2024-11-21T12:15:04-05:00 2023-12-31 HURRICANE HELENE SEPTEMBER 2024 561517448 PARKER & PARKER PA 210 MALLOY STREET GOLDSBORO NC 27534 990PF 2023-01-01 566050267 M & J FOUNDATION INC M&JF 339 YADKIN DR RALEIGH NC 27609 MARCELLUS J BEST JR PRESIDENT 9199203361 2024-09-30 true true JAMES C PARKER P01397195 9197787878 2024-11-21 2023 2024-10-15 13:58:12Z X 7519313 X X 10 10 176341 176341 50346 1019582 50346 36970 36970 263667 263667 4675 4675 486 191 46050 45973 51211 50839 0 375000 375000 426211 50839 375000 -162544 212828 0 208712 152961 152961 6927 6937 6937 6079843 5963088 7359415 6295482 6122986 7519313 0 0 X 6295482 6122986 6295482 6122986 6295482 6122986 6295482 -162544 6132938 9952 6122986 PERSHING 5242 LT COV P 2017-02-22 2023-10-26 368912 331213 37699 37699 WELLS FARGO 8036 LT COV P 2014-09-22 2023-07-25 304972 289413 15559 15559 WELLS FARGO 8036 LT NONCOV P 2011-07-06 2023-07-25 37663 30000 7663 7663 PERSHING 5242 ST COV P 2022-11-15 2023-10-26 308035 318610 -10575 -10575 50346 -10575 2958 0 2958 0 2958 5000 5000 2042 2042 false false false false false false false true true NC true false false false true MARCELLUS J BEST JR 9195839290 339 YADKIN DR RALEIGH NC 27609 false false false false false false false false false false false false false false false false false false false false false false MARCELLUS J BEST JR 339 YADKIN DR RALEIGH NC 27609 PRESIDENT 10.00 0 0 0 FRANK S BEST 339 YADKIN DR RALEIGH NC 27609 DIRECTOR 10.00 0 0 0 NONE 0 NONE 6639294 280230 0 6919524 0 6919524 103793 6815731 340787 340787 2958 2958 337829 337829 337829 375000 375000 337829 215476 375000 215476 159524 178305 X YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 TO SUPPORT THE MISSION OF THE ORGANIZATION 105000 YMCA CAMP SEAGULL-CAMP SEAFARER 801 CORPORATE CENTER DR RALEIGH NC 27607 TO SUPPORT THE MISSION OF THE ORGANIZATION 25000 DUKE HEALTH DEVELOPMENT 300 WEST MORGAN ST DURHAM NC 27701 TO SUPPORT THE MISSION OF THE ORGANIZATION 25000 DUKE CANCER CENTER 300 WEST MORGAN ST STE 1000 DURHAM NC 27701 TO SUPPORT THE MISSION OF THE ORGANIZATION 25000 WATCH 2700 WAYNE MEMORIAL DR GOLDSBORO NC 27533 TO SUPPORT THE MISSION OF THE ORGANIZATION 11500 CRUSADES FOR CHRIST 5328 OLD PLANTATION CIRCLE WINSTON SALEM NC 27104 TO SUPPORT THE MISSION OF THE ORGANIZATION 2500 YOUNG LIFE PO BOX 5184 HARLAN IA 51593 TO SUPPORT THE MISSION OF THE ORGANIZATION 2500 NORTH CAROLINA STUDY CENTER 203 BATTLE LANE CHAPEL HILL NC 27514 TO SUPPORT THE MISSION OF THE ORGANIZATION 50000 THE MCCALLIE SCHOOL 500 DODDS AVENUE CHATTANOOGA TN 37404 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 3HC 2402 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 BOWDOIN COLLEGE 4100 COLLEGE STATION BRUNSWICK ME 04011 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 BOYS SCOUTS OF AMERICA TUSCARORA CO 172 NC HW 581 S GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 BOYS AND GIRLS SCOUTS OF THE COASTA 621 W FIRE TIRE RD WINTERVILLE NC 28590 TO SUPPORT THE MISSION OF THE ORGANIZATION 500 CHILDRENS HOPE ALLIANCE 194 BRAIUM SPRINGS DRIVE STATESVILLE NC 28677 TO SUPPORT THE MISSION OF THE ORGANIZATION 2500 COUMMUNITY SOUP KITCHEN PO BOX 1064 GOLDSBORO NC 27533 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 DUKE EYE CENTER PO BOX 90581 DURHAM NC 27708 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 DUKE UROLOGY PO BOX 90581 DURHAM NC 27708 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS RD KANSAS CITY MO 64129 TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 FLYNN CHRISTIAN FELLOWSHIP HOUSE OF 409 N GEORGE ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 HOUSE OF FORDHAM 412 M WILLIAM ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 INDEPENDENT COLLEGE FUND OF NC 530 N BLOUNT ST RALEIGH NC 27604 TO SUPPORT THE MISSION OF THE ORGANIZATION 2500 JUSTICE MATTERS INC PO BOX 199 DURHAM NC 27702 TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 MONTREAT COLLEGE PO BOX 1267 MONTREAT NC 28757 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 PARAMOUNT THEATRE FOUNDATION PO BOX 2063 GOLDSBORO NC 27533 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 ST DAVIDS SCHOOL 3400 WHITE OAK RALEIGH NC 27609 TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 THE FOUNDATION OF WAYNE COMMUNITY C PO BOX 8002 GOLDSBORO NC 27533 TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 UNITED CHURCH MINISTRIES OF WAYNE C 119 W WALNUT ST GOLDSBORO NC 27533 TO SUPPORT THE MISSION OF THE ORGANIZATION 1500 UNIVERSITY OF MOUNT OLIVE PO BOX 90 MOUNT OLIVE NC 28365 TO SUPPORT THE MISSION OF THE ORGANIZATION 2500 WAYNE PREGNANCY CARE CENTER PO BOX 1235 GOLDSBORO NC 27533 TO SUPPORT THE MISSION OF THE ORGANIZATION 52500 WAYNE COUNTY PUBLIC LIBRARY FOUNDAT 1001 E ASH ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 BOYS GIRLS CLUB OF WAYNE COUNTY 1401 ROYALL AVE GOLDSBORO NC 27534 TO SUPPORT THE MISSION OF THE ORGANIZATION 10000 ARTS COUNCIL OF WAYNE COUNTY 102 N JOHN ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 GOLDSBORO YMCA 1105 PARKWAY DR GOLDSBORO NC 27534 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 COMMUNITY CRISIS CENTER 607 S SLOCUMB ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 LEES MCRAE COLLEGE 191 MAIN ST BANNER ELK NC 28604 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 THE SALVATION ARMY 610 N WILLIAM ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 2500 STAGE STRUCK 121 W CHESTNUT ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 WAYNE COUNTRY DAY SCHOOL 480 COUNTRY DAY RD GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 WAYNE COUNTRY HISTORICAL ASSOCIATIO 116 N WILLIAM ST GOLDSBORO NC 27530 TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 UNITED WAYNE OF WAYNE COUNTY 2803 CASHWELL DR GOLDSBORO NC 27534 TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 375000 0 10 14 176341 14 87316 18 263667 263667 false false false false false false false false false false PROFESSIONAL FEES 4675 4675 0 0 CAPTRUST INVESTMENT ACCT 3093883 3674843 CAPTRUST CASH FLOW ACCOUNT 7770 7773 WELLS FARGO INVESTMENT ACCOUNT 2861435 3676799 EXCISE TAX 9952 MANAGEMENT FEES 42718 42718 0 0 FOREIGN TAXES PAID 3131 3131 0 0 PENALTY 77 0 0 0 BANK FEES 124 124 0 0 CAPITAL GAINS 36970 36970 0