GOODNIGHT EDUCATIONAL FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOODNIGHT EDUCATIONAL FOUNDATION (EIN 56-6533546)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201941359349102349
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T12:58:02-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561627242PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROMEO WIGGINS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18210 CREEDMOOR RD 202AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27613ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566533546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOODNIGHT EDUCATIONALBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone9196778000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SAS CAMPUS DRIVE - BLDG A A8368AddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27513ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD R PARKERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9196778000PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ KELLY LANIERPreparerPersonNm
PTINP01240701PTIN
Phone9198705151PhoneNum
Preparation2019-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.172.56.238IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm12:58:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60A5CC940216A463DB8D27C76885A7BAB442C957AtSubmissionCreationDeviceId
At Submission Filing Device Id135DBB0DE1438BBF04743927492C0F79E60299ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$157,474,509FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$3,978,637DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,978,637DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,356,346NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$18,262,440GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,356,346CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,834OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$1,834OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$26,336,817TotalRevAndExpnssAmt
Total Net Invst Incm$6,336,817TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,100AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$153OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$153OtherProfFeesNetInvstIncmAmt
Interest Rev And Expnss$244InterestRevAndExpnssAmt
Interest Net Invst Incm$244InterestNetInvstIncmAmt
Taxes Rev And Expnss$106,452TaxesRevAndExpnssAmt
Taxes Net Invst Incm$106,452TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$111,949TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$111,949TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,303,330ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,303,330ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,415,279TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$111,949TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,303,330TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$18,921,538ExcessRevenueOverExpensesAmt
Net Investment Income$6,224,868NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$29,450,969SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$47,180,821SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,180,821SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$104,928,143CorporateStockBOYAmt
Corporate Stock EOY$108,140,182CorporateStockEOYAmt
Corporate Stock EOYFMV$109,389,188CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,587,125CorporateBondsBOYAmt
Corporate Bonds EOY$916,250CorporateBondsEOYAmt
Corporate Bonds EOYFMV$904,500CorporateBondsEOYFMVAmt
Total Assets BOY$136,966,237TotalAssetsBOYAmt
Total Assets EOY$156,237,253TotalAssetsEOYAmt
Total Assets EOYFMV$157,474,509TotalAssetsEOYFMVAmt
Other Liabilities BOY$500,186OtherLiabilitiesBOYAmt
Other Liabilities EOY$849,664OtherLiabilitiesEOYAmt
Total Liabilities BOY$500,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$849,664TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$136,466,051RetainedEarningBOYAmt
Retained Earning EOY$155,387,589RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$136,466,051TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$155,387,589TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$136,966,237TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$156,237,253TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$136,466,051TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$18,921,538ExcessRevenueOverExpensesAmt
Subtotal$155,387,589SubtotalAmt
Tot Net Ast Or Fund Balances EOY$155,387,589TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FIDELITY S/T GAINS/LOSSESP$2,957,730$2,681,186$276,544$276,544
FIDELITY L/T GAINS/LOSSESP$14,770,537$13,224,908$1,545,629$1,545,629
FIDLEITY OPTIONS TRADINGP$427,902$427,902$427,902
FieldValueIRS element (for citing)
Capital Gain Net Income$2,356,346CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$704,446NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,997,477AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$147,329,495NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047495DistributionYr1Rt
Adjusted Qlfy Distri Yr2$5,970,690AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$142,202,747NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.041987DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,027,716AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$121,258,794NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049710DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,651,756AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$122,279,502NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.046220DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,396,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$116,484,401NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.020569DistributionYr5Rt
Total Distribution0.205981TotalDistributionRt
Average Distribution0.041196AverageDistributionRt
Net Vl Noncharitable Assets$151,998,051NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,261,712AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$62,249NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$6,323,961AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$7,303,330QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$62,249InvestmentIncomeExciseTaxAmt
Subtotal$62,249SubtotalAmt
Tax Based On Investment Income$62,249TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$138,249EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$138,249TotalPaymentsAndCreditsAmt
Overpayment$76,000OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$76,000RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDONALD PARKERIndividualWithBooksNm
Phone9195316803PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 SAS CAMPUS DRIVEAddressLine1Txt
CityCARYCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27513ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES H GOODNIGHT
100 SAS CAMPUS DRIVECARYNC27513DIRECTOR0.10$0$0$0
ANN BAGGETT GOODNIGHT
100 SAS CAMPUS DRIVECARYNC27513DIRECTOR0.10$0$0$0
LEAH A GOODNIGHT
100 SAS CAMPUS DRIVECARYNC27513DIRECTOR0.10$0$0$0
SUSAN G ELLIS
100 SAS CAMPUS DRIVECARYNC27513DIRECTOR0.10$0$0$0
DONALD R PARKER
100 SAS CAMPUS DRIVECARYNC27513DIRECTOR8.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$102,202,160AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$52,110,582AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$154,312,742TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$154,312,742AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,314,691CashDeemedCharitableAmt
Net Vl Noncharitable Assets$151,998,051NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,599,903MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,599,903MinimumInvestmentReturnAmt
Tax Based On Investment Income$62,249TaxBasedOnInvestmentIncomeAmt
Total Tax$62,249TotalTaxAmt
Distributable Before Adj$7,537,654DistributableBeforeAdjAmt
Distributable Before Ded$7,537,654DistributableBeforeDedAmt
Distributable As Adjusted$7,537,654DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,303,330ExpensesAndContributionsAmt
Qualifying Distributions$7,303,330QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$62,249PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$7,241,081AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,537,654DistributableAsAdjustedAmt
Undistributed Income PY$7,301,021UndistributedIncomePYAmt
Qualifying Distributions$7,303,330QualifyingDistributionsAmt
Applied To Year1$7,301,021AppliedToYear1Amt
Applied To Current Year$2,309AppliedToCurrentYearAmt
Undistributed Income CY$7,535,345UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES H GOODNIGHTContributingManagerNm
Contributing ManagerANN B GOODNIGHTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS CLUB OF WAKE COUNTY INC
BOYS CLUB OF WAKE COUNTY INC701 N RALEIGH BLVD701 N RALEIGH BLVDRALEIGHNC27610NONE501(C)(3)UNRESTRICTED FUNDS$35,000
CARY ACADEMY
CARY ACADEMY1500 NORTH HARRISON AVE1500 NORTH HARRISON AVECARYNC27513NONE501(C)(3)BUILDING FUND$500,000
COMMUNITIES IN SCHOOLS CHATHAM COUN
COMMUNITIES IN SCHOOLS CHATHAM COUNTYP O BOX 903P O BOX 903SILER CITYNC27344NONE501(C)(3)UNRESTRICTED FUNDS$5,000
CONTEMPORARY ART FOUNDATION
CONTEMPORARY ART FOUNDATION409 W MARTIN ST409 W MARTIN STREETRALEIGHNC27603NONE501(C)(3)K-12 EDUCATION PROGRAMS$25,000
DEVELOPMENT FOUNDATION FOR NCCAT
DEVELOPMENT FOUNDATION FOR NCCAT276 NCCAT DRIVE276 NCCAT DRIVECULLOWHEENC287239062NONE501(C)(3)UNRESTRICTED FUNDS$15,000
DURHAM NATIVITY SCHOOL
DURHAM NATIVITY SCHOOLPO BOX 3537PO BOX 3537DURHAMNC27702NONE501(C)(3)UNRESTRICTED FUNDS$5,000
EDUCATION NC
EDUCATION NCP O BOX 1636P O BOX 1636RALEIGHNC27602NONE501(C)(3)UNRESTRICTED FUNDS$15,000
FRIENDS OF NC STATE MUSEUM OF NS
FRIENDS OF NC STATE MUSEUM OF NS11 WEST JONES ST11 WEST JONES STRALEIGHNC27601NONE501(C)(3)EDUCATORS OF EXCELLENCE FUND$35,000
GIRL SCOUTS - NC COASTAL PINES
GIRL SCOUTS - COASTAL PINES6901 PINECREST ROAD6901 PINECREST ROADRALEIGHNC27613NONE501(C)(3)STEM PROGRAMMING$15,000
GLOBAL SCHOLARS ACADEMY
GLOBAL SCHOLARS ACADEMY311 DOWD STREET311 DOWD STREETDURHAMNC27701NONE501(C)(3)UNRESTRICTED FUNDS$10,000
HOKE COUNTY SCHOOLS
GOVERNORS COMMISSON BASIC ED310 WOOLEY STREET310 WOOLEY STREETRAEFORDNC28376NONE501(C)(3)COURT ORDERED STUDY OF PUBLIC SCHOOL$250,000
HILL CENTER
HILL CENTER3200 PICKETT ROAD3200 PICKETT ROADDURHAMNC277056010NONE501(C)(3)K-12 EDUCATION PROGRAMS$203,330
MARBLES KIDS MUSEUM
MARBLES KIDS MUSEUM201 E HARGETT ST201 E HARGETT STRALEIGHNC27601NONE501(C)(3)UNRESTRICTED FUNDS$5,000
MEDICAL FOUNDATION OF NC INC
MEDICAL FOUNDATION OF NC INCCAMPUS BOX 7237CAMPUS BOX 7237CHAPEL HILLNC275997237NONE501(C)(3)CHILDREN'S EDUCATION SUPPORT$10,000
MEREDITH COLLEGE
MEREDITH COLLEGE3800 HILLSBOROUGH ST3800 HILLSBOROUGH STRALEIGHNC276075298NONE501(C)(3)MINORITY TEACHING SCHOLARSHIP$25,000
NC BUSINESS LEADERS FOR EDUCATION
NC BUSINESS LEADERS FOR EDUCATION100 SAS CAMPUS DR100 SAS CAMPUS DRCARYNC27513NONE501(C)(3)UNRESTRICTED FUNDS$25,000
NC EARLY CHILDHOOD FOUNDATION
NC EARLY CHILDHOOD FOUNDATION907 GLENWOOD AVENUE907 GLENWOOD AVENUERALEIGHNC27605NONE501(C)(3)UNRESTRICTED FUNDS$25,000
NC MUSEUM OF ART
NC MUSEUM OF ART2110 BLUE RIDGE ROAD2110 BLUE RIDGE ROADRALEIGHNC27607NONE501(C)(3)RESTRICTED FUNDS FOR PARK$25,000
NC MUSEUM OF HISTORY FOUNDATION
NC MUSEUM OF HISTORY FOUNDATION5 EAST EDENTON ST5 EAST EDENTON STRALEIGHNC27601NONE501(C)(3)UNRESTRICTED FUNDS$30,000
NC SCHOOL OF SCIENCE & MATH FOUND
NC SCHOOL OF SCIENCE & MATH FOUDN1219 BROAD STREET1219 BROAD STREETDURHAMNC27705NONE501(C)(3)NCSSM - MORGANTON$50,000
NCSU FOUNDATION INC
NCSU FOUNDATION INCCAMPUS BOX 7474CAMPUS BOX 7474RALEIGHNC276957474NONE501(C)(3)CHANCELLOR'S DISCRETIONARY FUND$25,000
NCSU FOUNDATION INC
NCSU FOUNDATION INCCAMPUS BOX 7474CAMPUS BOX 7474RALEIGHNC276957474NONE501(C)(3)COLLEGE OF EDUCATION - DEAN'S DISCRE$10,000
NCSU FOUNDATION INC
NCSU FOUNDATION INCCAMPUS BOX 7474CAMPUS BOX 7474RALEIGHNC276957474NONE501(C)(3)NCSU STUDENT ENERGENCY FUND$25,000
NCSU FOUNDATION INC
NCSU FOUNDATION INCCAMPUS BOX 7474CAMPUS BOX 7474RALEIGHNC276957474NONE501(C)(3)CHASS DEAN'S DISCRETIONARY FUND$10,000
NCSU FOUNDATION INC
NCSU FOUNDATION INCCAMPUS BOX 7474CAMPUS BOX 7474RALEIGHNC276957474NONE501(C)(3)GENERAL H HUGH SHELTON INITIATIVE$10,000
NCSU FOUNDATION INC
NCSU FOUNDATION INCCAMPUS BOX 7474CAMPUS BOX 7474RALEIGHNC276957474NONE501(C)(3)KENAN FELLOWS$25,000
NCSU FOUNDATION INC
NCSU FOUNDATION INCCAMPUS BOX 7529CAMPUS BOX 7529RALEIGHNC276957529NONE501(C)(3)GOODNIGHT SCHOLARS$5,500,000
NC SOCIETY OF HISPANIC PROFESSIONAL
NC SOCIETY OF HISPANIC PROFESSIONALS8450 CHAPEL HILL RD STE 28450 CHAPEL HILL RD STE 2CARYNC27513NONE501(C)(3)SCHOLARSHIPS$5,000
NORTH CAROLINA AQUARIUM SOCIETY
NORTH CAROLINA AQUARIUM SOCIETY3125 POPLARWOOD COURT3125 POPLARWOOD COURTRALEIGHNC27604NONE501(C)(3)AQUARIUM SCHOLARS$5,000
PUBLIC SCHOOL FORUM OF NC
PUBLIC SCHOOL FORUM OF NC3739 NATIONAL DR STE 1003739 NATIONAL DR STE 100RALEIGHNC27612NONE501(C)(3)UNRESTRICTED FUNDS$25,000
RALEIGH SCHOOL INC
RALEIGH SCHOOL INC1141 RALEIGH SCHOOL DRIVE1141 RALEIGH SCHOOL DRIVERALEIGHNC27607NONE501(C)(3)UNRESTRICTED FUNDS$25,000
READ AND FEED
READ AND FEED193 HIGH HOUSE ROAD193 HIGH HOUSE ROADCARYNC27511NONE501(C)(3)UNRESTRICTED FUNDS$10,000
STUDENT U
STUDENT U600 EAST UMSTEAD STREET600 EAST UMSTEAD STREETDURHAMNC27701NONE501(C)(3)UNRESTRICTED FUNDS$25,000
TAMMY LYNN MEMORIAL FOUNDATION
TAMMY LYNN MEMORIAL FOUNDATION INC739 CHAPPELL DRIVE739 CHAPPELL DRIVERALEIGHNC27606NONE501(C)(3)UNRESTRICTED FUNDS$5,000
THE NAVIGATORS
THE NAVIGATORSP O BOX 6000P O BOX 6000COLORADO SPRINGSCO80934NONE501(C)(3)URBAN HOPE NAVIGATORS$5,000
UNIVERSITY OF NC AT CHAPEL HILL
NC PUBLIC RADIO - WUNC120 FRIDAY CENTER DRIVE120 FRIDAY CENTER DRIVECHAPEL HILLNC27517NONE501(C)(3)EDUCATIONAL PROGRAMMING$20,000
UNIVERSITY OF NORTH CAROLINA FOUND
910 RALEIGH ROADPO BOX 2688CHAPEL HILLNC27515NONE501(C)(3)MY FUTURE NC$220,000
UNIVERSITY OF NC AT CHAPEL HILL
UNIVERSITY OF NC AT CHAPEL HILL250 EAST FRANKLIN STREETCAMPUS BOX 3480CHAPEL HILLNC27599NONE501(C)(3)MOREHEAD PLANETARIUM & CENTER$10,000
WAKE EDUCATION PARTNERSHIP
WAKE EDUCATION PARTNERSHIP3101 INDUSTRIAL DRIVESUITE 100RALEIGHNC27609NONE501(C)(3)UNRESTRICTED FUNDS$10,000
YMCA OF THE TRIANGLE INC
YMCA OF THE TRIANGLE INC801 CORP CENTER STE 200801 CORP CENTER STE 200RALEIGHNC27607NONE501(C)(3)CAMP SEA GULL/SEAFARER SCHOLARSHIPS$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,303,330TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,978,637ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,356,346ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSETTLEMENT INCOMEDesc
Exclusion14ExclusionCd
Exclusion$1,834ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$6,336,817ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,336,817TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JAMES H GOODNIGHT
1100 SAS CAMPUS DRIVECARYNC27513$10,000,000Yes (X)
ANN B GOODNIGHT
2100 SAS CAMPUS DRIVECARYNC27513$10,000,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEECategoryTxt
Amt$5,100Amt
Net Investment Income$5,100NetInvestmentIncomeAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIRED IN NORTH CAROLINA.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIDELITY - 663-134385BondNm
EOY Book Value$916,250EOYBookValueAmt
EOYFMV$904,500EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIDELITY - 663-134385$76,937,846$78,304,998
FIDELITY - 663-134385 - MUTUAL FUND$31,202,336$31,084,190

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSETTLEMENT INCOMEDesc
Revenue And Expenses Per Books$1,834RevenueAndExpensesPerBooksAmt
Net Investment Income$1,834NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
OPTIONS OUTSTANDING$493,172$843,197
COST BASIS ADJUSTMENT$7,014$6,467

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT EXPENSESCategoryTxt
Amt$153Amt
Net Investment Income$153NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN INCOME TAX WITHHELD ON D$16,866$16,866
PY LESS CY FOREIGN TAX (-10)
EXCISE TAX$89,586$89,586

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.