GOODNIGHT EDUCATIONAL FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GOODNIGHT EDUCATIONAL FOUNDATION (EIN 56-6533546)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202641359349100134
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T07:54:14-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561965804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JUDY & TUCKER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 FALLS OF NEUSE ROAD STE 400 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566533546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOODNIGHT EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9196778000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAS CAMPUS DRIVE - BLDG A A8368 | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD PARKER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9196778000 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAMERON FLOWERS CPA | PreparerPersonNm |
| PTIN | P01627649 | PTIN |
| Phone | 9195717055 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $250,958,080 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $49,849,897 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,061,399 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,049,369 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,061,399 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,159,861 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,445,633 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,159,861 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $60,071,157 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,209,230 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,061,399 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $191,616 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,171 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,816 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,816 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $196,432 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,487 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,180,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,180,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,376,432 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,487 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,181,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $50,694,725 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,202,743 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,061,399 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $82,253,230 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $121,063,449 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $121,063,449 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $62,723,563 | CorporateStockBOYAmt |
| Corporate Stock EOY | $65,305,288 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $129,894,631 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $144,976,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,368,737 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $250,958,080 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $130,620 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $621,899 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $130,620 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $621,899 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $144,846,173 | RetainedEarningBOYAmt |
| Retained Earning EOY | $185,746,838 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $144,846,173 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $185,746,838 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $144,976,793 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $186,368,737 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $144,846,173 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $50,694,725 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $195,540,898 | SubtotalAmt |
| Other Decreases | $9,794,060 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $185,746,838 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| AS REPORTED BY FIDELITY | P | 2025-01-01 | 2025-12-31 | $845,602 | $674,987 | $170,615 | $170,615 |
| AS REPORTED BY FIDELITY | P | 2024-01-01 | 2025-12-31 | $9,568,750 | $5,610,785 | $3,957,965 | $3,957,965 |
| AS REPORTED BY FIDELITY | P | 2025-01-01 | 2025-12-31 | $69 | $69 | $69 | |
| CAPITAL GAINS DIVIDENDS | P | $31,212 | $31,212 | $31,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,159,861 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $170,684 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $141,818 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $141,818 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $141,818 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $140,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $140,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $50 | EsPenaltyAmt |
| Tax Due | $1,868 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DONALD PARKER | IndividualWithBooksNm |
| Phone | 9195316803 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAS CAMPUS DRIVE | AddressLine1Txt |
| City | CARY | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JAMES H GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE - BLDG A A8368 | CARY | NC | 27513 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ANN BAGGETT GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE - BLDG A A8368 | CARY | NC | 27513 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LEAH A GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE - BLDG A A8368 | CARY | NC | 27513 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN G ELLIS | ||||||||
| 100 SAS CAMPUS DRIVE - BLDG A A8368 | CARY | NC | 27513 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES A GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE - BLDG A A8368 | CARY | NC | 27513 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONALD R PARKER | ||||||||
| 100 SAS CAMPUS DRIVE - BLDG A A8368 | CARY | NC | 27513 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $111,588,924 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $87,647,420 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $199,236,344 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $199,236,344 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,988,545 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $196,247,799 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,812,390 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,812,390 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $141,818 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $141,818 | TotalTaxAmt |
| Distributable Before Adj | $9,670,572 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,670,572 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,670,572 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,181,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,181,500 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,670,572 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,178,407 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,181,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,178,407 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $3,093 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,667,479 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BOYS CLUB OF WAKE COUNTY INC | ||||||||
| 701 RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | PC | CHARITABLE | $25,000 | |
| CARY ACADEMY | ||||||||
| 1500 N HARRISON AVE | CARY | NC | 27513 | NONE | PC | CHARITABLE | $1,090,000 | |
| DEVELOPMENT FOUNDATION OF THE NCCAT | ||||||||
| 276 NCCAT DR | CULLOWHEE | NC | 28723 | NONE | PC | CHARITABLE | $35,000 | |
| EDUCATIONNC | ||||||||
| PO BOX 1636 | RALEIGH | NC | 27602 | NONE | PC | CHARITABLE | $50,000 | |
| FRIENDS OF NC MUSEUM OF NATURAL SCIENCES | ||||||||
| 11 WEST JONES STREET | RALEIGH | NC | 27601 | NONE | PC | CHARITABLE | $1,050,000 | |
| LATINX EDUCATION CENTER | ||||||||
| PO BOX 891 | SILER CITY | NC | 27344 | NONE | PC | CHARITABLE | $25,000 | |
| MARBLES KIDS MUSEUM | ||||||||
| 201 E HARGETT ST | RALEIGH | NC | 27601 | NONE | PC | CHARITABLE | $25,000 | |
| MEREDITH COLLEGE | ||||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 27607 | NONE | PC | CHARITABLE | $25,000 | |
| MYFUTURENC INC | ||||||||
| PO BOX 26246 | RALEIGH | NC | 27611 | NONE | PC | CHARITABLE | $1,000,000 | |
| NC BUSINESS LEADERS FOR EDUCATION | ||||||||
| 230 NORTH ELM STREET SUITE 2000 | GREENSBORO | NC | 27401 | NONE | PC | CHARITABLE | $60,000 | |
| NC COMMUNITY COLLEGE FOUNDATION | ||||||||
| 3737 GLENWOOD AVE | RALEIGH | NC | 27612 | NONE | PC | CHARITABLE | $1,000,000 | |
| NC MUSEUM OF ART FOUNDATION | ||||||||
| 2110 BLUE RIDGE RD | RALEIGH | NC | 27607 | NONE | PC | CHARITABLE | $1,000,000 | |
| NC MUSEUM OF HISTORY FOUNDATION | ||||||||
| 3100 SMOKETREE COURT SUITE 600 | RALEIGH | NC | 27604 | NONE | PC | CHARITABLE | $2,000,000 | |
| NC SCHOOL OF SCIENCE AND MATH FOUNDATION | ||||||||
| PO BOX 2733 | DURHAM | NC | 27715 | NONE | PC | CHARITABLE | $50,000 | |
| NC SCIENCE FAIR FOUNDATION | ||||||||
| 3800 HILLSBOROUGH ST | RALEIGH | NC | 27607 | NONE | PC | CHARITABLE | $10,000 | |
| NC SOCIETY OF HISPANIC PROFESSIONALS INC | ||||||||
| PO BOX 383 150 WRENN DR | CARY | NC | 27512 | NONE | PC | CHARITABLE | $25,000 | |
| NCSU FOUNDATION INC | ||||||||
| CAMPUS BOX 7475 | RALEIGH | NC | 27695 | NONE | PC | CHARITABLE | $400,000 | |
| PBS NORTH CAROLINA | ||||||||
| PO BOX 14900 10 UNC-TV DRIVE | RTP | NC | 27709 | NONE | PC | CHARITABLE | $1,000,000 | |
| PUBLIC ED WORKS | ||||||||
| PO BOX 10463 | RALEIGH | NC | 27605 | NONE | PC | CHARITABLE | $50,000 | |
| PUBLIC SCHOOL FORUM OF NC INC | ||||||||
| PO BOX 18284 | RALEIGH | NC | 27619 | NONE | PC | CHARITABLW | $50,000 | |
| STUDENT U | ||||||||
| 600 E UMSTEAD ST | DURHAM | NC | 27701 | NONE | PC | CHARITABLE | $25,000 | |
| THE NORTH CAROLINA AQUARIUM SOCIETY | ||||||||
| 3125 POPLARWOOD CT | RALEIGH | NC | 27604 | NONE | PC | CHARITABLE | $10,000 | |
| THE YMCA OF THE TRIANGLE AREA | ||||||||
| 801 CORPORATE CENTER DRIVE SUITE | RALEIGH | NC | 27607 | NONE | PC | CHARITABLE | $100,000 | 200 |
| UNC AT CHAPEL HILL - PUBLIC RADIO WUNC | ||||||||
| 120 FRIDAY CENTER DR | CHAPEL HILL | NC | 27517 | NONE | PC | CHARITABLE | $50,000 | |
| WAKE EDUCATION PARTNERSHIP | ||||||||
| 1816 CAPITAL BLVD | RALEIGH | NC | 27604 | NONE | PC | CHARITABLE | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,180,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,061,399 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,159,861 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,221,260 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,221,260 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| JAMES H GOODNIGHT MANAGEMENT TRUST | |||||||
| 1 | 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | $17,091,093 | Yes (X) | |
| JAMES H GOODNIGHT MANAGEMENT TRUST | |||||||
| 2 | 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | $32,758,804 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2,210,723 SHARES OF VARIOUS COMPANIES' STOCK | NoncashPropertyDesc |
| Fair Market Value | $17,091,093 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT REQUIRED BY NORTH CAROLINA | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EXCHANGE TRADED PRODUCTS | $19,690,622 | $47,596,160 |
| STOCKS | $43,677,101 | $80,903,043 |
| OTHER HOLDINGS | $1,860,777 | $1,318,640 |
| COST BASIS ADJUSTMENT | $76,788 | $76,788 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $9,794,060 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES | Desc |
| Revenue And Expenses Per Books | $1,816 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,816 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPTIONS OUTSTANDING | Desc |
| BOY Book Value | $130,620 | BOYBookValueAmt |
| EOY Book Value | $621,899 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOREIGN TAX | $3,171 | $3,171 | $0 | $0 |
| OTHER TAX | $188,445 | $0 | $0 | $0 |
Comments