GOODNIGHT EDUCATIONAL FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODNIGHT EDUCATIONAL FOUNDATION (EIN 56-6533546)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201301349349101725
- Schema version
- 2012v2.1
- 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
- Compensation Explanation
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:16:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO WIGGINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 IOWA LN STE 104 | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 566533546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOODNIGHT EDUCATIONAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 9196778000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAS CAMPUS DRIVE | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H GOODNIGHT | Name |
| Title | DIRECTOR | Title |
| Phone | 9196778000 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEOFFREY E WIGGINS | Name |
| Phone | 9194672050 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 114433769 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 70000000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 257654 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 257654 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1138333 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1138333 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 657099 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 6286824 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 657099 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | -856 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 72052230 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2053086 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 2300 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2300 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 23172 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 23172 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 23 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 23 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 25495 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 25495 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 667000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 667000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 692495 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 25495 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 667000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 71359735 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2027591 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 26896398 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 21932757 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 21932757 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 59086 | PrepaidExpensesBOY |
| Investments Govt Oblig BOY | 9964 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 7143 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 5679 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 10826124 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 84407754 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 85444314 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 3245875 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 6077125 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 7001375 | InvestmentsCorpBondsEOYFMV |
| Other Assets EOY | 49644 | OtherAssetsEOY |
| Other Assets EOYFMV | 49644 | OtherAssetsEOYFMV |
| Total Assets BOY | 41037447 | TotalAssetsBOY |
| Total Assets EOY | 112474423 | TotalAssetsEOY |
| Total Assets EOYFMV | 114433769 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 100447 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 177688 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 100447 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177688 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 40937000 | RetainedEarningsBOY |
| Retained Earnings EOY | 112296735 | RetainedEarningsEOY |
| Total Net Assets BOY | 40937000 | TotalNetAssetsBOY |
| Total Net Assets EOY | 112296735 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 41037447 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 112474423 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 40937000 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 71359735 | ExcessOfRevenueOverExpenses |
| Subtotal | 112296735 | Subtotal |
| Total Net Assets Fund Balances EOY | 112296735 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| FIDELITY Z85-467731 DETAIL ON FILE | P | 2704630 | 2582111 | 122519 | 122519 |
| FIDELITY Z85-467731 DETAIL ON FILE | P | 3189497 | 2927773 | 261724 | 261724 |
| FIDELITY - Z85-467731 PUTS | P | 238061 | 63707 | 174354 | 174354 |
| FIDELITY - Z85-467731 CALLS | P | 149655 | 56132 | 93523 | 93523 |
| ATLAS ENERGY LP | P | 2 | 2 | 2 | |
| ATLAS ENERGY LP | P | 2 | -2 | -2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 657099 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 390394 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 455000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 13693595 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.033227 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 395000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 10475808 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.037706 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 397677 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 7059519 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.056332 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 419443 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 7867883 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.053311 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 410013 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 8716814 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.047037 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.227613 | TotalDistributionRatio |
| Average Distribution Ratio | 0.045523 | AverageDistributionRatio |
| Net Noncharitable Assets | 48740986 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2218836 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 20276 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2239112 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 667000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 40552 | InvestmentIncomeExciseTax |
| Subtotal | 40552 | Subtotal |
| Tax Based On Investment Income | 40552 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 18300 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 18300 | TotalCreditsAndPayments |
| Tax Due | 22252 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | 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 | NC | 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 | N/A | WebsiteAddress |
| Books In Care Of Person Name | DONALD PARKER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9195316803 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAS CAMPUS DRIVE | AddressLine1 |
| City | CARY | City |
| State | NC | State |
| ZIP Code | 27513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
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 | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| 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 | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES H GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| ANN BAGGETT GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| LEAH A GOODNIGHT | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| SUSAN G ELLIS | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| DONALD R PARKER | ||||||||
| 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 31050742 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 18432493 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 49483235 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 49483235 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 742249 | CashDeemedCharitable |
| Net Noncharitable Assets | 48740986 | NetNoncharitableAssets |
| Minimum Investment Return | 2437049 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2437049 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 40552 | TaxBasedOnInvestmentIncome |
| Total Tax | 40552 | TotalTax |
| Distributable Amount Before Adj | 2396497 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2396497 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2396497 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 667000 | ExpensesAndContributions |
| Qualifying Distributions | 667000 | QualifyingDistributions |
| Adj Qualifying Distributions | 667000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2396497 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 665772 | UndistributedIncomePriorYear |
| Qualifying Distributions | 667000 | QualifyingDistributions |
| Applied To Year1 | 665772 | AppliedToYear1 |
| Applied To Current Year | 1228 | AppliedToCurrentYear |
| Undistributed Income CY | 2395269 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES H GOODNIGHT | ContributingManager |
| Contributing Manager | ANN B GOODNIGHT | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (32 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|---|
| BOYS CLUB OF WAKE COUNTY | |||||||||
| BOYS CLUB OF WAKE COUNTY | 701 N RALEIGH BLVD | 701 N RALEIGH BLVD | RALEIGH | NC | 27610 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| COMMUNITIES IN SCHOOLS OF WAKE COUN | |||||||||
| COMMUNITIES IN SCHOOLS OF WAKE COUNTY | 871 HARP ST | 871 HARP ST | RALEIGH | NC | 27604 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| CONTEMPORARY ART FOUNDATION | |||||||||
| CONTEMPORARY ART FOUNDATION | 409 W MARTIN ST | 409 W MARTIN STREET | RALEIGH | NC | 27603 | NONE | 501(C)(3) | SLICK FAMILY FOUNDATION CHALLENGE | $100,000 |
| FOUNDATION FOR EXCELLENCE IN EDUC | |||||||||
| FOUNDATION FOR EXCELLENCE IN EDUC | 215 S MONROE ST STE 420 | 215 S MONROE ST STE 420 | TALLAHASSEE | FL | 32302 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| LUCY DANIELS CENTER FOR EARLY CHILD | |||||||||
| LUCY DANIELS CENTER FOR EARLY CHILDHOOD | 9003 WESTON PARKWAY | 9003 WESTON PARKWAY | CARY | NC | 275132201 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| MARBLES KIDS MUSEUM | |||||||||
| MARBLES KIDS MUSEUM | 201 E HARGETT ST | 201 E HARGETT ST | RALEIGH | NC | 27601 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| MEDICAL FOUNDATION OF NC INC | |||||||||
| MEDICAL FOUNDATION OF NORTH CAROLINA INC | CAMPUS BOX 7237 | CAMPUS BOX 7237 | CHAPEL HILL | NC | 275997237 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| MEREDITH COLLEGE | |||||||||
| MEREDITH COLLEGE | 3800 HILLSBOROUGH ST | 3800 HILLSBOROUGH ST | RALEIGH | NC | 276075298 | NONE | 501(C)(3) | MINORITY TEACHING SCHOLARSHIP | $15,000 |
| NC MUSEUM OF ART FOUNDATION | |||||||||
| NC MUSEUM OF ART FOUNDATION | 4630 MAIL SERVICE CENTER | 4630 MAIL SERVICE CENTER | RALEIGH | NC | 27699 | NONE | 501(C)(3) | UNRESTRICTED | $50,000 |
| 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) | UNRESTRICTED | $5,000 |
| NC MUSEUM OF NATURAL SCIENCES | |||||||||
| NC MUSEUM OF NATURAL SCIENCES | 11 WEST JONES ST | 11 WEST JONES ST | RALEIGH | NC | 27601 | NONE | 501(C)(3) | EDUCATORS OF EXCELLENCE FUND | $10,000 |
| NC POTTERY MUSEUM INC | |||||||||
| NC POTTERY MUSEUM INC | P O BOX 531 | P O BOX 531 | SEAGROVE | NC | 27341 | NONE | 501(C)(3) | UNRESTRICTED | $3,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7801 | CAMPUS BOX 7801 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | COLLEGE OF EDUCATION | $10,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7016 | CAMPUS BOX 7016 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | CHASS DEAN'S DISCRETIONARY FUND | $10,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7801 | CAMPUS BOX 7801 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | FRIDAY INSTITUTE | $10,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 8201 | CAMPUS BOX 8201 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | PAMS DEAN'S DISCRTIONARY FUND | $10,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7401 | CAMPUS BOX 7401 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | GENERAL H HUGH SHELTON INITIATIVE | $10,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7006 | CAMPUS BOX 7006 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | KENAN FELLOWS | $5,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7801 | CAMPUS BOX 7801 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | SUZANNE MONTAGUE RIDGILL SCHOLARSHIP | $10,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7001 | CAMPUS BOX 7001 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | CHANCELLOR'S DISCRETIONARY FUND | $15,000 |
| NCSU FOUNDATION INC | |||||||||
| NCSU FOUNDATION INC | CAMPUS BOX 7302 | CAMPUS BOX 7302 | RALEIGH | NC | 27695 | NONE | 501(C)(3) | GOODNIGHT SCHOLARS | $166,000 |
| PUBLIC SCHOOL FORUM OF NC | |||||||||
| PUBLIC SCHOOL FORUM OF NC | 3739 NATIONAL DR | 3739 NATIONAL DR STE 100 | RALEIGH | NC | 27612 | NONE | 501(C)(3) | UNRESTRICTED FUNDS | $20,000 |
| RALEIGH SCHOOL INC | |||||||||
| RALEIGH SCHOOL INC | 1141 RALEIGH SCHOOL DRIVE | 1141 RALEIGH SCHOOL DRIVE | RALEIGH | NC | 27607 | NONE | 501(C)(3) | GRANDPARENT'S GIVING CHALLENGE | $25,000 |
| SALVATION ARMY | |||||||||
| SALVATION ARMY | P O BOX 27584 | P O BOX 27584 | RALEIGH | NC | 276117584 | NONE | 501(C)(3) | AFTER SCHOOL TUTORING | $5,000 |
| TAMMY LYNN MEMORIAL FOUNDATION | |||||||||
| TAMMY LYNN MEMORIAL FOUNDATION INC | 730 CHAPPELL DRIVE | 739 CHAPPELL DRIVE | RALEIGH | NC | 27606 | NONE | 501(C)(3) | UNRESTRICTED | $3,000 |
| THE NAVIGATORS | |||||||||
| THE NAVIGATORS | P O BOX 6000 | P O BOX 6000 | COLORADO SPRINGS | CO | 80934 | NONE | 501(C)(3) | URBAN HOPE-BRIDGING RESOURCES | $5,000 |
| THE NC CENTER FOR INT'L UNDERSTANDI | |||||||||
| THE NC CENTER FOR INT'L UNDERSTANDING COUNCIL | 100 E SIX FORKS STE 300 | 100 E SIX FORKS STE 300 | RALEIGH | NC | 27609 | NONE | 501(C)(3) | UNRESTRICTED | $20,000 |
| HIGH FIVE REGIONAL PARTNER | |||||||||
| HIGH FIVE REGIONAL PARTNERSHIP | P O BOX 1336 | P O BOX 1336 | SMITHFIELD | NC | 27577 | NONE | 501(C)(3) | UNRESTRICTED | $25,000 |
| UNC AT GREENSBORO | |||||||||
| UNC AT GREENSBORO | P O BOX 26170 | P O BOX 26170 | GREENSBORO | NC | 274026170 | NONE | 501(C)(3) | UNRESTRICTED | $10,000 |
| UNIVERSITY OF NC AT CHAPEL HILL | |||||||||
| UNIVERSITY OF NC AT CHAPEL HILL | 120 FRIDAY CENTER DRIVE | 120 FRIDAY CENTER DRIVE | CHAPEL HILL | NC | 27517 | NONE | 501(C)(3) | THE AMERICAN GRADUATE PROJECT | $20,000 |
| WAKE EDUCATION PARTNERSHIP | |||||||||
| WAKE EDUCATION PARTNERSHIP | 706 HILLSBOROUGH STE A | 706 HILLSBOROUGH STE A | RALEIGH | NC | 27603 | NONE | 501(C)(3) | UNRESTRICTED | $5,000 |
| 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 | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 667000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $257,654 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,138,333 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $657,099 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Unrelated Business IncomeUnrelatedBusinessIncomeAmount |
|---|---|---|
| ATLAS RESOURCE PARTNERS LP | 480000 | -$27 |
| ATLAS ENERGY LP | 480000 | -$829 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$856 | UnrelatedBusinessIncomeAmount |
| Exclusion | $2,053,086 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2052230 | TotalPartXVIA |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | JAMES H GOODNIGHT | 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | 35000000 | X |
| 2 | ANN B GOODNIGHT | 100 SAS CAMPUS DRIVE | CARY | NC | 27513 | 35000000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | Category |
| Amount | $2,300 | Amount |
| Net Investment Income | 2300 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| JAMES H GOODNIGHT |
| ANN BAGGETT GOODNIGHT |
| LEAH A GOODNIGHT |
| SUSAN G ELLIS |
| DONALD R PARKER |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | FIDELITY - Z85-467731 | NameOfBond |
| EOY Book Value | 6077125 | EOYBookValue |
| EOYFMV | 7001375 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| FIDELITY - Z85-467731 | 21616847 | 22661643 |
| FIDELITY - Z85-467731 | 62790907 | 62782671 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 7143 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 5679 | USGovtSecuritiesEOYFMV |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES PROCEEDS RECEIVABLE | Description |
| EOY Book Value | 49644 | EOYBookValue |
| EOYFMV | 49644 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| EXPENSES | ||
| INVESTMENT EXPENSES | 23 | 23 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| ATLAS RESOURCE PARTNERS LP | -27 |
| ATLAS ENERGY LP | -829 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPTIONS OUTSTANDING | Description |
| BOY Book Value | 100447 | BOYBookValue |
| EOY Book Value | 177688 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| FEDERAL EXCISE TAX | $21,357 | 21357 |
| FOREIGN INCOME TAX WITHHELD ON D | $1,815 | 1815 |
Comments