2013-10-30T13:48:42-05:00 2012-12-31 201776739 JPMS COX PLLC 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990PF 2012-01-01 262190216 THE TED AND SHANNON SKOKOS FOUNDATION TEDA 2145997979 PO BOX 670219 DALLAS TX 753670219 TED SKOKOS 2145997979 2013-10-29 1 MARY ELLEN VANGILDER P00626271 5012275800 2013-10-29 2012 2016-03-07 17:11:31Z X 15335929 X 0 X 41694 41694 277567 277567 95000 95000 -15131 115696 5023767 115696 529957 529957 0 0 0 23227 23227 0 7110 3555 3555 15135 15135 0 2100 0 0 101712 101712 11472 11472 0 160756 155101 3555 1215000 1215000 1375756 155101 1218555 -845799 374856 18049 25120 25120 2328529 2232958 2232958 5969645 3409700 3448124 4000000 117953 3784219 3882047 3882047 3999949 5704767 5747680 16100391 15254592 15335929 0 0 X 0 0 0 0 16100391 15254592 16100391 15254592 16100391 15254592 16100391 -845799 0 15254592 0 15254592 PUBLICLY TRADED SECURITIES P 1942092 1900860 41232 41232 PUBLICLY TRADED SECURITIES P 2331675 2265082 66593 66593 PUBLICLY TRADED SECURITIES P 750000 742129 7871 7871 115696 0 1880821 17202195 0.109336 1691847 17808849 0.095000 1711564 19454722 0.087977 11819 820866 0.014398 0.306711 0.076678 13963772 1070714 3749 1074463 1218555 X 3749 0 3749 0 3749 3280 2000 5280 1531 1531 0 0 0 0 0 0 0 0 0 0 0 0 1 TX 1 0 0 0 0 1 WWW.SKOKOSFOUNDATION.COM MARY ELLEN VANGILDER JPMS COX PLL 5019757160 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 THEODORE C SKOKOS PO BOX 191889 DALLAS TX 75219 5.00 0 0 0 SHANNON B SKOKOS PO BOX 191889 DALLAS TX 75219 5.00 0 0 0 MARY ELLEN VANGILDER 33 DEAUVILLE CIRCLE LITTLE ROCK AR 72223 1.00 0 0 0 NONE 0 NONE 0 0 11946710 2229708 0 14176418 0 0 14176418 212646 13963772 698189 698189 3749 3749 694440 0 694440 0 694440 1218555 0 1218555 3749 1214806 694440 0 0 712093 819541 1027245 2558879 1218555 0 0 0 694440 524115 0 0 3082994 0 0 0 0 0 0 0 3082994 712093 819541 1027245 524115 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 BAPTIST GENERAL CONVENTION OF TEXAS 333 N WASHINGTON DALLAS TX 752461798 NONE PUBLIC CHARITY GENERAL FUND 50000 HOT SPRINGS DEVELOPMENT FOUNDATION INC PO BOX 6090 HOT SPRINGS AR 719026090 NONE PUBLIC CHARITY GENERAL FUND 20000 DALLAS OPERA 2403 FLORA STREET SUITE 500 DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL FUND 50000 DALLAS THEATRE CENTER 2400 FLORA STREET DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL FUND 50000 DALLAS CENTER FOR PERFORMING ARTS FOUNDATION 2100 ROSS AVENUE SUITE 650 DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL FUND 1025000 BAYLOR HEALTHCARE SYSTEM FOUNDATION 3500 GASTON AVENUE DALLAS TX 752462017 NONE PUBLIC CHARITY GENERAL FUND 10000 SOUTHWESTERN MEDICAL FOUNDATION 2305 CEDAR SPRINGS ROAD DALLAS TX 75201 NONE PUBLIC CHARITY GENERAL FUND 10000 1215000 0 14 41694 14 277567 16 -15131 18 115696 0 419826 0 419826 0 0 0 0 0 0 0 0 0 0 ACCOUNTING EXPENSES 7110 3555 3555 MARYLAND WAREHOUSE 2011-11-01 3800460 16241 SL 39.000000000000 97448 97448 MARYLAND WAREHOUSE IMPROVEMENTS 2012-03-15 199540 SL 39.000000000000 4264 4264 GOLDMAN SACHS CORPORATE FIXED INCOME 3409700 3448124 MARYLAND WAREHOUSE 3800460 113689 3686771 MARYLAND WAREHOUSE IMPROVEMENTS 199540 4264 195276 GOLDMAN SACHS FIXED INCOME FUNDS AT COST 3257820 3300733 INVEST IN VASC. HEALTH SCI.LLC AT COST 2000000 2000000 INVEST IN TERRACINA INV., LLC AT COST 446947 446947 LEGAL EXPENSES 23227 23227 0 LOSS ON PASSTHROUGH - TERRACINA 3053 3053 0 INSURANCE 8354 8354 0 REPAIRS & MAINTENANCE 65 65 0 INVESTMENT MANAGEMENT FEES 15135 15135 0 EXCISE TAXES 2100 0 0