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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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$24,771,116J 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) 25,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 228,212 228,212  
4 Dividends and interest from securities... 5,439 5,439  
5a Gross rents............ 900 900  
b Net rental income or (loss) 900
6a Net gain or (loss) from sale of assets not on line 10 -420,785
b Gross sales price for all assets on line 6a 7,088,399
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 24,578
b Less: Cost of goods sold.... 12,811
c Gross profit or (loss) (attach schedule)..... Click to see attachment 11,767 11,767
11 Other income (attach schedule)....... Click to see attachment 335,287 -126,392 461,679
12 Total. Add lines 1 through 11........ 185,820 108,159 473,446
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 100,000 100,000    
14 Other employee salaries and wages...... 275,033 47,000 200,379 27,654
15 Pension plans, employee benefits....... 61,765 42,756 16,703 2,306
16a Legal fees (attach schedule)......... 935 935    
b Accounting fees (attach schedule)....... Click to see attachment 24,355 16,855 6,590 910
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 12,348 8,930    
19 Depreciation (attach schedule) and depletion... Click to see attachment 8,075   8,075
20 Occupancy.............. 31,392 31,392    
21 Travel, conferences, and meetings....... 7,447 7,447    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 814,569 99,440 241,699 62,921
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,335,919 354,755 473,446 93,791
25 Contributions, gifts, grants paid....... 719,225 719,225
26 Total expenses and disbursements. Add lines 24 and 25 2,055,144 354,755 473,446 813,016
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,869,324
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 92,758 265,321 265,321
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet7,265
Less: allowance for doubtful accounts bullet   316,517 7,265 7,265
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) bullet301,339
Less: allowance for doubtful accounts bullet     Click to see attachment301,339 301,339
8 Inventories for sale or use.............. 6,462 3,073 3,073
9 Prepaid expenses and deferred charges.......... 8,075 8,061 8,061
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 18,889,767 Click to see attachment15,689,386 15,689,386
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet1,501,603
Less: accumulated depreciation (attach schedule) bullet0 1,501,603 Click to see attachment1,501,603 1,501,603
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 8,787,676 Click to see attachment6,978,966 6,978,966
14 Land, buildings, and equipment: basis bullet78,905
Less: accumulated depreciation (attach schedule) bullet65,323 21,657 Click to see attachment13,582 13,582
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) 29,627,035 24,771,116 24,771,116
Liabilities 17 Accounts payable and accrued expenses.......... 29,691 25,668
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......   Click to see attachment87,800
22 Other liabilities (describe bullet) Click to see attachment14,242 Click to see attachment21,568
23 Total liabilities (add lines 17 through 22)......... 43,933 135,036
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 29,583,102 24,636,080
29 Total net assets or fund balances (see instructions)..... 29,583,102 24,636,080
30 Total liabilities and net assets/fund balances (see instructions). 29,627,035 24,771,116
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
29,583,102
2
Enter amount from Part I, line 27a .....................
2
-1,869,324
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
27,713,778
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,077,698
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
24,636,080
Form 990-PF (2020)
Form 990-PF (2020)
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 HYDE PARK VENTURE PARTNERS FUND, LP P   2020-12-31
b HYDE PARK VENTURE PARTNERS FUND II, LP P   2020-12-31
c GRAND VENTURES FUND I LP P   2020-12-31
d GRAND VENTURES FUND I LP P   2020-12-31
e NORTH COAST ANGEL FUND, LLC P   2020-12-31
NORTH COAST ANGEL FUND II, LLC P   2020-12-31
NORTH COAST ANGEL FUND II, LLC P   2020-12-31
JP MORGAN #2006 P   2020-12-31
TD AMERITRADE #1338 P   2020-12-31
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
CAPITAL GAIN DIVIDENDS P    
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 50,722   0 50,722
b 1,057   0 1,057
c 725   0 725
d 725   0 725
e 0   801 -801
4,657   0 4,657
3,036   0 3,036
4,852   0 4,852
7,018,071   7,508,383 -490,312
      4,554
      4,554
      4,554
      4,554
      4,554
      4,554
      4,554
      4,554
      4,554
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       50,722
b       1,057
c       725
d       725
e       -801
      4,657
      3,036
      4,852
      -490,312
       
       
       
       
       
       
       
       
       
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 -420,785
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% 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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,600
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 1,600
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 1,600
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,600 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 2020, 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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     		0 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
    ANDREW NOBLE 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   5,788
    780 WILDWOOD DRIVE
    WOOSTER,OH44691
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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
    17,289,577
    b
    Average of monthly cash balances.......................
    1b
    172,071
    c
    Fair market value of all other assets (see instructions)................
    1c
    9,730,459
    d
    Total (add lines 1a, b, and c).........................
    1d
    27,192,107
    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
    27,192,107
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    407,882
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    26,784,225
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,339,211
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,339,211
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,339,211
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,339,211
    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
    1,339,211
    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
    813,016
    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
    813,016
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    813,016
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 1,339,211
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 26,061
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 813,016
    a Applied to 2019, but not more than line 2a 26,061
    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 2020 distributable amount..... 786,955
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020.    
    (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 0
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		552,256
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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 (2020)
    Form 990-PF (2020)
    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
    A WHOLE COMMUNITY INC
    PO BOX 1078
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    AAUW WOOSTER BRANCH
    PO BOX 1191
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100
    BALLET EXCEL OHIO
    PO BOX 3131
    CUYAHOGA FALLS,OH44223     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    BUDDHIST FILM FOUNDATION INC
    PO BOX 22755
    OAKLAND,CA94609     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    CAMDEN PUBLIC LIBRARY
    55 MAIN STREET
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    CAMDEN-ROCKPORT MIDDLE SCHOOL
    34 KOWLTON ST
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 50,000
    CAMO
    322 WESTWOOD AVENUE
    ORRVILLE,OH44667     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 17,000
    CAMP NUHOP
    1077 TOWNSHIP RD 2916
    PERRYSVILLE,OH44864     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    CENTRAL CHRISTIAN SCHOOL - SCHOLARSHIPS
    3970 KIDRON ROAD PO BOX 9
    KIDRON,OH44636     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    CHESTER CHILDREN'S CHORUS
    500 COLLEGE AVENUE
    SWARTHMORE,PA19081     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    CLEVELAND CLINIC FOUNDATION
    9500 EUCLID AVE A70
    CLEVELAND,OH44195     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 25,000
    COASTAL FAMILY HOSPICE VOLUNTEERS
    18 CENTRAL ST
    ROCKPORT,ME04856     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    COASTAL MOUNTAINS LAND TRUST
    101 MT BATTIE ST
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 80,120
    COLLEGE OF WOOSTER
    1189 BEALL AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 29,755
    COMMUNITY ACTION WAYNEMEDINA
    905 PITTSBURGH AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    DUKE UNIVERSITY SCHOOL OF LAW
    210 SCIENCE DRIVE BOX 90362
    DURHAM,NC27708     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000
    FARNSWORTH ART MUSEUM
    16 MUSEUM ST
    ROCKLAND,ME04841     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 3,500
    FRIENDS OF SECREST ARBORETUM
    2320 SELBY ROAD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500
    GHANA BEYOND SUBSISTENCE
    1948 W HUTTEN RD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    GREAT DECISIONS
    551 FIFTH AVENUE
    NEW YORK,NY10176     		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
    HOME HELP HOPE (KNOX CO HOMELESS COALITION)
    PO BOX 1696
    ROCKLAND,ME04841     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500
    IMPROBABLE PLAYERS
    22 MT AUBURN ST SUITE 5
    WATERTOWN,MA02472     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    LANDMARK COLLEGE - JEAN K BROEHL SCHOLARSHIP FUND
    19 RIVER RD S
    PUTNEY,VT05346     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 200
    LIFEFLIGHT FOUNDATION
    PO BOX 899
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    MAINE PUBLIC
    1450 LISBON ST
    LEWISTON,ME04240     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 200
    MAKING COMMUNITY HAPPEN (KNOX CO ME)
    46 SUMMER STREET
    ROCKLAND,ME04841     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500
    MEGUNTICOOK WATERSHED ASSOCIATION
    PO BOX 443
    CAMDEN,ME04843     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 200
    MILLERSBURG UNITED METHODIST CHURCH
    5395 TOWNSHIP RD 336
    MILLERSBURG,OH44654     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 500
    MSASS SCHOLARSHIP
    10900 EUCLID AVE
    CLEVELAND,OH44106     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 25,000
    NAMI WAYNE & HOLMES COUNTIES
    2525 BACK ORRVILLE ROAD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 10,000
    NATIONAL INVENTORS HALL OF FAME - CAMP INVENTION
    600 DULANY ST
    ALEXANDRIA,VA22314     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    ONE-EIGHTY
    104 SPINK ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 200
    PEN BAY WALDO HEALTHCARE FOUNDATION
    6 GLEN COVE DRIVE
    ROCKPORT,ME04856     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,500
    PLANNED PARENTHOOD OF GREATER OHIO
    206 E STATE ST
    COLUMBUS,OH43215     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    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
    SCHANTZ MAKERSPACE INC
    626 S WALNUT ST
    ORRVILLE,OH44667     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000
    SERVING WOMEN IN GHANA
    PO BOX 127
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    ST JOHN'S CATHEDRAL - CHORAL ACADEMY
    514 W ADAMS BLVD
    LOS ANGELES,CA90007     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    ST JOHN'S UNITED CHURCH OF CHRIST
    101 TREMONT AVE SE
    MASSILLON,OH44646     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 200
    THE AKAA PROJECT
    136 LINCOLN ROAD
    WAYLAND,MA01778     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    THE SALVATION ARMY
    437 S MARKET ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 11,000
    TRI-COUNTY ESC
    741 WINKLER DR
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,000
    TRIWAY HIGH SCHOOL
    3205 SHREVE RD
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 12,700
    UNITED WAY OF WAYNE AND HOLMES COUNTY
    2115 S WALNUT ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000
    UNIVERSITY OF MICHIGAN - JOHN GREDEN LEGACY RESEAR
    4250 PLYMOUTH ROAD
    ANN ARBOR,MI48109     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 5,000
    USC THORNTON SCHOOL OF MUSIC
    840 W 34TH ST
    LOS ANGELES,CA90089     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 2,500
    VILLAGE NETWORK'S ANCHORING HOPE
    2000 NOBLE DRIVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 1,000
    WAYNE CENTER FOR THE ARTS
    237 SOUTH WALNUT STREET
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 100,000
    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 86,350
    WAYNE ECONOMIC DEVELOPMENT COUNCIL
    542 E LIBERTY ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 20,000
    WESTMINSTER PRESBYTERIAN CHURCH
    353 E PINE ST
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 30,000
    WOOSTER SPEECH & 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 WAYNE COUNTY
    680 WOODLAND AVE
    WOOSTER,OH44691     		NONE PC GENERAL OPERATING & PROGRAM SUPPORT 25,000
    Total .................................bullet 3a 719,225
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 228,212  
    4 Dividends and interest from securities....     14 5,439  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 900  
    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 -420,785  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         11,767
    11 Other revenue:
    aOTHER EXEMPT     		        461,679
    bPARTNERSHIPS AND ROYALTIES     16 -126,392  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   -312,626 473,446
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    160,820
    (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 (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    DONALD & ALICE NOBLE FOUNDATION INC
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    DONALD & ALICE NOBLE FOUNDATION INC
          		Employer identification number
    34-1665641
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    WOOSTER YOUTH HOCKEY ASSOCIATION
    851 OLDMAN RD
     
    WOOSTER, OH44691

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    NEOI GROUP
    121 N MARKET STREET - SUITE 600
     
    WOOSTER, OH44691

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    DONALD & ALICE NOBLE FOUNDATION INC
          		Employer identification number

    34-1665641
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    DONALD & ALICE NOBLE FOUNDATION INC
          		Employer identification number

    34-1665641
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 24,355 16,855 6,590 910

    TY 2020 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 2020 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 4,999 SL 7        
    LAND 2009-12-31 280,530 0 L          
    6000 E 2015-06-19 36,690 23,585 SL 7 5,241      
    HEAT EXCHANGER 2015-06-17 10,231 6,579 SL 7 1,462      
    POS COMPUTER 2015-04-30 478 448 SL 5 30      
    REFRIGE COMPRESSOR 2016-08-15 8,000 3,905 SL 7 1,143      
    BLUE ICE SCOOTER 2016-12-13 1,380 607 SL 7 197      
    LAND 2005-02-01 471,019 0 L          

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Name of Stock End of Year Book Value End of Year Fair Market Value
    TD AMERITRADE 15,689,386 15,689,386

    TY 2020 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 471,019 0 471,019  

    TY 2020 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   1,529,513 1,529,513
    LIBERTY MARKET PROPERTIES LLC      
    NORTH COAST ANGEL FUNDS, LLC   9,991 9,991
    NORTH COAST ANGEL FUND II, LLC   64,580 64,580
    TAVROS SOHO LLC   106,713 106,713
    ST. PAUL HOTEL GROUP, LLC   198,423 198,423
    RUMBATIME LLC      
    BLACKWOOD HOLDINGS   255,730 255,730
    HYDE PARK VENTURE PARTNERS   587,495 587,495
    INCONTEXT SOLUTIONS, INC.   127,374 127,374
    PRODUCED WATER ABSORBENTS   125,000 125,000
    ABS MATERIALS   824,133 824,133
    GCM GROSVENOR AG NET LEASE III   1,390,365 1,390,365
    HYDE PARK VENTURE PARTNERS II   323,874 323,874
    HAVEMEYER HOLDINGS LLC   80,818 80,818
    CURABLE, INC.   25,000 25,000
    GRAND VENTURES FUND I LP   90,366 90,366
    SCION NEUROSTIM, LLC   239,591 239,591
    DIFESCA OFFSHORE FUND LTD   1,000,000 1,000,000

    TY 2020 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 4,999    
    6000 E 36,690 28,826 7,864  
    HEAT EXCHANGER 10,231 8,041 2,190  
    POS COMPUTER 478 478    
    REFRIGE COMPRESSOR 8,000 5,048 2,952  
    BLUE ICE SCOOTER 1,380 804 576  


    TY 2020 MortgagesAndNotesPayableSch
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name SMALL BUSINESS ADMINISTRATION
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due 87,800
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan PAYCHECK PROTECTION PROGRAM LOANS
    Description of Lender Consideration  
    Consideration FMV  


    TY 2020 OtherDecreasesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Description Amount
    NONDEDUCTIBLE EXPENSES 88,282
    UNREALIZED LOSS ON INVESTMENTS 2,665,427
    BOOK/TAX DIFFERENCE ON INVESTMENTS 323,989


    TY 2020 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
    EVENT EXPENSE 13,735   14,502  
    SEMINARS & MEETINGS 244 244    
    LIABILITY INSURANCE 36,143 17,525 16,360 2,258
    INVESTMENT FEES 9,224 9,224    
    OFFICE EXPENSE 9,054 5,820 2,622 1,476
    WORKERS COMPENSATION INSURANCE 2,331   1,898  
    ADVERTISING 1,137   1,157  
    BANK CHARGES 3,583 225 2,951 407
    REPAIRS & MAINTENANCE 31,547 2,080 20,560 2,838
    DUES & SUBSCRIPTIONS 4,600 4,395 180 25
    EQUIPMENT RENTAL 1,478 1,478    
    EQUIPMENT REPAIR 2,470   1,928  
    LICENSES & PERMITS 4,726   4,726  
    MISCELLANEOUS EXPENSE 6,853 6,853 82 11
    UNIFORMS 310   310  
    UTILITIES 111,942 3,523 94,697 13,069
    HEALTH INSURANCE 44,940 384 39,153 5,403
    SUPPLIES 10,469 526 8,620 1,190
    TELEPHONE 10,372 2,568 7,468 1,031
    POSTAGE 1,164 988 155 21
    MEALS & ENTERTAINMENT 1,795 1,795    
    EQUIPMENT 56,567   23,895 35,192
    RENT EXPENSE 30,193 30,193    
    MEDICAL EXPENSE 11,619 11,619    
    CUSTODIAL AND JANITORIAL SERV 435   435  
    PARTNERSHIP LOSS 407,638      


    TY 2020 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 25,546 25,546  
    VAIDYA OH HOLDINGS, LLC -141,452 -141,452  
    NOBLE ICE ARENA 461,679   461,679
    GRAND VENUTRES FUND I LP -416 -416  
    SCION NEUROSTIM, LLC -10,070 -10,070  


    TY 2020 OtherLiabilitiesSchedule
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX LIABILITIES 9,537 16,346
    SALES TAX PAYABLE 3,203 2,529
    INSURANCE WITHHELD 1,502 2,693


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

    TY 2020 OtherNotesLoansRcvblLongSch
    Name:
    DONALD & ALICE NOBLE FOUNDATION INC
    EIN:
    34-1665641

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    NOTES RECEIVABLE OTHER     301,339       0 %        

    TY 2020 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 24,578   24,578

    TY 2020 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 8,930 8,930    
    EXCISE TAXES 3,418