NOBLE RESEARCH INSTITUTE LLC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NOBLE RESEARCH INSTITUTE LLC (EIN 73-0606209)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349101225
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T11:36:24-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730606209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Noble Research Institute LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % A JILL WALLACE | InCareOfNm |
| Business Name Control | NOBL | BusinessNameControlTxt |
| Phone | 5802246227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 Sam Noble Parkway | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A JILL WALLACE | PersonNm |
| Person Title | VP & CFO | PersonTitleTxt |
| Phone | 5802246227 | PhoneNum |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle L Weber | PreparerPersonNm |
| PTIN | P00556798 | PTIN |
| Phone | 4142898200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.64.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 39529020183175000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DBB5A1BB300CE7347E9A562499B28AD7099757F8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBB5A1BB300CE7347E9A562499B28AD7099757F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $198,826,861 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $79,251,650 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,069,319 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,069,319 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,263,400 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,460,502 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,464,291 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $137,657,034 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $15,806,653 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,551,863 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,976,416 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,360,569 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $103,600,523 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,312,890 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,360,569 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,789,027 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $322,299 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,786,727 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $23,189,968 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $40,793 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $23,149,175 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,169,533 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $33,801 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $12,185,313 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $476,409 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $455,054 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $212,740 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,911 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $180,829 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,106,918 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,466,566 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $674,766 | OtherProfFeesDsbrsChrtblAmt |
| Interest Net Invst Incm | $40,089 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $364,297 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $109,599 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $2,725 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,939,128 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,450,562 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,468,248 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,259,564 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,252 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,265,545 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $254,833 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $254,431 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,570,708 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $650,031 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $5,360,569 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,429,258 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $60,783,687 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,699,341 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,360,569 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $46,852,071 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,706,213 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,718,179 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $62,489,900 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,699,341 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,360,569 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,570,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $41,110,623 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,613,549 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,927 | CashBOYAmt |
| Cash EOY | $3,088,205 | CashEOYAmt |
| Cash EOYFMV | $3,088,205 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $19,224,977 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $943,382 | AcctRcvblAmt |
| Acct Rcvbl BOY | $645,991 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $943,382 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $943,382 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $1,238,474 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $54,306,722 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $54,306,722 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $133,513 | InventoriesBOYAmt |
| Inventories EOY | $113,225 | InventoriesEOYAmt |
| Inventories EOYFMV | $113,225 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $812,741 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $777,108 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $777,108 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $20,640,589 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $527,164,862 | CorporateStockBOYAmt |
| Corporate Bonds BOY | $65,007,317 | CorporateBondsBOYAmt |
| Land Bldg Investments BOY | $9,224 | LandBldgInvestmentsBOYAmt |
| Other Investments BOY | $289,705,353 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,791,528 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,791,528 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $227,202,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,396,201 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $130,923,239 | LandBOYAmt |
| Land EOY | $129,806,691 | LandEOYAmt |
| Land EOYFMV | $129,806,691 | LandEOYFMVAmt |
| Other Assets BOY | $1,429,447 | OtherAssetsBOYAmt |
| Total Assets BOY | $1,057,066,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $198,826,861 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $198,826,861 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,472,538 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,570,442 | AccountsPayableEOYAmt |
| Grants Payable BOY | $519,375 | GrantsPayableBOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $6,132,178 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $29,589,429 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $21,837,875 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $34,581,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,540,495 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,019,903,191 | UnrestrictedBOYAmt |
| Unrestricted EOY | $167,286,366 | UnrestrictedEOYAmt |
| Permanently Restricted BOY | $2,582,121 | PermanentlyRestrictedBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,022,485,312 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $167,286,366 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,057,066,654 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $198,826,861 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,022,485,312 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $41,110,623 | ExcessRevenueOverExpensesAmt |
| Other Increases | $695,740 | OtherIncreasesAmt |
| Subtotal | $1,064,291,675 | SubtotalAmt |
| Other Decreases | $897,005,309 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $167,286,366 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $137,657,034 | $123,192,742 | $14,464,292 | $14,464,292 |
| PARTNERSHIP K-1 ST GAIN | P | $965,302 | |||
| PARTNERSHIP K-1 LT GAIN | P | $533,354 | |||
| PARTNERSHIP K-1 SECTION 1231 GAIN | P | $15,864 | |||
| PARTNERSHIP K-1 SECTION 1256 ST LOSS | P | -$36,770 | |||
| PARTNERSHIP K-1 SECTION 1256 LT LOSS | P | -$55,155 | |||
| LOSS ON FIXED ASSET DISPOSAL | P | $80,234 | -$80,234 | -$80,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $15,806,653 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $64,009,464 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $895,481,978 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07148 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $49,340,838 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $982,824,997 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050203 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $43,028,323 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,079,709,988 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.039852 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $40,574,330 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,029,293,013 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03942 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $48,154,942 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $921,295,641 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.052269 | DistributionYr5Rt |
| Total Distribution | 0.253224 | TotalDistributionRt |
| Average Distribution | 0.050645 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $376,156,422 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $19,050,442 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $206,135 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $19,256,577 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $57,545,976 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $206,135 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $206,135 | SubtotalAmt |
| Tax Based On Investment Income | $206,135 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $489,598 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $489,598 | TotalPaymentsAndCreditsAmt |
| Overpayment | $283,463 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $283,463 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.noble.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A JILL WALLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802246227 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 SAM NOBLE PARKWAY | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Ann Noble Brown | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director Emeritus | 3.0 | $0 | $0 | $0 |
| David R Brown | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director Emeritus | 3.0 | $0 | $0 | $0 |
| Dr Randolph Brown JR | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $41,000 | $0 | $0 |
| Susan Brown | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $41,000 | $0 | $0 |
| James Day | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $26,000 | $0 | $0 |
| James C Day | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $38,000 | $0 | $0 |
| Sam DuBose | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $32,000 | $0 | $0 |
| Vivian Noble DuBose | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $42,500 | $0 | $0 |
| Bill Goddard | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $38,000 | $0 | $513 |
| Virginia Heckman | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $33,500 | $0 | $732 |
| Shelley Dru Mullins | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $36,500 | $0 | $0 |
| Jessie Nance | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $33,500 | $0 | $1,027 |
| Cody Noble | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $40,250 | $0 | $0 |
| Russell Noble | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $37,250 | $0 | $2,225 |
| Marianne Rooney | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $30,500 | $0 | $0 |
| Patrick Rooney | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $26,000 | $0 | $0 |
| Jack Waldo | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $32,000 | $0 | $0 |
| Stephen Young | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Director | 3.0 | $34,250 | $0 | $0 |
| William B Buckner | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | President | 40.0 | $549,473 | $32,495 | $19,940 |
| Stephen P Rhines | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | VP & General Counsel | 40.0 | $310,725 | $27,564 | $4,410 |
| A Jill Wallace | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | VP & Chief Financial Officer | 40.0 | $266,868 | $25,191 | $4,410 |
| Elizabeth Aldridge | ||||||||
| 2510 Sam Noble Parkway | Ardmore | OK | 73401 | Secretary | 40.0 | $99,711 | $16,271 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL UDVARDI | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | CHIEF SCIEN. OFFICER | 40.0 | $278,360 | $24,516 | $2,938 |
| BILLY COOK | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | DIR. AG SYSTEMS RES. | 40.0 | $270,379 | $25,580 | $7,579 |
| ZENGYU WANG | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | DIR. CORE RES & TRAN | 40.0 | $249,580 | $24,301 | $5,347 |
| JEFF MOEN | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | DIR. STRATEGIC ALLIA | 40.0 | $216,509 | $22,337 | $4,820 |
| RICK NELSON | ||||||||
| 2510 SAM NOBLE PARKWAY | ARDMORE | OK | 73401 | PROF. & RES. ADMIN | 40.0 | $213,592 | $19,809 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 218 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Mercer | |||||
| 21875 Network Place | CHICAGO | IL | 606731218 | Investment Manager | $278,740 |
| Sands Capital Management LLC | |||||
| PO Box 821821 | PHILADELPHIA | PA | 191821821 | Investment Manager | $266,782 |
| BMO Asset Management | |||||
| Lockbox 0104035 GAM Accounting Dep | MILWAUKEE | WI | 532880435 | Investment Manager | $186,097 |
| Grant Thornton LLP | |||||
| 33562 Treasury Center | CHICAGO | IL | 606943500 | Consultant | $184,390 |
| Barrow Hanley Mewhinney | |||||
| 2200 Ross Avenue Suite 3100 | DALLAS | TX | 75201 | Investment Manager | $162,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 25 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLANT BIOLOGY - CONDUCTS BASIC BIOCHECMICAL, GENETIC, & GENOMIC PLANT RESEARCH FOR CROP IMRPROVEMENT & ENHANCED AGRICULUTRAL PRODUCTION | Description1Txt |
| Expenses1 | $20,868,027 | Expenses1Amt |
| Description2 | AGRICULTURAL - ASSISTS OVER 1,500 FARMERS/RANCHERS IN REACHING FINANCIAL, PRODUCTION, STEWARDSHIP & QUALITY OF LIFE GOALS THROUGH CONSULTATION, EVENTS & RESEARCH | Description2Txt |
| Expenses2 | $16,592,580 | Expenses2Amt |
| Description3 | FORAGE IMPROVEMENT - CONDUCTS RESEARCH TO TRANSLATE BASIC PLANT SCIENCE RESEARCH INTO IMPROVED PLANT VARIETIES FOR USE BY AG PRODUCERS THRU PLANT BREEDING & TRAIT INTEGRATION | Description3Txt |
| Expenses3 | $13,884,506 | Expenses3Amt |
| Description4 | ADDITIONAL INFORMATION ABOUT NOBLE AND ADMINISTRATIVE EXPENSES AS A PERCENTAGE OF FUNDS SPENT FOR CHARITABLE PURPOSES 7.79% ARE EXPLAINED UNDER FOOTNOTES | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO PROGRAM-RELATED INVESTMENTS WERE MADE IN 2017. SEE FOOTNOTES FOR INFORMATION REGARDING EXPENDITURE RESPONSIBILITY FOR PRIOR YEAR ACTIVITY. | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $371,759,884 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,380,436 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,744,372 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $381,884,692 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $381,884,692 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,728,270 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $376,156,422 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,807,821 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,807,821 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $206,135 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $5,431 | IncomeTaxAmt |
| Total Tax | $211,566 | TotalTaxAmt |
| Distributable Before Adj | $18,596,255 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $50,934 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $18,647,189 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,647,189 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,570,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,975,726 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $57,545,976 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $206,135 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $57,339,841 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,647,189 | DistributableAsAdjustedAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $343,006 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr1 | $2,439,292 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,782,298 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $57,545,976 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $26,000,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,647,189 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,898,787 | RemainingDistriFromCorpusAmt |
| Total Corpus | $41,681,085 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $26,000,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $343,006 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,338,079 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $2,439,292 | ExcessFromYear1Amt |
| Excess From Current Year | $12,898,787 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Noble Research Institute LLC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 Sam Noble Parkway | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5802246213 | RecipientPhoneNum |
| Form And Info And Materials | An introduction letter describing the organization and project | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | May 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | Generally restricted to Southwestern United States 501(C)(3) organizations | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (157 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Arbuckle Life Solutions Inc | ||||||||
| Nine 10th Avenue NW | Ardmore | OK | 73401 | None | PC | Annual operating support | $30,000 | |
| Assoc of Professional Oklahoma Educators Fndtn | ||||||||
| PO Box 639 | Noble | OK | 73068 | None | PC | Annual operating support | $20,000 | |
| Atlanta Union Mission Corporation | ||||||||
| PO Box 1807 | Atlanta | GA | 30301 | None | PC | Support for the men's and women's programs | $20,000 | |
| Carter County CASA Inc | ||||||||
| 20 B Street SW Ste 401 | Ardmore | OK | 73401 | None | PC | Operating support | $10,000 | |
| Charles B Goddard Center for Visual and Performin | ||||||||
| PO Box 1624 | Ardmore | OK | 73402 | None | PC | Operating support, art education outreach program, and scholarship assistance for Art Studio classes | $35,000 | |
| Colonial Williamsburg Foundation | ||||||||
| P O Box 1776 | Williamsburg | VA | 231871776 | None | PC | 2017 Oklahoma Teachers Institute | $12,000 | |
| Diabetes Solutions - OK Inc | ||||||||
| 3333 NW 63rd Suite 100 | Oklahoma City | OK | 73116 | None | PC | Support for Camp Endres | $7,500 | |
| Education and Employment Ministry Inc | ||||||||
| 1501 North Classen Blvd | Oklahoma City | OK | 73106 | None | PC | Reentry services project From Incarceration to Freedom: Women's Special Release Program | $30,000 | |
| Gloria Ainsworth Child Care & Learning Center Inc | ||||||||
| 502 G Street NE | Ardmore | OK | 73401 | None | PC | Operating support | $40,000 | |
| Good Shepherd Community Clinic Inc | ||||||||
| Twenty 12th Avenue NW | Ardmore | OK | 73401 | None | PC | Operating support | $75,000 | |
| Great Expectations Foundation | ||||||||
| PO Box 1710 | Tahlequah | OK | 74465 | None | PC | Operating support | $15,000 | |
| Murray State College Foundation Inc | ||||||||
| One Murray Campus | Tishomingo | OK | 73460 | None | PC | 2017/2018 agriculture scholarships | $5,000 | |
| Oklahoma Arts Institute | ||||||||
| 111 NW 9th Street | Oklahoma City | OK | 73102 | None | PC | Support for Summer Arts Institute | $12,000 | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 740761749 | None | PC | Support for the Oklahoma Agriculture Leadership Program | $20,000 | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 740761749 | None | PC | 2017/2018 agriculture scholarships | $10,000 | |
| Panhandle State Foundation | ||||||||
| PO Box 430 | Goodwell | OK | 73939 | None | PC | 2017/2018 agriculture scholarships | $8,000 | |
| Philanthropy Roundtable | ||||||||
| 1120 20th Street NW | Washington | DC | 20036 | None | PC | Annual operating support | $10,000 | Suite 550 South |
| Soil Health Institute | ||||||||
| 2803 Slater Road | Morrisville | NC | 27560 | None | PC | Operating support | $1,018,798 | Suite 115 |
| Southern Oklahoma Technology Center | ||||||||
| 2610 Sam Noble Parkway | Ardmore | OK | 734012100 | None | GOV | 2017/2018 scholarships | $4,600 | |
| Young Mens Christian Association of Ardmore Oklaho | ||||||||
| 925 West Broadway | Ardmore | OK | 73401 | None | PC | Annual operating support | $50,000 | |
| Avila University | ||||||||
| 11901 Wornall Road | Kansas City | MO | 64145 | None | PC | General support | $750 | |
| Barclay College Association Inc | ||||||||
| 607 N Kingman | Haviland | KS | 670599558 | None | PC | Fine Arts Center - Take A Seat campaign | $2,500 | |
| Cameron University Foundation Inc | ||||||||
| 2800 West Gore Blvd | Lawton | OK | 735056320 | None | PC | KCCU-FM Public Radio | $2,350 | |
| Cameron University Foundation Inc | ||||||||
| 2800 West Gore Blvd | Lawton | OK | 735056320 | None | PC | KCCU-FM Public Radio | $125 | |
| Casady School | ||||||||
| PO Box 20390 | Oklahoma City | OK | 73116 | None | PC | Greatest need | $5,000 | |
| University Of Colorado Foundation | ||||||||
| PO Box 17126 | Denver | CO | 802179155 | None | PC | CU Boulder Fund for Excellence | $250 | |
| Colorado State University Foundation | ||||||||
| 510 University Services Center | Fort Collins | CO | 805237112 | None | PC | Diana Wright Anderson Scholarship Endowment | $5,000 | 601 South Howes Street |
| Cookson Hills Christian School | ||||||||
| 60416 Highway 10 | Kansas | OK | 74347 | None | PC | General support | $5,444 | |
| Davidson College | ||||||||
| PO Box 7170 | Davidson | NC | 28035 | None | PC | Brown Scholarship | $1,000 | |
| Dickson Foundation For Excellence In Education Inc | ||||||||
| PO Box 1022 | Ardmore | OK | 73402 | None | PC | General support | $120 | |
| Dickson Public Schools | ||||||||
| 4762 State HWY 199 | Ardmore | OK | 73401 | None | GOV | Baseball and football programs | $750 | |
| Dickson Public Schools | ||||||||
| 4762 State HWY 199 | Ardmore | OK | 73401 | None | GOV | Upper Elementary School | $125 | |
| Dickson Public Schools | ||||||||
| 4762 State HWY 199 | Ardmore | OK | 73401 | None | GOV | Boys Varsity Basketball | $200 | |
| Duke University | ||||||||
| Alumni and Development Records | Durham | NC | 277080581 | None | PC | Trinity College Annual Fund-Financial Aid | $200 | Box 90581 |
| Eden Theological Seminary | ||||||||
| 475 East Lockwood Avenue | St Louis | MO | 63119 | None | PC | Annual Fund | $250 | |
| Episcopal School Of Dallas Inc | ||||||||
| 4100 Merrell Road | Dallas | TX | 75229 | None | PC | ESD athletics program | $500 | |
| Fort Bend I S D Education Foundation | ||||||||
| 16431 Lexington Boulevard | Sugar Land | TX | 77479 | None | PC | General support | $1,460 | |
| Fort Worth Country Day School Inc | ||||||||
| 4200 Country Day Lane | Ft Worth | TX | 76109 | None | PC | Katherine Hooton Memorial Fund | $1,500 | |
| Good Shepherd Nativity Mission School Inc | ||||||||
| 353 Baronne St | New Orleans | LA | 70112 | None | PC | General support | $10,000 | |
| Graceland University | ||||||||
| 1 University Place | Lamoni | IA | 50140 | None | PC | Sustainability Program | $3,200 | |
| Hillsdale College | ||||||||
| 33 East College Street | Hillsdale | MI | 49242 | None | PC | Independence Fund | $1,000 | |
| Houston Christian High School | ||||||||
| 2700 West Sam Houston Parkway North | Houston | TX | 77043 | None | PC | Academic and Fine Arts Needs | $1,000 | |
| John Brown University | ||||||||
| 2000 West University Street | Siloam Springs | AR | 72761 | None | PC | JBU Scholarship Fund | $350 | |
| Massachusetts Maritime Academy Foundation Inc | ||||||||
| 101 Academy Drive Kurz Hall 1st Fl | Buzzards Bay | MA | 02532 | None | PC | Cadet Scholarships | $5,000 | |
| Mississippi State University Foundation Inc | ||||||||
| PO Box 6149 | Mississippi State | MS | 39762 | None | PC | C. Dale Hoover Memorial Scholarship in Agronomy ($500) and the College of Education ($300) | $500 | |
| Mississippi State University Foundation Inc | ||||||||
| PO Box 6149 | Mississippi State | MS | 39762 | None | PC | College of Education | $300 | |
| The MORE Foundation | ||||||||
| 301 West Main Street Suite 210 | Ardmore | OK | 73401 | None | PC | Robert Starr Haile Memorial Scholarship Fund | $100 | |
| The MORE Foundation | ||||||||
| 301 West Main Street Suite 210 | Ardmore | OK | 73401 | None | PC | General support | $550 | |
| Oak Hall Episcopal School | ||||||||
| 2815 N Mount Washington Rd | Ardmore | OK | 73401 | None | PC | Scholarship Fund | $250 | |
| Oak Hall Episcopal School | ||||||||
| 2815 N Mount Washington Rd | Ardmore | OK | 73401 | None | PC | Annual Fund, Foster Children Christmas Program, an d general support | $431 | |
| Oak Hall Episcopal School | ||||||||
| 2815 N Mount Washington Rd | Ardmore | OK | 73401 | None | PC | General support | $500 | |
| Oak Hall Episcopal School | ||||||||
| 2815 N Mount Washington Rd | Ardmore | OK | 73401 | None | PC | General support | $100 | |
| Oklahoma Educational Television Authority Fndtn | ||||||||
| PO Box 14190 | Oklahoma City | OK | 73113 | None | PC | General support | $850 | |
| Oklahoma School Of Science & Mathematics Fndtn | ||||||||
| 1141 N Lincoln Blvd | Oklahoma City | OK | 73104 | None | PC | General support | $2,000 | |
| Oklahoma School Of Science & Mathematics Fndtn | ||||||||
| 1141 N Lincoln Blvd | Oklahoma City | OK | 73104 | None | PC | Faculty Endowment Fund | $600 | |
| Oklahoma School Of Science & Mathematics Fndtn | ||||||||
| 1141 N Lincoln Blvd | Oklahoma City | OK | 73104 | None | PC | General support | $500 | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 74076 | None | PC | Dean's Excellence Fund In Agriculture | $100 | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 74076 | None | PC | Electrical Engineering Fund | $125 | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 74076 | None | PC | Oklahoma Agricultural Leadership Fund | $100 | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 74076 | None | PC | Oklahoma Agricultural Leadership Fund | $100 | |
| Oklahoma State University Foundation | ||||||||
| PO Box 1749 | Stillwater | OK | 74076 | None | PC | General support | $2,018 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Lambda Chi Alpha Don Sherman Brotherhood Scholarsh ip | $100 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Associates of the University of Oklahoma | $1,500 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Men's Golf Program | $80 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Lester A. Day Family Chair for the Mewbourne College of Earth and Energy | $20,000 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Athletic Department | $800 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Sooner Club | $2,160 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Law Annual Giving Programs | $100 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Sooner Club | $1,500 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Price College Finance Division | $300 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Botany & Microbiology Centennial Legacy | $100 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Pride of Oklahoma Annual Giving Programs | $50 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Associates of the University of Oklahoma | $1,000 | |
| University Of Oklahoma Foundation Inc | ||||||||
| 100 Timberdell Road | Norman | OK | 73019 | None | PC | Associates of the University of Oklahoma | $2,500 | |
| Plainview Of Ardmore Public School Foundation Inc | ||||||||
| 1140 S Plainview Road | Ardmore | OK | 73401 | None | PC | General support | $100 | |
| Plainview Of Ardmore Public School Foundation Inc | ||||||||
| 1140 S Plainview Road | Ardmore | OK | 73401 | None | PC | General support | $750 | |
| Rhodes College | ||||||||
| 2000 North Parkway | Memphis | TN | 38112 | None | PC | Science Building | $15,000 | |
| Rockhurst University | ||||||||
| 1100 Rockhurst Road | Kansas City | MO | 64110 | None | PC | Golden Hawks Endowed Scholarship | $750 | |
| South Dakota School Of Mines And Technology Fndtn | ||||||||
| 306 East St Joseph Street | Rapid City | SD | 57701 | None | PC | Tim Anderson Scholarship | $5,000 | Suite 200 |
| Southern Methodist University | ||||||||
| PO Box 750402 | Dallas | TX | 752750100 | None | PC | Distinguished Alumni Award Fund | $250 | |
| Southern Methodist University | ||||||||
| PO Box 750402 | Dallas | TX | 752750100 | None | PC | Ed Noble Endowed MBA Scholarship Fund | $5,000 | |
| Southern Methodist University | ||||||||
| PO Box 750402 | Dallas | TX | 752750100 | None | PC | Meadows Scholars Program | $7,500 | |
| University Of The South | ||||||||
| 735 University Avenue | Sewanee | TN | 37383 | None | PC | YSR Women's Golf | $500 | |
| St Ambrose School | ||||||||
| 4213 Mangum Road | Houston | TX | 77092 | None | PC | General support | $610 | |
| St Cecilia Catholic School | ||||||||
| 11740 Joan of Arc Drive | Houston | TX | 77024 | None | PC | General support | $1,000 | |
| St Johns Northwestern Military Academy Inc | ||||||||
| 1101 N Genesee St | Delafield | WI | 53018 | None | PC | Excalibur Fund | $500 | |
| Texas A&M Foundation | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | None | PC | Mary Anne & J.W. Kornegay Scholarship | $10,000 | |
| Texas A&M Foundation | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | None | PC | H. Phil Hobson, DVM Endowed Scholarship | $2,000 | |
| Texas A&M Foundation | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | None | PC | Geology Dept. Development Fund | $1,000 | |
| Texas A&M Foundation | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | None | PC | Petroleum Engineering Dept. Fund | $1,000 | |
| Texas A&M Foundation | ||||||||
| 401 George Bush Dr | College Station | TX | 77840 | None | PC | Sul Ross Scholarship | $6,000 | |
| Texas Christian University | ||||||||
| TCU Box 298240 | Ft Worth | TX | 76129 | None | PC | Frog Club General Scholarships | $2,990 | |
| Texas Christian University | ||||||||
| TCU Box 298240 | Ft Worth | TX | 76129 | None | PC | M.J. Neeley School of Business | $1,250 | |
| Texas Christian University | ||||||||
| TCU Box 298240 | Ft Worth | TX | 76129 | None | PC | Social Work Department | $100 | |
| University Of Illinois Foundation | ||||||||
| P0 Box 3429 | Champaign | IL | 618263429 | None | PC | Crop Sciences Unrestricted Fund | $500 | |
| University Of Illinois Foundation | ||||||||
| P0 Box 3429 | Champaign | IL | 618263429 | None | PC | Plant Biology Annual Fund | $500 | |
| University Of Illinois Foundation | ||||||||
| P0 Box 3429 | Champaign | IL | 618263429 | None | PC | College of ACES Annual Fund | $50 | |
| University Of Illinois Foundation | ||||||||
| P0 Box 3429 | Champaign | IL | 618263429 | None | PC | College of LAS Annual Fund | $50 | |
| Washington University | ||||||||
| Campus Box 1210 1 Brookings Drive | St Louis | MO | 63130 | None | PC | Dept. of Biology | $1,100 | |
| Washington University | ||||||||
| Campus Box 1210 1 Brookings Drive | St Louis | MO | 63130 | None | PC | Program in Physical Therapy | $550 | |
| Washington University | ||||||||
| Campus Box 1210 1 Brookings Drive | St Louis | MO | 63130 | None | PC | Stephen Rose Diversity Development Scholarship in Physical Therapy | $550 | |
| Westminster Schools Inc | ||||||||
| 1424 W Paces Ferry Road NW | Atlanta | GA | 30327 | None | PC | Greatest need | $250 | |
| Westminster Schools Inc | ||||||||
| 1424 W Paces Ferry Road NW | Atlanta | GA | 30327 | None | PC | Scholarship supporting students in the GOAL Scholarship Program | $1,334 | |
| Westminster Schools Inc | ||||||||
| 1424 W Paces Ferry Road NW | Atlanta | GA | 30327 | None | PC | Scholarship supporting students in the GOAL Schola rship Program | $1,334 | |
| Thomas Aquinas College | ||||||||
| 10000 Ojai Santa Paula Road | Santa Paula | CA | 93060 | None | PC | General support | $1,000 | |
| Angelo Cheyenne Dawn | ||||||||
| 13016 Appaloosa Avenue | Wellington | CO | 80549 | None | I | Noble Educational Fund | $2,500 | |
| Dethloff Caleb | ||||||||
| 10254 Prairie Valley | Lone Grove | OK | 73443 | None | I | Noble Educational Fund | $2,500 | |
| Donica Savannah M | ||||||||
| 84 Durwood Road | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Funderburg Amanda Jean | ||||||||
| 5215 Kings Road | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Garcia Arabella A | ||||||||
| 607 North Lee Street | Fredericksburg | TX | 78624 | None | I | Noble Educational Fund | $2,500 | |
| Hemphill Rhyane | ||||||||
| 5111 West 12th Street | Greeley | CO | 80634 | None | I | Noble Educational Fund | $2,500 | |
| Hutto David | ||||||||
| 114 South Plum Crest Circle | The Woodlands | TX | 77382 | None | I | Noble Educational Fund | $2,500 | |
| Inks Samantha Jane | ||||||||
| 1692 Garland Street | Lakewood | CO | 80215 | None | I | Noble Educational Fund | $2,500 | |
| Jack Gabrielle Noel | ||||||||
| 6290 South Coventry Lane East | Littleton | CO | 80123 | None | I | Noble Educational Fund | $2,500 | |
| Jacobsen Christian Scott | ||||||||
| 1824 Lincoln St | Helena | MT | 59601 | None | I | Noble Educational Fund | $2,500 | |
| Johnson Shelby | ||||||||
| 516C College Street | Ada | OK | 74820 | None | I | Noble Educational Fund | $2,500 | |
| Lance Sara | ||||||||
| 2091 40th Avenue | Greeley | CO | 80634 | None | I | Noble Educational Fund | $2,500 | |
| Langlois Miranda Rochelle | ||||||||
| 33981-A Sunset Drive | Lillian | AL | 36549 | None | I | Noble Educational Fund | $2,500 | |
| Mackey Jared | ||||||||
| 4900 South Black Road | Coleman | OK | 73432 | None | I | Noble Educational Fund | $2,500 | |
| Mays Jessica | ||||||||
| 6680 Carter Road | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Mcdonald Danielle | ||||||||
| 5000 Legacy Drive | Plano | TX | 75024 | None | I | Noble Educational Fund | $2,500 | |
| Mcfarlane Lauren | ||||||||
| 16121 Black Falcon Road | Waller | TX | 77484 | None | I | Noble Educational Fund | $2,500 | |
| Miller Anna M | ||||||||
| 640 East Dry Creek Place | Littleton | CO | 80122 | None | I | Noble Educational Fund | $2,500 | |
| Mills Sara | ||||||||
| 3 Lancepine Place | The Woodlands | TX | 77382 | None | I | Noble Educational Fund | $2,500 | |
| Nguyen Megan | ||||||||
| 27326 Liberty Heights Lane | Fulshear | TX | 77441 | None | I | Noble Educational Fund | $2,500 | |
| Noland Ali Dunn | ||||||||
| 926 East 15th Street | Ada | OK | 74820 | None | I | Noble Educational Fund | $2,500 | |
| Preston Kalee | ||||||||
| 360 Blackbird Lane | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Roberts Katelyn Delanie | ||||||||
| 1209 Roberts Lane SW | Brookhaven | MS | 39601 | None | I | Noble Educational Fund | $2,500 | |
| Rogers Kelly Michelle | ||||||||
| 274 Gayle Street | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Rueter Jackson | ||||||||
| 3515 West 101st Circle | Westminster | CO | 80031 | None | I | Noble Educational Fund | $2,500 | |
| Saha Raman | ||||||||
| 1601 Red Oak Drive | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Stalder Carly A | ||||||||
| 26 Shearwater Place | The Woodlands | TX | 77381 | None | I | Noble Educational Fund | $2,500 | |
| Steinke Craig | ||||||||
| 83 South Taylor Point Drive | The Woodlands | TX | 77382 | None | I | Noble Educational Fund | $2,500 | |
| Stewart Hailey | ||||||||
| 56 Winding Brook Drive | Sumrall | MS | 39482 | None | I | Noble Educational Fund | $2,500 | |
| Walker Katelyn | ||||||||
| 1515 Tara Drive | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Wong Sarah | ||||||||
| 14106 Woodnook Drive | Houston | TX | 77077 | None | I | Noble Educational Fund | $2,500 | |
| Wright Rebecca Clay | ||||||||
| 817 Mclish | Ardmore | OK | 73401 | None | I | Noble Educational Fund | $2,500 | |
| Yue Spencer | ||||||||
| 3031 Pomelo Circle | Norman | OK | 73071 | None | I | Noble Educational Fund | $2,500 | |
| Burns Shiann | ||||||||
| 14129 Dancing Rabbit Road | Madill | OK | 73446 | None | I | Sam Noble Scholarship | $3,125 | |
| Chapman Luke | ||||||||
| 323 S West Street | Stillwater | OK | 74074 | None | I | Sam Noble Scholarship | $2,500 | |
| Chapman Victoria | ||||||||
| 15599 W Greasy Bend Road | Mannsville | OK | 73447 | None | I | Sam Noble Scholarship | $2,500 | |
| Christian Allison | ||||||||
| 620 S Ramsey Unit 3 | Stillwater | OK | 74074 | None | I | Sam Noble Scholarship | $2,500 | |
| Coffey Richard | ||||||||
| 4013 Westbrook Drive | Stillwater | OK | 74074 | None | I | Sam Noble Scholarship | $3,125 | |
| Custer Jacob | ||||||||
| 1405 W McMurtry Rd | Stillwater | OK | 74075 | None | I | Sam Noble Scholarship | $2,500 | |
| Evens Michael | ||||||||
| Rt 2 Box 175 | Duncan | OK | 73533 | None | I | Sam Noble Scholarship | $1,250 | |
| Ferguson Jackson | ||||||||
| 969 N 4140 Rd | Hugo | OK | 74743 | None | I | Sam Noble Scholarship | $2,500 | |
| Grace Tyler | ||||||||
| 224 South Washington | Stillwater | OK | 74074 | None | I | Sam Noble Scholarship | $2,500 | |
| Harder Bethany | ||||||||
| PO Box 171 | Battiest | OK | 74722 | None | I | Sam Noble Scholarship | $2,500 | |
| Hardin Matthew | ||||||||
| P O Box 235 | Bethel | OK | 74724 | None | I | Sam Noble Scholarship | $1,250 | |
| Howe Samantha | ||||||||
| 10070 Reactor Road | Sulphur | OK | 73086 | None | I | Sam Noble Scholarship | $2,500 | |
| Rogers Matthew B | ||||||||
| 1518 W 4th Apt B | Stillwater | OK | 74074 | None | I | Sam Noble Scholarship | $3,125 | |
| Savage Elijah | ||||||||
| PO Box 754 | Stratford | OK | 74872 | None | I | Sam Noble Scholarship | $1,875 | |
| Shaw Wyatt | ||||||||
| 11945 CR 3585 | Ada | OK | 74820 | None | I | Sam Noble Scholarship | $2,500 | |
| Spampinato Mark | ||||||||
| 38458 State Road 78 | Durant | OK | 74701 | None | I | Sam Noble Scholarship | $2,500 | |
| Upton Amanda | ||||||||
| 17359 North CR 3290 | Pauls Valley | OK | 73075 | None | I | Sam Noble Scholarship | $2,500 | |
| Wade Jacob | ||||||||
| 32300 US HWY 70 | Ringling | OK | 73456 | None | I | Sam Noble Scholarship | $2,500 | |
| Williams Kristal | ||||||||
| 5075 CR 1570 | Ada | OK | 74820 | None | I | Sam Noble Scholarship | $3,125 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,718,179 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (5 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| EDUCATIONAL SEMINARS-REGISTRATIONS | $30,622 |
| OTHER PROGRAM REVENUE | $4,626,191 |
| EXTERNAL CORE SERVICES | $91,410 |
| CATTLE, PECAN, AND OTHER FARM SALES | $398,648 |
| OVERHEAD RECOVERY - SRNF | $31,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,069,319 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,263,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,464,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| ROYALTY/LEASEHOLD INCOME | 15 | $1,287,511 |
| OTHER MISCELLANEOUS INCOME | 01 | $10,472 |
| RECOVERED QUALIFYING DISTRIBUTION | 01 | $50,934 |
| CLASS ACTION SETTLEMENTS | 01 | $104,363 |
| LOSS ON SALE OF FIXED ASSETS | 01 | -$80,234 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19,170,056 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,178,817 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $24,348,873 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | EDUCATIONAL EVENTS, INCLUDING FIELD DAYS, DEMONSTRATIONS, SEMINARS, AND WORKSHOPS PROVIDE FARMERS AND RANCHERS TRAINING AND AGRICULTURAL OPERATIONS AND BEST AGRICULUTRAL MANAGEMENT PRACTICES. |
| 1B | VARIOUS AWARDS AND SUBAWARDS ARE RECEIVED IN CONJUNCTION WITH PLANT SCIENCE AND AGRICULTURAL RESEARCH CONDUCTED AT THE INSTITUTE. WHILE THE MAJORITY OF THE AWARDS/SUBAWARDS ARE PUBLIC RESEARCH FUNDS SUBJECT TO AUDIT UNDER "TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) PART 200, UNIFORM ADMINSTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS", THESE AWARDS/SUBAWARDS FURTHER INCLUDE PUBLIC RESEARCH FUNDS, PROVIDED THROUGH VARIOUS STATE OF OKLAHOMA PROGRAMS, AS WELL AS PRIVATE RESEARCH FUNDS PROVIDED THROUGH PRIVATE ORGANIZATIONS AND INDUSTRY. |
| 1C | The external core services furthers the Institute's exempt purposes. |
| 1D | THE NOBLE RESEARCH INSTITUTE OPERATES SEVEN FARMS ON WHICH IT CARRIES OUT PROGRAMS OF AGRICULTURAL RESEARCH AND DEMONSTRATION. WITH REGARD TO SUCH DEMONSTRATIONS, THE FARMS ARE USED TO VALIDATE FULL SCALE TRIALS AND EVALUATIONS OF SMALL-SCALE INSTITUTE RESEARCH FINDINGS AS WELL AS THE SMALL-SCALE RESEARCH FINDINGS OF OTHER ORGANZIATIONS. DEMONSTRATION OUTCOMES ARE AVAILABLE TO THE GENERAL PUBLIC AT NO COST THROUGH TOURS, EDUCATIONAL EVENTS AND PUBLICATIONS. THESE PROGRAMS, IN PART, FULFILL THE INSTITUTE'S CHARITABLE PURPOSE AND SERVE AS ONE BASIS FOR THE ORGANIZATION'S TAX EXEMPT STATUS. AS AN OUTCOME OF ITS RESEARCH AND DEMONSTRATION PROGRAMS, CERTAIN MARKETABLE AGRICULTURAL BY-PRODUCTS, SUCH AS LIVESTOCK, PECANS, AND OTHER FARM PRODUCTS, ARE PRODUCED. WHILE SOME BY-PRODUCTS ARE CONSUMED OR DESTROYED IN NORMAL OPERATIONS, IN SOME INSTANCES, THE INSTITUTE SELLS SUCH BY-PRODUCTS THROUGH COMMON AGRICULTURAL MARKET OUTLETS. THE FIRST HAND KNOWLEDGE ACQUIRED BY CONDUCTING FIELD-BASED ORPER |
| 1E | The overhead recovery from The Samuel Roberts Noble Foundation furthers the Institute's exempt purposes. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | The Samuel Roberts Noble Foundation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 Sam Noble Parkway | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $79,250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT AND TAX SERVICES | CategoryTxt |
| Amt | $212,740 | Amt |
| Net Investment Income | $31,911 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $180,829 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION UNDER REGULATION 53.4942(a)-3(e)(2) QUALIFYING DISTRIBUTIONS TREATED AS DISTRIBUTIONS OUT OF CORPUS Noble Research Institute, LLC elects pursuant to Regulation 53.4942(a)-3(e)(2) to treat distributions out of corpus in order to satisfy the distribution requirements of IRC 4942(g)(3) for the current tax year ended December 31, 2017. The foundation manager declares below that the foundation is making this election under Regulation 53.4942(a)-3(e)(2) and the current year distriubtion was treated under Regulation 53.4942(a)-3(e)(2) as a distribution out of corpus as follows: Distributions Amount Current year distribution from corpus 26,000,000 | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Samuel Roberts Noble Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 Sam Noble Parkway | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2017-05-01 | GrantDt |
| Grant | $897,005,309 | GrantAmt |
| Purpose Of Grant | Endowment Grant | PurposeOfGrantTxt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | ONGOING, RELATED ORGANIZATION | DatesOfReportsByGranteeTxt |
| Results Of Verification | N/A | ResultsOfVerificationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | VANGUARD WELLINGTON FUND | CategoryOrItemTxt |
| Book Value | $9,791,528 | BookValueAmt |
| EOYFMV | $9,791,528 | EOYFMVAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DURING THE TAX YEAR ENDED DECEMBER 31, 2017, NOBLE RESEARCH INSTITUTE, LLC (INSTITUTE) TRANSFERRED VARIOUS NET ASSETS TO THE SAMUEL ROBERTS NOBLE FOUNDATION (FOUNDATION). THESE NET ASSETS INCLUDED: FMV OF INVESTMENTS $963,626,833 FMV OF LIABILITIES 5,983,168 NET VALUE OF BOOK EQUITY TRANSFERRED 897,005,309 THE TRANSFER OF ASSETS REPRESENTS A SPLIT OF THE OPERATION (INSTITUTE) AND ENDOWMENT (FOUNDATION) RESOURCES/EFFORTS INTO TWO SEPARATE BUT RELATED ENTITIES. THE ADDRESS OF THE FILING ORGANIZATION AND THE RECIPIENT ORGANIZATION IS THE SAME. THE INSTITUTE CONTINUES BEING ORGANIZED AND OPERATED FOR THE PURPOSE OF CARRYING ON ITS OPERATIONS IN THE CRITICALLY IMPORTANT FIELD OF NOT-FOR-PROFIT AGRICULTURAL RESEARCH AND EDUCATION. A FORM 8940 (FOR PUBLIC CHARITY STATUS) WAS FILED IN MAY 2017 AND A FAVORABLE ADVANCED RULING WAS RECEIVED IN MARCH 2018. THE 60 MONTH TERMINATION PERIOD (OF PF STATUS) UNDER SECTION 507(B)(1)(B) BEGAN JANUARY 1, 2018. THERE IS NO PLAN TO WIND DOWN OR TERMINATE THE INSTITUTE. | ExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (7 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EMPLOYEE BENEFIT PLANS | $19,982 | $19,982 |
| EMPLOYMENT MATTERS | $4,357 | $4,357 |
| GENERAL MATTERS | $69,960 | $69,960 |
| EMPLOYEE IMMIGRATION SUPPORT | $16,645 | $16,645 |
| INTELLECTUAL PROPERTY/PATENTS | $236,397 | $236,397 |
| REORGANIZATION | $129,068 | $129,068 |
| ACCRUAL TO CASH ADJUSTMENT | -$21,355 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BANCFIRST | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $7,000,000 | LoanOriginalAmt |
| Balance Due | $6,132,178 | BalanceDueAmt |
| Note | 2017-04 | NoteDt |
| Loan Maturity | 2022-04 | LoanMaturityDt |
| Repayment Terms | MONTHLY PRINCIPAL AND INTEREST | RepaymentTermsTxt |
| Interest | 3.25 | InterestRt |
| Security Provided Borrower | N/A | SecurityProvidedBorrowerTxt |
| Loan Purpose | RESEARCH BUILDING RENOVATION | LoanPurposeTxt |
| Lender Consideration | CASH: $7,000,000 | LenderConsiderationDesc |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT TRANSFER OUT | Desc |
| Amt | $897,005,309 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | $226,150 | $5,454 | $220,912 | |
| PHOTOGRAPHY/GRAPHIC SUPPLIES | $10,361 | $10,344 | ||
| UNIFORMS/LAUNDRY | $20,617 | $20,574 | ||
| TRAINING/EMPLOYEE RELATIONS | $470,897 | $399,889 | ||
| COMMUNITY SUPPORT | $359,003 | $359,003 | ||
| PROPERTY INSURANCE | $399,696 | $419,929 | ||
| OFFICE/POSTAGE/PHOTOCOPIER | $189,085 | $194,419 | ||
| LICENSE/PERMIT/BANK FEES | $44,559 | $44,387 | ||
| CREDIT CARD FEES | $10,000 | $10,000 | ||
| MACHINE HIRE/CONTRACT LABOR | $352,215 | $357,673 | ||
| EQUIPMENT MAINT & REPAIR | $1,433,750 | $1,474,731 | ||
| FACILITY MAINT & REPAIR | $416,075 | $445,008 | ||
| ROAD/LAND/FENCE MAINT & REPAIR | $59,934 | $59,934 | ||
| EQUIPMENT/LAND LEASE | $17,027 | $17,027 | ||
| LAWN/SAFETY SUPPLIES | $95,752 | $113,917 | ||
| MATERIALS & SUPPLIES | $1,961,626 | $2,055,736 | ||
| FOOD SERVICE | $15,147 | $16,873 | ||
| VEHICLE OPERATIONS | $434,429 | $433,692 | ||
| LIBRARY SERVICES | $92,862 | $90,300 | ||
| COMPUTER/TECHNOLOGY | $857,047 | $869,667 | ||
| RECRUITING | $208,192 | $206,342 | ||
| FEED/SEEED/FERTILIZER | $440,885 | $440,885 | ||
| VETERINARY | $72,898 | $72,725 | ||
| TESTING/EVALUATION SERVICES | $229,510 | $229,510 | ||
| COOPERATIVE RESEARCH PROGRAMS | $547,230 | $451,498 | ||
| NON-RESIDENT FELLOWS PROGRAM | $172,549 | $172,549 | ||
| SMALL EQUIPMENT UNDER $5,000 | $1,433,212 | $1,602,303 | ||
| LESS EXPENSE ALLOCATED TO PRGM | -$5,360,569 | $5,360,569 | ||
| OTHER K-1 EXPENSES | $526,143 | |||
| OIL & GAS DEPLETION | $118,434 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Royalty/Leasehold Income | $1,287,511 | $1,287,692 | |
| Educational Seminars-Registrations | $30,622 | $30,622 | |
| Other Program Revenue | $4,626,191 | $4,807,943 | |
| External Core Service | $91,410 | $91,410 | |
| Other Miscellaneous Income | $10,472 | ||
| Recovered Qualifying Distribution | $50,934 | ||
| Class Action Settlements | $104,363 | $104,363 | |
| K-1 Other Portfolio Income | $102,173 | ||
| K-1 Ordinary Income | $481,603 | ||
| K-1 Rental Real Estate Income | -$1,075 | ||
| Cattle, Pecan, and Other Farm Sales | $398,648 | $398,648 | |
| Loss on Sale of Fixed Assets | -$80,234 | ||
| Overhead Recovery - SRNF | $31,946 | $31,946 | |
| Section 965 Inclusion Taxable Amount | $1,660 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $695,740 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt |
|---|---|
| ACCRUED PENSION COST | $17,656,958 |
| ACCRUED POST-RETIREMENT MEDICAL | $4,180,917 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGER FEES | $1,466,566 | $1,466,566 | |
| PROFESSIONAL ADVISORY SERVICES | $640,352 | $640,352 | |
| ACCRUAL TO CASH ADJUSTMENT | $34,414 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Samuel Roberts Noble Foundation | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2510 Sam Noble Parkway | AddressLine1Txt |
| City | Ardmore | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73401 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| 990PF CURRENT & DEF EXCISE TAX | $262,000 | ||
| UNRELATED BUSINESS INCOME TAX | $99,572 | ||
| FOREIGN TAXES-INT'L INVESTMENT | $109,599 | ||
| 720 EXCISE TAX | $2,725 | $2,725 |