2024-05-14T13:11:32-05:00 2023-12-31 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990PF 2023-01-01 812618658 PHILLIPS CHARITABLE FOUNDATION PHIL 4439965013 PO BOX 2369 ANNAPOLIS MD 21404 EILEEN M GROSS PRESIDENT 4439965013 2024-05-14 1 EILEEN GROSS 999009999 1 MICHAEL D SKRETTA P00773912 3017705100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 33104458 X 0 X 1141386 1066151 693476 6205946 693476 1834862 1759627 438235 39328 398907 121732 0 121732 13555 0 13554 5700 2850 2850 145073 145073 0 65695 2735 37643 2646 0 2646 28681 197 27069 821317 190183 604401 1477777 1477777 2299094 190183 2082178 -464232 1569444 14361 90310 90310 2283562 2204273 2204273 876382 0 1202116 876382 876382 1903403 1901922 1868564 17979820 16036487 24002024 2283661 4092703 4059500 3405 3405 3405 25670328 25205482 33104458 0 0 X 0 0 0 0 25670328 25205482 25670328 25205482 25670328 25205482 25670328 -464232 0 25206096 614 25205482 ABBVIE INC 2023-06-27 935477 497396 438081 438081 ABBVIE INC 2023-03-03 799790 350145 449645 449645 GENUINE PARTS CO 2023-05-31 640448 350400 290048 290048 FEDERAL HOME LOAN BANK 2023-11-24 500000 500000 0 0 FEDERAL HOME LOAN BANK 2023-08-28 500000 500000 0 0 3M COMPANY 2023-09-07 488894 694945 -206051 -206051 DOMINION ENERGY INC COMMON STOCK 2023-09-07 409798 685712 -275914 -275914 GLADSTONE COMMERCIAL CORP 2023-03-03 81539 83872 -2333 -2333 VANGUARD TREASURY MONEY MARKET FUND INVESTORS SHARES 2023-04-20 600000 600000 0 0 VANGUARD TREASURY MONEY MARKET FUND INVESTORS SHARES 2023-04-20 500000 500000 0 0 VANGUARD TREASURY MONEY MARKET FUND INVESTORS SHARES 2023-04-20 500000 500000 0 0 VANGUARD TREASURY MONEY MARKET FUND INVESTORS SHARES 2023-02-23 50000 50000 0 0 VANGUARD TREASURY MONEY MARKET FUND INVESTORS SHARES 2023-01-18 200000 200000 0 0 693476 21815 0 21815 0 21815 10800 0 0 0 10800 0 11015 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 0 0 0 0 1 WWW.PHILLIPSGRANTS.ORG EILEEN M GROSS 4439965013 1912 CAROLINA TOWNE CT MT PLEASANT SC 29464 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EILEEN M GROSS PO BOX 2369 ANNAPOLIS MD 21404 PRESIDENT/TREASURER 40.00 154932 15493 0 JENNIFER C GOOD PO BOX 2369 ANNAPOLIS MD 21404 VP/SECRETARY 40.00 121732 12173 0 ALEXANDRA D CROWLEY PO BOX 2369 ANNAPOLIS MD 21404 TRUSTEE 40.00 121732 12173 0 NONE 0 RBC WEALTH MANAGEMENT 2100 PENNSYLVANIA AVE SUITE 801 N WASHINGTON DC 20037 INVESTMENT MANAGEMENT 145073 0 0 32023670 104649 879786 33008105 0 0 33008105 495122 32512983 1625649 1625649 21815 21815 1603834 0 1603834 0 1603834 2082178 0 2082178 1603834 1752562 2021 41132 0 2082178 1752562 41132 0 288484 0 0 0 0 0 0 0 0 1315350 0 0 0 X AMERICAN VETERANS CENTER 1100 N GLEBE ROAD ARLINGTON VA 22201 NONE PC VETERANS ORAL HISTORY PRESERVATION 25000 BEST BUDDIES IN MARYLAND 101 NORTH HAVEN STREET SUITE 205 BALTIMORE MD 21224 NONE PC FRIENDSHIP, INCLUSION, AND LEADERSHIP DEVELOPMENT PROGRAM 5000 CHARLESTON AREA THERAPEUTIC RIDING 2669 HAMILTON ROAD JOHNS ISLAND SC 29455 NONE PC STUDENT SCHOLARSHIP PROGRAM FOR THERAPEUTIC EQUINE PROGRAM 10000 FAMILY HOUSE INC 5308 LIBERTY AVENUE PITTSBURGH PA 15224 NONE PC UNDER ONE ROOF CAMPAIGN TO BUILD NEW FAMILY HOUSE 250000 HERO DOGS INC PO BOX 64 BROOKEVILLE MD 20833 NONE PC YEAR-2 SUPPORT OF TRAINING FOR HERO DOGS CASSIE, A SERVICE DOG IN TRAINING 13500 HOPE TO HOME FURNITURE RESOURCE PO BOX 1171 ISLE OF PALMS SC 29451 NONE PC FURNISHING BEDS FOR NEW BEGINNINGS 10000 THE LIGHT HOUSE INC 10 HUDSON ST ANNAPOLIS MD 21401 NONE PC FLEXIBLE HOUSING FUND 40000 THE LITTLE ORCHESTRA SOCIETY 630 9TH AVENUE NEW YORK NY 10036 NONE PC MUSICAL CONNECTIONS PROGRAM SUPPORT 10000 THE LUTHERAN SOCIAL SERVICE OF THE VIRGIN ISLANDS 516B HOSPITAL STREET FREDERIKSTED SAINT CROIX VQ 00840 NONE PC PURCHASE OF NEW VAN FOR FOSTER CHILDREN, SENIORS AND DISABLED. 40000 UPMC PRESBYTERIAN SHADYSIDE 200 LOTHROP STREET PITTSBURGH PA 15213 NONE PC SIMULATION TRAINING CENTER FOR NURSING DEVELOPMENT 197077 XAVIER SOCIETY FOR THE BLIND 248 WEST 35 STREET NEW YORK NY 10001 NONE PC PROVISION OF READING MATERIALS IN BRAILLE AND AUDIO 30000 THE HEARING AND SPEECH AGENCY 5900 METRO DRIVE BALTIMORE MD 21215 NONE PC GATEWAY SCHOOL SENSORY ROOM BUILDOUT 27500 ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN DBA ANGELA'S HOUSE 221 NORTH SUNRISE SERVICE ROAD MANORVILLE NY 11949 NONE PC OUTDOOR PLAY SPACE AT ANGELA'S HOUSE/PROVIDING INDIVIDUAL AND GROUP RESPITE OPTIONS FOR MEDICALLY FRAGILE CHILDREN 48000 FRIENDS OF THE PITTSBURGH FISHER HOUSE 3945 FORBES AVE BOX 240 PITTSBURGH PA 15213 NONE PC CAPITAL CAMPAIGN FOR PITTSBURGH FISHER HOUSE 150000 THE COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 NONE PC THE BOB AND MARION WILSON TEACHER INSTITUTE CENTER: THE PHILLIPS CHARITABLE FOUNDATION CLASSROOM 200000 IONIC LODGE CHARITABLE FOUNDATION INC 85 MAIN STREET REISTERSTOWN MD 21136 NONE PC BACKPACKS FOR ELEMENTARY SCHOOLS 500 LIFE'S WORK OF WESTERN PA 2403 SIDNEY STREET PITTSBURGH PA 15203 NONE PC CONSTRUCTION OF VOCATIONAL SKILLS DEVELOPMENT LABS 79000 PEGGY STEWART TEA PARTY CHAPTER - DAUGHTERS OF THE AMERICAN REVOLUTION 232 MOORINGS CIRCLE STEVENSVILLE MD 21666 NONE PC 2023 PATRIOT CARE PACKAGE PROJECT 2500 DON'T STOP DREAMIN' 612 N MAIN ST BUTLER PA 16001 NONE PC GRANTING OF DREAMS FOR ALZHEIMER'S AND DEMENTIA 5000 BOTTOMLESS CLOSET 1 WEST 34TH STREET NEW YORK NY 10001 NONE PC SELF-SUFFICIENCY WORKSHOP PROGRAM UPSKILL AT HOME 10000 PAL-O-MINE EQUESTRIAN 829 OLD NICHOLS ROAD ISLANDIA NY 11749 NONE PC MINIATURE HORSE TRAILER FOR THERAPEUTIC EQUINE PROGRAM 22000 VARIETY - THE CHILDREN'S CHARITY 11279 PERRY HIGHWAY SUITE 512 WEXFORD PA 15090 NONE PC PROVIDE ADAPTIVE STROLLERS TO CHILDREN WITH DISABILITIES 16200 BELIEVE IN TOMORROW CHILDREN'S FOUNDATION 6601 FREDERICK ROAD BALTIMORE MD 21228 NONE PC OCEAN CITY RESPITE HOUSE RENOVATION 60000 TRAVIS MILLS FOUNDATION 647 CASTLE ISLAND ROAD MOUNT VERNON ME 04352 NONE PC RECALIBRATE PROGRAM FOR RESPITE CARE FOR VETERANS AND THEIR FAMILIES 25000 GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES INC 88-03 70 ROAD FOREST HILLS NY 11375 NONE PC THERAPEUTIC RIDING SCHOLARSHIPS FOR CHILDREN AND ADULTS WITH DISABILITIES 25000 PAWS OF WAR INC 127 SMITHTOWN BLVD NESCONSET NY 11767 NONE PC VET 2 VET CLINIC 5000 BEYOND OUR WALLS INC (BOWS) 2615 HARVEY AVENUE NORTH CHARLESTOWN SC 29405 NONE PC NEW TECHNOLOGY FOR STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS & MATH) 9500 THE WATSON INSTITUTE 301 CAMP MEETING ROAD SEWICKLEY PA 15143 NONE PC MAKERSPACE GLOW FORGE; 3D PRINTER; WORKBENCHES; EXTRUDER & SUPPLIES 33000 LOWCOUNTRY ORPHAN RELIEF 1850 TRUXTON AVENUE CHARLESTON SC 29405 NONE PC CARE KITS FOR FOSTER CHILDREN 10000 HOPE FOR ALL INC 122 ROESLER ROAD GLEN BURNIE MD 21060 NONE PC FURNITURE FOR PEOPLE TRANSITIONING FROM CRISES SITUATIONS 10000 WALK THE WALK FOUNDATION 1117 MAINSAIL DRIVE ANNAPOLIS MD 21403 NONE PC FUNDING FOR DIAPERS 5000 SAINT FRANCIS OF ASSISI KITCHEN 500 PENN AVENUE SCRANTON PA 18509 NONE PC HEALTHY FOOD CHOICE INITIATIVE & GARMENTS FOR HOMELESS MEN 65000 JEREMIAH'S PLACE 6435 FRANKSTOWN AVENUE PITTSBURGH PA 15206 NONE PC EMERGENCY CHILDCARE PROGRAM 5000 PRESERVATION SOCIETY OF CHARLESTOWN 147 KING STREET CHARLESTON SC 29401 NONE PC BLACK BUSINESSES OF CHARLESTON ORAL HISTORY PROJECT AND HISTORIC MARKER PROGRAM 14000 GIGI'S PLAYHOUSE LANCASTER 2503 OREGON PIKE LANCASTER PA 17601 NONE PC BELIEVE IN OUR BUILD CAMPAIGN FOR EXPANSION 20000 1477777 0 14 1141386 18 693476 0 1834862 0 1834862 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5700 2850 2850 PHILLIPS CHARITABLE FOUNDATION, INC. APPLIES $41,132 OF CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO TAX YEAR 2021. RBC: CORPORATE STOCK (US) 13286911 21404285 RBC: CORPORATE STOCK (INTERNATIONAL) 2749576 2597739 0 0 1901922 1868564 RBC: TAXABLE FIXED INCOME AT COST 4092703 4059500 DIVIDENDS RECEIVABLE 3405 3405 3405 OTHER UNREALIZED ADJUSTMENTS 614 TELEPHONE 3735 0 2646 OFFICE EXPENSES 655 0 655 INSURANCE 131 0 131 INFORMATION TECHNOLOGY 14174 0 14174 PAYROLL SERVICE CHARGES 2567 197 2370 DUES AND SUBSCRIPTIONS 815 0 815 POSTAGE AND DELIVERY 463 0 463 STATIONARY AND PRINTING 235 0 235 TRAVEL/MEALS 368 0 42 TAXES & LICENSES 5538 0 5538 INVESTMENT MANAGEMENT FEES 145073 145073 0 FEDERAL TAXES 25317 0 0 PAYROLL TAXES 40378 2735 37643