NOBLE RESEARCH INSTITUTE LLC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NOBLE RESEARCH INSTITUTE LLC (EIN 73-0606209)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349310136
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T16:47:07-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
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 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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) |
|---|---|---|
| Business Name Control | NOBL | BusinessNameControlTxt |
| Phone | 5802235810 | 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 | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | A | PersonFirstNm |
| Person Last | JILL WALLACE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 6315771867 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN P RHINES | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $60,687,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NOBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE INSTITUTE'S EXEMPT PURPOSE IS TO PERFORM AGRICULTURAL RESEARCH IN THE PUBLIC (SEE SCHEDULE O) INTEREST WITH THE GOAL OF ECOLOGICALLY REGENERATING U.S. GRAZING LANDS THROUGH GUIDING FARMERS AND RANCHERS IN APPLYING REGENERATIVE PRINCIPLES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $11,005 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,505 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,733,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,291,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,616,038 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,267,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,386,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $673,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,097,567 | PYOtherRevenueAmt |
| CY Other Revenue | $292,954 | CYOtherRevenueAmt |
| PY Total Revenue | $47,833,341 | PYTotalRevenueAmt |
| CY Total Revenue | $44,525,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,983,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,114,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,223,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,062,619 | PYOtherExpensesAmt |
| CY Other Expenses | $26,482,757 | CYOtherExpensesAmt |
| PY Total Expenses | $53,046,212 | PYTotalExpensesAmt |
| CY Total Expenses | $49,597,265 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,212,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,071,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,630,598 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,800,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,051,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,536,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,579,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,264,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GUIDE FARMERS AND RANCHERS IN APPLYING REGENERATIVE PRINCIPLES THAT YIELD HEALTHIER SOIL, MORE PRODUCTIVE GRAZING LAND, AND BUSINESS SUCCESS. (SEE SCHEDULE O)AS THE PRIMARY TOOL FOR LAND TRANSFORMATION, THE INSTITUTE SEEKS TO ENGAGE AND BUILD KNOWLEDGE, SKILLS AND CONFIDENCE IN U.S. FARMERS AND RANCHERS THROUGH INSTITUTE-HOSTED EDUCATIONAL EXPERIENCES.THESE EXPERIENCES PROVIDE PATHWAYS FOR TRANSFERRING INSTITUTE RESEARCH OUTCOMES AND OPERATIONAL EXPERIENCES. THE INSTITUTE CONDUCTS PRACTICAL, GRAZING LAND-FOCUSED AGRICULTURE RESEARCH TO OBSERVE, MEASURE, STUDY, AND ASSESS THE ECOSYSTEM SERVICE RESPONSES TO LAND MANAGEMENT. THIS LANDSCAPE-SCALE RESEARCH OCCURS ON INSTITUTE RANCHES AS WELL AS OTHER U.S. GRAZING PROPERTIES. THIS RESEARCH IS PERFORMED, IN PART, IN CONJUNCTION WITH BOTH LAND GRANT UNIVERSITIES AND NON-LAND GRANT COLLEGES OF AGRICULTURE. THE INSTITUTE FURTHER REGENERATIVELY MANAGES ALMOST 14,000 ACRES OF INTRODUCED PASTURE AND NATIVE GRAZING LANDS IN SOUTHERN OK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,852,861 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,267,635 | RevenueAmt |
| Desc | GRAZING LANDS RESEARCHTHE INSTITUTE'S GRAZING LAND-FOCUSED RESEARCH ENCOMPASSES DIFFERING ENVIRONMENTS (E.G., SILVOPASTURE, INTRODUCED PASTURE, NATIVE RANGE), PRODUCTION SYSTEMS, AND GEOGRAPHIES, BUT THEY COLLECTIVELY REPRESENT A COMMON APPROACH OF PRACTICAL, GRAZING LAND RESEARCH TO OBSERVE, MEASURE, STUDY, AND ASSESS THE ECOSYSTEM SERVICE RESPONSES TO LAND MANAGEMENT ACCORDINGLY TO THE SIX SOIL HEALTH PRINCIPLES. THIS RESEARCH SEEKS TO APPLY SCIENCE TO VALIDATE REPORTED RESEARCH, OFFER NEW PUBLISHABLE INSIGHTS INTO SOIL HEALTH AND PRODUCTIVITY, AND ADDRESS U.S. FARMER AND RANCHER CHALLENGES.(SEE SCHEDULE O)THE INSTITUTE CONDUCTS THIS RESEARCH, IN PART, IN CONJUNCTION WITH BOTH LAND GRANT UNIVERSITIES AND NON-LAND GRANT COLLEGES OF AGRICULTURE.A KEY RESEARCH EMPHASIS CONCERNS SOIL HEALTH-FOCUSED MANAGEMENT IN SILVOPASTURE ENVRIONMENTS. RESEARCH MEASUREMENT AND OBSERVATION INCLUDES SOIL HEALTH, OVERALL ECOSYSTEM SERVICES RESPONSE AND ECONOMIC VIABILITY. THE INSTITUTE IS PARTICULARLY FOCUSED ON ASSESSMENT IN PECAN ORCHARD ENVIRONMENTS.THE RESEARCH ENTERED ITS FIRST YEAR OF MONITORING CHANGES IN SOIL HEALTH IN THE ORCHARDS AT THE INSTITUTE, WHICH ARE UNDER REGENERATIVE MANAGEMENT WITH GRAZING LIVESTOCK USING ADAPTIVE MULTI-PADDOCK GRAZING, USE OF COVER CROPS, AND LIMITED-TO-NO INPUT APPLICATIONS. THE PROJECT WILL ENCOMPASS EXTERNAL ORCHARDS ACROSS OKLAHOMA (TULSA-AREA AND SOUTH CENTRAL) AND TEXAS (NORTH CENTRAL, AUSTIN-AREA AND SOUTH CENTRAL) REPRESENTING DIFFERENT MANAGEMENT STRATEGIES TO IDENTIFY ORCHARD PRACTICES THAT LEAD TO IMPROVED LEVELS OF SOIL HEALTH, ECOSYSTEM RESILIENCY, AND INCREASED ECONOMIC MEASURES PER ACRE. PRIMARY MEASUREMENTS WILL CONCERN THE IMPACT OF MANAGEMENT STRATEGIES ON COMMODITY TREE SYSTEMS AND PRODUCTS TO ACCOUNT FOR (A) SOIL HEALTH, (B) ORCHARD HEALTH, (C) FSMA-ASSOCIATED RECOMMENDED GRAZING RESTRICTIONS, AND (D) NUT NUTRIENT VALUE.ONE COMPONENT OF THIS RESEARCH INVOLVES THE COLLECTION, MEASUREMENT AND QUANTIFICATION OF E. COLI FROM THE ORCHARD FLOOR IN CONJUNCTION WITH OKLAHOMA STATE UNIVERSITY, A LAND GRANT UNIVERSITY.ANOTHER KEY RESEARCH EMPHASIS ASSESSES THE IMPACT OF GRAZING MANAGEMENT ON SOIL HEALTH AND ECOLOGICAL INDICATORS IN GRAZING LANDS LOCATED IN OKLAHOMA, TEXAS, MICHIGAN, COLORADO, AND WYOMING. FUNDED, IN PART, BY THE FOUNDATION FOR FOOD AND AGRICULTURE RESEARCH, THE INSTITUTE LEADS A RESEARCH COLLABORATION INVOLVING, AND OPERATING IN CONJUNCTION WITH, THE FOLLOWING LAND GRANT UNIVERSIITES: MICHIGAN STATE UNIVERISTY, COLORADO STATE UNIVERSITY, UNIVERSITY OF WYOMING, TEXAS A&M UNIVERSITY, AND OREGON STATE UNIVESITY. THE RESEARCH INVOLVES IDENTIFYING ECOLOGICAL METRICS, INFLUENCING MANAGEMENT AND RELATED SOCIOECONOMIC FACTORS, INCLUDING FARMER AND RANCHER WELL-BEING. THE RESEARCH TEAM IS INTENSIVELY MEASURING WATER AND MINERAL CYCLES, ENERGY FLOW AND COMMUNITY DYNAMICS IN CONTRASTING GRAZING MANAGEMENT STRATEGIES (ADAPTIVE VS PRESCRIPTIVE) IN TWO OF THE INSTITUTE'S RANCHES (NATIVE RANGELAND AND BERMUDAGRASS BASED PASTURE) AND THE OTHER UNIVERSITY HUBS (MICHIGAN STATE UNIVERSITY AND UNIVERSITY OF WYOMING). METRICS INCLUDE, BUT ARE NOT LIMITED TO, VEGETATION DIVERSITY, WATER INFILTRATION, SOIL CARBON AND NITROGEN STOCKS, CO2 EXCHANGE, SOIL MICROBES, NUTRIENT CYCLING PROCESSES. THESE MEASURES WILL BE MONITORED OVER FIVE YEARS. THE GOAL IS TO CHARACTERIZE DRIVERS AND BARRIERS TO RANCHERS' ADOPTION OF REGENERATIVE AGRICULTURE PRINCIPLES. PROJECT RESULTS WILL BE LONG-TERM AND COMPREHENSIVE SOIL HEALTH MONITORING OF DIFFERENT GRAZING MANAGEMENT STRATEGIES AND PUBLISHED RESULTS. THE INTENT IS TO UNDERSTAND THE RELATIONSHIPS BETWEEN SOIL HEALTH INDICATORS AND GRAZING MANAGEMENT AS WELL AS TO INFORM GRAZING MANAGEMENT DECISIONS WITH SOCIAL, ECONOMIC AND ECOLOGICAL OUTCOMES.ANOTHER KEY RESEARCH EMPHASIS INVOLVES THE MEASUREMENT AND MONITORING OF INSTITUTE RANCHES UNDER REGENERATIVE MANAGEMENT AS IT RELATES TO SOIL HEALTH, GRAZING LAND PRODUCTIVITY, AND ECONOMIC VIABILITY. THE PROJECT INCLUDED TAKING BASELINE MEASUREMENTS AT 144 SITES ACROSS SIX RANCHES AND 1,400 ACRES. THE TEAM CONCLUDED ITS FIRST YEAR OF MONITORING THE SOILS, VEGETATION, WATER, AND WILDLIFE. MEASUREMENTS ARE TAKEN THROUGHOUT THE YEAR, FROM WATERFOWL MONITORING IN THE WINTER, SMALL MAMMAL SURVEY, SURFACE WATER QUALITY, AND SOIL AND VEGETATION IN THE SPRING; WATER INFILTRATION, EARTHWORMS, AVIAN ACOUSTIC MONITORING, AND TERRESTRIAL MAMMAL SURVEY IN THE SUMMER; AND SURFACE WATER QUALITY, VEGETATION, POLLINATOR SURVEY, AND THE NATIONWIDE SNAPSHOT CAMERA MAMMAL SURVEY IN THE FALL.ONE COMPONENT OF THIS RESEARCH INVOLVES THE MEASUREMENT AND QUANTIFICATION OF SOIL BIOLOGICAL POPULATIONS IN CONJUNCTION WITH AT LEAST THE UNIVERSITY OF OKLAHOMA, A NON-LAND GRANT UNIVERSITY COLLEGE OF AGRICULTURE.PROJECT OUTCOMES WILL BE PUBLISHED AND BROADLY DISSEMINATED.REGARDING THE RESEARCH DESCRIBED ABOVE INVOLVING INSTITUTE RANCHES, THE INSTITUTE OPERATES AND REGENERATIVELY MANAGES SEVEN OKLAHOMA RANCHES TOTALING ALMOST 14,000 ACRES. THE RANCHES PRODUCE CATTLE, GOATS, AND SHEEP AND, ON SOME, NATIVE AND INTRODUCED PECANS. IN ADDITION TO SERVING AS WORKING RANCHES, THESE RANCHES DEMONSTRATE REGENERATIVE MANAGEMENT FOR VISITING FARMERS AND RANCHERS, AND, AS EXTENSIVELY NOTED ABOVE, SERVE AS LIVING LABORATORIES FOR OBSERVATION, MEASUREMENT, RESEARCH, AND STUDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,272,664 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION, MENTORSHIP, AND LEARNER SUPPORTTHE INSTITUTE DESIGNS, DEVELOPS, AND DELIVERS TOOLS, PRODUCTS, AND SERVICES TO OWNERS, MANAGERS, AND STEWARDS OF U.S. GRAZING LANDS TO BUILD KNOWLEDGE, SKILLS, AND CONFIDENCE IN APPLICATION OF REGENERATIVE PRINCIPLES. THE INSTITUTE SEEKS TO IMPACT U.S. GRAZING LANDS ON A NATIONWIDE SCALE.LARGE-SCALE ADOPTION AND REGENERATION OF U.S. GRAZING LANDS THROUGH THE WORK OF INTENTIONAL FARMERS AND RANCHERS YIELDS IMPORTANT ECOLOGICAL BENEFITS TO THE NATIONAL LANDSCAPE. THE INSTITUTE EMPHASIZES AND OFFERS DATA THAT ILLUSTRATES THE IMPACTS OF REGENERATIVE LAND MANAGEMENT, INCLUDING: (SEE SCHEDULE O) -IMPROVED SOIL HEALTH AND ECOLOGICAL FUNCTION, -AIR QUALITY, -IMPROVED WATER AVAILABILITY AND QUALITY, -INCREASED BIODIVERSITY (SOIL, PLANT AND ANIMAL), -ENHANCED WILDLIFE AND THEIR HABITATS, AND -SEQUESTRATION AND STORAGE OF ATMOSPHERIC CARBON. BEYOND THESE IMPORTANT ECOLOGICAL TRANSFORMATIONS, A STRONG DOMESTIC RANCHING COMMUNITY CONTRIBUTES DIRECTLY TO AVAILABILITY OF NUTRIENT-DENSE ANIMAL PROTEIN FOR HUMAN NUTRITION AND DOMESTIC FOOD SECURITY, VIABLE RURAL ECONOMIES, AND CONTINUES THE RICH WESTERN HERITAGE OF THIS NATION.WHILE INITIATED IN 2022 FOR DEVELOPMENT THROUGH EARLY 2024, THE INSTITUTE'S PRODUCER-CENTRIC EDUCATIONAL PORTFOLIO WILL ADDRESS RANCH OPERATONS AND MANAGEMENT HOLISTICALLY, INCLUDING LAND, LIVESTOCK, BUSINESS AND FINANCE, PEOPLE AND MANAGEMENT, AND COMMUNITY. THIS PORTFOLIO WILL GUIDE LEARNERS THROUGH EVERY STEP OF THEIR REGENERATIVE JOURNEY FROM AN INTRODUCTION TO SOIL HEALTH TO IMPROVING ECONOMIC VIABILITY TO HERD DEVELOPMENT AND GRAZING MANAGEMENT TO ADVANCED LAND AND OPERATIONAL STEWARDSHIP. THE INSTITUTE WILL DELIVER LEARNING, MENTORSHIP AND SUPPORT THROUGH DIFFERING MODALITIES, INCUDING IN-PERSON INTERACTION, ONLINE (LIVE AND ASYNCHRONOUS) LEARNING, PEER NETWORKING AND DECISION TOOLS AND RESOURCES. CRITICIALLY, THE PORTFOLIO WILL BE FOUNDED ON SCIENCE AND THE INSTITUTE'S LAND-BASED RESEARCH, WHICH ENSURES THAT SUCH EDUCATIONAL PORTFOLIO REMAINS DYNAMIC, PIONEERING AND SCIENTIFICALLY SOUND. THE INSTITUTE'S EDUCATIONAL PORTFOLIO IS BEING DESIGNED FOR THE ADULT LEARNER AND EMPHASIZES CHANGE MANAGEMENT TO BETTER SERVE THE PRODUCER AND PROACTIVELY ADDRESS THE CHANGE IN MINDSET REQUIRED TO EMBRACE A NEW APPROACH TO LAND MANAGEMENT. THE EDUCATIONAL SERVICES WILL FACILITATE LONG-TERM TRANSFORMATION THROUGH PEER-TO-PEER NETWORKING, VIRTUAL SUPPORT, AND COMPLEMENTARY TOOLS FOR KNOWLEDGE APPLICATION AND LEARNING REINFORCEMENT. FOUNDATIONAL PROGRAMS IN DEVELOPMENT INCLUDE COURSES SUCH AS ESSENTIALS OF REGENERATIVE RANCHING AND ESSENTIALS OF GRAZING.IN ADDITION, THE INSTITUTE WILL FACILITATE AN INITIAL LEARNING PEER NETWORK TO INSPIRE AND MOTIVATE PRODUCERS THROUGH BUILDING A SUSTAINED LEARNING COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,125,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A JILL WALLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5802235810 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE SAMUEL ROBERTS NOBLE FOUNDATION | ||||||||||
| SOLE MEMBER/MANAGER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN P RHINES | ||||||||||
| PRESIDENT / CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | $680,446 | $0 | $96,314 | Yes (X) | ||||
| A JILL WALLACE | ||||||||||
| VICE PRESIDENT & CFO | 40.00 | 0.00 | $361,412 | $0 | $58,859 | Yes (X) | ||||
| ELIZABETH A ALDRIDGE | ||||||||||
| CORPORATE SECRETARY | 40.00 | 0.00 | $116,155 | $0 | $21,406 | Yes (X) | ||||
| JEFFREY S MOEN | ||||||||||
| GEN. COUNSEL & DIRECTOR GOVT. AFFAIR | 40.00 | 0.00 | $278,655 | $0 | $57,196 | Yes (X) | ||||
| M GAYLE DONICA | ||||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $233,065 | $0 | $62,356 | Yes (X) | ||||
| CHARLES P CANNY | ||||||||||
| DIRECTOR OF FACILITIES | 40.00 | 0.00 | $245,328 | $0 | $42,398 | Yes (X) | ||||
| MELANIE M DAVIS | ||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $237,301 | $0 | $40,736 | Yes (X) | ||||
| HUGH D ALJOE | ||||||||||
| DIRECTOR OF RANCHES, OUTREACH | 40.00 | 0.00 | $226,521 | $0 | $49,668 | Yes (X) | ||||
| LORI M CAIN | ||||||||||
| DIRECTOR OF PRODUCER GUIDANCE | 40.00 | 0.00 | $238,728 | $0 | $23,879 | Yes (X) | ||||
| JAMES A CALAWAY | ||||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $183,022 | $0 | $36,398 | Yes (X) | ||||
| CHRISTINA L ADCOX | ||||||||||
| DIRECTOR ADV. & PHILAN PRTSHPS. | 40.00 | 0.00 | $176,244 | $0 | $37,298 | Yes (X) | ||||
| CASEY B SMITH | ||||||||||
| AVIATION & MAINTENANCE MANAGER | 40.00 | 0.00 | $211,853 | $0 | $44,355 | Yes (X) | ||||
| JORDAN J ROSEN | ||||||||||
| CAPTAIN PILOT | 40.00 | 0.00 | $174,289 | $0 | $35,986 | Yes (X) | ||||
| ANDREW A SEGNA | ||||||||||
| ASSOCIATE GENERAL COUNSEL | 40.00 | 0.00 | $167,584 | $0 | $35,433 | Yes (X) | ||||
| KENNETH D COCKRELL | ||||||||||
| CAPTAIN PILOT | 40.00 | 0.00 | $170,040 | $0 | $9,577 | Yes (X) | ||||
| BARBARA J CARTER | ||||||||||
| DIRECTOR OF PROCUREMENT | 40.00 | 0.00 | $148,535 | $0 | $23,113 | Yes (X) | ||||
| KIRAN MYSORE | ||||||||||
| FORMER EMPLOYEE | 0.00 | 0.00 | $172,960 | $0 | $0 | Yes (X) | ||||
| WOLF SCHEIBLE | ||||||||||
| FORMER EMPLOYEE | 0.00 | 0.00 | $154,512 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,176,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $674,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KNOWLEDGEPATH LLC | |||||
| 1321 UPLAND DR STE 5224 | HOUSTON | TX | 77043 | TECHNOLOGY CONSULTING | $416,910 |
| DENTONS US LLP | |||||
| DEPT 3078 | CAROL STREAM | IL | 601323078 | LEGAL | $234,195 |
| FRANKFURT-SHORT-BRUZA ASSOCIATION PC | |||||
| 5801 BDWY EXT | OKLAHOMA CITY | OK | 731187436 | ARCHITECTURE | $232,780 |
| SAFETY & SECURITY SERVICES INC | |||||
| 416 NW 8TH | OKLAHOMA CITY | OK | 73102 | SECURITY GUARD | $209,834 |
| OPTIMAL GEO INC | |||||
| 118 WEST MARKET ST | ATHENS | AL | 34611 | GEOSPATIAL CONSULTING | $159,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $40,500,000 | RelatedOrganizationsAmt |
| Government Grants | $201,897 | GovernmentGrantsAmt |
| All Other Contributions | $1,589,250 | AllOtherContributionsAmt |
| Noncash Contributions | $360 | NoncashContributionsAmt |
| Total Contributions | $42,291,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FARM PRODUCTS | 110000 | $1,259,138 | $1,259,138 |
| FARM OPERATIONS | 110000 | $8,497 | $8,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,267,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,451 | TotalRevenueColumnAmt |
| Exclusion | $594,451 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,005 | TotalRevenueColumnAmt |
| Exclusion | $200,005 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,098,710 | SecuritiesAmt |
| Other | $2,142,517 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,882,612 | SecuritiesAmt |
| Other | $2,279,242 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,098 | SecuritiesAmt |
| Other | -$136,725 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,373 | TotalRevenueColumnAmt |
| Exclusion | $79,373 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $79,619 | $79,619 | |
| ADVERTISING | 611600 | $11,005 | $11,005 | |
| SURFACE DAMAGES | 532000 | $2,325 | $2,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,525,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,267,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $955,773 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,385 | TotalAmt |
| Program Services | $2,948,153 | ProgramServicesAmt |
| Management And General | $439,672 | ManagementAndGeneralAmt |
| Fundraising | $115,560 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,472 | TotalAmt |
| Program Services | $276,533 | ProgramServicesAmt |
| Management And General | $39,865 | ManagementAndGeneralAmt |
| Fundraising | $11,074 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,926,147 | TotalAmt |
| Program Services | $10,915,443 | ProgramServicesAmt |
| Management And General | $1,573,584 | ManagementAndGeneralAmt |
| Fundraising | $437,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,562 | TotalAmt |
| Program Services | $836,479 | ProgramServicesAmt |
| Management And General | $154,506 | ManagementAndGeneralAmt |
| Fundraising | $29,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216,103 | TotalAmt |
| Program Services | $3,510,374 | ProgramServicesAmt |
| Management And General | $590,706 | ManagementAndGeneralAmt |
| Fundraising | $115,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,839 | TotalAmt |
| Program Services | $948,136 | ProgramServicesAmt |
| Management And General | $135,566 | ManagementAndGeneralAmt |
| Fundraising | $37,137 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,080 | TotalAmt |
| Program Services | $169,719 | ProgramServicesAmt |
| Management And General | $18,728 | ManagementAndGeneralAmt |
| Fundraising | $2,633 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,589 | TotalAmt |
| Program Services | $116,627 | ProgramServicesAmt |
| Management And General | $28,021 | ManagementAndGeneralAmt |
| Fundraising | $3,941 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,623 | TotalAmt |
| Management And General | $78,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,627 | TotalAmt |
| Program Services | $1,488,851 | ProgramServicesAmt |
| Management And General | $250,647 | ManagementAndGeneralAmt |
| Fundraising | $51,129 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,318 | TotalAmt |
| Program Services | $63,107 | ProgramServicesAmt |
| Management And General | $15,089 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,561 | TotalAmt |
| Program Services | $211,138 | ProgramServicesAmt |
| Management And General | $48,787 | ManagementAndGeneralAmt |
| Fundraising | $7,636 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,144 | TotalAmt |
| Program Services | $1,149,766 | ProgramServicesAmt |
| Management And General | $256,120 | ManagementAndGeneralAmt |
| Fundraising | $36,258 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,655 | TotalAmt |
| Program Services | $1,869,856 | ProgramServicesAmt |
| Management And General | $440,837 | ManagementAndGeneralAmt |
| Fundraising | $62,962 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,685 | TotalAmt |
| Program Services | $234,552 | ProgramServicesAmt |
| Management And General | $16,351 | ManagementAndGeneralAmt |
| Fundraising | $3,782 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,319 | TotalAmt |
| Program Services | $115,609 | ProgramServicesAmt |
| Management And General | $19,033 | ManagementAndGeneralAmt |
| Fundraising | $2,677 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $30,219 | ProgramServicesAmt |
| Management And General | $7,260 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,656,009 | TotalAmt |
| Program Services | $5,132,092 | ProgramServicesAmt |
| Management And General | $459,321 | ManagementAndGeneralAmt |
| Fundraising | $64,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,712 | TotalAmt |
| Program Services | $725,803 | ProgramServicesAmt |
| Management And General | $174,385 | ManagementAndGeneralAmt |
| Fundraising | $24,524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY EXPENSES | $7,183,769 | $5,729,309 | $1,275,133 | $179,327 |
| COOP RESEARCH PROGRAM | $2,245,472 | $2,245,472 | ||
| DATA SERVICES | $995,905 | $995,905 | ||
| LIVESTOCK EXPENSES | $866,249 | $866,249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,540 | TotalAmt |
| Program Services | $1,546,133 | ProgramServicesAmt |
| Management And General | $226,426 | ManagementAndGeneralAmt |
| Fundraising | $34,981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,597,265 | TotalAmt |
| Program Services | $42,125,525 | ProgramServicesAmt |
| Management And General | $6,248,660 | ManagementAndGeneralAmt |
| Fundraising | $1,223,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,345 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,240,517 | BOYAmt |
| EOY | $9,401,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,162 | BOYAmt |
| EOY | $957,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,028 | BOYAmt |
| EOY | $712,424 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,545 | BOYAmt |
| EOY | $19,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,878 | BOYAmt |
| EOY | $1,642,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $176,353,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,202,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,570,207 | BOYAmt |
| EOY | $80,150,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,219,376 | BOYAmt |
| EOY | $22,451,421 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,821,540 | BOYAmt |
| EOY | $24,303,255 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $162,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,630,598 | BOYAmt |
| EOY | $139,800,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,549 | BOYAmt |
| EOY | $7,658,229 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,000 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,514,858 | BOYAmt |
| EOY | $4,218,378 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,051,407 | BOYAmt |
| EOY | $12,536,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,081,469 | BOYAmt |
| EOY | $126,299,651 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,722 | BOYAmt |
| EOY | $964,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,579,191 | BOYAmt |
| EOY | $127,264,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,630,598 | BOYAmt |
| EOY | $139,800,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,071,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,921,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$322,242 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agricultural Research Org | Yes (X) | AgriculturalResearchOrgInd |
Agricultural Name And Address AgriculturalNameAndAddressGrp
College University Name CollegeUniversityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,687,764 | OtherCostOrOtherBasisAmt |
| Book Value | $10,687,764 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,944,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,431,392 | DepreciationAmt |
| Book Value | $63,513,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,991,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,771,433 | DepreciationAmt |
| Book Value | $5,220,360 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,618 | OtherCostOrOtherBasisAmt |
| Book Value | $729,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,150,954 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $24,303,255 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,303,255 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFITS | $4,051,451 |
| OPERATING LEASE LIABILITY | $166,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,218,378 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,525,875 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,921,062 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,921,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,446,937 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $78,623 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $78,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,525,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,840,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,840,884 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $78,623 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$322,242 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$243,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,597,265 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), THE INSTITUTE IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A). MANAGEMENT HAS REVIEWED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL IN THE FINANCIAL STATEMENTS OR DISCLOSURE IN THE FOOTNOTES TO BE IN COMPLIANCE WITH AUTHORITATIVE LITERATURE. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN POST-RETIREMENT BENEFITS -322,242. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN P RHINES | ||||||||||||||
| PRESIDENT / CHIEF EXECUTIVE OFFICER | $582,728 | $0 | $76,728 | $0 | $20,990 | $0 | $69,200 | $0 | $27,114 | $0 | $776,760 | $0 | $0 | $0 |
| A JILL WALLACE | ||||||||||||||
| VICE PRESIDENT & CFO | $321,808 | $0 | $10,532 | $0 | $29,072 | $0 | $52,029 | $0 | $6,830 | $0 | $420,271 | $0 | $0 | $0 |
| JEFFREY S MOEN | ||||||||||||||
| GEN. COUNSEL & DIRECTOR GOVT. AFFAIR | $263,709 | $0 | $7,640 | $0 | $7,306 | $0 | $29,911 | $0 | $27,285 | $0 | $335,851 | $0 | $0 | $0 |
| M GAYLE DONICA | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $221,467 | $0 | $7,640 | $0 | $3,958 | $0 | $32,259 | $0 | $30,097 | $0 | $295,421 | $0 | $0 | $0 |
| CHARLES P CANNY | ||||||||||||||
| DIRECTOR OF FACILITIES | $214,861 | $0 | $11,640 | $0 | $18,827 | $0 | $24,473 | $0 | $17,925 | $0 | $287,726 | $0 | $0 | $0 |
| MELANIE M DAVIS | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $228,037 | $0 | $7,988 | $0 | $1,276 | $0 | $23,506 | $0 | $17,230 | $0 | $278,037 | $0 | $0 | $0 |
| HUGH D ALJOE | ||||||||||||||
| DIRECTOR OF RANCHES, OUTREACH | $207,062 | $0 | $10,532 | $0 | $8,927 | $0 | $23,785 | $0 | $25,883 | $0 | $276,189 | $0 | $0 | $0 |
| LORI M CAIN | ||||||||||||||
| DIRECTOR OF PRODUCER GUIDANCE | $218,236 | $0 | $2,596 | $0 | $17,896 | $0 | $13,730 | $0 | $10,149 | $0 | $262,607 | $0 | $0 | $0 |
| CASEY B SMITH | ||||||||||||||
| AVIATION & MAINTENANCE MANAGER | $209,341 | $0 | $1,723 | $0 | $789 | $0 | $18,878 | $0 | $25,477 | $0 | $256,208 | $0 | $0 | $0 |
| JAMES A CALAWAY | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $170,740 | $0 | $11,635 | $0 | $647 | $0 | $19,250 | $0 | $17,148 | $0 | $219,420 | $0 | $0 | $0 |
| CHRISTINA L ADCOX | ||||||||||||||
| DIRECTOR ADV. & PHILAN PRTSHPS. | $167,714 | $0 | $7,722 | $0 | $808 | $0 | $10,856 | $0 | $26,442 | $0 | $213,542 | $0 | $0 | $0 |
| JORDAN J ROSEN | ||||||||||||||
| CAPTAIN PILOT | $164,848 | $0 | $1,723 | $0 | $7,718 | $0 | $10,720 | $0 | $25,266 | $0 | $210,275 | $0 | $0 | $0 |
| ANDREW A SEGNA | ||||||||||||||
| ASSOCIATE GENERAL COUNSEL | $164,822 | $0 | $2,420 | $0 | $342 | $0 | $9,720 | $0 | $25,713 | $0 | $203,017 | $0 | $0 | $0 |
| KENNETH D COCKRELL | ||||||||||||||
| CAPTAIN PILOT | $168,007 | $0 | $1,723 | $0 | $310 | $0 | $9,240 | $0 | $337 | $0 | $179,617 | $0 | $0 | $0 |
| KIRAN MYSORE | ||||||||||||||
| FORMER EMPLOYEE | $0 | $0 | $0 | $0 | $172,960 | $0 | $0 | $0 | $0 | $0 | $172,960 | $0 | $0 | $0 |
| BARBARA J CARTER | ||||||||||||||
| DIRECTOR OF PROCUREMENT | $140,334 | $0 | $7,459 | $0 | $742 | $0 | $12,560 | $0 | $10,553 | $0 | $171,648 | $0 | $0 | $0 |
| WOLF SCHEIBLE | ||||||||||||||
| FORMER EMPLOYEE | $0 | $0 | $0 | $0 | $154,512 | $0 | $0 | $0 | $0 | $0 | $154,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE INSTITUTE PROVIDES ITS EMPLOYEES OF PART VII, SECTION A, LINE 1A CERTAIN FRINGE BENEFITS ANCILLARY TO THEIR ORDINARY COMPENSATION; TO THE EXTENT THAT THESE FRINGE BENEFITS ARE BUSINESS RELATED, THEY ARE TREATED AS A NON-TAXABLE BENEFIT; TO THE EXTENT THEY ARE DEEMED TAXABLE EXPENSES, THEY ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). IN CALENDAR YEAR 2022, THE INSTITUTE OFFERED: - FIRST-CLASS OR CHARTER TRAVEL: ON LIMITED AND OCCASIONAL CIRCUMSTANCES AND PURSUANT TO AN ORGANIZATIONAL BUSINESS EXPENDITURE POLICY, EMPLOYEES WERE GRANTED AN EXCEPTION TO THE POLICY'S REQUIREMENT OF "[COMMERCIAL] ECONOMY CLASS" FOR AIR TRAVEL. ANY SUCH DEVIATION REQUIRES: (1) PRE-APPROVAL BY THE EMPLOYEE'S SUPERVISOR AND (2) A SHOWING THAT STANDARD AIRFARE WOULD REQUIRE CIRCUITOUS ROUTING, TRAVEL DURING UNREASONABLE HOURS, EXCESSIVELY PROLONGED TRAVEL, RESULT IN INCREASED COST THAT WOULD OFFSET TRANSPORTATION SAVINGS, IS NOT REASONABLY ADEQUATE FOR THE PHYSICAL OR MEDICAL NEEDS OF THE TRAVELER OR IS NOT REASONABLY AVAILABLE TO MEET TRAVEL REQUIREMENTS." AS THIS EXPENDITURE WAS INCURRED IN FURTHERANCE OF BUSINESS, IT HAS BEEN TREATED AS A NON-TAXABLE BENEFIT. -CERTAIN FRINGE BENEFITS ARE GROSSED UP FOR SOCIAL SECURITY AND MEDICARE TAXES FOR EMPLOYEES. THESE AMOUNTS HAVE BEEN REPORTED AS TAXABLE WAGES IN COLUMN (B)(II). - HOUSING ALLOWANCES: THE INSTITUTE PROVIDED ON-CAMPUS TEMPORARY HOUSING TO THE DIRECTOR OF PRODUCER GUIDANCE DURING HER TRANSITION AND RELOCATION TO ARDMORE, OK AFTER EMPLOYMENT. PER IRS REQUIREMENTS, THESE AMOUNTS HAVE BEEN REPORTED AS TAXABLE WAGES IN COLUMN (B)(III). - SOCIAL DUES: THE INSTITUTE PROVIDED SOCIAL CLUB DUES FOR THE PRESIDENT, VICE PRESIDENT, AND GENERAL COUNSEL. THE VALUE OF THE DUES HAS BEEN REPORTED AS TAXABLE WAGES IN COLUMN (B)(III). |
| PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN CONTRIBUTIONS TO THE EMPLOYEES' SECTION 457(F) PLANS ARE REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUALS RECEIVED CONTRIBUTIONS TO A 457(F) PLAN: STEVEN P. RHINES - $16,200.00 A. JILL WALLACE - $1,002.37 |
| PART I, LINE 7 | NONFIXED PAYMENTS OFFICERS AND KEY EMPLOYEES RECEIVED NONFIXED COMPENSATION UNDER THE APPROVED ORGANIZATIONAL INCENTIVE PROGRAM, ALLOCATED BASED UPON THE DISCRETION OF THE PRESIDENT AND CEO. THE PRESIDENT & CEO IS ANNUALLY CONSIDERED FOR A BONUS AT THE DISCRETION OF THE GOVERNING BODY, THE SAMUEL ROBERTS NOBLE FOUNDATION (FORM 990, PART VI, SECTION A, LINE 1A). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | PURSUANT TO THE INSTITUTE'S LIMITED LIABILITY OPERATING AGREEMENT, THE SAMUEL ROBERTS NOBLE FOUNDATION (THE FOUNDATION) SERVES AS THE SOLE MEMBER-MANAGER OF THE INSTITUTE. IN THIS CAPACITY, THE FOUNDATION ALSO IS REFERRED TO AS THE INSTITUTE'S "GOVERNING BODY." THE FOUNDATION MANAGES THE BUSINESS AFFAIRS AND PROPERTIES OF THE INSTITUTE, AND ALL CORPORATE POWERS SHALL BE EXERCISED BY, OR UNDER THE DIRECTION OF THE FOUNDATION. THE FOUNDATION PROVIDES LEADERSHIP FOR THE INSTITUTE TO CARRY OUT ITS CHARITABLE PURPOSES, ACT AS A GOOD STEWARD OF ITS RESOURCES, AND CONDUCT AND SUPPORT ITS ACTIVITIES IN ACCORDANCE WITH THE VISION OF FOUNDER LLOYD NOBLE. THE FOUNDATION FURTHER DIRECTS MANAGEMENT TO FORMALIZE AND IMPLEMENT THE INSTITUTE'S STRATEGIC PLAN. THE FOUNDATION IS AN INDEPENDENT MEMBER, AS THE FOUNDATION IS A SECTION 501(C)(3) PRIVATE NON-OPERATING FOUNDATION THAT HAS NO VESTED FINANCIAL INTEREST IN THE SUCCESS OF THE INSTITUTE. THE FOUNDATION, AS THE SOLE MEMBER-MANAGER, IS NOT DEEMED TO LACK INDEPENDENCE MERELY BECAUSE IT IS A DONOR TO THE INSTITUTE. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS PURSUANT TO THE INSTITUTE'S LIMITED LIABILITY OPERATING AGREEMENT, THE SAMUEL ROBERTS NOBLE FOUNDATION (THE FOUNDATION) SERVES AS THE SOLE MEMBER-MANAGER OF THE INSTITUTE. IN THIS CAPACITY, THE FOUNDATION ALSO IS REFERRED TO AS THE INSTITUTE'S "GOVERNING BODY." FORM 990, PART VI, SECTION A, LINE 7A: MEMBER OR STOCKHOLDER POWERS THE INSTITUTE'S LIMITED LIABILITY OPERATING AGREEMENT DOES NOT PERMIT THE ADMISSION OF ANY NEW MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: PURSUANT TO THE INSTITUTE'S LIMITED LIABILITY OPERATING AGREEMENT, THE SAMUEL ROBERTS NOBLE FOUNDATION (THE FOUNDATION), AS THE SOLE MEMBER-MANAGER OF THE INSTITUTE, MANAGES THE BUSINESS AFFAIRS AND PROPERTIES OF THE INSTITUTE, AND ALL CORPORATE POWERS SHALL BE EXERCISED BY, OR UNDER THE DIRECTION OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE GOVERNING BODY (THE SAMUEL ROBERTS NOBLE FOUNDATION) BY THE INSTITUTE'S TAX PREPARERS. A FINAL COPY IS MADE AVAILABLE TO THE GOVERNING BODY WITH SUFFICIENT TIME TO PROVIDE COMMENTS AND REVISIONS TO THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY OFFICERS AND KEY EMPLOYEES ANNUALLY SUBMIT CONFLICT OF INTEREST (COI) FORMS TO DISCLOSE FINANCIAL/BUSINESS RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT ADDRESSES ANY QUESTIONS OR UNCERTAINTIES REGARDING THE COI DISCLOSURES. SUBMITTED FORMS ARE REVIEWED AND ARCHIVED BY THE ORGANIZATION'S CORPORATE SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS: A REVIEW AND ANALYSIS WAS COMPLETED IN OCTOBER OF 2022 BY A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT WHICH CONSIDERS THE ORGANIZATION'S STRATEGIC PLAN, PAY PHILOSOPHY, PREVAILING MARKET PRACTICES AND RELEVANT REGULATORY MANDATES. THE REVIEW AND ANALSYIS ARE PRESENTED TO THE INSTITUTE'S GOVERNING BODY (THE SAMUEL ROBERTS NOBLE FOUNDATION) FOR CONSIDERATION. THE GOVERNING BODY DETERMINES THE COMPENSATION FOR THE PRESIDENT & CEO BASED UPON MARKET REVIEW DATA AND PERFORMANCE. THE COMPENSATION FOR ALL OTHER OFFICERS AND EXECUTIVE TEAM MEMBERS IS DETERMINED BY THE PRESIDENT & CEO BASED UPON MARKET REVIEW DATA AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION'S DOCUMENTS OPEN TO THE PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FORM 990 ARE PROVIDED TO THE PUBLIC THROUGH A LINK ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POST-RETIREMENT BENEFITS -322,242. |
| SCHEDULE A, PART I, LINE 9 | IN ADDITION TO OPERATING IN CONJUNCTION WITH MICHIGAN STATE UNIVERSITY, THE NOBLE RESEARCH INSTITUTE ALSO PARTNERS WITH COLORADO STATE UNIVERSITY, OREGON STATE UNIVERSITY, TEXAS A&M UNIVERSITY, UNIVERSITY OF WYOMING, AND OKLAHOMA STATE UNIVERSITY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| 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 | 734012124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815328519 | EIN |
| Primary Activities | GRANT-MAKING | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1O | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE PROVIDES SERVICES TO ITS GOVERNING BODY (THE SAMUEL ROBERTS NOBLE FOUNDATION) UNDER A SHARED SERVICES AGREEMENT BETWEEN THE INSTITUTE AND THE FOUNDATION. EMPLOYEES PROVIDING THE SERVICES ARE THE COMMON-LAW EMPLOYEES OF THE INSTITUTE AND ARE UNDER THE INSTITUTE'S DIRECTION AND CONTROL. THE COST OF THESE SERVICES PROVIDED UNDER THE SHARED SERVICES AGREEMENT ARE REIMBURSED BY THE FOUNDATION TO THE INSTITUTE. | ExplanationTxt |
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