Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE MCNEIGHT FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)168 LANATCHI LANE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EATONTON, GA31024
A Employer identification number

31-1736314
B Telephone number (see instructions)

(770) 329-2843
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$377,917
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 9,421 9,421  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 21,709
b Gross sales price for all assets on line 6a 168,269
7 Capital gain net income (from Part IV, line 2)... 21,709
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 31,130 31,130  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,769 2,354   415
c Other professional fees (attach schedule).... 4,362 4,347   15
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 214 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,345 6,701   430
25 Contributions, gifts, grants paid....... 19,450 19,450
26 Total expenses and disbursements. Add lines 24 and 25 26,795 6,701   19,880
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,335
b Net investment income (if negative, enter -0-) 24,429
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 8,864 11,416 11,416
2 Savings and temporary cash investments......... 5,025 9,474 9,474
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 221,680 Click to see attachment
List of Attached Documents:
// Content
159,053
257,022
c Investments—corporate bonds (attach schedule)....... 40,140 Click to see attachment
List of Attached Documents:
// Content
99,822
100,005
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 400 Click to see attachment
List of Attached Documents:
// Content
679
0
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 276,109 280,444 377,917
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 276,109 280,444
29 Total net assets or fund balances (see instructions)..... 276,109 280,444
30 Total liabilities and net assets/fund balances (see instructions). 276,109 280,444
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
276,109
2
Enter amount from Part I, line 27a .....................
2
4,335
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
280,444
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
280,444
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY-TRADED SECURITIES - (MS #212089)   2024-01-01 2024-12-31
b PUBLICLY-TRADED SECURITIES - (MS #212089)   2023-12-31 2024-12-31
c PUBLICLY-TRADED SECURITIES - (MS #212091)   2024-01-01 2024-12-31
d PUBLICLY-TRADED SECURITIES - (MS #212091)   2023-12-31 2024-12-31
e CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 96,164   96,400 -236
b 28,963   26,441 2,522
c 7,167   6,873 294
d 31,872   16,846 15,026
e 4,103     4,103
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       -236
b       2,522
c       294
d       15,026
e       4,103
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 21,709
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 340
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 340
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 340
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 340
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowGA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowMICHAEL T MCNEIGHT Telephone no.right arrow (770) 329-2843

Located atright arrow168 LANATCHI LANEEATONTONGA ZIP+4right arrow31024
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position
(c) Compensation
(If not paid, enter
-0-)
(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
MICHAEL T MCNEIGHT PRESIDENT
1.00
0 0 0
168 LANATCHI LANE
EATONTON,GA31024
JOYCE A MCNEIGHT SECRETARY
1.00
0 0 0
168 LANATCHI LANE
EATONTON,GA31024
CHRISTOPHER D MCNEIGHT TRUSTEE
1.00
0 0 0
5452 ALANIS PLACE
MABLETON,GA30126
JUSTIN T MCNEIGHT TRUSTEE
1.00
0 0 0
168 LANATCHI LANE
EATONTON,GA30124
KATIE M MCNEIGHT TRUSTEE
1.00
0 0 0
5452 ALANIS PLACE
MABLETON,GA30126
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position
(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation
(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
369,721
b
Average of monthly cash balances.......................
1b
10,250
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
379,971
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
379,971
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
5,700
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
374,271
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
18,714
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
18,714
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
340
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
340
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
18,374
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
18,374
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
18,374
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
19,880
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
19,880
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 18,374
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 5,010
b From 2020...... 3,485
c From 2021...... 589
d From 2022...... 1,899
e From 2023...... 2,972
f Total of lines 3a through e ........ 13,955
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 19,880
a Applied to 2023, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions).....
0
c Treated as distributions out of corpus (Election
required—see instructions)........
0
d Applied to 2024 distributable amount..... 18,374
e Remaining amount distributed out of corpus 1,506
5 Excess distributions carryover applied to 2024. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 15,461
b Prior years’ undistributed income. Subtract
line 4b from line 2b ..........
0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed......
0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) .......
0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ...
5,010
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
10,451
10 Analysis of line 9:
a Excess from 2020.... 3,485
b Excess from 2021.... 589
c Excess from 2022.... 1,899
d Excess from 2023.... 2,972
e Excess from 2024.... 1,506
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
         
d Amounts included in line 2c not used directly
for active conduct of exempt activities ..........
         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c ....
         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)
         
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed ..
         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) ....
         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)....
         
(3) Largest amount of support
from an exempt organization
         
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
aPaid during the year

AMERICAN INDIAN COLLEGE FUND

8333 GREENWOOD BLVD
DENVER,CO38021
NONE PC SUPPORT FOR HIGHER EDUCATION FOR NATIVE AMERICAN CHILDREN 250

ATLANTA RONALD MCDONALD HOUSE

795 GATEWOOD RD
ATLANTA,GA30329
NONE PC SUPPORT FOR FAMILIES OF CHILDREN WITH CANCER 250

BASILICA OF THE NATIONAL SHRINES

400 MICHIGAN AVE NE
WASHINGTON,DC20017
NONE PC SUPPORT FOR THE NATIONAL BASILICA 200

CAL FARLEY'S BOYS RANCH

600 SW 11TH AVE
AMARILLO,TX79101
NONE PC SUPPORT FOR AT RISK CHILDREN 200

CAMP SUNSHINE

1850 CLAIRMONT RD
DECATUR,GA30033
NONE PC SUPPORT FOR SUMMER CAMP FOR CHILDREN SUFFERING CANCER 1,500

CARE

151 ELLIS STREET NE
ATLANTA,GA30303
NONE PC GENERAL CONTRIBUTION TO PROVIDE FOR THE POOR WORLDWIDE 250

CATHOLIC RELIEF SERVICES

209 W FAYETTE ST
BALTIMORE,MD21201
NONE PC GENERAL CONTRIBUTION TOWARDS HUNGER RELIEF WORLDWIDE 500

CHILDRENS' HEATHCARE OF ATLANTA FOUNDATION

1575 NORTHEAST EXPY
ATLANTA,GA30341
NONE PC SUPPORT FOR CHILDREN'S MEDICAL CARE - ESPECIALLY CANCER TREATMENT 1,000

CHILDRENS HUNGER RELIEF FUND

PO BOX 96012
WASHINGTON,DC20090
NONE PC SUPPORT FOR THE FEEDING OF HUNGRY CHILDREN 250

CHRISTIAN APPALACHIAN PROJECT

485 PONDEROSA DRIVE
PAINTSVILLE,KY41240
NONE PC SUPPORT PROJECTS FOR AMERICANS LIVING IN POVERTY 250

COVENANT HOUSE

461 EIGHT AVENUE
NEW YORK,NY10001
NONE PC GENERAL CONTRIBUTION TO SUPPORT PROGRAMS FOR HOMELESS TEENS 250

DISABLED AMERICAN VETS-CHAPTER 41

1700 CLAIRMONT RD
DECATUR,GA30033
NONE PC SUPPORT FOR CARE OF DISABLED AMERICAN VETERANS 550

DOCTORS WITHOUT BORDERS

40 RECTOR ST 16TH FLOOR
NEW YORK,NY10006
NONE PC SUPPORT FOR MEDICAL RELIEF WORLDWIDE 500

FEED THE CHILDREN

333 N MERIDIAN AVE
OKLAHOMA CITY,OK73107
NONE PC SUPPORT FOR FOOD PROGRAMS FOR CHILDREN 250

FEED THE HUNGRY

17 EXECUTIVE PARK DR NE
ATLANTA,GA30329
NONE PC CONTRIBUTION TO FEED HUNGRY CHILDREN GLOBALLY 250

FEEDING AMERICA

161 N CLARK STREET SUITE 700
CHICAGO,IL60601
NONE PC CONTRIBUTION TO FEED THE HUNGRY 500

FOOD FOR THE POOR

6401 LYONS ROAD
COCONUT CREEK,FL33073
NONE PC SUPPORT TO FEED HUNGRY IN HAITI 500

GEORGIA PUBLIC BROADCASTING

260 14TH STREET NW
ATLANTA,GA30318
NONE PC SUPPORT FOR PUBLIC BROADCASTING 200

GOLDEN HARVEST FOOD BANK

3310 COMMERCE DRIVE
AUGUSTA,GA30909
NONE PC SUPPORT FOR FOOD BANK FOR THE POOR 250

INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS

30 NORTH LASALLE STREET SUITE 4300
CHICAGO,IL60602
NONE PC SUPPORT FOR ISRAELI CHARITIES 500

INTERNATIONAL RESCUE COMMITTEE

122 EAST 42ND STREET
NEW YORK,NY10168
NONE PC SUPPORT FOR FEEDING THE HUNGRY 500

KINSHIP UNITED

5105 TOLLVIEW DRIVE SUITE 155
ROLLING MEADOWS,IL60008
NONE PC SUPPORT FOR ORPHAN RELIEF 500

MAKE A WISH FOUNDATION

4742 N 24TH STREET SUITE 400
PHOENIX,AZ85016
NONE PC SUPPORT FOR CRITICALLY ILL CHILDREN 250

MERCY CORPS

45 SW ANKENY STREET
PORTLAND,OR97204
NONE PC GENERAL SUPPORT OF DISASTER RELIEF OPERATIONS 250

MERCY SHIPS

PO BOX 1807
LINDALE,TX75771
NONE PC SUPPORT OF MEDICAL CARE FOR IMPOVERISHED 250

NO KID HUNGRY

1030 15TH STREET NW SUITE 1100W
WASHINGTON,DC20005
NONE PC SUPPORT FOR CARING FOR HUNGRY CHILDREN 250

OCONEE REGIONAL HUMANE SOCIETY

1020 PARK AVENUE SUITE 101
GREENSBORO,GA30642
NONE PC SUPPORT FOR SHELTER AND ADOPTION OF STRAY ANIMALS 250

PUTNAM COUNTY HABITAT FOR HUMANITY

2414 CERRILLOS ROAD
SANTA FE,NM87505
NONE PC GENERAL CONTRIBUTION TO SUPPORT SHELTER FOR HOMELESS 250

RED CLOUD INDIAN SCHOOL

100 MISSION DRIVE
PINE RIDGE,SD57770
NONE PC SUPPORT FOR NATIVE AMERICAN CHILDREN 250

RESCUE MISSION OF MIDDLE GEORGIA

3375 NAPIER AVE
MACON,GA31204
NONE PC SUPPORT EFFORTS FOR PEOPLE IN NEED IN MIDDLE GEORGIA 250

SACRED HEART SOUTHERN MISSIONS

6050 HIGHWAY 161 N
WALLS,MS38686
NONE PC SUPPORT FOR HOMELESS POOR 200

SALVATION ARMY

461 E HANCOCK ST
MILLEDGEVILLE,GA31061
NONE PC SUPPORT FOR THE POOR 250

SAVE THE CHILDREN

54 WILTON ROAD
WESTPORT,CT06880
NONE PC GENERAL CONTRIBUTION TO SUPPORT FOOD PROGRAMS FOR CHILDREN 500

SPECIAL OLYMPICS OF GEORGIA

4000 DEKALB TECHNOLOGY PKWY
ATLANTA,GA30340
NONE PC SUPPORT OF THE SPECIAL OLYMPICS PROGRAM IN GEORGIA 250

ST BONAVENTURE INDIAN MISSION AND SCHOOL

25 NAVARRE BLVD W
THOREAU,NM87323
NONE PC SUPPORT FOR HIGHER EDUCATION FOR NATIVE AMERICAN CHILDREN 250

ST JOSEPH'S INDIAN SCHOOL

1301 S MAIN ST
CHAMBERLAIN,SD57326
NONE PC GENERAL CONTRIBUTION TO SUPPORT SCHOOLING FOR NATIVE AMERICANS 250

ST JUDE'S CHILDRENS RESEARCH HOSPITAL

501 ST JUDE PLACE
MEMPHIS,TN38105
NONE PC SUPPORT FOR CHILDRENS CANCER RESEARCH 2,000

ST LABRE INDIAN SCHOOL

1000 TONGUE RIVER RD
ASHLAND,MT59004
NONE PC GENERAL CONTRIBUTION TO SUPPORT SCHOOLING FOR NATIVE AMERICANS 250

TOYS FOR TOTS

18251 QUANTICO GATEWAY DRIVE
TRIANGLE,VA22172
NONE PC GENERAL CONTRIBUTION TO PROVIDE TOYS FOR UNDERPRIVILEGED CHILDREN 300

TUNNELS TO TOWERS

2361 HYLAN BLVD
STATEN ISLAND,NY10306
NONE PC SUPPORT FOR AID TO INJURED FIRST RESPONDERS 500

UNBOUND

1 ELMWOOD AVENUE
KANSAS CITY,MO66103
NONE PC SUPPORT OF A POOR CHILD IN AFRICA 500

UNICEF-USA

125 MAIDEN LANE
NEW YORK,NY10038
NONE PC SUPPORT FOR CHILDREN'S PROGRAMS 500

UNITED NEGRO COLLEGE FUND

1805 7TH STREET NW
WASHINGTON,DC02000
NONE PC GENERAL CONTRIBUTION FOR UNITED NEGRO COLLEGE FUND 250

ASPCA

424 EAST 92ND STREET
NEW YORK,NY10128
NONE PC SUPPORT OF ABANDONED ANIMALS 100

ATLANTA COMMUNITY FOOD BANK

3400 NORTH DESERT DRIVE
ATLANTA,GA30344
NONE PC SUPPORT FOR THE HUNGRY 200

BOYS TOWN

14100 CRAWFORD STREET
BOYS TOWN,NE68010
NONE PC SUPPORT FOR DISADVANTAGED CHILDREN 200

FINCA

1201 15TH STREET NW
WASHINGTON,DC20005
NONE PC SUPPORT FOR EFFORTS TO END POVERTY 300

NATIONAL PARKS CONSERVATION ASSOCIATION

777 6TH STREET NW
WASHINGTON,DC20001
NONE PC SUPPORT FOR MAINTENANCE OF NATIONAL PARKS 100

NATIONAL WILDLIFE FEDERATION

1250 24TH STREET NW
WASHINGTON,DC20037
NONE PC SUPPORT FOR WILDLIFE CONSERVATION 100

ORBIS

52 VANDERBILT AVENUE
NEW YORK,NY10017
NONE PC SUPPORT FOR CLEAN WATER AND HYGIENE IMPROVEMENT 200

SMILE TRAIN

PO BOX 96231
WASHINGTON,DC20090
NONE PC SUPPORT FOR DISFIGURED CHILDREN 250

SPARK VENTURES

208 S LASALLE STREET
CHICAGO,IL60604
NONE PC SUPPORT FOR SUSTAINABLE DEVELOPMENT PROJECTS FOR THE POOR 500

WORLD WILDLIFE FUND

1250 24TH STREET NW
WASHINGTON,DC20037
NONE PC SUPPORT FOR WILDLIFE CONSERVATION 100
Total .................................right arrow 3a 19,450
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
         
4 Dividends and interest from securities ....     14 9,421  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 21,709  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 31,130 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
31,130
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow
Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
THE MCNEIGHT FAMILY FOUNDATION
EIN:
31-1736314
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 2,769 2,354   415

TY 2024 InvestmentsCorpBondsSchedule
Name:
THE MCNEIGHT FAMILY FOUNDATION
EIN:
31-1736314
Name of Bond End of Year Book Value End of Year Fair Market Value
INVESCO CONSERVATIVE (MS #89) 28,758 28,956
ISHARES CORE US AGGREGATE (MS #89) 18,342 18,314
ISHARES CORE 1-5 YEAR USD BO (MS #89) 16,716 16,720
ISHARES SHORT DURATION BOND (MS #89) 22,565 22,574
LORD ABBETT SHT DURATION (MS #89) 13,441 13,441

TY 2024 InvestmentsCorpStockSchedule
Name:
THE MCNEIGHT FAMILY FOUNDATION
EIN:
31-1736314
Name of Stock End of Year Book Value End of Year Fair Market Value
ALPHABET INC (MS #91) 1,230 1,696
AMERICAN NEW PERSPECTIVE (MS #89) 5,351 8,505
AMERICAN TOWER CORP (MS #91) 507 1,316
APPLE INC (MS #91) 108 2,318
BARON GROWTH INSTITUTIONAL (MS #89) 10,224 10,188
BLACKROCK STRATEGIC INC OPP (MS #89) 21,885 22,206
BLACKSTONE INC (MS #91) 802 1,319
BNY MELLON DYNAMIC VALUE (MS #89) 15,441 16,889
CHENIERE ENERGY INC (MS #91) 834 1,081
COPART INC (MS #91) 1,122 1,350
DICKS SPORTING GOODS (MS #91) 1,159 2,617
EATON CORP PLC (MS #91) 1,093 1,775
EDWARD LIFESCIENCES (MS #91) 730 1,706
EVERCORE INC (MS #91) 524 3,102
FIRST EAGLE GLOBAL (MS #89) 6,817 8,698
FIRST TRUST RISING DIV (MS #89) 6,515 8,516
GALLAGHER ARTHUR J & CO (MS #91) 1,408 1,751
HCA HEALTHCARE (MS #91) 766 2,317
INTUIT INC (MS #91) 350 2,457
ISHARES CORE MSCI EAFE ETF (MS #89) 7,470 8,434
ISHARES CORE S&P 500 ETF (MS #89) 16,457 47,094
ISHARES MSCI ACWI ETF (MS #89) 8,811 11,398
ISHARES MSCI EMERGING MKT ETF (MS #89) 1,992 2,107
JPMORGAN GROWTH ADVANTAGE (MS #89) 9,570 24,304
JPMORGAN HEDGED EQUITY (MS #89) 8,418 14,685
KBR INC (MS #91) 1,671 1,667
L3HARRIS TECHNOLOGIES (MS #91) 984 1,903
META PLATFORMS (MS #91) 375 2,050
MICROSOFT CORP 1,604 1,987
MOTOROLLA SOLUTIONS (MS #91) 1,116 3,422
OAKMARK INTERNATIONAL (MS #89) 3,406 3,644
SPDR BLOOMBERG 1-3 MO T-BILL 608 607
T MOBILE US (MS #91) 481 3,184
TELEFLEX INC (MS #91) 618 1,574
THERMO FISHER SCIENTIFIC (MS #91) 361 2,169
TJX COS INC (MS #91) 1,133 2,578
TYLER TECHNOLOGIES (MS #91) 598 1,874
UNITED HEALTH GROUP (MS #91) 775 1,883
VISA (MS #91) 601 2,881
WALMART INC (MS #91) 1,336 2,272
WALT DISNEY (MS #91) 1,345 1,464
WILLSCOT MOBILE MINI HLDGS (MS #91) 580 1,232
INVESCO S&P 500 EQUAL WEIGHT (MS #89) 6,781 7,184
AMAZON.COM (MS #91) 1,592 1,940
CORNING INC (MS #91) 1,315 1,396
NOVO NORDISK A/S ADR (MS #91) 1,204 848
VERTIV HOLDINGS LLC (MS #91) 985 1,434

TY 2024 InvestmentsOtherSchedule2
Name:
THE MCNEIGHT FAMILY FOUNDATION
EIN:
31-1736314
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
NET UNSETTLED TRANSACTIONS IN MS BROKERAGE AT COST 679 0

TY 2024 OtherProfessionalFeesSchedule
Name:
THE MCNEIGHT FAMILY FOUNDATION
EIN:
31-1736314
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT ADVISORY FEES 4,347 4,347   0
BANK FEES 15 0   15


TY 2024 TaxesSchedule
Name:
THE MCNEIGHT FAMILY FOUNDATION
EIN:
31-1736314
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PRIOR YR EXCISE TAX 214 0   0