2023-11-15T15:20:03-06:00 2022-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990PF 2022-01-01 752894071 THE POGUE FOUNDATION POGU 2147404440 PO BOX 1920 DALLAS TX 75221 NANCY DAVIS VICE PRESIDENT 2147404440 2023-11-15 1 NANCY DAVIS 999009999 0 JESSICA M GOOCH P00543257 9724041010 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 358993026 X 203838334 2812515 2812515 3178622 4688925 3178622 2266702 2262730 212096173 8253867 0 0 0 4243 2970 1273 51449 36014 15435 302977 302977 0 1000000 0 0 690 0 0 1359359 341961 16708 10000000 10000000 11359359 341961 10016708 200736814 7911906 12734 34338469 34338469 680 687 687 4666174 213992232 233094682 129674746 85669760 91559188 134354334 334001148 358993026 1090000 1090000 0 X 0 0 0 0 133264334 334001148 133264334 334001148 134354334 334001148 133264334 200736814 0 334001148 0 334001148 GT GLOBAL OPPORTUNITIES P 2022-12-31 2962892 2962892 2962892 PFLP - ST GAIN P 2022-12-31 1510303 -1510303 -1510303 ESOP SALE P 2022-12-31 305537 305537 305537 PFLP - LT GAIN P 2022-12-31 1420496 1420496 1420496 3178622 109975 0 109975 0 109975 155797 0 65000 0 220797 X 0 110822 110822 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 1 0 1 N/A NANCY DAVIS 2147404440 500 N AKARD SUITE 700 DALLAS TX 75201 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 A MACK POGUE PO BOX 1920 DALLAS TX 75221 PRESIDENT/DIRECTOR 1.00 0 0 0 JEFFREY BLAKE POGUE PO BOX 1920 DALLAS TX 75221 DIRECTOR 1.00 0 0 0 BLAIR MATTHEW POGUE PO BOX 1920 DALLAS TX 75221 DIRECTOR 1.00 0 0 0 DELORES JEAN POGUE PO BOX 1920 DALLAS TX 75221 DIRECTOR 1.00 0 0 0 NANCY DAVIS PO BOX 1920 DALLAS TX 75221 VICE-PRESIDENT/DIRECTOR 1.00 0 0 0 B JACK POGUE PO BOX 1920 DALLAS TX 75221 DIRECTOR 1.00 0 0 0 JACKIE BROWDER PO BOX 1920 DALLAS TX 75221 SECRETARY/TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 199134638 9372140 0 208506778 0 0 208506778 3127602 205379176 10268959 10268959 109975 111069 221044 10047915 0 10047915 0 10047915 10016708 0 10016708 10047915 4820885 0 0 10016708 4820885 0 0 5195823 0 0 0 0 0 0 0 0 4852092 0 0 0 A MACK POGUE JEFFREY BLAKE POGUE BLAIR MATTHEW POGUE X CHILDREN'S MEDICAL CENTER FOUNDATION 2777 N STEMMONS FREEWAY SUITE 700 DALLAS TX 75207 PUBLIC CHARITY SUPPORT RESEARCH PROGRAMS AND OPERATIONS OF CHILDREN'S MEDICAL CENTER RESEARCH INSTITUTE AT UT SOUTHWESTERN 10000000 10000000 CHILDREN'S MEDICAL CENTER FOUNDATION 2777 N STEMMONS FREEWAY SUITE 700 DALLAS TX 75207 PUBLIC CHARITY SUPPORT RESEARCH PROGRAMS AND OPERATIONS OF CHILDREN'S MEDICAL CENTER RESEARCH INSTITUTE AT UT SOUTHWESTERN 90000000 90000000 14 2812515 523000 589018 01 1677684 18 3178622 589018 7668821 0 8257839 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID BRENT POGUE ESTATE PO BOX 1920 DALLAS TX 75221 100766096 X 2 DAVID BRENT POGUE ESTATE PO BOX 1920 DALLAS TX 75221 103072238 X 2 ASSETS PREVIOUSLY HELD IN ESTATE INCLUDING A/R, ESOP NOTE, AND VARIOUS PASSTHROUGH INVESTMENTS. 103072238 2022-10-01 ACCOUNTING FEES 51449 36014 15435 INVESTMENTS IN NON-LPC ENTITIES 213992232 233094682 INVESTMENTS IN LPC ENTITIES AT COST 85669760 91559188 LEGAL FEES 4243 2970 1273 NON-DEDUCTIBLE EXPENSES FROM PASSTHROUGH 690 0 0 UNRELATED BUSINESS INCOME - PFLP 589018 589018 589018 OTHER PORTFOLIO INCOME - PFLP 1608222 1608222 1608222 ACTIVE INCOME/LOSS -61233 -61233 -61233 PASSIVE INCOME/LOSS 10129 10129 10129 PORTFOLIO INCOME/LOSS -64632 -64632 -64632 ROYALTY INCOME/DEDUCTIONS 23741 23741 23741 OTHER PARTNERSHIP DEDUCTIONS -2685637 -2685637 -2685637 OTHER PARTNERSHIP INCOME-NON LPC 2843122 2843122 2843122 OTHER TAX-EXEMPT INCOME 3972 0 3972 PARTNERSHIP PROFESSIONAL FEES 302977 302977 0 EXCISE TAXES 1000000 0 0 POGUE FAMILY LIMITED PARTNERSHIP P O BOX 1920 DALLAS TX 75221 752564048 RECEIPT OF FINAL PARTNERSHIP DISTRIBUTION. 0 129668822