2024-11-21T08:25:31-05:00 2024-05-31 IR-2024-264 HURRICANE MILTON LATE FILING RELIEF 590548468 PURVIS GRAY & COMPANY LLP 507 N NEW YORK AVENUE 200 WINTER PARK FL 32789 990PF 2023-06-01 596135403 THE DR P PHILLIPS FOUNDATION DRPP 4074226015 PO BOX 692709 ORLANDO FL 328692709 KENNETH D ROBINSON PRESIDENT/CEO/DIRECT 4074226105 2024-11-18 true true DAVID P LEE CPA P00283801 3215944112 2024-11-18 2023 2024-10-15 13:58:12Z IR-2024-264 HURRICANE MILTON LATE FILING RELIEF X 55366766 X X 8549 8549 957225 957225 100 100 100 983760 4637177 983760 1949634 1949634 7125 7125 500 500 11773 4711 7062 15656 15656 14349 61 12463 12463 108446 2063 106383 170312 6835 149189 1917899 1917899 2088211 6835 2067088 -138577 1942799 849627 441537 441537 121426 560497 560497 59534 46061 46061 34674255 34548201 45390972 8927699 8968940 8927699 8927699 44673782 44523995 55366766 11335 125 3000 3000 14335 3125 X 44659447 44520870 44659447 44520870 44673782 44523995 44659447 -138577 44520870 44520870 PUBLICLY TRADED SECURITIES P 4637177 3612177 1025000 1025000 EQUIPMENT P 41240 -41240 -41240 983760 983760 27005 27005 27005 44295 44295 17290 17290 false false false false false false false true true true false false false false true WWW.DRPHILLIPS.ORG KENNETH D ROBINSON 4074226105 PO BOX 692709 ORLANDO FL 328692709 false false false false true false false false false false false false false false false false false false false false false false KENNETH D ROBINSON PO BOX 692709 ORLANDO FL 328692709 PRESIDENT/CE 12.00 1500 0 0 EM TUKDARIAN PO BOX 692709 ORLANDO FL 328692709 TREASURER/AS 8.00 0 0 0 STEVEN CASTINO PO BOX 692709 ORLANDO FL 328692709 DIRECTOR 6.00 1250 0 0 TODD BURNETT PO BOX 692709 ORLANDO FL 328692709 DIRECTOR 4.00 1750 0 0 TERRY W PRATHER PO BOX 692709 ORLANDO FL 328692709 CHAIRMAN/DIR 12.00 1625 0 0 THOMAS J WILLIAMS PO BOX 692709 ORLANDO FL 328692709 SECRETARY UN 8.00 0 0 0 JOHN W HILLENMEYER PO BOX 692709 ORLANDO FL 328692709 DIRECTOR 12.00 1000 0 0 KATE MARTIN PO BOX 692709 ORLANDO FL 328692709 SECRETARY- 9 6.00 0 0 0 NONE NONE 1) CREATION, ORGANIZATION, AND PROCESSES FOR ARCHIVE CATALOGING AND MAINTENANCE TO HISTORICAL INFORMATION MADE AVAILABLE TO THE PUBLIC. EXPENSES: 7,825. 7825 2) COMMUNITY MEDIA COMMUNICATIONS IN THE FORM OF MAGAZINE ARTICLES AND NEWSLETTERS TO RAISE AWARENESS OF CENTRAL FLORIDA PHILANTHROPIC ORGANIZATIONS TO ASSIST THEM IN ACHIEVING THEIR MISSION. EXPENSES: 9,420. 9420 3) ADVANCE AGRICULTURAL EDUCATION/ENTREPRENEURSHIP IN PUBLIC SCHOOLS;FACILITATE FOOD DISTRIBUTION TO 7 NONPROFIT ORGANIZATIONS THAT SERVE OVER 1,000 UNDERPRIVILEGED CHILDREN. EXPENSES: 50,375. 50375 N/A 43574487 772401 0 44346888 44346888 1925643 42421245 2121062 2121062 27005 27005 2094057 2094057 2094057 2067088 2067088 2094057 87086 87086 2067088 2067088 26969 26969 60117 0 60117 60117 THE DR P PHILLIPS FOUNDATION PO BOX 692709 ORLANDO FL 328692709 4074226015 SEE ATTACHED ADDITIONAL STATEMENT SEE ATTACHED ADDITIONAL STATEMENT SEE ATTACHED ADDITIONAL STATEMENT SEE ATTACHED ADDITIONAL STATEMENT PO BOX 692709 ORLANDO FL 328692709 NONE SEE ATTACHED ADDITIONAL STATEMENT 1917899 1917899 14 8549 14 957225 16 100 18 983760 1949634 1949634 false false false false false false false false false false ACCOUNTING FEES 11773 4711 7062 INTERNATIONAL GROWTH 4262785 5304359 LARGE CAP VALUE 2487700 3309784 MID-CAP INDEX 330234 747282 LARGE CAP GROWTH 720729 2213780 INTERNATIONAL STOCK 3949403 4601015 SMALL CAP VALUE 1617380 1803886 SMALL CAP GROWTH 1165051 1588472 FIXED INCOME - DODGE & COX 9746059 8922339 S&P 500 6584890 12077475 INTERNATIONAL VALUE 3682634 4821244 ING 1336 1336 LAND 177414 177414 177414 MACHINERY & EQUIPMENT 145291 145291 145291 LAND IMPROVEMENTS 180742 180742 180742 HEADQUARTERS BUILDING 8224252 8224252 8224252 ART COLLECTION 200000 200000 200000 EXPENSES INSURANCE 2782 1391 1391 OFFICE EXPENSES 9778 672 9106 ADVERTISING AND PROMOTION 5490 5490 DUES & SUBSCRIPTIONS 29250 29250 MATERIALS AND CONTRACTS 60313 60313 MEALS AND ENTERTAINMENT 833 833 LEASE DEPOSITS 3000 3000 PROFESSIONAL FEES - OTHER 15656 15656 LICENSES 61 61 EXCISE TAXES 14288