TED AND SHANNON SKOKOS FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TED AND SHANNON SKOKOS FOUNDATION (EIN 26-2190216)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201221309349101342
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T16:19:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201776739 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JPMS COX PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262190216 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TED AND SHANNON SKOKOS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEDA | NameControl |
| Phone | 5019757160 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 670219 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 753670219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED SKOKOS | Name |
| Title | PRESIDENT | Title |
| Phone | 5019757160 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELLEN VANGILDER | Name |
| PTIN | P00626271 | PTIN |
| Phone | 5012275800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 15929614 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 50000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 36400 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 36400 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 293797 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 293797 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 20000 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 20000 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | -8004 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 17741 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2407563 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 17741 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 417938 | TotalRevenueAndExpenses |
| Total Net Investment Income | 367938 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4120 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4120 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 13275 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 13275 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 15866 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 10999 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 16241 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 16241 | DeprecAndDepletionNetInvstIncm |
| Other Expenses Rev And Expnss | 764 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 764 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 50266 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 41279 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 4120 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1879968 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1879968 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1930234 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 41279 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1884088 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1512296 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 326659 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 17612687 | CashBOY |
| Cash EOY | 18049 | CashEOY |
| Cash EOYFMV | 18049 | CashEOYFMV |
| Savings And Temp Cash Invst EOY | 2328529 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2328529 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Bonds BOY | 0 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 5969645 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 5973271 | InvestmentsCorpBondsEOYFMV |
| Investments Land Etc Basis | 3800460 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 16241 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc EOY | 3784219 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 3784219 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 3999949 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 3825546 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 17612687 | TotalAssetsBOY |
| Total Assets EOY | 16100391 | TotalAssetsEOY |
| Total Assets EOYFMV | 15929614 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 17612687 | RetainedEarningsBOY |
| Retained Earnings EOY | 16100391 | RetainedEarningsEOY |
| Total Net Assets BOY | 17612687 | TotalNetAssetsBOY |
| Total Net Assets EOY | 16100391 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 17612687 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 16100391 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 17612687 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1512296 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 16100391 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 16100391 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | PUBLICLY TRADED SECURITIES | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Gross Sales Price | 2407563 | GrossSalesPrice |
| Cost Or Other Basis | 2389822 | CostOrOtherBasis |
| Gain Or Loss | 17741 | GainOrLoss |
| Gains Minus Excess Or Losses | 17741 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 17741 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1691847 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 17808849 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.095000 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1711564 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 19454722 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.087977 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 11819 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 820866 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.014398 | DistributionRatioYear3 |
| Total Distribution Ratio | 0.197375 | TotalDistributionRatio |
| Average Distribution Ratio | 0.065792 | AverageDistributionRatio |
| Net Noncharitable Assets | 17202195 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1131767 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3267 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1135034 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1884088 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 3267 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 3267 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 3267 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4447 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 4447 | TotalCreditsAndPayments |
| Overpayment | 1180 | Overpayment |
| Amount Credited To Next Year | 1180 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | TX | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.SKOKOSFOUNDATION.COM | WebsiteAddress |
| Books In Care Of Person Name | MARY ELLEN VANGILDER JPMS COX PLL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5019757160 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 VANGILDER | ||||||||
| 60 TALAIS DRIVE | LITTLE ROCK | AR | 72223 | DIRECTOR/SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 10063923 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 7400234 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 17464157 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 17464157 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 261962 | CashDeemedCharitable |
| Net Noncharitable Assets | 17202195 | NetNoncharitableAssets |
| Minimum Investment Return | 860110 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 860110 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3267 | TaxBasedOnInvestmentIncome |
| Total Tax | 3267 | TotalTax |
| Distributable Amount Before Adj | 856843 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 856843 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 856843 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1884088 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1884088 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 3267 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1880821 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 856843 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 712093 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 819541 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1531634 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1884088 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 856843 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1027245 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2558879 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2558879 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 712093 | ExcessFromYear2 |
| Excess From Year1 | 819541 | ExcessFromYear1 |
| Excess From Current Year | 1027245 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THEODORE C SKOKOS | ContributingManager |
| Contributing Manager | SHANNON B SKOKOS | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE TED AND SHANNON SKOKOS FOUNDATI | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191889 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 5019757160 | RecipientPhoneNumber |
| Form And Info And Materials | ALL GRANT REQUESTS MUST BE IN WRITING AND SUBMITTED TO THE FOUNDATION'S ADDRESS OF RECORD. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BAPTIST GENERAL CONVENTION OF TEXAS | |||||||
| 333 N WASHINGTON | DALLAS | TX | 752461798 | NONE | PUBLIC CHARITY | GENERAL FUND | $256,218 |
| HOT SPRINGS DEVELOPMENT FOUNDATION INC | |||||||
| PO BOX 6090 | HOT SPRINGS | AR | 719026090 | NONE | PUBLIC CHARITY | GENERAL FUND | $20,000 |
| DALLAS OPERA | |||||||
| 2403 FLORA STREET SUITE 500 | DALLAS | TX | 75201 | NONE | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| DALLAS THEATRE CENTER | |||||||
| 2400 FLORA STREET | DALLAS | TX | 75201 | NONE | PUBLIC CHARITY | GENERAL FUND | $50,000 |
| DALLAS CENTER FOR PERFORMING ARTS FOUNDATION | |||||||
| 2100 ROSS AVENUE SUITE 650 | DALLAS | TX | 75201 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,040,000 |
| DALLAS SYMPHONY ORCHESTRA | |||||||
| 2301 FLORA STREET | DALLAS | TX | 75201 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| BAYLOR HEALTHCARE SYSTEM FOUNDATION | |||||||
| 3500 GASTON AVENUE | DALLAS | TX | 752462017 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| UNIVERSITY OF ARKANSAS LAW FOUNDATION | |||||||
| 1201 MCMATH AVENUE | LITTLE ROCK | AR | 72202 | NONE | PUBLIC CHARITY | GENERAL FUND | $2,500 |
| SOUTHWESTERN MEDICAL FOUNDATION | |||||||
| 2305 CEDAR SPRINGS ROAD | DALLAS | TX | 75201 | NONE | PUBLIC CHARITY | GENERAL FUND | $10,000 |
| TEXAS CULTURAL TRUST | |||||||
| 823 CONGRESS AVE 650 | AUSTIN | TX | 78701 | NONE | PUBLIC CHARITY | GENERAL FUND | $1,000 |
| TASTE OF THE NFL | |||||||
| 5100 EDEN AVE STE 103 | EDINA | MN | 55436 | NONE | PUBLIC CHARITY | GENERAL FUND | $430,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1879968 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $36,400 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $293,797 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | -$8,004 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $17,741 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $339,934 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 339934 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTIER | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8687 N CENTRAL EXPRESSWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 50000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING EXPENSES | Category |
| Amount | $4,120 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4120 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | MARYLAND WAREHOUSE | DescriptionOfProperty |
| Date Acquired | 2011-11-01 | DateAcquired |
| Cost Or Other Basis | 3800460 | CostOrOtherBasis |
| Computation Method | SL | ComputationMethod |
| Life | 39.000000000000 | Life |
| Current Year Expense | 16241 | CurrentYearExpense |
| Net Investment Income | 16241 | NetInvestmentIncome |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | GOLDMAN SACHS CORPORATE FIXED INCOME | NameOfBond |
| EOY Book Value | 5969645 | EOYBookValue |
| EOYFMV | 5973271 | EOYFMV |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MARYLAND WAREHOUSE | CategoryOrItem |
| Cost Or Other Basis | 3800460 | CostOrOtherBasis |
| Accumulated Depreciation | 16241 | AccumulatedDepreciation |
| Book Value | 3784219 | BookValue |
| EOYFMV | 0 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GOLDMAN SACHS FIXED INCOME FUNDS | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 3999949 | BookValue |
| EOYFMV | 3825546 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE | Description |
| Revenue And Expenses Per Books | 764 | RevenueAndExpensesPerBooks |
| Net Investment Income | 764 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | Category |
| Amount | $13,275 | Amount |
| Net Investment Income | 13275 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| EXCISE TAXES | $4,867 | 0 | 0 |
| PROPERTY TAXES | $10,999 | 10999 | 0 |
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