2016-07-18T12:04:03-05:00 2015-12-31 453987612 TOLBERT CRAVEN & BLUE CPA'S PC 211 W LEXINGTON AVE STE 106 HIGH POINT NC 272622570 990PF 2015-01-01 911941861 THE EARL N PHILLIPS JR FAMILY FOUNDATION EARL 3368855100 PO BOX 830 HIGH POINT NC 27261 EARL N PHILLIPS JR DIR/PRES/TRE 3368826431 2016-06-29 true WILLIAM F BLUE P00535582 3368855100 2016-07-13 2015 2016-12-15 16:53:06Z X 1546822 X X 24 24 7503 7503 45913 46345 45913 7758 7758 61198 61198 2075 2075 38 38 681 681 3574 3574 6368 6368 0 127885 127885 134253 6368 127885 -73055 54830 35768 57937 57937 1538650 1429261 1488885 1574418 1487198 1546822 1314 1314 1314 1314 X 1573104 1485884 1573104 1485884 1574418 1487198 1573104 -73055 1500049 14165 1485884 SEE ATTACHED PDF - US BANK P 46345 46345 46345 SEE ATTACHED PDF - US BANK P 432 -432 -432 45913 false 128175 1661706 0.077135 123171 1550400 0.079445 94215 1352009 0.069685 98652 1824038 0.054084 101331 1382960 0.073271 0.353620 0.070724 1574248 111337 548 111885 127885 X 548 548 548 X 14 562 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 PO BOX 830 HIGH POINT NC 27261 DIR/PRES/TRE 0.00 0 0 0 COURTNEY PHILLIPS HYDER PO BOX 830 PO BOX 830 HIGH POINT NC 27261 DIR/SEC 0.00 0 0 0 JORDAN N PHILLIPS PO BOX 830 PO BOX 830 HIGH POINT NC 27261 VP/DIR 0.00 0 0 0 KIMBERLY G PHILLIPS PO BOX 830 PO BOX 830 HIGH POINT NC 27261 DIR 0.00 0 0 0 NONE NONE N/A 1558509 39712 0 1598221 1598221 23973 1574248 78712 78712 548 548 78164 78164 78164 127885 127885 548 127337 78164 32421 7659 27935 7521 46452 121988 127885 78164 49721 171709 0 32421 139288 7659 27935 7521 46452 49721 EARL N PHILLIPS JR 101 S MAIN STREET HIGH POINT NC 27261 X UNC-THE EDUCATIONAL FOUNDATION N/A N/A N/A CHAPEL HILL NC 27515 N/A EXEMPT ANNUAL FUND 4200 LIGHTHOUSE PROJECT N/A N/A N/A WASHINGTON DC 20026 N/A EXEMPT ANNUAL FUND 2000 VICTORY JUNCTION N/A N/A N/A HIGH POINT NC 27262 N/A EXEMPT ANNUAL FUND 5000 THEATER ART GALLERIES N/A N/A N/A HIGH POINT NC 27262 N/A EXEMPT ANNUAL FUND 1000 AMERICAN FRIENDS OF THE V & A N/A N/A N/A GREENWICH CT 06830 N/A EXEMPT ANNUAL FUND 5000 PRESERVATION CHAPEL HILL N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 185 CLASSICAL AMERICAN HOMES PRESERV N/A N/A N/A NEW YORK NY 10128 N/A EXEMPT ANNUAL FUND 5000 FAMILY SERVICE OF HIGH POINT FOUND N/A N/A N/A JAMESTOWN NC 27282 N/A EXEMPT ANNUAL FUND 1000 HARVARD UNIVERSITY-LEVITT FELLOWSHP N/A N/A N/A CAMBRIDGE MA 02138 N/A EXEMPT ANNUAL FUND 5000 GOOD FRIENDS OF LOW COUNTRY N/A N/A N/A CHARLESTON SC 29401 N/A EXEMPT ANNUAL FUND 4000 CAROLINA PERFORMING ARTS N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 5000 UNC PRESS'S PRESS CLUB N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 8000 THE THA FOUNDATION N/A N/A N/A HIGH POINT NC 27261 N/A EXEMPT ANNUAL FUND 1000 NIDO QUBEIN ASSOC SCHOLARSHIP FUND N/A N/A N/A HIGH POINT NC 27262 N/A EXEMPT ANNUAL FUND 1000 MYERS PARK UMC N/A N/A N/A CHARLOTTE NC 28207 N/A EXEMPT ANNUAL FUND 20000 COUNCIL OF AMERICAN AMBASSADORS N/A N/A N/A WASHINGTON DC 20006 N/A EXEMPT ANNUAL FUND 1000 THE LAWRENCEVILLE SCHOOL N/A N/A N/A LAWRENCEVILLE NJ 08648 N/A EXEMPT ANNUAL FUND 2500 CHAPEL OF THE CROSS N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 10000 ST HUBERT'S EPISCOPAL CHURCH N/A N/A N/A KIRTLAND HILLS OH 44060 N/A EXEMPT ANNUAL FUND 750 NATIONAL MS SOCIETY N/A N/A N/A GREENSBORO NC 27407 N/A EXEMPT ANNUAL FUND 2500 FULL FRAME FIML FESTIVAL N/A N/A N/A DURHAM NC 27701 N/A EXEMPT ANNUAL FUND 1200 NC MUSEUM OF ART N/A N/A N/A RALEIGH NC 27607 N/A EXEMPT ANNUAL FUND 2000 FIRST TEE OF CHARLESTON N/A N/A N/A CHARLESTON SC 29412 N/A EXEMPT ANNUAL FUND 1000 KIAWAH CONSERVANCY N/A N/A N/A KIAWAH ISLAND SC 29455 N/A EXEMPT ANNUAL FUND 1000 HIGHER EDUCATION WORKS FOUNDATION N/A N/A N/A RALEIGH NC 27605 N/A EXEMPT ANNUAL FUND 10000 FAMILY SERVICES OF THE PIEDMONT N/A N/A N/A HIGH POINT NC 27262 N/A EXEMPT ANNUAL FUND 1000 DUKE UNIVERSITY N/A N/A N/A DURHAM NC 27708 N/A EXEMPT ANNUAL FUND 1000 NC BOTANICAL GARDEN FOUNDATION N/A N/A N/A CHAPEL HILL NC 27599 N/A EXEMPT ANNUAL FUND 500 CHARLESTON ANIMAL SOCIETY N/A N/A N/A CHARLESTON SC 29406 N/A EXPEMPT ANNUAL FUND 1000 BE LOUD SOPHIE FOUNDATION N/A N/A N/A CHAPEL HILL NC 27517 N/A EXEMPT ANNUAL FUND 1000 UNC-MEDICAL FOUNDATION N/A N/A N/A CHAPEL HILL NC 27514 N/A EXEMPT ANNUAL FUND 1800 LAUREL SCHOOL N/A N/A N/A SHAKER HEIGHTS OH 44122 N/A EXEMPT ANNUAL FUND 1000 RONALD MCDONALD HOUSE CHAPEL HILL N/A N/A N/A CHAPEL HILL NC 27517 N/A EXEMPT ANNUAL FUND 10000 PLAYMAKERS REPERTORY CO N/A N/A N/A CHAPEL HILL NC 27599 N/A EXEMPT ANNUAL FUND 3750 JDRF N/A N/A N/A CHARLOTTE NC 28217 N/A EXEMPT ANNUAL FUND 2500 EPISCOPAL HIGH SCHOOL N/A N/A N/A ALEXANDRIA VA 22302 N/A EXEMPT ANNUAL FUND 5000 127885 24 7503 7758 45913 61198 61198 4 ALL NET INCOME IS USED TO MAKE CHARITABLE CONTRIBUTIONS 8 NET GAINS FROM SALE OF INVESTMENTS ARE REINVESTED IN OTHER INVESTMENTS false false false false false false false false false false INDIRECT ACCOUNTING FEES 2075 2075 OTHER FIXED INCOME FUNDS EQUITY FUNDS 229261 226380 MISCELLANEOUS FUNDS 1200000 1262505 EARL N PHILLIPS JR PRESIDENT 1314 NONDEDUCTIBLE EXPENSES 1280 PRIOR PERIOD ADJUSTMENT 12885 EXPENSES MANAGEMENT FEE 07064 30 30 BANK FEES 15 15 MANAGEMENT FEES K-1 686 686 MANAGEMENT FEES - US BANK 970 970 K-1 1873 1873 OTHER INVESTMENT INCOME 7758 7758 INDIRECT TAXES/LICENSES 681 681