157,734
    ST PAUL HOTEL GROUP, LLC   230,356 230,356
    RUMBATIME LLC   80,111 80,111
    BLACKWOOD HOLDINGS   372,311 372,311
    HYDE PARK VENTURE PARTNERS   2,487,686 2,487,686
    INCONTEXT SOLUTIONS, INC.   127,374 127,374
    BALLAST1903, LLC   0 0
    PRODUCED WATER ABSORBENTS   125,000 125,000
    ABS MATERIALS   824,133 824,133
    GCM GROSVENOR AG NET LEASE III   1,487,770 1,487,770
    HYDE PARK VENTURE PARTNERS II   299,599 299,599
    HAVEMEYER HOLDINGS LLC   238,640 238,640
    CURABLE, INC.   25,000 25,000

    TY 2018 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 3,098    
    FURNITURE 956 956    
    EQUIPMENT 1,647 1,647    
    EQUIPMENT 4,999 4,938 61  
    6000 E 36,690 18,344 18,346  
    HEAT EXCHANGER 10,231 5,117 5,114  
    POS COMPUTER 478 352 126  
    REFRIGE COMPRESSOR 8,000 2,762 5,238  
    BLUE ICE SCOOTER 1,380 410 970  


    TY 2018 OtherDecreasesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Description Amount
    NONDEDUCTIBLE EXPENSES 91,739
    UNREALIZED LOSS ON INVESTMENTS 498,675


    TY 2018 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 1,260 1,260 73  
    EVENT EXPENSE 24,018   19,700 4,428
    LIABILITY INSURANCE 16,721   13,652 3,069
    INVESTMENT FEES 209,874 209,874    
    OFFICE EXPENSE 10,349 9,090 995 224
    ADVERTISING 8,075   6,545 1,471
    BANK CHARGES 5,243 180 4,061 913
    REPAIRS & MAINTENANCE 29,968 2,080 21,176 4,761
    DUES & SUBSCRIPTIONS 9,346 8,936 167 38
    EQUIPMENT RENTAL 1,559 1,559    
    EQUIPMENT REPAIR 868   685 153
    LICENSES & PERMITS 5,008   4,088 920
    MISCELLANEOUS EXPENSE 11,620 10,933 453 102
    UNIFORMS 359   293 66
    UTILITIES 148,707 2,950 118,560 26,653
    TREASURER STATE OF OHIO 4,245 4,245    
    HEALTH INSURANCE 27,271 2,394 20,311 4,566
    SUPPLIES 10,154 536 8,003 1,799
    TELEPHONE 17,866 7,592 8,351 1,877
    POSTAGE 3,221 2,922 121 27
    MEALS & ENTERTAINMENT 2,099 2,099    
    EQUIPMENT 32,194   25,186 5,661
    RENT EXPENSE 31,725 31,725    
    MEDICAL EXPENSE 18,657 18,657    
    VEHICLE 2,036 2,036    
    PARTNERSHIP LOSS 151,375      
    WORKERS COMPENSATION INSURANCE 3,980   3,813 858
    STAFF TRAINING & TRAVEL 179   146 33


    TY 2018 OtherIncomeSchedule2
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS BROKERAGE INCOME -80,046 -80,046  
    VAIDYA OH HOLDINGS, LLC -102,882 -102,882  
    NOBLE ICE ARENA 371,458   371,458
    TAVROS SOHO LLC -26,672 -26,672  
    SECTION 1231 GAIN 114,313 114,313  


    TY 2018 OtherIncreasesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Description Amount
    BOOK/TAX DIFFERENCE ON INVESTMENTS 32,125


    TY 2018 OtherLiabilitiesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES 4,187 3,398
    SALES TAX PAYABLE 3,281 3,318
    INSURANCE PAYABLE 1,502 1,502


    TY 2018 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 53,323   53,323

    TY 2018 TaxesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE AND LOCAL TAXES 11,429   9,331 2,098
    EXCISE TAXES 44,491