2022-10-31T09:23:45-05:00 2021-12-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990PF 2021-01-01 262190216 THE TED AND SHANNON SKOKOS FOUNDATION TEDA 2145997979 PO BOX 670219 DALLAS TX 753670219 TED SKOKOS PRESIDENT 2145997979 2022-10-24 1 TED SKOKOS 999009999 MICHELLE MANN P01064483 5012275800 2022-10-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 17482062 X X 701749 701749 1667111 4908247 1667111 11622 11622 2380482 2380482 0 0 0 6550 3275 3275 11466 11466 0 4770 0 0 18347 18347 0 41133 33088 3275 325000 325000 366133 33088 328275 2014349 2347394 1776579 5732082 5732082 3849024 3803211 3803211 8942184 7946769 7946769 14567787 17482062 17482062 0 0 X 0 0 0 0 14567787 17482062 14567787 17482062 14567787 17482062 14567787 2014349 899926 17482062 0 17482062 PUBLICLY TRADED SECURITIES 242336 230274 12062 12062 PUBLICLY TRADED SECURITIES 2557288 2346543 210745 210745 SALE OF TERRACINA INV., LLC P 1875494 664319 1211175 1211175 CAPITAL GAINS DIVIDENDS P 233129 233129 233129 1667111 32629 0 32629 0 32629 7840 0 35000 0 42840 0 10211 10211 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 WWW.SKOKOSFOUNDATION.COM GARY COOPER HOGANTAYLOR LLP 5019788311 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THEODORE C SKOKOS PO BOX 191889 DALLAS TX 75219 DIRECTOR/PRESIDENT 5.00 0 0 0 SHANNON B SKOKOS PO BOX 191889 DALLAS TX 75219 DIRECTOR/TREASURER 5.00 0 0 0 MARY ELLEN IRONS 4809 COUNTRY CLUB BLVD LITTLE ROCK AR 72207 DIRECTOR/SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 12390913 3805211 0 16196124 0 0 16196124 242942 15953182 797659 797659 32629 32629 765030 0 765030 0 765030 328275 0 328275 765030 0 0 822974 1388636 2211610 328275 0 0 0 328275 0 436755 436755 1774855 0 0 0 0 0 0 0 1774855 386219 1388636 THEODORE C SKOKOS SHANNON B SKOKOS THE TED AND SHANNON SKOKOS FOUNDATI PO BOX 191889 DALLAS TX 75219 5019757160 ALL GRANT REQUESTS MUST BE IN WRITING AND SUBMITTED TO THE FOUNDATION'S ADDRESS OF RECORD. NONE NONE AT&T PERFORMING ARTS CENTER 700 N PEARL STREET DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL FUND 25000 DENISON FORUM ON TRUTH & CULTURE 17304 PRESTON RD SUITE 1060 DALLAS TX 75252 NONE PUBLIC CHARITY GENERAL FUND 50000 JONATHAN'S PLACE 6065 DUCK CREEK DR GARLAND TX 75043 NONE PUBLIC CHARITY GENERAL FUND 20000 PISTON FOUNDATION PO BOX 670219 DALLAS TX 75367 NONE PUBLIC CHARITY GENERAL FUND 5000 RAZORBACK FOUNDATION 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 NONE PUBLIC CHARITY GENERAL FUND 100000 SOUTHWESTERN MEDICAL FOUNDATION 2305 CEDAR SPRINGS ROAD DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL FUND 125000 325000 0 14 701749 14 11622 18 1667111 0 2380482 0 2380482 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSES 6550 3275 3275 GOLDMAN SACHS CORPORATE FIXED INCOME 3803211 3803211 GOLDMAN SACHS AT COST 7946769 7946769 LOSS FROM TERRACINA PASSTHROUGH 18347 18347 0 MISC. INCOME 318 318 318 INCOME FROM VINTAGE VII PASSTHROUGH 797 797 797 INCOME FROM WSSSSOF PASSTHROUGH 10507 10507 10507 CHANGE IN UNREALIZED GAINS 899926 INVESTMENT MANAGEMENT FEES 11466 11466 0 EXCISE TAXES 4770 0 0