2025-11-12T12:52:55-05:00 2024-12-31 823116843 SCOTT CORNELIUS CPA PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 27262 990PF 2024-01-01 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 2025-11-11 true true SCOTT CORNELIUS CPA P00645659 3368855100 2025-11-06 2024 2025-03-06 01:10:19Z X 17903 X X 1 1 13538 13538 22188 148450 16232 35727 29771 3500 3500 1900 1900 5776 5776 3851 3851 15027 15027 0 56700 56700 71727 15027 56700 -36000 14744 24139 17903 17903 734 267 734 779507 645524 82058 155023 885971 819184 17903 0 X 885971 819184 885971 819184 885971 819184 885971 -36000 849971 30787 819184 16232 205 205 205 205 false false false false false false false true true true false false false false true N/A SCOTT CORNELIUS 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 1090565 21021 0 1111586 1111586 16674 1094912 54746 54746 205 205 54541 54541 54541 56700 56700 54541 29173 40705 9867 49414 68273 197432 56700 54541 2159 199591 0 29173 170418 40705 9867 49414 68273 2159 EARL N PHILLIPS JR 101 S MAIN STREET HIGH POINT NC 27261 X CHAPEL OF THE CROSS N/A 304 E FRANKLIN STREET N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 2000 BE LOUD SOPHIE FOUNDATION N/A 406 LOMGLEAF DRIVE N/A CHAPEL HILL NC 27517 N/A EXEMPT ANNUAL FUND 500 EDUCATIONAL FOUNDATION N/A PO BOX 2446 N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 4400 FIRST SCOTS PRESBYTERIAN CHURCH N/A 53 MEETING ST N/A CHARLESTON SC 29401 N/A EXEMPT ANNUAL FUND 3500 THE NIDO QUBEIN SCHOLARSHIP FUND N/A ONE UNIVERSITY PARKWAY N/A HIGH POINT NC 27262 N/A EXEMPT ANNUAL FUND 1000 NC STUDY CENTER N/A 203 BATTLE LANE N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 5000 ST HUBERT'S EPISCOPAL CHURCH N/A 1436 GRIMES MILL RD N/A LEXINGTON KY 40515 N/A EXEMPT ANNUAL FUND 500 CHURCH OF THE GOOD SHEPHERD N/A 231 N CHURCH ST N/A ROCKY MOUNT NC 27804 N/A EXEMPT ANNUAL FUND 200 AMICI FUND N/A 402 WOODBERRY STATION N/A WOODBERRY FOREST VA 22989 N/A EXEMPT ANNUAL FUND 250 THE ALAN C STEPHENSON HONORS CAROL N/A 523 E FRANKLIN ST N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 250 ALICIA & CARL RAGSDALE '58 SCHOLARS N/A 1200 N QUAKER LANE N/A ALEXANDRIA VA 23302 N/A EXEMPT ANNUAL FUND 200 HPU FUND FOR EXTRAORDINARD EDU N/A ONE UNIVERSITY PARKWAY N/A HIGH POINT NC 27268 N/A EXEMPT MEMORIAL 250 THE COY WILLIARD DUGOUT FUND N/A 410 W ENGLISH RD SUITE A2 N/A HIGH POINT NC 27262 N/A EXEMPT MEMORIAL 1000 K WILLIAM & GLORIA SHIFFLER '50 ME N/A 1 S GROVE STREET N/A WESTERVILLE OH 43081 N/A EXEMPT MEMORIAL 250 HPU FUND FOR EXTRAORDINARY EDUCATIO N/A ONE UNIVERSITY PARKWAY N/A HIGH POINT NC 27268 N/A EXEMPT MEMORIAL 200 ST MICHAEL'S EPISCOPAL CHURCH N/A 1520 CANTERBURY ROAD N/A RALEIGH NC 27608 N/A EXEMPT MEMORIAL 200 UNC PRESS N/A 116 SOUTH BLVD N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 5000 CHI OMEGA FOUNDATION N/A 3395 PLAYERS CLUB PKWY N/A MEMPHIS TN 38125 N/A EXEMPT ANNUAL FUND 5000 PUBLIC EDUCATION WORKS N/A PO BOX 10463 N/A RALEIGH NC 27605 N/A EXEMPT ANNUAL FUND 5000 CHARLOTTE BALLET N/A 701 N TRYON ST N/A CHARLOTTE NC 28202 N/A EXEMPT ANNUAL FUND 15000 THE FIRST TEE OF GREATER CHARLESTON N/A 321 WINGO WAY SUITE 201 MOUNT PLEASANT SC 29464 N/A EXEMPT ANNUAL FUND 2000 NO KID HUNGRY N/A 1030 15TH ST NW SUITE 1100W WASHINGTON DC 20005 N/A EXEMPT ANNUAL FUND 5000 56700 1 13538 22188 35727 35727 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 1900 1900 ARTISAN HIGH INCOME FUND 2023-12 PURCHASE 2024-07 30100 30000 100 VANGUARD SHORT TERM TREAS 2023-11 PURCHASE 2024-06 30402 30348 54 VOYA INTERMEDIATE BOND 2024-07 PURCHASE 2024-12 20000 19977 23 BA BEUTL GDMAN LRG CAP 2022-12 PURCHASE 2024-12 1574 1269 305 BA BEUTL GDMAN LRG CAP 2023-03 PURCHASE 2024-12 18426 14763 3663 BROWN ADVISORY SMALL CAP 2019-10 PURCHASE 2024-12 10000 8194 1806 VANGUARD SHORT TERM TREAS 2022-09 PURCHASE 2024-06 21716 21711 5 BOND FUNDS 155023 EQUITY FUNDS 248766 MISCELLANEOUS FUNDS 396758 INDIRECT LEGAL FEES 3500 3500 TAX COST ADJUST/ASSETS IN/OUT 30787 EXPENSES BANK FEES 335 335 MANAGEMENT FEES - US BANK 3516 3516