2022-11-14T09:34:10-06:00 2021-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 5005 LYNDON B JOHNSON FWY STE 1200 DALLAS TX 75244 990PF 2021-01-01 752894071 THE POGUE FOUNDATION POGU 2147404440 2000 MCKINNEY AVE SUITE 1000 DALLAS TX 75201 NANCY DAVIS VICE PRESIDENT 2147404440 2022-11-11 1 NANCY DAVIS 999009999 STEVE ALLEN P00437588 9724041010 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 181026976 X X 1519259 1519259 8183724 9898281 8183724 2339965 2334348 12042948 12037331 0 0 0 14525 10167 4358 155208 155208 0 95500 0 0 4222776 4219899 0 4488009 4385274 4358 1000000 1000000 5488009 4385274 1004358 6554939 7652057 18324 12734 12734 679 680 680 4815442 4666174 28811891 122874962 129674746 152201671 127709407 134354334 181026976 12 1000000 1090000 1000012 1090000 X 0 0 0 0 126709395 133264334 126709395 133264334 127709407 134354334 126709395 6554939 0 133264334 0 133264334 PFLP - LT GAIN P 2021-12-31 9892891 9892891 9892891 GT GLBOAL OPPORTUNITIES P 2021-12-31 5390 5390 5390 PFLP - ST GAIN P 2021-12-31 1714557 -1714557 -1714557 8183724 106364 0 106364 0 106364 107451 0 50000 0 157451 X 290 50797 50797 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 2000 MCKINNEY AVE STE 1000 DALLAS TX 75201 0 0 1 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 177600954 15918 0 177616872 0 0 177616872 2664253 174952619 8747631 8747631 106364 279830 386194 8361437 0 8361437 0 8361437 1004358 0 1004358 8361437 0 0 10065 301155 392385 852553 980036 2536194 1004358 0 0 0 1004358 0 2536194 2536194 0 0 0 0 0 4820885 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 1000000 1000000 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 100000000 100000000 14 1519259 523000 1713696 01 626269 18 8183724 1713696 10329252 0 12042948 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 14525 10167 4358 GT GLOBAL OPPORTUNITIES II FD 4666174 28811891 PARTNERSHIP INTEREST-POGUE FLP AT COST 129674746 152201671 PFLP - PARTNERSHIP EXPENSES 4219899 4219899 0 PFLP - NONDEDUCTIBLE EXPENSES 2877 0 0 UNRELATED BUSINESS INCOME - PFLP 1713696 1713696 1713696 OTHER PORTFOLIO INCOME - PFLP 620652 620652 620652 OTHER TAX-EXEMPT INCOME 5617 0 5617 PARTNERSHIP PROFESSIONAL FEES 155208 155208 0 EXCISE TAXES 95500 0 0 POGUE FAMILY LIMITED PARTNERSHIP P O BOX 1920 DALLAS TX 75221 752564048 RECEIPT OF PRO RATA PARTNERSHIP DISTRIBUTION. 0 1015000