NOBLE RESEARCH INSTITUTE LLC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NOBLE RESEARCH INSTITUTE LLC (EIN 73-0606209)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-19
IRS object ID: 201202019349100105
Schema version: 2011v1.2
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)
Timestamp	2012-07-19T18:21:12-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 N ROBINSON SUITE 1200N	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	730606209	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Samuel Roberts Noble Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% A JILL WALLACE	InCareOfName
Name Control	SAMU	NameControl
Phone	5802246227	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 2180	AddressLine1
City	Ardmore	City
State	OK	State
ZIP Code	734022180	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	A Jill Wallace	Name
Title	VP & Chief Financial Officer	Title
Phone	5802246227	Phone
Date Signed	2012-07-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4052182800	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1096656796	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	0	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	5001002	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	5565153	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	13894165	DividendsRevAndExpnss
Dividends Net Invst Incm	17147192	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	47319165	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1019746073	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	49326110	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	8855665	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	567708	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	7487407	OtherIncomeAdjNetIncm
Total Revenue And Expenses	75069997	TotalRevenueAndExpenses
Total Net Investment Income	72606163	TotalNetInvestmentIncome
Total Adjusted Net Income	7487407	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	2194990	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	201792	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	1981449	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	19541084	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	42160	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	19499423	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	40198764	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	31954	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	12146441	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	435008	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	2731	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	412910	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	102743	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	15411	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	105810	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	4186374	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	3714172	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	468725	OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss	261833	InterestRevAndExpnss
Interest Dsbrs Chrtbl Prps	392750	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	1339867	TaxesRevAndExpnss
Taxes Net Invst Incm	358216	TaxesNetInvstIncm
Deprec And Depletion Rev And Expnss	7570763	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	1893861	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	1866670	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1061434	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	41068	TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	990220	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	191126	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	202856	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	10731544	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	319991	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	7487407	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	2367247	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	89709391	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	4727495	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	7487407	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	40434501	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	2889160	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	5021036	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	92598551	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	4727495	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	7487407	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	45455537	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-17528554	ExcessOfRevenueOverExpenses
Net Investment Income	67878668	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	967	CashBOY
Cash EOY	1200	CashEOY
Cash EOYFMV	1200	CashEOYFMV
Savings And Temp Cash Invst BOY	10500225	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	12912335	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	12912335	SavingsAndTempCashInvstEOYFMV
Accounts Receivable	602854	AccountsReceivable
Accounts Receivable BOY	323394	AccountsReceivableBOY
Accounts Receivable EOY	602854	AccountsReceivableEOY
Accounts Receivable EOYFMV	602854	AccountsReceivableEOYFMV
Grants Receivable BOY	2103246	GrantsReceivableBOY
Grants Receivable EOY	1442319	GrantsReceivableEOY
Grants Receivable EOYFMV	1442319	GrantsReceivableEOYFMV
Inventories For Sale Or Use BOY	328710	InventoriesForSaleOrUseBOY
Inventories For Sale Or Use EOY	159743	InventoriesForSaleOrUseEOY
Inventories For Sale Or Use EOYFMV	159743	InventoriesForSaleOrUseEOYFMV
Prepaid Expenses BOY	347180	PrepaidExpensesBOY
Prepaid Expenses EOY	259419	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	259419	PrepaidExpensesEOYFMV
Investments Govt Oblig BOY	24414040	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	16277122	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	16277122	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	718267245	InvestmentsCorpStockBOY
Investments Corp Stock EOY	653403251	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	653403251	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	88508602	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	75948566	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	75948566	InvestmentsCorpBondsEOYFMV
Investments Land Etc Basis	54160	InvestmentsLandEtcBasis
Accum Deprec Investments Land Etc	44936	AccumDeprecInvestmentsLandEtc
Investments Land Etc BOY	9224	InvestmentsLandEtcBOY
Investments Land Etc EOY	9224	InvestmentsLandEtcEOY
Investments Land Etc EOYFMV	1371527	InvestmentsLandEtcEOYFMV
Investments Other BOY	132125059	InvestmentsOtherBOY
Investments Other EOY	132011292	InvestmentsOtherEOY
Investments Other EOYFMV	132011292	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	200423983	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	65748258	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	138301864	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	134675725	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	200423983	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	1709852	OtherAssetsBOY
Other Assets EOY	1843185	OtherAssetsEOY
Other Assets EOYFMV	1843185	OtherAssetsEOYFMV
Total Assets BOY	1116939608	TotalAssetsBOY
Total Assets EOY	1029546235	TotalAssetsEOY
Total Assets EOYFMV	1096656796	TotalAssetsEOYFMV
Accounts Payable BOY	24937059	AccountsPayableBOY
Accounts Payable EOY	6711465	AccountsPayableEOY
Grants Payable BOY	2730625	GrantsPayableBOY
Grants Payable EOY	601250	GrantsPayableEOY
Other Liabilities BOY	20375628	OtherLiabilitiesBOY
Other Liabilities EOY	46230746	OtherLiabilitiesEOY
Total Liabilities BOY	48043312	TotalLiabilitiesBOY
Total Liabilities EOY	53543461	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	1067035290	UnrestrictedBOY
Unrestricted EOY	974079171	UnrestrictedEOY
Permanently Restricted BOY	1861006	PermanentlyRestrictedBOY
Permanently Restricted EOY	1923603	PermanentlyRestrictedEOY
Total Net Assets BOY	1068896296	TotalNetAssetsBOY
Total Net Assets EOY	976002774	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1116939608	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1029546235	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1068896296	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-17528554	ExcessOfRevenueOverExpenses
Subtotal	1051367742	Subtotal
Other Decreases	75364968	OtherDecreases
Total Net Assets Fund Balances EOY	976002774	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (7 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	FMV As Of123169FMVAsOf123169	Adjusted Basis As Of123169AdjustedBasisAsOf123169	Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
NOBLE ENERGY	D	1969-10-31	2011-12-08	4746879	16588	4715915	30964	16588	14376	4715915
PUBLICLY TRADED SECURITIES ST	P			144510892	136096403	8414489				8414489
PUBLICLY TRADED SECURITIES LT				868466981	834292596	34174385				34174385
PARTNERSHIP K-1 ST GAIN	P			492410		492410				492410
PARTNERSHIP K-1 SECTION 1256 ST GAIN	P			43652		43652				43652
PARTNERSHIP K-1 LT GAIN	P			1419782		1419782				1419782
PARTNERSHIP K-1 SECTION 1256 LT GAIN	P			65477		65477				65477

Field	Value	IRS element (for citing)
Capital Gain Net Income	49326110	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	46690504	QualifyingDistributionsYear1
Noncharitable Assets Year1	897745400	NoncharitableAssetsYear1
Distribution Ratio Year1	0.052009	DistributionRatioYear1
Qualifying Distributions Year2	49336824	QualifyingDistributionsYear2
Noncharitable Assets Year2	800029775	NoncharitableAssetsYear2
Distribution Ratio Year2	0.061669	DistributionRatioYear2
Qualifying Distributions Year3	60453120	QualifyingDistributionsYear3
Noncharitable Assets Year3	1016200804	NoncharitableAssetsYear3
Distribution Ratio Year3	0.059489	DistributionRatioYear3
Qualifying Distributions Year4	53584102	QualifyingDistributionsYear4
Noncharitable Assets Year4	1174468024	NoncharitableAssetsYear4
Distribution Ratio Year4	0.045624	DistributionRatioYear4
Qualifying Distributions Year5	58392016	QualifyingDistributionsYear5
Noncharitable Assets Year5	1058516620	NoncharitableAssetsYear5
Distribution Ratio Year5	0.055164	DistributionRatioYear5
Total Distribution Ratio	0.273955	TotalDistributionRatio
Average Distribution Ratio	0.054791	AverageDistributionRatio
Net Noncharitable Assets	948679081	NetNoncharitableAssets
Adjusted Noncharitable Assets	51979076	AdjustedNoncharitableAssets
One Percent Net Investment Income	678787	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	52657863	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	49636354	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	1357573	InvestmentIncomeExciseTax
Subtotal	1357573	Subtotal
Tax Based On Investment Income	1357573	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	1265000	EstTaxPaymentsAndOverpayment
Total Credits And Payments	1265000	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	352	PenaltyForUnderpayment
Tax Due	92925	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	true	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	OK	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	www.noble.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A JILL WALLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5802246227	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	2510 SAM NOBLE PARKWAY	AddressLine1
City	ARDMORE	City
State	OK	State
ZIP Code	73401	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	true	ForeignBank
Name Of Foreign Country	VI	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	true	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	true	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (24 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
MICHAEL A CAWLEY
P O Box 2180	Ardmore	OK	734022180	PRESIDENT	40.0	497475	40714	16498
CODY NOBLE
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	31500	0	1132
RICHARD A DIXON
P O Box 2180	Ardmore	OK	734022180	SR VP & DIVISION DIRECTOR	40.0	307424	84537	8593
RUSSELL NOBLE
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	34000	0	1254
STEVEN P RHINES
P O Box 2180	Ardmore	OK	734022180	VP & GENERAL COUNSEL	40.0	240208	42769	5222
A JILL WALLACE
P O Box 2180	Ardmore	OK	734022180	VP & CHIEF FINANCIAL OFFICER	40.0	172112	33738	4370
ELIZABETH ALDRIDGE
P O Box 2180	Ardmore	OK	734022180	SECRETARY	40.0	88652	28630	848
MARIANNE ROONEY
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	32500	0	0
JOHN F SNODGRASS
P O Box 2180	Ardmore	OK	734022180	TRUSTEE EMERITUS	6.0	8000	0	0
ANN NOBLE BROWN
P O Box 2180	Ardmore	OK	734022180	TRUSTEE EMERITUS	6.0	6000	0	0
WILLIAM G THURMAN
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	27000	0	894
D RANDOLPH BROWN JR
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	29500	0	0
JESSIE NANCE
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	28000	0	1919
STEPHEN YOUNG
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	30000	0	0
DAVID R BROWN
P O Box 2180	Ardmore	OK	734022180	TRUSTEE EMERITUS	6.0	6000	0	0
BILLY COOK
P O Box 2180	Ardmore	OK	734022180	SR VP & DIVISION DIRECTOR	40.0	148022	39615	5612
SUSAN BROWN
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	32500	0	533
E CHARLES BRUMMER
P O Box 2180	Ardmore	OK	734022180	SR VP & DIVISION DIRECTOR	40.0	303597	45056	10618
JAMES C DAY
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	32000	0	0
SAM DUBOSE
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	30000	0	0
VIVIAN NOBLE DUBOSE
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	35500	0	619
BILL GODDARD
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	35500	0	0
SHELLEY DRU MULLINS
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	29500	0	0
GINGER DUBOSE
P O Box 2180	Ardmore	OK	734022180	TRUSTEE	6.0	10000	0	0

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameName	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	CompensationCompensation	Employee BenefitsEmployeeBenefits	Expense AccountExpenseAccount
TEAL PEMBERTON	P O BOX 2180	ARDMORE	OK	73402	DIR HUMAN RESOURCES	40.0	165651	39020	0
KEVIN STAGGS	P O BOX 2180	ARDMORE	OK	73402	DIR INFORMATION SYS	40.0	164098	38399	597
MICHAEL UDVARDI	P O BOX 2180	ARDMORE	OK	73402	PROFESSOR	40.0	148392	41838	842
RICK NELSON	P O BOX 2180	ARDMORE	OK	73402	PROFESSOR	40.0	146763	49556	406
JEFF MOEN	P O BOX	ARDMORE	OK	73402	CORPORATE COUNSEL	40.0	145906	24448	4471

Field	Value	IRS element (for citing)
Tot Number Of Oth Empl Paid Over50k	120	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
Calamos Advisors LLC
PO BOX 2631	CAROL STREAM	IL	601322631	INVESTMENT MANAGER	644714
Luther King Capital
301 Commerce ST Suite 1600	FORT WORTH	TX	76102	INVESTMENT MANAGER	334667
Income Research & Management
100 FEDERAL ST 31ST FLOOR	BOSTON	MA	02110	INVESTMENT MANAGER	308422
Mercer (PKA Hammond Associates)
701 Market Street Suite 1100	ST LOUIS	MO	63101	Investment Advisor	313284
Milliman Inc
333 Clay Street Suite 4330	HOUSTON	TX	770027338	Actuary Services	406900

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	17	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	AGRICULTURAL-ASSISTS OVER 1400 FARMERS/RANCHERS IN REACHING THEIR FINANCIAL, PRODUCTION, STEWARDSHIP AND QUALITY OF LIFE GOALS THROUGH CONSULTATION, EDUCATION SERVICES AND RESEARCH.	Description1
Expenses1	13571202	Expenses1
Description2	FORAGE IMPROVEMENT- SERVES AS LINK BETWEEN TRANSLATING BASIC PLANT SCIENCE RESEARCH INTO TANGIBLE VARIETIES FOR USE BY AGRICULTURAL PRODUCERS THRU VARIETY DEVELOPMENT/IMPROVEMENT.	Description2
Expenses2	11541334	Expenses2
Description3	PLANT BIOLOGY-CONDUCTS BASIC BIOCHEMICAL, GENETIC GENOMIC PLANT RESEARCH FOR CROP IMPROVEMENT & PRODUCTION OF VIABLE QUANTITIES OF PLANT NATURAL PRODUCTS TO ENHANCE HEALTH.	Description3
Expenses3	16433913	Expenses3
Description4	ADDITIONAL INFORMATION ABOUT NOBLE AND ADMINISTRATIVE EXPENSES AS A PERCENTAGE OF FUNDS SPENT FOR CHARITABLE PURPOSES 6.2% ARE EXPLAINED UNDER GENERAL INFORMATION.	Description4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	NO PROGRAM RELATED INVESTMENTS WERE MADE IN 2011. SEE GENERAL EXPLANATION ATTACHMENT FOR INFORMATION REGARDING EXPENDITURE RESPONSIBILITY FOR PRIOR YEAR ACTIVITY.	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	961628979	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	65066	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	1431926	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	963125971	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	963125971	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	14446890	CashDeemedCharitable
Net Noncharitable Assets	948679081	NetNoncharitableAssets
Minimum Investment Return	47433954	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	47433954	MinimumInvestmentReturn
Tax Based On Investment Income	1357573	TaxBasedOnInvestmentIncome
Total Tax	1357573	TotalTax
Distributable Amount Before Adj	46076381	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	6834	RecoveriesQlfyDistributions
Distributable Amount Before Ded	46083215	DistributableAmountBeforeDed
Distributable Amount As Adjusted	46083215	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	45455537	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	4180817	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	49636354	QualifyingDistributions
Adj Qualifying Distributions	49636354	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	46083215	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2009	PriorYear1
Prior Year2	2008	PriorYear2
Prior Year3	2007	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	6772777	ExcessDistriCarryoverYear5
Excess Distri Carryover Year3	10158554	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	9581612	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	3319262	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	29832205	TotalExcessDistriCarryover
Qualifying Distributions	49636354	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	46083215	AppliedToCurrentYear
Remaining Distri From Corpus	3553139	RemainingDistriFromCorpus
Total Corpus	33385344	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	6772777	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	26612567	ExcessDistriCyovToNextYear
Excess From Year3	10158554	ExcessFromYear3
Excess From Year2	9581612	ExcessFromYear2
Excess From Year1	3319262	ExcessFromYear1
Excess From Current Year	3553139	ExcessFromCurrentYear

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	THE SAMUEL ROBERTS NOBLE FOUNDATION	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2180	AddressLine1
City	Ardmore	City
State	OK	State
ZIP Code	73402	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	5802235810	RecipientPhoneNumber
Form And Info And Materials	AN INTRODUCTION LETTER DESCRIBING THE ORGANIZATION AND PROJECT	FormAndInfoAndMaterials
Submission Deadlines	DECEMBER 1, MARCH 1, JUNE 1 AND SEPTEMBER 1	SubmissionDeadlines
Restrictions On Awards	GENERALLY RESTRICTED TO SOUTHWESTERN UNITED STATES 501(C)(3) ORGANIZATIONS	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (330 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
Arbuckle Life Solutions Inc
Nine 10th Avenue NW	Ardmore	OK	73401	None	Public Charity	Annual operating support	$30,000
Association of Professional Oklahoma Educators Fou
PO Box 713	Norman	OK	73070	None	Public Charity	Annual operating support	$20,000
Atlanta Historical Society Inc
130 West Paces Ferry Road NW	Atlanta	GA	303051366	None	Public Charity	Capital campaign	$20,000
Atlanta Union Mission Corporation
P O Box 1807	Atlanta	GA	30301	None	Public Charity	Support of the women's programs	$10,000
Atlanta Union Mission Corporation
P O Box 1807	Atlanta	GA	30301	None	Public Charity	Support of the men's program	$10,000
Boy Scouts of America Arbuckle Area Council
Post Office Box 5309	Ardmore	OK	734030309	None	Public Charity	Facility improvements at Camp Simpson	$100,000
Capital Research Center
1513 - 16th Street NW	Washington	DC	200361401	None	Public Charity	Operating support	$25,000
Carter County CASA Inc
20 B Street SW Ste 401	Ardmore	OK	73401	None	Public Charity	Operating support	$10,000
Center of Family Love
PO Box 245	Okarche	OK	73762	None	Public Charity	Support to renovate the intermediate care facilities	$100,000	Suite 100
Charles B Goddard Center for Visual and Performin
P O Box 1624	Ardmore	OK	73402	None	Public Charity	Operating support	$25,000	1500 South Avenue K
Chisholm Trail Heritage Center Association
1000 Chisholm Trail Parkway	Duncan	OK	73533	None	Public Charity	Support for the educational program and electronics system animatronics upgrade	$25,000
Colonial Williamsburg Foundation
P O Box 1776	Williamsburg	VA	231871776	None	Public Charity	2011 Oklahoma Teachers Institute	$10,000
Communities in Schools Ardmore Oklahoma Inc
10 W Main Suite 313	Ardmore	OK	73401	None	Public Charity	2012 Summer of Service program and operating support	$47,600
Courtney Community Fire Department
RR 1 Box 86	Ringling	OK	73456	None	Public Charity	Operating support	$500
Criner Hills Fire Department
HC 66 Box 15	Overbrook	OK	734539704	None	Public Charity	Operating support	$500	Steven PJ Wood Building
Dean A McGee Eye Institute
608 Stanton L Young Boulevard	Oklahoma City	OK	73104	None	Public Charity	Capital campaign	$250,000
Diabetes Solutions - OK Inc
3333 NW 63rd Suite 100	Oklahoma City	OK	73116	None	Public Charity	Support for Camp Endres	$7,500
Eastman Community Volunteer Fire Department
HC 73 Box 35	Marietta	OK	734489509	None	Public Charity	Operating support	$500
Eastside Lake Murray Volunteer Fire Department
HC 67 Box 380	Marietta	OK	734489415	None	Public Charity	Operating support	$500
Education and Employment Ministry Inc
14 NE 13th Street	Oklahoma City	OK	73104	None	Public Charity	Annual operating support	$10,000
Enville Volunteer Fire Department
HC 67 Box 645	Marietta	OK	73448	None	Public Charity	Operating support	$500
Falconhead Fire Department
921 Golf Club Drive	Burneyville	OK	73430	None	Public Charity	Operating support	$500
Family Shelter of Southern Oklahoma for Victims of
PO Box 1408	Ardmore	OK	734021408	None	Public Charity	Support for three full-time advocates	$50,000
Gloria Ainsworth Child Care & Learning Center Inc
502 G Street NE	Ardmore	OK	73401	None	Public Charity	Operating support	$10,000
Good Shepherd Medical and Dental Clinic Foundation
20 12th Avenue	Ardmore	OK	73401	None	Public Charity	Operating support	$30,000
Good Shepherd Medical and Dental Clinic Foundation
20 12th Avenue	Ardmore	OK	73401	None	Public Charity	Operating support	$365,676
Great Expectations Foundation
717 North Grand Avenue	Tahlequah	OK	744642399	None	Public Charity	Operating support	$15,000
Greater Ardmore Scholarship Foundation Inc
301 W Main Suite 210	Ardmore	OK	73401	None	Public Charity	Distribution from the Pettitt Educational Fund	$59,508
Greenville-Overbrook Volunteer Fire Department
RR 1 Box 311	Marietta	OK	73448	None	Public Charity	Operating support	$500
Hardy Murphy Coliseum Authority
P O Box 621	Ardmore	OK	73402	None	Public Charity	Capital improvements	$280,000
Integris Baptist Medical Center Foundation
3030 Northwest Expressway St Suit	Oklahoma City	OK	73112	None	Public Charity	Research and development of miniature blood pumps	$150,000
Intercollegiate Studies Institute Inc
3901 Centerville Road	Wilmington	DE	198071938	None	Public Charity	Leadership for America's Future campaign	$25,000
Jimtown Volunteer Fire Department
PO Box 246	Burneyville	OK	73430	None	Public Charity	Operating support	$500
Lake Murray Village Fire Department
HC 72 Box 309	Ardmore	OK	734019042	None	Public Charity	Operating support	$500
Lake Thunderbird Educational Foundation
Post Office Box 1756	Norman	OK	730701756	None	Public Charity	BoatHouse maintenance	$5,000
Leadership Institute
1101 North Highland Street	Arlington	VA	22201	None	Public Charity	Annual operating support	$5,000
Leadership Oklahoma Inc
5500 North Western Suite 142	Oklahoma City	OK	73118	None	Public Charity	Support for the 2011-2012 adult program	$10,000	Steven PJ Wood Building
Leading The Way with Dr Michael Youssef Inc
PO Box 20100	Atlanta	GA	30325	None	Public Charity	Support for KINGDOM SAT broadcasting	$150,000
Leon Fire Department
PO Box 98	Leon	OK	734410098	None	Public Charity	Operating support	$500
Lone Grove Volunteer Fire Department
PO Box 304	Lone Grove	OK	734430304	None	Public Charity	Operating support	$500
Marietta Volunteer Fire Department
101 W Main St	Marietta	OK	734482831	None	Public Charity	Operating support	$500
Murray State College Foundation Inc
One Murray Campus	Tishomingo	OK	73460	None	Public Charity	2011/2012 agriculture scholarships	$5,000
National Center for Policy Analysis
12770 Coit Rd Suite 800	Dallas	TX	752511339	None	Public Charity	Four Star Debate	$10,000
Oklahoma Arts Institute
111 NW 9th Street	Oklahoma City	OK	73102	None	Public Charity	Support for the Summer Arts Institute	$7,500
Oklahoma Council of Public Affairs Inc
1401 N Lincoln Blvd	Oklahoma City	OK	73104	None	Public Charity	Operating Support	$100,000
Oklahoma Medical Research Foundation
825 Northeast 13th St	Oklahoma City	OK	73104	None	Public Charity	Research tower construction	$2,000,000
Oklahoma School of Science and Mathematics Foundat
1141 North Lincoln Boulevard	Oklahoma City	OK	731042847	None	Public Charity	2012 faculty awards	$35,000
Oklahoma State University Foundation
Post Office Box 1749	Stillwater	OK	740761749	None	Public Charity	Support for the Oklahoma Agriculture Leadership Program	$20,000
Oklahoma State University Foundation
Post Office Box 1749	Stillwater	OK	740761749	None	Public Charity	2011/2012 agriculture scholarships	$10,000
Orr Fire Department
Rt 1 Box 137-O	Ringling	OK	73456	None	Public Charity	Operating support	$500
Panhandle State Foundation
Post Office Box 430	Goodwell	OK	73939	None	Public Charity	2011/2012 agriculture scholarships	$8,000
Philanthropy Roundtable
1730 M Street NW Suite 601	Washington	DC	20036	None	Public Charity	Annual operating support	$10,000
Reading Room Inc
Post Office Box 1807	Ardmore	OK	73402	None	Public Charity	Reading therapists' salaries	$50,000
Regional Food Bank of Oklahoma Inc
P O Box 270968	Oklahoma City	OK	731370968	None	Public Charity	Operating support	$50,000
Reinhardt University
Funk Heritage Center	Waleska	GA	301832981	None	Public Charity	Restoration of historic structures	$20,000
Salvation Army
P O Box 1483	Ardmore	OK	73402	None	Public Charity	Match employee contributions to the Japanese tsunami relief efforts	$2,815	7300 Reinhardt College Circle
Salvation Army
P O Box 1483	Ardmore	OK	73402	None	Public Charity	Women's shelter furnishings and equipment	$50,000
Shady Dale Volunteer Fire Department
Route 2 Box 135	Marietta	OK	73448	None	Public Charity	Operating support	$500
Southeastern Legal Foundation Inc
2255 Sewell Mill Road Suite 320	Marietta	GA	30062	None	Public Charity	Operating support	$40,000
Southern Oklahoma Technology Center
2610 Sam Noble Parkway	Ardmore	OK	734012100	None	Public Charity	2011/2012 scholarships	$4,100
Southwestern Diabetic Foundation Inc
P O Box 918	Gainesville	TX	76241	None	Public Charity	Purchase and install an additional air conditioner for Camp Sweeney cafeteria	$10,000
Special Olympics Oklahoma Inc
6835 South Canton Avenue	Tulsa	OK	74136	None	Public Charity	Operating support	$5,000
US Fndtn for Inspiration Recogn Science & Tech
200 Bedford Street	Manchester	NH	03101	None	Public Charity	Support for 2012 Oklahoma FIRST Robotics Competition	$25,000
United Way of South Central Oklahoma Inc
P O Box 323	Ardmore	OK	73402	None	Public Charity	Match for employees contribution for 2012	$35,464
Washington Legal Foundation
2009 Massachusetts Avenue NW	Washington	DC	20036	None	Public Charity	Annual operating support	$5,000
Wilson Volunteer Fire Department
1065 US HWY 70A	Wilson	OK	73463	None	Public Charity	Operating support	$500
YMCA of Ardmore
920 Fifteenth Avenue NW	Ardmore	OK	73401	None	Public Charity	Annual operating support	$40,000
Antioch Christian Academy
3616 SW 119th Street	Oklahoma City	OK	73170	None	Public Charity	General support	$200
Ardmore City Schools
PO Box 1709	Ardmore	OK	73402	None	Public Charity	the Holiday Festival Tournament	$250
Ardmore City Schools
PO Box 1709	Ardmore	OK	73402	None	Public Charity	National Jr. Honor Society for Ashley Grant	$100
Ardmore City Schools Enrichment Foundation
PO Box 1709	Ardmore	OK	73402	None	Public Charity	General support	$600
Avila University
11901 Wornall Road	Kansas City	MO	64145	None	Public Charity	General support	$250
Cameron University Foundation Inc
2800 W Gore Boulevard	Lawton	OK	73505	None	Public Charity	KCCU-FM Program	$2,600
Carney Public Schools
PO Box 240	Carney	OK	74832	None	Public Charity	Carney FFA	$2,300
The Catholic School of Saint Eugene
2400 W Hefner Rd	Oklahoma City	OK	73120	None	Public Charity	Friends of St. Eugene	$5,000
The Catholic School of Saint Eugene
2400 W Hefner Rd	Oklahoma City	OK	73120	None	Public Charity	Curriculum materials	$5,000
Christ the King School
PO Box 20508	Oklahoma City	OK	73156	None	Public Charity	General support	$10,000
Christ the King School
PO Box 20508	Oklahoma City	OK	73156	None	Public Charity	Building fund	$20,000
Coleman City Schools
PO Box 188	Coleman	OK	73432	None	Public Charity	Academic Support Fund	$1,000
Coleman City Schools
PO Box 188	Coleman	OK	73432	None	Public Charity	History Class	$500
Coleman City Schools
PO Box 188	Coleman	OK	73432	None	Public Charity	Academic Support Fund	$500
Colorado Christian University
8787 W Alameda Avenue	Lakewood	CO	80226	None	Public Charity	Centennial Fund	$1,000
Colorado Christian University
8787 W Alameda Avenue	Lakewood	CO	80226	None	Public Charity	Hall of Fame	$250
Colorado School of Mines Foundation
PO Box 4005	Golden	CO	80401	None	Public Charity	Mines Fund	$200
Colorado State University Foundation
510 University Services Center	Fort Collins	CO	80523	None	Public Charity	Student support	$5,000
Dallas Christian College
2700 Christian Parkway	Dallas	TX	75234	None	Public Charity	General support	$700
Detroit Cristo Rey High School
5679 W Vernor Highway	Detroit	MI	48209	None	Public Charity	General support	$100
Dewar Public School Foundation Inc
PO Box 346	Dewar	OK	74431	None	Public Charity	Grants to Teachers for Curriculum Enrichment	$500
Dickinson College
PO Box 1773	Carlisle	PA	17013	None	Public Charity	General support	$255
Dickson Foundation For Excellence in Education In
PO Box 994	Ardmore	OK	73402	None	Public Charity	Academic Programs	$390
Dickson Public Schools
4762 State Hwy 199	Ardmore	OK	73401	None	Public Charity	Activity Fund	$100
Dickson Public Schools
4762 State Hwy 199	Ardmore	OK	73401	None	Public Charity	Lower Elementary school	$677
Douglas County School District
8898 Maplewood Drive	Highlands Ranch	CO	80126	None	Public Charity	Sand Creek Elementary School Fun Run	$270
Duke University
PO Box 90581	Durham	NC	27708	None	Public Charity	Alumni Endowed Undergraduate Scholarship	$250
East Central University Foundation Inc
1100 E 14th Street	Ada	OK	74820	None	Public Charity	General support	$10,000
Episcopal School of Dallas
4100 Merrell Road	Dallas	TX	75229	None	Public Charity	Wellness for Life Initiative	$1,000
The Fay School
105 N Post Oak Lane	Houston	TX	77024	None	Public Charity	Annual fund	$1,000
Fort Bend Independent School District
16431 Lexington Blvd	Sugar Land	TX	77479	None	Public Charity	Quail Valley Middle School Fundraisers	$100
Fort Worth Country Day School Inc
4200 Country Day Lane	Fort Worth	TX	76109	None	Public Charity	Katherine Hooton Memorial Fund	$2,000
Graceland University
1 University Place	Lamoni	IA	50140	None	Public Charity	General support	$700
Graceland University
1 University Place	Lamoni	IA	50140	None	Public Charity	Men's Volleyball Program	$1,000
Graceland University
1 University Place	Lamoni	IA	50140	None	Public Charity	Women's Soccer Fund	$2,000
Greater Ardmore Scholarship Foundation Inc
301 W Main Suite 210	Ardmore	OK	73401	None	Public Charity	General support	$100
President and Fellows of Harvard College
124 Mount Auburn Street	Cambridge	MA	02138	None	Public Charity	Harvard Business School Dean's Fund	$500
Hillsdale College
33 East College Street	Hillsdale	MI	49242	None	Public Charity	General support	$1,100
Houston Christian High School
2700 Sam Houston Parkway North	Houston	TX	77043	None	Public Charity	Annual Fund	$5,000
Indiana University Foundation
Showalter House	Bloomington	IN	47402	None	Public Charity	the Parent's Fund	$100
Jeffco Public Schools
1829 Denver West Drive 27	Golden	CO	80401	None	Public Charity	Marshdale Elementary School	$1,000	PO Box 500
Jesuit High School of New Orleans
4133 Banks Street	New Orleans	LA	70119	None	Public Charity	LEF Drive	$120
John Cooper School
One John Cooper Drive	The Woodlands	TX	77381	None	Public Charity	Act 2 of the Capital Campaign	$3,000
John Cooper School
One John Cooper Drive	The Woodlands	TX	77381	None	Public Charity	CyberGala Airfare Sponsor	$1,000
John Cooper School
One John Cooper Drive	The Woodlands	TX	77381	None	Public Charity	Annual Fund	$1,250
John Paul II Catholic School
1400 Parkway Plaza Drive	Houston	TX	77077	None	Public Charity	Annual Fund Drive	$250
Kanakuk Institute
1353 Lakesore Drive	Branson	MO	65615	None	Public Charity	General support	$3,700
Kansas University Endowment Association
PO Box 928	Lawrence	KS	66044	None	Public Charity	School of Engineering	$5,000
Kansas University Endowment Association
PO Box 928	Lawrence	KS	66044	None	Public Charity	Geology Dept.	$2,000
Kansas University Endowment Association
PO Box 928	Lawrence	KS	66044	None	Public Charity	Lindley Hall Building Expansion Fund	$250
Lafayette College
307 Markle Hall	Easton	PA	18042	None	Public Charity	Annual Fund/general support	$200
Lafayette College
307 Markle Hall	Easton	PA	18042	None	Public Charity	Friends of Skillman Library	$200
Lafayette College
307 Markle Hall	Easton	PA	18042	None	Public Charity	Annual Fund/Student-Faculty Research	$150
Lafayette College
307 Markle Hall	Easton	PA	18042	None	Public Charity	Geoloy Dept.	$200
Lafayette College
307 Markle Hall	Easton	PA	18042	None	Public Charity	Maroon Club/Swimming and Diving	$250
Loyola Marymount University
1 LMU Drive Suite 2800	Los Angelas	CA	90045	None	Public Charity	General support	$100
Lutheran High School Association of San Antonio
18104 Babock Road	San Antonio	TX	78255	None	Public Charity	In memory of Barbara Brunworth	$1,000
Macalester College
1600 Grand Avenue	St Paul	MN	55105	None	Public Charity	Annual Fund	$200
McPherson College
PO Box 1402	McPherson	KS	67460	None	Public Charity	Annual Scholarship Fund	$1,500
Mid-America Christian University
3500 SW 119th Street	Oklahoma City	OK	73170	None	Public Charity	General support	$100
Missouri University of Science & Technology
300 W 13th Street	Rolla	MO	65409	None	Public Charity	Petroleum Phonathon	$500
Northeastern University
360 Huntington Avenue	Boston	MA	02115	None	Public Charity	College of Business Administration Dean's Fund	$110
Northwest Foundation Inc
800 University Drive	Maryville	MO	64468	None	Public Charity	Adopt-A-Bearcat Scholarship	$5,000
Oak Hall
PO Box 1807	Ardmore	OK	73402	None	Public Charity	Big "5" Sponsorship	$250
Oak Hall
PO Box 1807	Ardmore	OK	73402	None	Public Charity	Signage	$250
Oak Hall
PO Box 1807	Ardmore	OK	73402	None	Public Charity	Scholarship Fund	$820
Oak Hall
PO Box 1807	Ardmore	OK	73402	None	Public Charity	Head of School's Circle	$500
Oak Hall
P O Box 1807	Ardmore	OK	73402	None	Public Charity	General support	$100
Oklahoma Baptist University
500 West University	Shawnee	OK	74804	None	Public Charity	Herrian Scholarship Fund	$100
Oklahoma Baptist University
500 West University	Shawnee	OK	74804	None	Public Charity	General operations	$1,000
Oklahoma Christian Schools Incorporated
PO Box 509	Edmond	OK	73083	None	Public Charity	Scholarship Fund	$200
Oklahoma City University
2501 N Blackwelder Avenue	Oklahoma City	OK	73106	None	Public Charity	Awards of Excellence Dinner	$125
Oklahoma Educational Television Authority Foundati
PO Box 14190	Oklahoma City	OK	73113	None	Public Charity	General support	$365
Oklahoma State University Foundation
PO Box 1749	Stillwater	OK	74076	None	Public Charity	College of Agricultural Sciences and Natural Resources	$100
Oklahoma State University Foundation
PO Box 1749	Stillwater	OK	74076	None	Public Charity	Oklahoma Chapter of American Society of Farm Managers and Rural Appraisers Scholarship	$5,000
Oklahoma State University Foundation
P O Box 1749	Stillwater	OK	74076	None	Public Charity	Plant and Soil Sciences Student Enrichment Fund	$500
Oklahoma State University Foundation
PO Box 1749	Stillwater	OK	74076	None	Public Charity	Phase II Club Seats	$1,907
Oklahoma State University Foundation
PO Box 1749	Stillwater	OK	74076	None	Public Charity	Varsity Athletics Fund	$168
Oklahoma State University Foundation
PO Box 1749	Stillwater	OK	74076	None	Public Charity	Football Seating Fund	$666
Oregon State University
850 SW 35th Street	Corvallis	OR	97333	None	Public Charity	Geosciences Unrestricted Fund	$1,100
Palm Beach Atlantic University
PO Box 24708	West Palm Beach	FL	33416	None	Public Charity	Sailfish Club/Women's Soccer Scholarship	$5,000
Pennsylvania State University
One Old Main	University Park	PA	16802	None	Public Charity	Earth and Mineral Sciences Future Fund	$10,000
Phillips Theological Seminary Corporation
901 N Mingo Rd	Tulsa	OK	74116	None	Public Charity	Annual Fund	$5,000
Presbyterian School
5300 Main Street	Houston	TX	77004	None	Public Charity	Annual Fund	$5,000
Purdue University
403 West Wood Street	West Lafayette	IN	47907	None	Public Charity	School of Chemical Engineering	$5,000
Regis Jesuit High School
6300 S Lewiston Way	Aurora	CO	80016	None	Public Charity	General operations	$1,366
Rhodes College
2000 North Parkway	Memphis	TN	38112	None	Public Charity	the Brown Scholarship Fund	$10,000
Rhodes College
2000 North Parkway	Memphis	TN	38112	None	Public Charity	John C. Hugon Scholarship	$500
Rice University
PO Box 1892	Houston	TX	77251	None	Public Charity	Friends of Fodren Library	$100
Rice University
PO Box 1892	Houston	TX	77251	None	Public Charity	Annual Fund	$200
Rockhurst University
1100 Rockhurst Road	Kansas City	MO	64110	None	Public Charity	Rockhurst Fund	$250
SEMO University Foundation
One University Plaza	Cape Girardeau	MO	63701	None	Public Charity	University Fund	$100
South Dakota School of Mines and Technology Founda
501 East Saint Joseph Street	Rapid City	SD	57701	None	Public Charity	Tim Anderson Scholarship Fund	$5,000
Southern Methodist University
PO Box 750402	Dallas	TX	75275	None	Public Charity	Ed Noble Endowed MBA Scholaship/Cox School of Business	$5,000
Southern Methodist University
PO Box 750402	Dallas	TX	75275	None	Public Charity	Presidential Library Project	$1,250
Southern Methodist University
PO Box 750402	Dallas	TX	75275	None	Public Charity	Cox School of Business	$5,000
Southwestern University
PO Box 770	Georgetown	TX	78627	None	Public Charity	General operations	$200
St Anthony of Padua Catholic School
7901 Bay Branch Drive	The Woodlands	TX	77382	None	Public Charity	General support	$250
St Gertrude Catholic School
400 E Caesar Ave	Kingsville	TX	78363	None	Public Charity	J.C. Turcotte Endowment	$1,000
St John's Northwestern Military Academy Inc
1101 Genesee Street	Delafield	WI	53018	None	Public Charity	Excalibur Fundraiser	$500
St John's Northwestern Military Academy Inc
1101 Genesee Street	Delafield	WI	53018	None	Public Charity	General operations	$500
St John's School
2401 Claremont Lane	Houston	TX	77019	None	Public Charity	Circle of Excellence	$1,000
St Mary's Catholic School
2351 22nd Ave	Greeley	CO	80631	None	Public Charity	General support	$338
St Mary's Seminary
9845 Memorial Dr	Houston	TX	77024	None	Public Charity	General support	$500
St Vrain Valley School District
600 E Mountain View Ave	Longmont	CO	80501	None	Public Charity	Skyline High School After Prom Program	$735
Stephen F Austin University
PO Box 6092	Nacogdoches	TX	75962	None	Public Charity	Thurman and Hazel Crawford Scholarship	$10,000
Stephens College
1200 E Broadway	Columbia	MO	65215	None	Public Charity	Annual Fund	$400	SFA Station
Strake Jesuit College Preparatory
8900 Bellaire Boulevard	Houston	TX	77036	None	Public Charity	Annual Fund	$500
Temple Baptist College
11965 Kenn Road	Cincinnati	OH	45240	None	Public Charity	General support	$250
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	General support	$750
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	Petroleum Engineering/Douglas Von Gonten Endowed Scholarship Fund	$250
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	Professor Svetozar Pejovich Future Leaders Award	$438
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	Mary Anne and J. W. Kornegay Scholarship	$10,000
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	Robert L. Whiting Memorial Scholarship	$1,000
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	H. Phil Hobson, DVM Endowed Scholarship	$1,000
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	Class of '76 Aggie Petroleum Engineers Scholarship	$5,000
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	Geology/Geophysics Scholarship Fund	$2,500
Texas A&M Foundation
401 George Bush Drive	College Station	TX	77840	None	Public Charity	Academic Support Fund	$1,250
Texas Christian University
PO Box 297440	Fort Worth	TX	76129	None	Public Charity	Parent's Association	$25
Texas Christian University
PO Box 297440	Fort Worth	TX	76129	None	Public Charity	General support	$75
Texas Christian University
PO Box 297440	Fort Worth	TX	76129	None	Public Charity	Social Work Dept.	$150
Texas Lutheran University
1000 W Court Street	Sequin	TX	78155	None	Public Charity	Annual Gift Fund	$500
Texas Tech University System
PO Box 45025	Lubbock	TX	79409	None	Public Charity	Texas Tech University General Scholarship	$250
Texas Tech University System
PO Box 45025	Lubbock	TX	79409	None	Public Charity	Chancellor's Council Fund	$1,100
Texas Tech University System
PO Box 45025	Lubbock	TX	79409	None	Public Charity	College of Engineering Fund for Excellence	$150
Tomball Independent School District
221 West Main Street	Tomball	TX	77375	None	Public Charity	Friends of Creekside	$250
University of Colorado Foundation
4740 Walnut Street	Boulder	CO	80301	None	Public Charity	Boulder Campus general support	$250
University of Colorado Foundation
4740 Walnut Street	Boulder	CO	80301	None	Public Charity	CU Collegiate Sport Club/Women's Rugby	$200
University of Hawaii Foundation
PO Box 11270	Honolulu	HI	96828	None	Public Charity	Geology and Geophysics Field Trip Fund	$3,500
University of Houston Foundation
4800 Calhoun Road	Houston	TX	77004	None	Public Charity	General Student Scholarship Fund	$250
University of Houston Foundation
4800 Calhoun Road	Houston	TX	77004	None	Public Charity	College of Natural Sciences and Mathematics-Geosciences Equipment & Field Trip Fund	$125
University of Houston Foundation
4800 Calhoun Road	Houston	TX	77004	None	Public Charity	Dr. John C. Butler Presidential Endowed Scholarship in Geosciences	$125
University of Houston Foundation
4800 Calhoun Road	Houston	TX	77004	None	Public Charity	University of Houston/Clear Lake Todd Davis Memorial Scholarship	$2,000
University of Houston Foundation
4800 Calhoun Road	Houston	TX	77004	None	Public Charity	University of Houston/Downtown Sciences and Technology Support	$250
University of Illinois Foundation
Harker Hall MC-386	Urbana	IL	61801	None	Public Charity	LAS Annual Development Fund-Plant Biology	$350
University of Illinois Foundation
Harker Hall MC-386	Urbana	IL	61801	None	Public Charity	College of Agricultural, Consumer and Environmental Sciences Fund	$30	1305 West Green Street
University of Illinois Foundation
Harker Hall MC-386	Urbana	IL	61801	None	Public Charity	College of Liberal Arts and Sciences Annual Fund	$30	1305 West Green Street
University of Illinois Foundation
Harker Hall MC-386	Urbana	IL	61801	None	Public Charity	Dept. of Crop and Sciences Unrestricted Fund	$340	1305 West Green Street
University of Kentucky
Office of Development	Lexington	KY	40506	None	Public Charity	Geological Sciences Development Fund in Memory of Dr. W. C. MacQuown, Jr.	$500	1305 West Green Street
University of Minnesota Foundation
200 Oak St SE Suite 500	Minneapolis	MN	55455	None	Public Charity	UMM James Van Alstine Geology and Environmental Sciences Scholarship Fund	$2,500
University of Nebraska Foundation
1010 Lincoln Mall Suite 300	Lincoln	NE	68508	None	Public Charity	College of Fine Arts and Humanities	$5,000
University of North Dakota Foundation
3100 University Ave	Grand Forks	ND	58202	None	Public Charity	Thomas C. Owens Chair of Chemical Engineering Endowment	$2,434
University of North Dakota Foundation
3100 University Ave	Grand Forks	ND	58202	None	Public Charity	School of Engineering and Mines Annual Excellence Fund	$2,434	Stop 8157
University of Notre Dame
400 Main Building	Notre Dame	IN	46556	None	Public Charity	Annual Fund	$1,500	Stop 8157
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Sooner Club	$4,480
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Arrhythmia Research	$450
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Children's Cancer Research at the Jimmy Everest Cancer Center	$100
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Walter, Jr. and Dolores K. Neustadt Fund	$100
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	President's Associates	$6,000
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Neustadt Scholarship Fund	$100
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	College of Law Centennial Scholarship	$1,000
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Jimmy Everest Center for Cancer & Blood Disorders	$100
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Women's Basketball Program	$100
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Sam Noble Oklahoma Museum of Natural History	$200
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	OU Associates	$2,000
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Botany and Microbiology Centennial Legacy	$60
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	Pride of Oklahoma Annual Giving Programs	$50
University of Oklahoma Foundation Inc
100 Timberdell Road	Norman	OK	73019	None	Public Charity	University Development	$40
University of Texas at Arlington
PO Box 19198	Arlington	TX	76019	None	Public Charity	College of Science Excellence Fund	$250
University of Texas at Austin
2901 North IH-35 Suite 4100	Austin	TX	78722	None	Public Charity	Accounting Dept.	$100
University of Texas at Austin
2901 North IH-35 Suite 4100	Austin	TX	78722	None	Public Charity	Business Honors Program	$100
University of Texas at Dallas
800 West Campbell Road	Richardson	TX	75080	None	Public Charity	Loyalty Fund	$5,000
University of Texas at El Paso
500 West University	El Paso	TX	79968	None	Public Charity	Volleyball Program	$500
University of Texas at El Paso
500 West University	El Paso	TX	79968	None	Public Charity	College of Business Administration Program	$100
University of Texas at El Paso
500 West University	El Paso	TX	79968	None	Public Charity	John M. Levosky Endowed Scholarship	$100
University of Texas System
601 Colorado Street	Austin	TX	78701	None	Public Charity	MD Anderson Cancer Center	$1,000
University of the South
735 University Ave	Sewanee	TX	37383	None	Public Charity	Sewanee Annual Fund	$100
University of Tulsa
800 South Tucker Drive	Tulsa	OK	74104	None	Public Charity	College of Engineering Annual Fund	$1,500
University of Wyoming Foundation
1200 East Invinson Ave	Laramie	WY	82070	None	Public Charity	Summer Field Course/2011 Death Valley Field Trip	$500
Vanderbilt University
211 Kirkland Hall	Nashville	TN	37240	None	Public Charity	School of Engineering	$100
Velma-Alma Public Schools
P O Box 8	Velma	OK	73491	None	Public Charity	J'Ann Clower Memorial Scholarship Fund	$10,000
Vernon College
4400 College Drive	Vernon	TX	76384	None	Public Charity	Joyce and A.Q. Johnson Scholarship Fund	$1,250
Victory Life College Inc
3412 W University Blvd	Durant	OK	74701	None	Public Charity	General support	$550
Virginia Tech Foundation Inc
902 Prices Fork Road Suite 4000	Blacksburg	VA	24061	None	Public Charity	Graduate Student Research Symposium	$100
Washington University
One Brookings Drive	St Louis	MO	63130	None	Public Charity	Department of Biology in Arts & Sciences	$800
Washington University
One Brookings Drive	St Louis	MO	63130	None	Public Charity	Program in Physical Therapy in the School of Medicine	$400	Box 1210
Washington University
One Brookings Drive	St Louis	MO	63130	None	Public Charity	Stephen Rose Scholarship in Physical Therapy	$400	Box 1210
West Dallas Initiative DBA West Dallas Community S
2300 Canada Drive	Dallas	TX	75212	None	Public Charity	General support	$100	Box 1210
Westminster Schools Inc
1424 West Paces Ferry Road NW	Atlanta	GA	30327	None	Public Charity	Annual Fund	$250
Acosta-Torres Elis
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Aljoe Jessica
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Anderson Eric
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Anderson Kelly
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Arceneaux Kylie
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Bernero Laura
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Breckenridge Holly
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Brown Danica
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Chen Junjun
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Chen Zijun
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Clampitt Christian
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Clampitt Kathryn
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Coffey Aaron
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Coffey Richard
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Donica Madison
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Feldkamp Cara
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Garren Robert
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Garvey Kristin
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Gee Kelsey
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Grant Raven-Deneice
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Grotte Stephanie
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Hein Haven
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Holmes Eliot
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Hunter Kale
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Hunter Koby
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Kiayei Sameen
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Kornegay Matthew
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Le Tran Nam
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Ledlow Carolyn
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Maxwell Charles
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Mays Sarah
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
McCrite Alia
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
McFarling Samantha
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
McSweeney Patrick
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Nedelka Clay
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Needham Kathleen
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Nelson Laura
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Nock Ellen
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Pierce Jordan
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Pigott Melissa
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Porter Mary
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Rogers Matthew
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Rueter Thomas
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Seely Tara
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Stolfa Victoria
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Sun William
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Udvardi Mayrah
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Wang Jie
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Wen Yixuan
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Wolf Jennifer
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Zhang Shaopei
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$5,000
Zhou Zhonghui
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Zimmerman Joseph
PO Box 2180	Ardmore	OK	73402	None		Noble Educational Fund	$2,500
Allmon Lori Dawn
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Bernhardt Will Caleb
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Briggs Kody Louise
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Butler Barrett Boone
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Coffey Aaron James
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,625
Coffey Richard Seth
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Coffey Sarah Elise
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Combs Dustin Ray
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Craige Charles C
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Craige Clairissa Ann
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Donica Madison Jane
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Gregory Kate McNae
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Harrington Samuel Jacob
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Harrington William Ryan
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Hollarn Emily Mikele
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Lollis Jeri D
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Lowe Jinna Mae
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
McDonald Bryan Drew
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Midgley Taber Leon
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$3,125
Neal Jessica Diane
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Price Jess Patrick
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Reed Jace Clifton
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
Rogers Kelsey Laine
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Sparks John Dillon
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,625
Temple Seth David
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Wallis Brody Donovan
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$6,250
Whitaker Andrew Hays
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$2,500
White Erin R
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$8,750
White Karl Robert
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$3,750
Zachary Dakota Kent
PO Box 2180	Ardmore	OK	73402	None		Sam Noble Scholarship	$5,000
Kathryn Clampitt
PO Box 2180	Ardmore	OK	73401	None		Noble Educational Fund	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	5021036	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (67 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Acosta-Torres Elis
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Anderson Eric
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Anderson Kelly
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Bernero Laura
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Breckenridge Holly
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Brown Danica
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Chen Junjun
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Chen Zijun
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Clampitt Christian
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Clampitt Kathryn
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Coffey Richard
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Donica Madison
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Garvey Kristin
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Grant Raven-Deneice
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Grotte Stephanie
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Holmes Eliot
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Hunter Kale
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Kornegay Matthew
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Le Tran Nam
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Ledlow Carolyn
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Maxwell Charles
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Mays Sarah
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
McCrite Alia
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
McSweeney Patrick
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Needham Kathleen
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Nelson Laura
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Nock Ellen
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Pierce Jordan
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Pigott Melissa
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Rogers Matthew
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Rueter Thomas
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Seely Tara
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Stolfa Victoria
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Sun William
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Udvardi Mayrah
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Wang Jie
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Wen Yixuan
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Wolf Jennifer
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$12,500
Zhang Shaopei
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$2,500
Zhou Zhonghui
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$17,500
Zimmerman Joseph
PO Box 2180	Ardmore	OK	73402	None	Noble Educational Fund	$7,500
Allmon Lori Dawn
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$12,500
Bernhardt Will Caleb
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
Briggs Kody Louise
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
Butler Barrett Boone
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$7,500
Coffey Aaron James
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$9,375
Coffey Richard Seth
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$12,500
Coffey Sarah Elise
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$17,500
Combs Dustin Ray
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
Craige Charles C
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$7,500
Craige Clairissa Ann
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$7,500
Donica Madison Jane
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$7,500
Harrington Samuel Jacob
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$17,500
Harrington William Ryan
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$17,500
Lollis Jeri D
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$7,500
Lowe Jinna Mae
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$7,500
Midgley Taber Leon
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$3,125
Neal Jessica Diane
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$17,500
Price Jess Patrick
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
Rogers Kelsey Laine
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
Sparks John Dillon
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$9,375
Temple Seth David
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
Wallis Brody Donovan
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$3,125
Whitaker Andrew Hays
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
White Erin R
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$6,250
White Karl Robert
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$2,500
Zachary Dakota Kent
PO Box 2180	Ardmore	OK	73402	None	Sam Noble Scholarship	$7,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	601250	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII (4 entries)

DescriptionDescription	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CATTLE, PECAN AND OTHER FARM SALES	551263
EDUCATIONAL SEMINARS	14110
OTHER PROGRAM REVENUE	6785290
EXTERNAL CORE SERVICES	136744

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$5,001,002	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$13,894,165	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal Property		NetRentalIncmPersonalProperty
Other Investment Income Part VII		OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$47,319,165	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Other Revenue Described OtherRevenueDescribed (5 entries)

DescriptionDescription	Exclusion CodeExclusionCode	ExclusionExclusionAmount
ROYALTY INCOME	15	$1,226,048
CLASS ACTION SETTLEMENTS	01	$146,158
LOSS ON SALE OF EXEMPT ASSETS	01	-$26,417
RECOVERED QUALIFYING DISTRIBUTIONS	01	$6,834
OTHER MISC INCOME	01	$15,635

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$67,582,590	ExclusionAmount
Related Or Exempt Function Income	7487407	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	75069997	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)

Line NumberLineNumber	Relationship StatementRelationshipStatement
1A	THE NOBLE FOUNDATION OPERATES SEVEN FARMS ON WHICH TO CARRY OUT PROGRAMS OF AGRICULTURAL RESEARCH. THE FARMS ARE ALSO USED FOR DEMONSTRATION PURPOSES, THAT IS, THE FULL SCALE TRIAL TESTING OF THE FINDINGS OF OUR RESEARCH AND DEMONSTRATION PROGRAMS ARE AVAILABLE TO THE GENERAL PUBLIC AT NO COST. THESE PROGRAMS, IN PART FORM THE BASIS OF OUR TAX EXEMPT STATUS. AS A BY-PRODUCT OF OUR PROGRAMS, CERTAIN MARKETABLE AGRICULTURAL PRODUCTS SUCH AS LIVESTOCK, PECANS, AND OTHER FARM PRODUCTS ARE PRODUCED. RATHER THAN DISPOSING OF THESE PRODUCTS, IN SOME INSTANCES, WE SELL THEM THROUGH THE NORMAL AGRICULTURAL MARKET OUTLETS. THE FIRST HAND KNOWLEDGE WE ACQUIRE BY CARRYING OUR FIELD TRIALS THROUGH THE MARKET ENDPOINT ALLOWS US TO ADVISE FARMERS AND RANCHERS OF ECONOMIC REALITIES THEY FACE IN THEIR OWN FARMING AND RANCHING OPERATIONS.
1B	EDUCATION SEMINARS TO PROVIDE FARMERS AND RANCHERS TRAINING IN AGRICULTURAL OPERATIONS.
1C	VARIOUS AWARDS AND SUBAWARDS RECEIVED IN CONJUNCTION WITH PLANT SCIENCE AND AGRICULTURAL RESEARCH CONDUCTED IN THE FOUNDATION'S AGRICULTURAL, PLANT BIOLOGY AND FORAGE IMPROVEMENT DIVISIONS. WHILE THE MAJORITY OF THE AWARDS/ SUBAWARDS ARE PUBLIC RESEARCH FUNDS SUBJECT TO AUDIT UNDER OMB CIRCULAR A-133, THESE AWARDS/SUBAWARDS FURTHER INCLUDE PUBLIC RESEARCH FUNDS PROVIDED THROUGH VARIOUS STATE OF OKLAHOMA PROGRAMS AS WELL AS PRIVATE RESEARCH FUNDS.

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees (3 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
AUDIT AND TAX SERVICES	$102,743	102743
NET INVESTMENT INCOME ADJ		-15411	15411
ACCRUAL TO CASH ADJ		18478

Compensation Explanation CompensationExplanation

Compensation Compensation (2 entries)

ExplanationExplanation
RUSSELL NOBLE
ADDITIONAL COMPENSATION OF $17,000 FOR SERVICES RENDERED IN ADDITION TO BOARD OF TRUSTEE SERVICES NOT INCLUDED.
JESSIE NANCE
ADDITIONAL COMPENSATION OF $500 FOR SERVICES RENDERED IN ADDITION TO BOARD OF TRUSTEE SERVICES NOT INCLUDED.

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (25 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense
AIRCRAFT	2005-07-07	10681565	5874862	SL	10	1068157
FENCE	2007-12-31	73217	10982	SL	20	3661
ROADS	2005-12-31	191942	47986	SL	20	9597
CAPITALIZED INT	2002-12-31	8901329	1202379	SL	35	233279
USC EQUIPMENT	2004-12-31	28226	5957	SL	15	2330
BUILDINGS	1990-01-01	143336728	35513148	SL	35	4089613
LAND	1990-01-01	7922535	0	L
FURNITURE	2008-01-01	90312	7191	SL	10	9030
COMPUTERS	2008-12-31	1269400	582392	SL	5	157154
NONPRD O&G ROYALTY	2001-05-01	54160	44936
AUTOMOBILES 11	2011-12-31	188963		SL	5	22398
BUILDINGS 11	2011-12-31	212830		SL	35	2424
FURNITURE 11	2011-12-31	66523		SL	10	7919
LAND 11	2011-12-31	517993		L
COMPUTERS 11	2011-12-31	807286		SL	5	85055
EQUIPMENT 11	2011-12-31	1791874		SL	10	120540
CONST IN PROG 11	2011-12-31	443295
EQUIPMENT	2002-01-01	71556	62866	SL	10
EQUIPMENT	2002-01-01	19765088	12058792	SL	10	1552281
AUTOMOBILES	2008-12-31	34954	34954	SL	5
AUTOMOBILES	2008-12-31	2551729	1950465	SL	5	208845
FINE ARTS	1990-01-01	17728	0	SL	10
FINE ARTS	1990-01-01	1513955	865621	SL	10	56200
CONST IN PROGRESS	2009-12-31	2407778	0
CONST IN PROGRESS	2009-12-31	69193	0

Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts

Field	Value	IRS element (for citing)
Explanation	THE FOUNDATION SEEKS TO AMEND THE U.S. TAX CODE TO CREATE A NEW TAX-EXEMPT ORGANIZATION FOR THE ACTIVE CONDUCT OF AGRICULTURAL RESEARCH. IT IS EXPECTED THAT THE FOUNDATION WILL BE ABLE TO SATISFY THE REQUIREMENTS FOR SUCH AN ORGANIZATION AND THEREBY QUALIFY AS A PUBLIC CHARITY RATHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE PROPOSED CHARITABLE ORGANIZATION WOULD FACILITATE THE MOVEMENT OF PRIVATE WEALTH INTO THE CHARITABLE (AGRICULTURE) RESEARCH SECTOR; CREATE NEW DOMESTIC RESEARCH CAPACITY; COMPLEMENT PUBLIC AGRICULTURAL FUNDING AND RESEARCH; AND CREATE NEW DEVELOPMENT AND COLLABORATION OPPORTUNITIES WITH AFFILIATED PUBLIC LAND-GRANT COLLEGES AND UNIVERSITIES AND/OR NON-LAND GRANT UNIVERSITIES OF AGRICULTURE. TO ACHIEVE THIS GOAL, THE FOUNDATION HAS AND CONTINUES TO LOBBY THE U.S. CONGRESS FOR THE NARROW PURPOSE OF ENACTING THIS LEGISLATION. PURSUANT TO THE WELL-RECOGNIZED SELF-DEFENSE EXCEPTION OF IRC 4945(E), THE PROPOSED LEGISLATION, IF ENACTED, WOULD IMPACT BOTH THE POWERS AND DUTIES OF THE FOUNDATION AND THE DEDUCTIBILITY OF CONTRIBUTIONS TO THE FOUNDATION, THUS QUALIFYING THE FOUNDATION FOR THIS EXCEPTION. THE FOUNDATION'S LOBBYING EFFORTS HAVE NOT AND WILL NOT CONSTITUTE A SUBSTANTIAL ACTIVITY COMPARED TO ITS OVERALL ACTIVITIES IN ANY YEAR. BEFORE ENGAGING IN THESE LOBBYING ACTIVITIES, THE FOUNDATION CONSULTED WITH AND OBTAINED AN OPINION FROM OUTSIDE COUNSEL REGARDING THE PROPOSED ACTIVITIES, INCLUDING THE PROPOSED LEGISLATION, AND IRC 4945. THIS LEGAL OPINION CONCLUDED THAT THE COSTS INCURRED BY THE FOUNDATION TO LOBBY FOR THE ENACTMENT OF THIS SPECIFIC LEGISLATION SHOULD NOT BE CONSIDERED TAXABLE EXPENDITURES PURSUANT TO THE SELF-DEFENSE EXCEPTION.	Explanation

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Overview of Direct Charitable Activities	Part IX-A	The Samuel Roberts Noble Foundation, headquartered in Ardmore, Okla., is an independent, nonprofit institute conducting plant science research and agricultural programs to enhance agricultural productivity, which influences agriculture regionally, nationally and internationally. Founded in 1945, the Noble Foundation continues the vision of its founder, Lloyd Noble, to influence agriculture by exploring and improving production agriculture techniques and advancing plant science through research and discovery. The Noble Foundation has become a leading plant and agricultural research institute that: (a) conducts fundamental research for plant gene/trait discovery; (b) conducts fundamental research to produce critical, publicly available genomic/genetic resources for researchers worldwide; (c) performs translational and developmental research to incorporate innovations and discoveries into plants; (d) performs cultivar development; and (e) maintains established resources to place improved crops in the production agricultural environment for evaluation and performance and value assessment. These research operations complement the Noble Foundation's agricultural programs, which involve long-term, personal interactions with regional agricultural producers to assist them in achieving their individual production, financial and quality-of-life goals. The Noble Foundation's operations are conducted through three operating divisions: Agricultural, Plant Biology and Forage Improvement. The Noble Foundation employs about 364 staff members in these operating divisions and their supporting groups, representing 23 or more countries. Among these employees, more than 115 hold doctorate level degrees. These operations are based on an 800 acre campus which includes more than 500,000 square feet of research and administration space and a complementary 12,000 acres of farms. In 2011, Noble Foundation agricultural specialists and scientists published more than 108 peer-reviewed articles in scientifically respected journals, received ten (10) issued U.S. and international patents, and filed fifteen (15) U.S. and international patent applications. In furtherance of its charitable mission and its commitment to advance the fields of plant science and production agriculture, Noble Foundation agricultural specialists and scientists formally collaborate with a broad base of academic and government institutions, including participating as a founding institution to the Oklahoma Bioenergy Center, participating as a collaborating institution in the U.S. Department of Energy's BioEnergy Science Center at the Oak Ridge National Laboratory, and collaborating with institutions such as Oklahoma State University, University of Oklahoma, University of North Texas, Texas A&M University, Texas AgriLife Extension Service, Mississippi State University, Oak Ridge National Laboratory (Oak Ridge, TN), University of Georgia-Athens, Iowa State University, Cornell University, University of Kentucky, West Virginia University, University of Missouri-Columbia, University of Arkansas, University of Wyoming, University of Wisconsin, University of Tennessee, Oklahoma Department of Agriculture, Food, and Forestry, and Mount Sinai School of Medicine. In support of its research, the Noble Foundation receives public support from the National Science Foundation, the U.S. Department of Energy, the U.S. Department of Agriculture, the Oklahoma Center for the Advancement of Science and Technology, National Aeronautics and Space Administration, and the State of Oklahoma. Support for operations causes our funds spent for operating and administrative costs, as reported on Part I, to be higher than an exclusively granting foundation. The calculation below shows how our administrative and operating costs are allocated into the operating groups. Operating and administrative costs (Part I-Line 24) $40,434,501. Amounts paid to aquire assets (Part XII-Line 2) $4,180,817 and grants paid (Part I-Line 25) $5,021,036 equal the total amount paid for charitable purposes of $49,636,354. Direct charitable activities and administrative expenses for charitable purposes (Part XV-A): Agricultural division $13,571,202; Forage Improvement division $11,541,334; and Plant Biology division $16,433,913 equal the total direct charitable activities of $41,546,449 plus contributions, gifts, grants paid of $5,021,036 equal total direct charitable activities and grants paid of $46,567,485. Administrative expenses not related to direct operations are $3,068,869. Administrative expenses as a percentage of funds spent for charitable purposes equals 6.2%.
OKLAHOMA LIFE SCIENCES FUND	PART VII-B, LINE 5(C), PAGE 6 AND PART IX-B-LINE 1	During the tax years 2002-2004 and 2006, the Foundation made grants to an organization other than a charitable organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2). Those grants totaling $1,502,539.90 were for program related investment in the Oklahoma Life Sciences Fund, LLC. Following is the required expenditure responsibility report: Name/address of Grantee:Oklahoma Life Sciences Fund, LLC, 800 Research Pkwy STE 385, Oklahoma City, OK 73102. No grant funds were paid during the reporting period of 2011. The purpose of the grant (program-related investment) was to accomplish the charitable purpose of advancing research and development of technology in the life sciences. The Foundation considers such an investment critical to advancing developments in the life-sciences field, so as to advance agricultural and medical research in Oklahoma, consistent with its exempt purpose. The grantee expended the amounts as it received them from the Foundation to advance research in life sciences as discussed above. To the knowledge of the Foundation, the grantee has not diverted any portion of the funds from the purpose of the grant. The grantee provided the Foundation with reports and other information on the use of funds that enabled the Foundation to verify compliance with the terms of the grant, and the progress made by the grantee toward achieving the purposes for which the grant was made. The Foundation believes that OLSF has complied with the terms of the grant, without exception. At this point, all original capital of OLSF has been invested and it is a mature fund. Reports and Information/Dates: 2011 Annual Report Pursuant to Regulation 53.4945 received 4/11/2012. The Foundation's Vice President and General Counsel reviewed the reports upon receipt. The investment was carried at cost at December 31, 2009 of $1,502,540. Based on information provided by the administrator of the fund for the year ending December 31, 2010, the value was written down to $388,557. No additional verification was considered necessary.
Depreciation, Amortization & Accretion Schedule	Part I, Line 19	The Samuel Roberts Noble Foundation, Inc. 73-0606209 Depreciation, Amortization, and Accretion Schedule Depreciable Assets Section: Description: CONST IN PROGRESS Date in Service: VARIOUS Cost Basis: 512,488 Beginning Accumulated: NONE Ending Accumulated: NONE Method: SL Life: Current Depr Expense: NONE Description: AIRCRAFT Date in Service: 07/07/2005 Cost Basis: 10,681,565 Beginning Accumulated: 5,874,862 Ending Accumulated: 6,943,019 Method: SL Life: 10 Current Depr Expense: 1,068,157 Description: EQUIPMENT Date in Service: VARIOUS Cost Basis: 21,556,962 Beginning Accumulated: 12,121,658 Ending Accumulated: 13,731,613 Method: SL Life: 10 Current Depr Expense: 1,672,821 Description: AUTOMOBILES Date in Service: VARIOUS Cost Basis: 2,740,692 Beginning Accumulated: 1,985,419 Ending Accumulated: 2,181,708 Method: SL Life: 5 Current Depr Expense: 231,243 Description: COMPUTERS Date in Service: VARIOUS Cost Basis: 2,076,686 Beginning Accumulated: 582,392 Ending Accumulated: 824,601 Method: SL Life: 5 Current Depr Expense: 242,209 Description: FENCE Date in Service: 12/31/2007 Cost Basis: 73,217 Beginning Accumulated: 10,982 Ending Accumulated: 14,643 Method: SL Life: 20 Current Depr Expense: 3,661 Description: FURNITURE Date in Service: VARIOUS Cost Basis: 156,835 Beginning Accumulated: 7,191 Ending Accumulated: 24,140 Method: SL Life: 10 Current Depr Expense: 16,949 Description: FINE ARTS Date in Service: VARIOUS Cost Basis: 1,513,955 Beginning Accumulated: 865,621 Ending Accumulated: 921,821 Method: SL Life: 25 Current Depr Expense: 56,200 Description: ROADS Date in Service: 12/31/2005 Cost Basis: 191,942 Beginning Accumulated: 47,986 Ending Accumulated: 57,583 Method: SL Life: 20 Current Depr Expense: 9,597 Description: CAPITALIZED INT Date in Service: 12/31/2002 Cost Basis: 8,901,329 Beginning Accumulated: 1,202,379 Ending Accumulated: 1,435,658 Method: SL Life: 35 Current Depr Expense: 233,279 Description: USC EQUIPMENT Date in Service: 12/31/2004 Cost Basis: 28,226 Beginning Accumulated: 5,957 Ending Accumulated: 8,287 Method: SL Life: 15 Current Depr Expense: 2,330 Description: BUILDINGS Date in Service: VARIOUS Cost Basis: 143,549,558 Beginning Accumulated: 35,513,148 Ending Accumulated: 39,605,185 Method: SL Life: 35 Current Depr Expense: 4,092,037 Description: LAND Date in Service: VARIOUS Cost Basis: 8,440,528 Beginning Accumulated: NONE Ending Accumulated: NONE Method: SL Life: Current Depr Expense: NONE Description: NON PRODUCING PROP Date in Service: VARIOUS Cost Basis: 54,160 Beginning Accumulated: 44,936 Ending Accumulated: 44,936 Method: SL Life: Current Depr Expense: NONE Amortization and Accretion Section: Description: AMORTIZATION Date in Service: 05/01/2001 Cost Basis: 1,477,392 Amortization Code Section: 171 Ending Accumulated Amort: 1,477,392 Method: SL Life: 10 Current Amort Expense: 24,365 Description: ACCRETION Date in Service: 05/01/2001 Cost Basis: 5,097,042 Accretion Code Section: 171 Ending Accumulated Accretion: -5,097,042 Method: SL Life: 10 Current Accretion: -82,085 Current Depr Expense Total: 7,628,483 Current Accretion net of Amortization: -57,720 Current Depr, Amort & Accretion: 7,570,763
GRANTS AND CONTRIBUTIONS	PART I LINE 25 AND PART XV	No grants were made to organizations classified as Internal Revenue Code Section 509(a)(3) organizations. INTEREST EXPENSE PART I LINE 17 Interest expense of $261,833 reported in Part I, Line 17 relates to the tax-exempt bonds. The proceeds from the tax exempt bonds were used by the Noble Foundation for its exempt purpose. As such, no debt-financed income was generated from the use of the proceeds.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds (142 entries)

Name Of BondNameOfBond	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
TOTAL BEGINNING BOOK VALUE
WORLD OMNI AUTO RECEIVABLES TR	304108	304108
MORGAN STANLEY REREMIC TRUST 5	319525	319525
MORGAN STANLEY REREMIC TRUST 5	872322	872322
COMMERCIAL MORTGAGE PASS THROU	548066	548066
GREENWICH CAPITAL COMMERCIAL F	608431	608431
BANC OF AMERICA COMMERCIAL MOR	446125	446125
CITIGROUP COMMERCIAL MORTGAGE	1804322	1804322
MORGAN STANLEY REREMIC TRUST 5	475363	475363
BANC OF AMERICA COMMERCIAL MOR	314196	314196
JP MORGAN CHASE COMMERCIAL MOR	123392	123392
MORGAN STANLEY CAPITAL I 4.882	260478	260478
GREENWICH CAPITAL COMMERCIAL F	1331930	1331930
JP MORGAN CHASE COMMERCIAL MOR	1091648	1091648
BEAR STEARNS COMMERCIAL MORTGA	439210	439210
BEAR STEARNS COMMERCIAL MORTGA	106028	106028
BANC OF AMERICA COMMERCIAL MOR	924607	924607
FNA 2009 M2 A1 2.387% 25 JAN	287551	287551
BOSTON PROPERTIES LP 2.875%	448000	448000
MEDTRONIC INC 1.625% 15 APR	862420	862420
DAYTON POWER + LIGHT 5.125%	726206	726206
PSEG POWER LLC 2.75% 15 SEP	432107	432107
VALERO ENERGY CORP 4.5% 01 F	408709	408709
FLORIDA POWER CORP 5.65% 15	1093260	1093260
WESTAR ENERGY INC 6% 01 JUL	438576	438576
DOMINION RESOURCES INC 8.875%	1206279	1206279
ALLY FINANCIAL INC 1.75% 30	849823	849823
RABOBANK NEDERLAND 3.2% 11 M	584665	584665
KKR GROUP FINANCE CO 6.375%	413857	413857
GOLDMAN SACHS GROUP INC 3.625%	415475	415475
GENERAL ELEC CAP CORP 5.3% 1	694818	694818
RAYMOND JAMES FINANCIAL 4.25%	563934	563934
BOSTON PROPERTIES LP 3.7% 15	415580	415580
JPMORGAN CHASE + CO 6% 15 JA	1081094	1081094
MORGAN STANLEY 6.625% 01 APR	1094084	1094084
MET LIFE GLOB FUNDING I 5.125%	721839	721839
AMERICAN EXPRESS BK FSB 5.5%	778711	778711
GENERAL ELEC CAP CORP 5.625%	440160	440160
BANK OF AMERICA CORP 5.65% 0	1055647	1055647
BANK OF NEW YORK MELLON 5.125%	510706	510706
GOLDMAN SACHS GROUP INC 6% 0	523157	523157
AGRIBANK FCB 9.125% 15 JUL 2	748702	748702
CITIGROUP INC 6.375% 12 AUG	1065263	1065263
BLACKSTONE HOLDINGS FINA 6.625	994633	994633
FIRST UNION NATL BANK 6.919%	1093232	1093232
PRUDENTIAL HOLDINGS, LLC 7.245	384169	384169
HSBC HOLDINGS PLC 5.25% 12 D	431253	431253
FMR LLC 4.75% 01 MAR 2013	762875	762875
LEHMAN BROTHERS HOLDINGS 5.75%	212688	212688
IBM CORP 5.7% 14 SEP 2017	738637	738637
WAL MART STORES INC 5.8% 15	839694	839694
SIMON PROPERTY GROUP LP 5.65%	680760	680760
BOTTLING GROUP LLC 6.95% 15	547398	547398
TIME WARNER CABLE INC 8.75%	463526	463526
NEWS AMERICA INC 8.25% 10 AU	525407	525407
MARATHON OIL CORP 6% 01 OCT	536383	536383
TIME WARNER CABLE INC 8.25%	379315	379315
YALE UNIVERSITY 2.9% 15 OCT	674430	674430
ANHEUSER BUSCH INBEV WOR 1.267	1019882	1019882
CELGENE CORP 3.95% 15 OCT 20	715055	715055
JUNIPER NETWORKS INC 3.1% 15	488204	488204
COMCAST CORP 6.5% 15 JAN 201	838894	838894
BOEING CO 7.95% 15 AUG 2024	1506687	1506687
INTEL CORP 1.95% 01 OCT 2016	832696	832696
VERIZON COMMUNICATIONS 5.5%	1025913	1025913
AT+T INC 2.4% 15 AUG 2016	1020290	1020290
CANADIAN IMPERIAL BANK 2.6%	563666	563666
CDP FINANCIAL 3% 25 NOV 2014	639551	639551
ROCHE HLDGS INC 6% 01 MAR 20	416886	416886
ING BANK NV 2.5% 14 JAN 2016	899494	899494
SCHLUMBERGER NORGE AS 1.95%	430002	430002
VODAFONE GROUP PLC 5.75% 15	1029558	1029558
CHASE ISSUANCE TRUST 1% 15 A	268198	268198
CITIBANK OMNI MASTER TRUST 1%	1224475	1224475
SMALL BUSINESS ADMINISTRATION	728268	728268
SMALL BUSINESS ADMINISTRATION	594200	594200
GE DEALER FLOORPLAN MASTER NOT	1019167	1019167
SMALL BUSINESS ADMINISTRATION	1413326	1413326
SMALL BUSINESS ADMINISTRATION	1260727	1260727
SMALL BUSINESS ADMINISTRATION	1595936	1595936
GREENWICH CAPITAL COMMERCIAL F	201239	201239
MORGAN STANLEY REREMIC TRUST 5	130052	130052
WASHINGTON MUTUAL MORTGAGE PAS	90925	90925
GREENWICH CAPITAL COMMERCIAL F	513051	513051
MORGAN STANLEY REREMIC TRUST 6	896895	896895
J.P. MORGAN ALTERNATIVE LOAN T	278333	278333
BEAR STEARNS ALT A TRUST 4.127	211002	211002
GSR MORTGAGE LOAN TRUST 1% 2	200463	200463
JP MORGAN MORTGAGE TRUST 6.5%	323346	323346
JP MORGAN MORTGAGE TRUST 5.830	174722	174722
JP MORGAN CHASE COMMERCIAL MOR	384899	384899
GSR MORTGAGE LOAN TRUST 3.8367	339892	339892
BANC OF AMERICA MORTGAGE SECUR	552224	552224
COUNTRYWIDE ALTERNATIVE LOAN T	345680	345680
COUNTRYWIDE ALTERNATIVE LOAN T	255281	255281
BANC OF AMERICA ALTERNATIVE LO	247748	247748
RESIDENTIAL ACCREDIT LOANS, IN	158322	158322
PROVIDENT FUNDING MORTGAGE LOA	101676	101676
COUNTRYWIDE ALTERNATIVE LOAN T	282973	282973
AMERICAN HOUSING TRUST 9.5525%	299781	299781
WAMU MORTGAGE PASS THROUGH CER	45578	45578
BEAR STEARNS ADJUSTABLE RATE M	259966	259966
BEAR STEARNS ALT A TRUST 0.852	354171	354171
MLCC MORTGAGE INVESTORS, INC.	119816	119816
STRUCTURED ADJUSTABLE RATE MOR	233697	233697
CS FIRST BOSTON MORTGAGE SECUR	355532	355532
WELLS FARGO MORTGAGE BACKED SE	156531	156531
COUNTRYWIDE HOME LOANS 3.5368%	139632	139632
MERRILL LYNCH MORTGAGE INVESTO	212797	212797
PROVIDENT FUNDING MORTGAGE LOA	244569	244569
MORGAN STANLEY CAPITAL I 4.882	457425	457425
WASHINGTON MUTUAL MORTGAGE PAS	367915	367915
JP MORGAN CHASE COMMERCIAL MOR	213004	213004
INDYMAC INDX MORTGAGE LOAN TRU	231350	231350
GE CAPITAL COMMERCIAL MORTGAGE	1104411	1104411
BEAR STEARNS COMMERCIAL MORTGA	1155815	1155815
BANC OF AMERICA MORTGAGE SECUR	189265	189265
MORGAN STANLEY 6.25% 28 AUG	299467	299467
MERRILL LYNCH + CO 7.75% 14	313540	313540
AFLAC INC 8.5% 15 MAY 2019	281877	281877
JEFFERIES GROUP INC 8.5% 15	395850	395850
BLACKSTONE HOLDINGS FINA 6.625	475096	475096
RAYMOND JAMES FINANCIAL 8.6%	210333	210333
MARKEL CORP 7.125% 30 SEP 20	452841	452841
CANTOR FITZGERALD LP 7.875%	226625	226625
CANTOR FITZGERALD LP 6.375%	281002	281002
HIDDEN RIDGE FACILITY 5.65%	454695	454695
KKR GROUP FINANCE CO 6.375%	550440	550440
WACHOVIA CORPORATION 1% 01 A	161182	161182
FIRST TENNESSEE BANK 5.65% 0	287813	287813
PEABODY ENERGY CORP 7.375% 0	110000	110000
CVS PASS THROUGH TRUST 0% 10	547429	547429
BELLSOUTH TELECOMMUNICAT 7%	387928	387928
VALERO ENERGY CORP 10.5% 15	125393	125393
FMR LLC 7.57% 15 JUN 2029	444278	444278
US AIRWAYS 1998 1A PASS 0% 3	127592	127592
DELTA AIR LINES 2010 1B 6.375%	183500	183500
ORIX CORP 5% 12 JAN 2016	304654	304654
WHITE MOUNTAINS RE GROUP 6.375	178305	178305
SLM STUDENT LOAN TRUST 1% 15	297474	297474
SLM STUDENT LOAN TRUST 0.73625	389139	389139
GSAA HOME EQUITY TRUST 4.883%	6286	6286

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (407 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
TOTAL BEGINNING BOOK VALUE
CARNIVAL CORP	979200	979200
STANLEY BLACK + DECKER INC	1216800	1216800
TARGET CORP	425126	425126
WALGREEN CO	991800	991800
PHILIP MORRIS INTERNATIONAL	659232	659232
ALTRIA GROUP INC	631545	631545
OCCIDENTAL PETROLEUM CORP	1180620	1180620
MARATHON OIL CORP	845903	845903
CONOCOPHILLIPS	1180494	1180494
SPECTRA ENERGY CORP	838676	838676
WELLS FARGO + CO	986648	986648
PNC FINANCIAL SERVICES GROUP	928487	928487
BANK OF AMERICA CORP	429232	429232
CAPITAL ONE FINANCIAL CORP	964212	964212
CITIGROUP INC	642806	642806
SLM CORP	660620	660620
JPMORGAN CHASE + CO	871217	871217
AMERICAN EXPRESS CO	797173	797173
STATE STREET CORP	657053	657053
XL GROUP PLC	470526	470526
MEDTRONIC INC	1158975	1158975
BAXTER INTERNATIONAL INC	648188	648188
CARDINAL HEALTH INC	377673	377673
UNITEDHEALTH GROUP INC	1130164	1130164
WELLPOINT INC	980500	980500
PFIZER INC	1357845	1357845
JOHNSON + JOHNSON	957468	957468
RAYTHEON COMPANY	1146606	1146606
EMERSON ELECTRIC CO	456582	456582
HONEYWELL INTERNATIONAL INC	880470	880470
GENERAL ELECTRIC CO	1105047	1105047
ILLINOIS TOOL WORKS	1111698	1111698
INTL BUSINESS MACHINES CORP	1011340	1011340
HEWLETT PACKARD CO	425040	425040
WESTERN UNION CO	335984	335984
APPLIED MATERIALS INC	541926	541926
MICROSOFT CORP	1020228	1020228
DU PONT (E.I.) DE NEMOURS	439488	439488
VERIZON COMMUNICATIONS INC	661980	661980
AT+T INC	1166871	1166871
ENTERGY CORP	379860	379860
DOMINION RESOURCES INC/VA	541416	541416
STARBUCKS CORP	998417	998417
WYNN RESORTS LTD	458534	458534
AMAZON.COM INC	1956030	1956030
PRICELINE.COM INC	2174852	2174852
DIRECTV CLASS A	500292	500292
TJX COMPANIES INC	516400	516400
COACH INC	750792	750792
MONSTER BEVERAGE CORP	884544	884544
MEAD JOHNSON NUTRITION CO	1024077	1024077
AGRIUM INC	557013	557013
HERBALIFE LTD	852555	852555
HELMERICH + PAYNE	1391886	1391886
SCHLUMBERGER LTD	423522	423522
BAKER HUGHES INC	999552	999552
NATIONAL OILWELL VARCO INC	1519577	1519577
PATTERSON UTI ENERGY INC	748251	748251
COMPLETE PRODUCTION SERVICES	536960	536960
APACHE CORP	1567034	1567034
CHESAPEAKE ENERGY CORP	434655	434655
INTERCONTINENTALEXCHANGE INC	452063	452063
T ROWE PRICE GROUP INC	707604	707604
AMERICAN EXPRESS CO	511795	511795
FRANKLIN RESOURCES INC	408255	408255
CELGENE CORP	1152580	1152580
CUBIST PHARMACEUTICALS INC	1121246	1121246
INTUITIVE SURGICAL INC	2268749	2268749
WATSON PHARMACEUTICALS INC	600383	600383
FLUOR CORP	927113	927113
PARKER HANNIFIN CORP	568063	568063
EATON CORP	2130794	2130794
DOVER CORP	1721183	1721183
F5 NETWORKS INC	1013446	1013446
APPLE INC	3227850	3227850
TERADATA CORP	560291	560291
EMC CORP/MASS	1388253	1388253
GOOGLE INC CL A	3400664	3400664
OPEN TEXT CORP	345195	345195
COGNIZANT TECH SOLUTIONS A	1028960	1028960
MASTERCARD INC CLASS A	950691	950691
ACCENTURE PLC CL A	1053954	1053954
INTEL CORP	727500	727500
QUALCOMM INC	2387655	2387655
AUTODESK INC	962978	962978
SALESFORCE.COM INC	928359	928359
NUANCE COMMUNICATIONS INC	553520	553520
COMMVAULT SYSTEMS INC	343896	343896
VMWARE INC CLASS A	1081470	1081470
SOLARWINDS INC	712725	712725
INTUIT INC	1296344	1296344
CITRIX SYSTEMS INC	488796	488796
ANSYS INC	716000	716000
INFORMATICA CORP	409923	409923
ORACLE CORP	2052000	2052000
CHECK POINT SOFTWARE TECH	1121729	1121729
BARRICK GOLD CORP	1151613	1151613
FREEPORT MCMORAN COPPER	1035639	1035639
PAN AMERICAN SILVER CORP	335874	335874
CLIFFS NATURAL RESOURCES INC	573620	573620
YAMANA GOLD INC	351091	351091
GOLDCORP INC	338513	338513
CARMAX INC	137160	137160
NVR INC	68600	68600
MCGRAW HILL COMPANIES INC	247335	247335
TIME WARNER INC	1048060	1048060
TIME WARNER CABLE	638243	638243
DISH NETWORK CORP A	227840	227840
LIBERTY INTERACTIVE CORP	377810	377810
LIBERTY GLOBAL INC SERIES C	23712	23712
NEWS CORP CL A	929464	929464
COMCAST CORP CLASS A	1337505	1337505
LOWE S COS INC	114210	114210
HOME DEPOT INC	693660	693660
WAL MART STORES INC	806760	806760
SCHLUMBERGER LTD	874368	874368
BAKER HUGHES INC	481536	481536
CHEVRON CORP	573177	573177
OCCIDENTAL PETROLEUM CORP	983850	983850
BANK OF NEW YORK MELLON CORP	627165	627165
SUNTRUST BANKS INC	212400	212400
WELLS FARGO + CO	1215176	1215176
BANK OF AMERICA CORP	333600	333600
BB+T CORP	390135	390135
SCHWAB (CHARLES) CORP	450400	450400
GOLDMAN SACHS GROUP INC	551623	551623
CAPITAL ONE FINANCIAL CORP	1120685	1120685
LEGG MASON INC	14430	14430
GENWORTH FINANCIAL INC CL A	114625	114625
AMGEN INC	1059465	1059465
BOSTON SCIENTIFIC CORP	267000	267000
MEDTRONIC INC	191250	191250
PFIZER INC	1244300	1244300
MERCK + CO. INC.	1225250	1225250
FEDEX CORP	835100	835100
PITNEY BOWES INC	27810	27810
MOLEX INC CL A	217580	217580
TYCO INTERNATIONAL LTD	377183	377183
GENERAL ELECTRIC CO	1164150	1164150
CORNING INC	158356	158356
NETAPP INC	163215	163215
HEWLETT PACKARD CO	1274605	1274605
TE CONNECTIVITY LTD	372031	372031
EBAY INC	727920	727920
AOL INC	91144	91144
COMPUTER SCIENCES CORP	215670	215670
XEROX CORP	477600	477600
MAXIM INTEGRATED PRODUCTS	520800	520800
SYMANTEC CORP	469500	469500
MICROSOFT CORP	783992	783992
CADENCE DESIGN SYS INC	93600	93600
COMPUWARE CORP	116480	116480
SYNOPSYS INC	348160	348160
BMC SOFTWARE INC	236016	236016
ADOBE SYSTEMS INC	183755	183755
CELANESE CORP SERIES A	247912	247912
DOW CHEMICAL CO/THE	492716	492716
VULCAN MATERIALS CO	295125	295125
LIBERTY GLOBAL INC A	24618	24618
SPRINT NEXTEL CORP	257400	257400
MAGNA INTERNATIONAL INC	649545	649545
GOODYEAR TIRE + RUBBER CO	283400	283400
INTERPUBLIC GROUP OF COS INC	304549	304549
VALASSIS COMMUNICATIONS INC	1192260	1192260
J.C. PENNEY CO INC	358530	358530
GAP INC/THE	907095	907095
AEROPOSTALE INC	161650	161650
JONES GROUP INC/THE	173020	173020
SUPERVALU INC	517244	517244
SAFEWAY INC	368200	368200
COBALT INTERNATIONAL ENERGY	1316096	1316096
STONE ENERGY CORP	947042	947042
MURPHY OIL CORP	61314	61314
KOSMOS ENERGY LTD	432778	432778
KEYCORP	586893	586893
SUNTRUST BANKS INC	796500	796500
FIFTH THIRD BANCORP	475728	475728
SYNOVUS FINANCIAL CORP	282000	282000
REGIONS FINANCIAL CORP	715090	715090
FIRST HORIZON NATIONAL CORP	193888	193888
XL GROUP PLC	294573	294573
CNO FINANCIAL GROUP INC	570424	570424
ALLSTATE CORP	989501	989501
UNUM GROUP	469861	469861
TORCHMARK CORP	464273	464273
MI DEVELOPMENTS INC	1160874	1160874
ZIMMER HOLDINGS INC	122866	122866
LIFEPOINT HOSPITALS INC	200610	200610
OMNICARE INC	144690	144690
ALLIANT TECHSYSTEMS INC	165764	165764
HUNTINGTON INGALLS INDUSTRIE	853944	853944
CON WAY INC	880632	880632
PHH CORP	371290	371290
H+R BLOCK INC	726685	726685
MANPOWER INC	582725	582725
EMCOR GROUP INC	126007	126007
TEREX CORP	164822	164822
PACCAR INC	157374	157374
ARRIS GROUP INC	718448	718448
LEXMARK INTERNATIONAL INC A	128973	128973
NXP SEMICONDUCTORS NV	119886	119886
ON SEMICONDUCTOR CORPORATION	528048	528048
SYMANTEC CORP	118940	118940
CA INC	946911	946911
PPL CORPORATION	450126	450126
EDISON INTERNATIONAL	571320	571320
GREAT PLAINS ENERGY INC	505296	505296
PUBLIC SERVICE ENTERPRISE GP	59418	59418
AMAZON.COM INC	173100	173100
TIME WARNER INC	505960	505960
TRACTOR SUPPLY COMPANY	1052250	1052250
PETSMART INC	397498	397498
TIFFANY + CO	168963	168963
VF CORP	234932	234932
PEPSICO INC	862550	862550
COCA COLA CO/THE	1049550	1049550
WALGREEN CO	562020	562020
PROCTER + GAMBLE CO/THE	800520	800520
KIMBERLY CLARK CORP	1103400	1103400
COLGATE PALMOLIVE CO	831510	831510
EXXON MOBIL CORP	1203592	1203592
ENCANA CORP	196418	196418
CONOCOPHILLIPS	320628	320628
EOG RESOURCES INC	394040	394040
RANGE RESOURCES CORP	1238800	1238800
CABOT OIL + GAS CORP	1184040	1184040
GLACIER BANCORP INC	721800	721800
COMERICA INC	126420	126420
CULLEN/FROST BANKERS INC	1058200	1058200
BOK FINANCIAL CORPORATION	659160	659160
US BANCORP	676250	676250
SOUTHSIDE BANCSHARES INC	1023435	1023435
WELLS FARGO + CO	551200	551200
JPMORGAN CHASE + CO	156275	156275
NEOGEN CORP	519348	519348
THERMO FISHER SCIENTIFIC INC	764490	764490
DENTSPLY INTERNATIONAL INC	931434	931434
COVIDIEN PLC	405090	405090
ABBOTT LABORATORIES	843450	843450
JOHNSON + JOHNSON	596778	596778
ALLERGAN INC	346573	346573
PFIZER INC	649200	649200
ROCKWELL COLLINS INC	1052030	1052030
WASTE CONNECTIONS INC	379453	379453
MOBILE MINI INC	523500	523500
ROPER INDUSTRIES INC	577686	577686
FRANKLIN ELECTRIC CO INC	574992	574992
EMERSON ELECTRIC CO	433287	433287
RAVEN INDUSTRIES INC	482820	482820
HONEYWELL INTERNATIONAL INC	461975	461975
LINDSAY CORP	696554	696554
RELIANCE STEEL + ALUMINUM	730350	730350
DANAHER CORP	752640	752640
PALL CORP	713804	713804
KIRBY CORP	1204872	1204872
UNION PACIFIC CORP	434354	434354
INTL BUSINESS MACHINES CORP	864236	864236
EMC CORP/MASS	1077000	1077000
APPLE INC	810000	810000
PERKINELMER INC	340000	340000
TRIMBLE NAVIGATION LTD	737800	737800
GOOGLE INC CL A	300344	300344
NATIONAL INSTRUMENTS CORP	506025	506025
ADOBE SYSTEMS INC	438185	438185
NUANCE COMMUNICATIONS INC	754800	754800
MICROSOFT CORP	420552	420552
ORACLE CORP	641250	641250
DU PONT (E.I.) DE NEMOURS	1144500	1144500
FMC CORP	1032480	1032480
CALGON CARBON CORP	361330	361330
MONSANTO CO	560560	560560
BALL CORP	321390	321390
JARDEN CORP	448200	448200
WESTPORT INNOVATIONS INC	384753	384753
LKQ CORP	226352	226352
WESCO INTERNATIONAL INC	458537	458537
BJ S RESTAURANTS INC	139359	139359
TEMPUR PEDIC INTERNATIONAL	127385	127385
INTERFACE INC CLASS A	249553	249553
CINEMARK HOLDINGS INC	271341	271341
SONIC AUTOMOTIVE INC CLASS A	343222	343222
MONRO MUFFLER BRAKE INC	351050	351050
HIBBETT SPORTS INC	384030	384030
DSW INC CLASS A	340417	340417
SELECT COMFORT CORPORATION	288477	288477
GROUP 1 AUTOMOTIVE INC	461020	461020
GENESCO INC	370440	370440
BEBE STORES INC	78510	78510
GNC HOLDINGS INC CL A	376350	376350
VERA BRADLEY INC	229781	229781
WARNACO GROUP INC/THE	226431	226431
CROCS INC	262168	262168
RUDDICK CORP	335790	335790
ULTA SALON COSMETICS + FRAGR	139578	139578
DRIL QUIP INC	243534	243534
CARBO CERAMICS INC	262076	262076
ATWOOD OCEANICS INC	213871	213871
KODIAK OIL + GAS CORP	148438	148438
ROSETTA RESOURCES INC	414338	414338
APPROACH RESOURCES INC	466884	466884
NORTHERN OIL AND GAS INC	227810	227810
OASIS PETROLEUM INC	304718	304718
GULFPORT ENERGY CORP	314673	314673
PROSPERITY BANCSHARES INC	346001	346001
UMPQUA HOLDINGS CORP	340353	340353
FIRST CASH FINL SVCS INC	343005	343005
CASH AMERICA INTL INC	363714	363714
CAPITOL FEDERAL FINANCIAL IN	349085	349085
HOME BANCSHARES INC	250679	250679
GREENHILL + CO INC	344606	344606
TEXAS CAPITAL BANCSHARES INC	345893	345893
AMTRUST FINANCIAL SERVICES	366344	366344
FIRSTSERVICE CORP	228927	228927
COMPUTER PROGRAMS + SYSTEMS	260661	260661
DEXCOM INC	206217	206217
ENDOLOGIX INC	247394	247394
ZOLL MEDICAL CORP	470691	470691
CYBERONICS INC	139025	139025
PSS WORLD MEDICAL INC	241900	241900
HEALTH MGMT ASSOCIATES INC A	221100	221100
CATALYST HEALTH SOLUTIONS IN	320320	320320
TEAM HEALTH HOLDINGS INC	338223	338223
MWI VETERINARY SUPPLY INC	431860	431860
ENDO PHARMACEUT HLDGS INC	226172	226172
HEXCEL CORP	500542	500542
UTI WORLDWIDE INC	272777	272777
INSPERITY INC	330184	330184
AMERICAN PUBLIC EDUCATION	255352	255352
HMS HOLDINGS CORP	479700	479700
WOODWARD INC	355068	355068
BELDEN INC	331968	331968
FRANKLIN ELECTRIC CO INC	308187	308187
INFINERA CORP	260463	260463
II VI INC	254286	254286
RAVEN INDUSTRIES INC	283193	283193
MIDDLEBY CORP	357352	357352
ALBANY INTL CORP CL A	334084	334084
CLARCOR INC	348680	348680
ENPRO INDUSTRIES INC	271261	271261
ACTUANT CORP A	297806	297806
ASTEC INDUSTRIES INC	312437	312437
CHART INDUSTRIES INC	216280	216280
KIRBY CORP	353890	353890
CIENA CORP	257730	257730
BROCADE COMMUNICATIONS SYS	322818	322818
IXIA	218083	218083
ANIXTER INTERNATIONAL INC	266889	266889
PERKINELMER INC	244000	244000
ROFIN SINAR TECHNOLOGIES INC	216504	216504
ACTIVE NETWORK INC/THE	236980	236980
LOGMEIN INC	281415	281415
LIVEPERSON INC	227594	227594
CIRRUS LOGIC INC	310660	310660
TIBCO SOFTWARE INC	127919	127919
MICROSTRATEGY INC CL A	306004	306004
NATIONAL INSTRUMENTS CORP	291938	291938
INTERACTIVE INTELLIGENCE GRO	147834	147834
ASPEN TECHNOLOGY INC	381266	381266
PEGASYSTEMS INC	313845	313845
SILGAN HOLDINGS INC	291732	291732
HAYNES INTERNATIONAL INC	357630	357630
CARPENTER TECHNOLOGY	498069	498069
LORAL SPACE + COMMUNICATIONS	261142	261142
LEAP WIRELESS INTL INC	272894	272894
NOBLE CORP	52863181	52863181
NOBLE ENERGY INC	94122499	94122499
TAPESTRY PHARMACEUTICALS INC	93	93
BP PLC SPONS ADR	666744	666744
ROYAL DUTCH SHELL PLC ADR	635883	635883
SANOFI ADR	741762	741762
VODAFONE GROUP PLC SP ADR	417647	417647
COMPANHIA DE BEBIDAS PRF ADR	701951	701951
NOVO NORDISK A/S SPONS ADR	1256334	1256334
ABB LTD SPON ADR	723072	723072
KOMATSU LTD SPONS ADR	1268394	1268394
ASML HOLDING N V	608045	608045
TIM PARTICIPACOES SA ADR	342650	342650
PANASONIC CORP SPON ADR	142630	142630
PHILIPS ELECTRONICS NY SHR	157125	157125
SONY CORP SPONSORED ADR	294052	294052
UNILEVER PLC SPONSORED ADR	284920	284920
HSBC HOLDINGS PLC SPONS ADR	230124	230124
CREDIT SUISSE GROUP SPON ADR	82180	82180
AEGON	209153	209153
GLAXOSMITHKLINE PLC SPON ADR	1026675	1026675
SANOFI ADR	969954	969954
NOVARTIS AG ADR	1023343	1023343
CEMEX SAB SPONS ADR PART CER	105509	105509
NOKIA CORP SPON ADR	86760	86760
VODAFONE GROUP PLC SP ADR	728780	728780
EMBRAER SA ADR	295074	295074
NICE SYSTEMS LTD SPONS ADR	364137	364137
ACADIAN INT L SMALL CAP FUND	4243869	4243869
DODGE AND COX INTERNATIONAL	28963840	28963840
EATON VANCE PARAMETRIC STRUCTU	13154918	13154918
GMO EMG MKTS FD II	23348716	23348716
PIMCO MODERATE DURATION FUND	54422354	54422354
PYRFORD INTERNATIONAL TRUST	37184243	37184243
LAFAYETTE ST FD OFFSHORE LTD	18297298	18297298
TEMPLETON GLOBAL BOND FUND/UNI	11934153	11934153
WTC CTF DIVERSIFIED INFLATION	25867185	25867185
VANGUARD WELLINGTON FUND	950736	950736
VANGUARD WELLESLEY INCOME FUND	972867	972867
MONDRIAN FOCUSED EMERGING MARK	20549998	20549998
SILCHESTER INTL VALUE EQUITY	36308924	36308924
PRICELINE.COM INC	123750	123750

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	14769516	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	14769516	USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val	1507606	StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV	1507606	StateLocalSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (18 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
TOTAL BEGINNING BOOK VALUE	FMV
ANCHORAGFE CAPITAL PARTNERS	FMV	9932014	9932014
DAVIDSON KEMPNER INST	FMV	17790640	17790640
KING STREET CAPITAL	FMV	17461703	17461703
ELLIOTT INTERNATIONAL	FMV	20078356	20078356
OZ ASIA OVERSEAS FUND LTD	FMV	8884116	8884116
SHEPHERD INVESTMENT HOLDBACK	FMV	454463	454463
SHEPHERD INVESTMENTS INTL LTD	FMV	752164	752164
SHEPHERD SPECIAL INV HOLDBACK	FMV	191011	191011
WEXFORD OFFSHORE SPECTRUM FUND	FMV	7849674	7849674
ANCHORAGE SHORT CREDIT	FMV	4491966	4491966
AURELIUS CAPITAL INTL LTD	FMV	14944016	14944016
FIR TREE INTERNATIONAL	FMV	7467150	7467150
HOPLITE OFFSHORE FUND LTD	FMV	5129526	5129526
PELHAM LONG SHORT FUND LTD	FMV	6154593	6154593
SHEPHERD SELECT ASSET LTD	FMV	498040	498040
SOUTHPORT ENERGY PLUS OFFSHORE	FMV	3579885	3579885
JAT CAPITAL OFFSHORE FUND LTD	FMV	6351975	6351975

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (24 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue
AIRCRAFT	10681565	6943019	3738546
FENCE	73217	14643	58574
ROADS	191942	57583	134359
CAPITALIZED INT	8901329	1435658	7465671
USC EQUIPMENT	28226	8287	19939
BUILDINGS	143336728	39602761	103733967
LAND	7922535	0	7922535
FURNITURE	90312	16221	74091
COMPUTERS	1269400	739546	529854
AUTOMOBILES 11	188963	22398	166565
BUILDINGS 11	212830	2424	210406
FURNITURE 11	66523	7919	58604
LAND 11	517993		517993
COMPUTERS 11	807286	85055	722231
EQUIPMENT 11	1791874	120540	1671334
CONST IN PROG 11	443295		443295
EQUIPMENT
EQUIPMENT	19765088	13611073	6154015
AUTOMOBILES
AUTOMOBILES	2551729	2159310	392419
FINE ARTS		0	0
FINE ARTS	1513955	921821	592134
CONST IN PROGRESS		0	0
CONST IN PROGRESS	69193	0	69193

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (7 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
EMPLOYEE BENEFIT PLANS	$63,813	63813
EMPLOYEE MATTERS	$35,325	35325
GENERAL MATTERS	$4,532	4532
EMPLOYEE IMMIGRATION SUPPORT	$51,250	51250
INTELLECTUAL PROPERTY/PATENTS	$280,088	280088
NET INVESTMENT INCOME ADJ		-2731	2731
ACCRUAL TO CASH ADJUSTMENT		-19367

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
PROGRAM RELATED INVESTMENTS	388557	388557	388557
DEFERRED FINANCING COSTS	17908
INTEREST/DIVIDENDS RECEIVABLE	1303387	1454628	1454628

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	CHANGE IN UNREALIZED GAIN/LOSS ON INVEST	Description
Amount	$75,364,968	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (30 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps	Adjusted Net IncomeAdjustedNetIncome
MEMBERSHIPS/DUES	163952	4553	161146
PHOTOGRAPHY/GRAPHIC SUPPLIES	13280		13102
UNIFORMS/LAUNDRY	23984		24927
TRAINING/EMPLOYEE RELATIONS	288598		416168
COMMUNITY SUPPORT	109952		107747
PROPERTY INSURANCE	468915		468915
OFFICE/POSTAGE/PHOTCOPIER	232684		230464
LICENSE/PERMIT/BANK FEES	56069		65729
CREDIT FACILITY FEES	88889		82326
MACHINE HIRE/CONTRACT LABOR	327717		334371
EQUIPMENT MAINT AND REPAIR	1104222		1111304
FACILITY MAINTENANCE & REPAIR	403243		417231
ROAD/LAND/FENCE MTC & REPAIR	18750		18500
EQUIPMENT/LAND LEASE	179601		179601
LAWN/SAFETY SUPPLIES	94213		92996
MATERIALS & SUPPLIES	2391129		2344762
FOOD SERVICE	15624		15482
VEHICLE OPERATIONS	878076		892763
LIBRARY SERVICES	106236		106047
COMPUTER/TECHNOLOGY	588987		597207
RECRUITING	118203		122890
FEED/SEED/FERTILIZER	307027		318870
VETERINARY	52210		51589
TESTING/EVALUATION SERVICES	752273		722262
COOPERATIVE RESEARCH PROGRAM	264961		234005
NON RESIDENT FELLOWS PROGRAM	166224		166224
SMALL EQUIPMENT UNDER $5000	1516525		1190105
OTHER K-1 EXPENSES		252582
LESS EXPENSE ALLOCATED TO PRGM			-8056630	7487407
DIVISIONAL EXPENSE ALLOCATION		62856	-62856

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (11 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
Royalty Income	1226048	1226048
Cattle and Pecan and Other Farm Sales	551263		551263
Educational Seminars-Registrations	14110		14110
Other Program Revenue	6785290		6785290
Loss on Sale of Exempt Assets	-26417
Net Section 988		-143408
Class Action Settlements	146158	146158
External Core Service	136744		136744
K-1 Ordinary income		-676725
Recovered Qualifying Distribution	6834
Other Misc Income	15635	15635

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue
SERIES 2006 BONDS	20375628	0
ACCRUED PENSION COST-BEGINNING BALANCE IN LINE 17A	0	25402234
ACCRUED POSTRETIREMENT MEDICAL COST	0	20828512

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT MANAGER FEES	$3,714,172	3714172
PROFESSIONAL ADVISORY SERVICES	$472,202		472202
ACCRUAL TO CASH ADJUSTMENT			-3477

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	Net Investment IncomeNetInvestmentIncome	AmountAmount
FOREIGN TAXES-INT'L INVESTMENT	358216
990PF EXISE TAX		$1,339,867