GOODNIGHT EDUCATIONAL FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GOODNIGHT EDUCATIONAL FOUNDATION (EIN 56-6533546)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-13
IRS object ID: 202241339349104049
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Expln Of Non Filing With AG Stmt
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T17:53:19-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561627242	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROMEO WIGGINS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8210 CREEDMOOR RD 202	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27613	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	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	BusinessNameLine1Txt
Business Name Line2	FOUNDATION	BusinessNameLine2Txt

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 R PARKER	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	9196778000	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DONALD	PersonFirstNm
Person Last	PARKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J KELLY LANIER	PreparerPersonNm
PTIN	P01240701	PTIN
Phone	9198705151	PhoneNum
Preparation	2022-05-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$188,347,471	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$2,693,240	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,693,240	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,089,139	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$35,138,218	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,089,139	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$4,782,379	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,782,379	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$5,300	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$5,300	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$60	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$60	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$82,536	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$82,536	TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$87,896	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$87,896	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$8,040,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$8,040,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$8,127,896	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$87,896	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$8,040,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,345,517	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,694,483	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$13,121,681	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$34,502,943	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$34,502,943	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$138,672,574	CorporateStockBOYAmt
Corporate Stock EOY	$114,965,807	CorporateStockEOYAmt
Corporate Stock EOYFMV	$153,844,528	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$916,250	CorporateBondsBOYAmt
Total Assets BOY	$152,710,505	TotalAssetsBOYAmt
Total Assets EOY	$149,468,750	TotalAssetsEOYAmt
Total Assets EOYFMV	$188,347,471	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$313,649	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$417,411	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$313,649	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$417,411	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$152,396,856	RetainedEarningBOYAmt
Retained Earning EOY	$149,051,339	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$152,396,856	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$149,051,339	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$152,710,505	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$149,468,750	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$152,396,856	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,345,517	ExcessRevenueOverExpensesAmt
Subtotal	$149,051,339	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$149,051,339	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY S/T GAINS/LOSSES	P	$913,364	$866,607	$46,757	$46,757
FIDELITY L/T GAINS/LOSSES	P	$33,794,448	$32,182,472	$1,611,976	$1,611,976
FIDELITY OPTIOSN TRADING	P	$235,596		$235,596	$235,596

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,089,139	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$282,353	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$65,253	InvestmentIncomeExciseTaxAmt
Subtotal	$65,253	SubtotalAmt
Tax Based On Investment Income	$65,253	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$99,491	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$99,491	TotalPaymentsAndCreditsAmt
Overpayment	$34,238	OverpaymentAmt
Applied To ES Tax	$34,238	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	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	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	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	CARY	NC	27513	DIRECTOR	000.00	$0	$0	$0
ANN BAGGETT GOODNIGHT
100 SAS CAMPUS DRIVE	CARY	NC	27513	DIRECTOR	000.00	$0	$0	$0
LEAH A GOODNIGHT
100 SAS CAMPUS DRIVE	CARY	NC	27513	DIRECTOR	000.00	$0	$0	$0
SUSAN G ELLIS
100 SAS CAMPUS DRIVE	CARY	NC	27513	DIRECTOR	000.00	$0	$0	$0
JAMES A GOODNIGHT
100 SAS CAMPUS DRIVE	CARY	NC	27513	DIRECTOR	000.00	$0	$0	$0
DONALD R PARKER
100 SAS CAMPUS DRIVE	CARY	NC	27513	DIRECTOR	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$163,720,787	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$21,738,080	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$185,458,867	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$185,458,867	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,781,883	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$182,676,984	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$9,133,849	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$9,133,849	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$65,253	TaxBasedOnInvestmentIncomeAmt
Total Tax	$65,253	TotalTaxAmt
Distributable Before Adj	$9,068,596	DistributableBeforeAdjAmt
Distributable Before Ded	$9,068,596	DistributableBeforeDedAmt
Distributable As Adjusted	$9,068,596	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$8,040,000	ExpensesAndContributionsAmt
Qualifying Distributions	$8,040,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$9,068,596	DistributableAsAdjustedAmt
Undistributed Income PY	$8,037,580	UndistributedIncomePYAmt
Qualifying Distributions	$8,040,000	QualifyingDistributionsAmt
Applied To Year1	$8,037,580	AppliedToYear1Amt
Applied To Current Year	$2,420	AppliedToCurrentYearAmt
Undistributed Income CY	$9,066,176	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JAMES H GOODNIGHT	ContributingManagerNm
Contributing Manager	ANN B GOODNIGHT	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	Address Line2RecipientUSAddress/AddressLine2Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BOYS CLUB OF WAKE COUNTY INC
BOYS CLUB OF WAKE COUNTY INC	701 N RALEIGH BLVD	701 NORTH RALEIGH BLVD	RALEIGH	NC	27610	NONE	501(C)(3)	UNRESTRICTED FUNDS	$25,000
CARY ACADEMY
CARY ACADEMY	1500 NORTH HARRISON AVE	1500 NORTH HARRISON AVE	CARY	NC	27513	NONE	501(C)(3)	BUILDING FUND	$1,250,000
COMMUNITIES IN SCHOOLS CHATHAM COUN
COMMUNITIES IN SCHOOLS CHATHAM COUNTY	P O BOX 903	P O BOX 903	SILER CITY	NC	27344	NONE	501(C)(3)	UNRESTRICTED FUNDS	$10,000
DEVELOPMENT FOUNDATION FOR NCCAT
DEVELOPMENT FOUNDATION FOR NCCAT	276 NCCAT DRIVE	276 NCCAT DRIVE	CULLOWHEE	NC	287239062	NONE	501(C)(3)	UNRESTRICTED FUNDS	$35,000
EDUCATION NC
EDUCATION NC	P O BOX 1636	P O BOX 1636	RALEIGH	NC	27602	NONE	501(C)(3)	UNRESTRICTED FUNDS	$25,000
FRIENDS OF NC STATE MUSEUM OF NS
FRIENDS OF NC STATE MUSEUM OF NS	11 WEST JONES ST	11 WEST JONES ST	RALEIGH	NC	27601	NONE	501(C)(3)	EDUCATORS OF EXCELLENCE FUND	$100,000
HIGHER EDUCATION WORKS
HIGHER EDUCTATION WORKS	PO BOX 10463	PO BOX 10463	RALEIGH	NC	27605	NONE	501(C)(3)	UNRESTRICTED FUNDS	$25,000
LATINX EDUCATION CENTER
LATINX EDUCATION CENTER	205 PEABODY HALL CB3500	UNC AT CHAPEL HILL	CHAPEL HILL	NC	27599	NONE	501(C)(3)	UNRESTRICTED FUNDS	$50,000
LEADERSHIP NORTH CAROLINA INC
LEADERSHIP NORTH CAROLINA INC	PO BOX 31125	PO BOX 31125	RALEIGH	NC	27622	NONE	501(C)(3)	UNRESTRICTED FUNDS	$25,000
MEREDITH COLLEGE
MEREDITH COLLEGE	3800 HILLSBOROUGH ST	3800 HILLSBOROUGH ST	RALEIGH	NC	276075298	NONE	501(C)(3)	MINORITY TEACHING SCHOLARSHIP	$25,000
MYFUTURENC
MYFUTURENC	6301 MAIL SERVICE CENTER	6301 MAIL SERVICE CENTER	RALEIGH	NC	27699	NONE	501(C)(3)	UNRESTRICTED FUNDS	$1,000,000
NC BUSINESS LEADERS FOR EDUCATION
NC BUSINESS LEADERS FOR EDUCATION	SAS CAMPUS DR BLDG V424	SAS CAMPUS DR BLDG V424	CARY	NC	27513	NONE	501(C)(3)	UNRESTRICTED FUNDS	$25,000
NC MUSEUM OF ART
NC MUSEUM OF ART	2110 BLUE RIDGE ROAD	2110 BLUE RIDGE ROAD	RALEIGH	NC	27607	NONE	501(C)(3)	RESTRICTED FUNDS FOR PARK	$100,000
NC MUSEUM OF HISTORY FOUNDATION
NC MUSEUM OF HISTORY FOUNDATION	5 EAST EDENTON ST	5 EAST EDENTON ST	RALEIGH	NC	27601	NONE	501(C)(3)	ANNUAL FUND	$100,000
NC SCHOOL OF SCIENCE & MATH FOUND
NC SCHOOL OF SCIENCE & MATH FOUDN	1219 BROAD STREET	1219 BROAD STREET	DURHAM	NC	27705	NONE	501(C)(3)	NCSSM - MORGANTON	$100,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	NCSU SCIENCE HOUSE	$10,000
NCSU FOUNDAITON INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	FRIDAY INSTITUTE	$20,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUT BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	COLLEGE OF ED, MATH SUMMIT	$60,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	CHANCELLOR'S DISCRETIONARY FUND	$25,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	COLLEGE OF EDUCATION - DEAN'S DISCRE	$10,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	STUDENT ENERGENCY FUND	$500,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	CHASS DEAN'S DISCRETIONARY FUND	$10,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	GENERAL H HUGH SHELTON INITIATIVE	$10,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	KENAN FELLOWS	$25,000
NCSU FOUNDATION INC
NCSU FOUNDATION INC	CAMPUS BOX 7474	CAMPUS BOX 7474	RALEIGH	NC	276957474	NONE	501(C)(3)	GOODNIGHT SCHOLARS	$3,480,000
NC SOCIETY OF HISPANIC PROFESSIONAL
NC SOCIETY OF HISPANIC PROFESSIONALS	8450 CHAPEL HILL RD STE 2	8450 CHAPEL HILL RD STE 2	CARY	NC	27513	NONE	501(C)(3)	SCHOLARSHIPS	$25,000
NORTH CAROLINA AQUARIUM SOCIETY
NORTH CAROLINA AQUARIUM SOCIETY	3125 POPLARWOOD COURT	3125 POPLARWOOD COURT	RALEIGH	NC	27604	NONE	501(C)(3)	AQUARIUM SCHOLARS	$10,000
PLEASANT GROVE FOUNDATION
PLEASANT GROVE FOUNDATION	PO BOX 3603	PO BOX 3603	CARY	NC	27519	NONE	501(C)(3)	THE DREAM ACADEMY	$10,000
PUBLIC SCHOOL FORUM OF NC
PUBLIC SCHOOL FORUM OF NC	3739 NATIONAL DR STE 100	3739 NATIONAL DR STE 100	RALEIGH	NC	27612	NONE	501(C)(3)	UNRESTRICTED FUNDS	$50,000
STUDENT U
STUDENT U	600 EAST UMSTEAD STREET	600 EAST UMSTEAD STREET	DURHAM	NC	27701	NONE	501(C)(3)	UNRESTRICTED FUNDS	$25,000
UNIVERSITY OF NC AT CHAPEL HILL
NC PUBLIC RADIO - WUNC	120 FRIDAY CENTER DRIVE	120 FRIDAY CENTER DRIVE	CHAPEL HILL	NC	27517	NONE	501(C)(3)	EDUCATIONAL PROGRAMMING	$25,000
UNIVERSITY OF NORTH CAROLINA FOUND
	910 RALEIGH ROAD	PO BOX 2688	CHAPEL HILL	NC	27515	NONE	501(C)(3)	SCIENCE OF READING PROGRAM	$25,000
WAKE EDUCATION PARTNERSHIP
WAKE EDUCATION PARTNERSHIP	3101 INDUSTRIAL DRIVE	SUITE 100	RALEIGH	NC	27609	NONE	501(C)(3)	UNRESTRICTED FUNDS. TOOLS4SCHOOLS	$25,000
YMCA OF THE TRIANGLE INC
YMCA OF THE TRIANGLE INC	801 CORP CENTER STE 200	801 CORP CENTER STE 200	RALEIGH	NC	27607	NONE	501(C)(3)	CAMP SEA GULL/SEAFARER SCHOLARSHIPS	$100,000
NC INDEPENDENT COLLEGESUNIVERSIT
NC INDEPENDENT COLLEGES/UNIVERSITIES	530 N BLOUNT STREET	530 N BLOUNT STREET	RALEIGH	NC	27604	NONE	501(C)(3)	SCIENCE OF READING INITIATIVE	$500,000
JAMES B HUNT INSTITUTE
JAMES B HUNT INSTITUTE	4000 CENTERGREEN WAY	SUITE 301	CARY	NC	27513	NONE	501(C)(3)	UNRESTRICTED FUNDS	$100,000
NORTH CAROLINA EDUCATIONS CORPS
NORTH CAROLINA EDUCATION CENTER	124 S PETTIGREW ST	124 S PETTIGREW ST	RALEIGH	NC	27610	NONE	501(C)(3)	UNRESTRICTED FUNDS	$100,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$8,040,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,693,240	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,089,139	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,782,379	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,782,379	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEE	CategoryTxt
Amt	$5,300	Amt
Net Investment Income	$5,300	NetInvestmentIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Explanation	NOT REQUIRED IN NORTH CAROLINA.	ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	FIDELITY - 663-134385	BondNm

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
FIDELITY - 663-134385	$74,051,169	$111,710,905
FIDELITY - 663-134385 - MUTUAL FUND	$40,914,638	$42,133,623

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
OPTIONS OUTSTANDING	$258,956	$394,450
COST BASIS ADJUSTMENT	$54,693	$22,961

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT EXPENSES	CategoryTxt
Amt	$60	Amt
Net Investment Income	$60	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
FOREIGN INCOME TAX WITHHELD ON D	$2,536	$2,536
EXCISE TAX	$80,000	$80,000

GOODNIGHT EDUCATIONAL FOUNDATION: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

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