2021-10-14T14:54:57-05:00 2020-12-31 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990PF 2020-01-01 911941861 THE EARL N PHILLIPS JR FAMILY EARL 3368855100 P O BOX 830 HIGH POINT NC 27261 EARL N PHILLIPS JR DIR/PRES/TRE 3368855100 2021-10-15 true EARL N PHILLIPS XXX-XX-XXXX SCOTT CORNELIUS P00645659 3368855100 2021-10-13 2020 2022-09-23 18:48:47Z X 54685 X X 4356 4356 -11395 215699 277 -7039 4633 3990 3990 949 949 39 39 3083 3083 8061 8061 0 104981 104981 113042 8061 104981 -120081 0 99665 54685 54685 819243 751831 48724 41035 967632 847551 54685 0 X 967632 847551 967632 847551 967632 847551 967632 -120081 847551 847551 277 0 false false false false false false false true true true false false false false true N/A WILLIAM F BLUE CPA 3368855100 211 W LEXINGTON AVE SUITE 106 HIGH POINT NC 27262 false false false false false false false false false false false false false false false false false false false false false EARL N PHILLIPS JR PO BOX 830 HIGH POINT NC 27261 DIR/PRES/TRE 000.00 0 0 0 COURTNEY PHILLIPS HYDER PO BOX 830 PO BOX 830 HIGH POINT NC 27261 DIR/SEC 000.00 0 0 0 JORDAN N PHILLIPS PO BOX 830 PO BOX 830 HIGH POINT NC 27261 VP/DIR 000.00 0 0 0 KIMBERLY G PHILLIPS PO BOX 830 PO BOX 830 HIGH POINT NC 27261 DIR 000.00 0 0 0 NONE NONE N/A 1227819 77275 0 1305094 1305094 19576 1285518 64276 64276 64276 64276 64276 104981 104981 104981 64276 49721 30178 27186 125409 29173 261667 104981 64276 40705 302372 0 49721 252651 30178 27186 125409 29173 40705 EARL N PHILLIPS JR 101 S MAIN STREET HIGH POINT NC 27261 X UNC PRESS'S PRESS CLUB N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 5000 NIDO QUBEIN ASSOC SCHOLARSHIP FUND N/A N/A N/A HIGH POINT NC 27262 N/A EXEMPT ANNUAL FUND 1000 CHAPEL OF THE CROSS N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 22000 NC BOTANICAL GARDEN FOUNDATION N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 1000 CHARLESTON ANIMAL SOCIETY N/A N/A N/A CHARLESTON SC 29406 N/A EXPEMPT ANNUAL FUND 4000 BE LOUD SOPHIE FOUNDATION N/A N/A N/A CHAPEL HILL NC 27517 N/A EXEMPT ANNUAL FUND 500 JDRF-INTERNATIONAL N/A N/A N/A NEW YORK NY 10004 N/A EXEMPT ANNUAL FUND 25000 ASHELY HALL LOYALTY FUND N/A N/A N/A CHARLESTON SC 29403 N/A EXEMPT ANNUAL FUND 2500 FIRST (SCOTS) PRESBYTERIAN N/A N/A N/A CHARLESTON SC 29401 N/A EXEMPT ANNUAL FUND 1000 THE INTERNATIONAL FOUNDATION N/A N/A N/A WASHINGTON DC 20026 N/A EXEMPT THE LIGHTHOUSE PROJECT 500 NO KID HUNGRY N/A N/A N/A WASHINGTON DC 20005 N/A EXEMPT ANNUAL FUND 10000 CAROLINA BREAST FRIENDS N/A N/A N/A CHARLOTTE NC 28207 N/A EXEMPT ANNUAL FUND 1000 UNC MEDICAL FOUNDATION N/A N/A N/A CHAPEL HILL NC 27516 N/A EXEMPT MEMORIAL CONTRIBUTION 100 CHELSEA THEATER N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT MEMORIAL CONTRIBUTION 500 HOLY TRINITY N/A N/A N/A RALEIGH NC 27604 N/A EXEMPT MEMORIAL CONTRIBUTION 200 RED DOG FARM ANIMAL RESCUE N/A N/A N/A STOKESDALE NC 27357 N/A EXEMPT ANNUAL FUND 100 FIRST BAPTIST CHURCH OF PENDLETON N/A N/A N/A PENDLETON SC 29670 N/A EXEMPT ANNUAL FUND 500 HIGHER ED WORKS N/A N/A N/A RALEIGH NC 27605 N/A EXEMPT ANNUAL FUND 5000 DURHAM NATIVITY SCHOOL N/A N/A N/A DURHAM NC 27702 N/A EXEMPT ANNUAL FUND 250 HUMANE SOCIETY OF CHARLOTTE N/A N/A N/A CHARLOTTE NC 28203 N/A EXEMPT ANNUAL FUND 4000 SECU FAMILY HOUSE AT UNC HOSPITALS N/A N/A N/A CHAPEL HILL NC 27517 N/A EXEMPT ANNUAL FUND 1000 AMERICAN RED CROSS N/A N/A N/A CHARLOTTE NC 28203 N/A EXEMPT ANNUAL FUND 1000 WORLD VISION N/A N/A N/A FEDERAL WAY WA 98063 N/A EXEMPT ANNUAL FUND 5000 WORLD CENTRAL KITCHEN N/A N/A N/A WASHINGTON DC 20001 N/A EXEMPT ANNUAL FUND 3000 BOTTOMLESS CLOSET N/A N/A N/A NEW YORK NY 10022 N/A EXEMPT ANNUAL FUND 2000 CHILDREN'S MUSEUM OF THE LOWCOUNTY N/A N/A N/A CHARLESTON SC 29403 N/A EXEMPT ANNUAL FUND 2500 THE GIBBES MUSEUM OF ART N/A N/A N/A CHARLESTON SC 29401 N/A EXEMPT ANNUAL FUND 5000 UNC N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 1331 104981 4356 -11395 -7039 -7039 4 ALL NET INCOME IS USED TO MAKE CHARITABLE CONTRIBUTIONS 8 NET GAINS FROM SALE OF INVESTMENTS ARE REINVESTED IN OTHER false false false false false false false false false false INDIRECT ACCOUNTING FEES 3990 3990 BROWN ADV GLOBAL LDRS INST 2020-10 PURCHASE 2020-12 37000 33672 3328 ARTISAN GLOBAL VALUE INSTITUTIONAL 2017-08 PURCHASE 2020-03 44045 56492 -12447 ARTISAN GLOBAL VALUE INSTITUTIONAL 2018-05 PURCHASE 2020-03 8800 11656 -2856 ARTISAN GLOBAL VALUE INSTITUTIONAL 2018-06 PURCHASE 2020-03 37577 50755 -13178 BROWN ADVISORY EMG MKTS INS 2019-03 PURCHASE 2020-12 80000 66526 13474 METROPOLITAN WEST UNCONSTRAINED BD I 2017-08 PURCHASE 2020-11 8000 7993 7 BOND FUNDS 41035 EQUITY FUNDS 285819 MISCELLANEOUS FUNDS 466012 EXPENSES BANK FEES 20 20 MANAGEMENT FEES - US BANK 2736 2736 OFFICE SUPPLIES 327 327 INDIRECT OTHER PROFESSIONAL FEES 949 949 INDIRECT TAXES/LICENSES 39 39