2024-05-13T09:37:51-05:00 2023-12-31 882648499 VERDANT ACCOUNTING 12110 PORT GRACE BLVD 100 LA VISTA NE 68128 990PF 2023-01-01 853064683 SOKOL FAMILY FOUNDATION KELLY SOKOL SOKO 7575820264 4701 SHORE DRIVE 103-462 VIRGINIA BEACH VA 234552891 KELLY SOKOL PRESIDENT 7575820264 2024-05-10 1 KELLY SOKOL 999009999 1 STACY KERNS CPA P00454583 4023301200 2024-05-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 40547075 X X 1902450 1902450 1902450 19763781 31089224 19763781 21666231 21666231 1902450 51783 51783 51783 0 3972 3972 3972 0 623 623 623 0 2194 2194 2194 0 12557 81 81 0 771 771 771 0 71900 59424 59424 0 2046000 2046000 2117900 59424 59424 2046000 19548331 21606807 1843026 230978 109214 109214 4756001 26454827 26454827 12738104 7994183 10087031 0 2715215 2817409 995000 995000 1075790 2804 2804 2804 18722887 38271243 40547075 346 371 346 371 X 18722541 38270872 18722541 38270872 18722887 38271243 18722541 19548331 0 38270872 0 38270872 EXXON MOBIL 2021-01-01 2023-01-09 8310917 2770823 5540094 5540094 VERIZON 2021-09-17 2023-07-19 155525 248906 -93381 -93381 ATLAS CORP 2021-01-01 2023-03-27 22604565 8305714 14298851 14298851 CAPITAL GAINS DIVIDENDS P 18217 18217 18217 19763781 0 300335 0 300335 0 300335 12000 0 0 0 12000 0 288335 0 0 0 0 0 0 0 0 0 0 1 1 VA 1 0 0 0 0 1 N/A KELLY SOKOL 7575820264 8110 OCEAN FRONT AVE VIRGINIA BEACH VA 23451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KELLY SOKOL 8110 OCEAN FRONT AVE VIRGINIA BEACH VA 23451 PRESIDENT/EXEC DIR 13.00 51783 0 0 JOHN WEECH 8110 OCEAN FRONT AVENUE VIRGINIA BEACH VA 23451 TREASURER/SECRETARY 3.00 0 0 0 DAVID SOKOL 2400 DEL LAGO DRIVE FORT LAUDERDALE FL 33316 DIRECTOR 0.00 0 0 0 PEGGY SOKOL 2400 DEL LAGO DRIVE FORT LAUDERDALE FL 33316 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 14828363 23861670 2804 38692837 0 0 38692837 580393 38112444 1905622 1905622 300335 300335 1605287 0 1605287 0 1605287 2046000 0 2046000 1605287 724508 0 0 2046000 724508 0 0 1321492 0 0 0 0 0 0 0 0 283795 0 0 0 X FOR KIDS 1001 POINDEXTER ST CHESAPEAKE VA 23324 GENERAL 316000 PARK COUNTY COMMUNITY FOUNDATION 104 S MAIN ST LIVINGSTON MT 59047 GENERAL 100000 SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 GENERAL 25000 HORATIO ALGER ASSOCIATION 99 CANAL CENTER PLAZA ALEXANDRIA VA 22314 GENERAL 1000000 AMERICAN HIMALAYAN FOUNDATION 909 MONTGOMERY STREET SAN FRANCISCO CA 94133 GENERAL 310000 BIGFORK ART & CULTURAL CENTER 525 ELECTRIC AVENUE BIGFORK MT 59911 GENERAL 2500 VIRGINIA SPORTS HALL OF FAME 283 CONSTITUTION DR 303 VIRGINIA BEACH VA 23462 GENERAL 10000 CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS 601 CHILDRENS LN NORFOLK VA 23507 GENERAL 10000 TIDEWATER 2401 AIRLINE BLVD PORTSMOUTH VA 23701 GENERAL 50000 BIGFORK FOOD BANK PO BOX 850 BIGFORK MT 59911 GENERAL 2500 SALVATION ARMY 10755 BURT STREET OMAHA NE 68114 GENERAL 120000 AMERICAN HIMALAYAN FOUNDATION 909 MONTGOMERY STREET SAN FRANCISCO CA 94133 GENERAL 100000 2046000 0 14 1902450 14 19763781 0 21666231 0 21666231 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2194 2194 2194 0 VALERO ENERGY CORP 287215 289313 SEASPAN CORP BLUE TRANSITION NOTE 1961126 2068750 ATLANTIC UN BANCSHARES NOTE 466874 459346 ATLANTIC UNION BANKSHARES 3281925 3654000 BANK OF AMERICA 696235 639730 EXXON MOBIL 663400 1999600 JP MORGAN CHASE 725931 850500 ATLANTIC UN BKSHS CORP 1168206 1247327 ATLAS CORP NOTE 1100736 1131814 MICROSOFT CORP 357750 564060 VANGUARD EMERGING MARKETS AT COST 30000 24328 VANGUARD 500 INDEX ADMIRAL AT COST 175000 226891 VANGUARD HEALTHCARE INVESTOR AT COST 280000 248924 VANGUARD SMALL CAP INDEX AT COST 30000 32475 VANGUARD TOTAL STOCK MARKET INDEX AT COST 100000 126776 VANGUARD VALUE INDEX ADMIRAL AT COST 280000 308392 VANGUARD WINDSOR ADMIRAL II AT COST 100000 108004 LEGAL FEES 623 623 623 0 ADVANCE 2804 2804 2804 MISCELLANEOUS 741 741 741 0 BANK FEES 30 30 30 0 PAYROLL TAXES PAYABLE 346 371 FOREIGN TAXES 81 81 81 0 FEDERAL TAX DUE 476 0 0 0 FEDERAL ESTIMATES 12000 0 0 0