2021-11-15T09:39:27-06:00 2020-12-31 752409112 HUSELTON MORGAN & MAULTSBY PC 12221 MERIT DRIVE SUITE 1800 DALLAS TX 75251 990PF 2020-01-01 752894071 THE POGUE FOUNDATION POGU 2147404440 2000 MCKINNEY AVE SUITE 1000 DALLAS TX 75201 NANCY DAVIS VICE PRESIDENT 2147404440 2021-11-12 1 NANCY DAVIS 999009999 STEVE ALLEN P00437588 9724041010 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 169183998 X 123337941 X 279432 279432 -428088 1033 0 78822 78822 123268107 358254 0 0 0 7653 5357 2296 131745 131745 0 466357 466357 0 605755 603459 2296 3000000 3000000 3605755 603459 3002296 119662352 0 25977 18324 18324 676 679 679 8656355 4815442 26745636 0 122874962 142419359 8683008 127709407 169183998 12 1000000 0 1000012 X 0 0 0 0 8683008 126709395 8683008 126709395 8683008 127709407 8683008 119662352 0 128345360 1635965 126709395 GT GLOBAL OPPORTUNITIES II - EXCESS DISTRIBUTIONS P 2020-12-31 1033 1033 1033 LTCGL - SILVERPOINT CAPITAL P 2020-12-31 -74236 -74236 PFLP - ST GAIN P 2020-12-31 136065 -136065 -136065 PFLP - LT GAIN P 2020-12-31 218820 -218820 -218820 -428088 0 0 0 0 0 11951 0 5500 0 17451 0 17451 17451 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 0 0 0 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 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 WILLIAM C COOPER 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 41036147 24962 0 41061109 0 0 41061109 615917 40445192 2022260 2022260 0 2022260 0 2022260 0 2022260 3002296 0 3002296 0 3002296 2022260 0 0 10065 301155 392385 852553 1556158 3002296 0 0 0 2022260 980036 0 0 2536194 0 0 0 0 0 0 0 2536194 10065 301155 392385 852553 980036 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 2000000 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 3000000 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 14 279432 523000 2089 01 76733 18 -428088 2089 -71923 0 -69834 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7653 5357 2296 GT GLOBAL OPPORTUNITIES II FD 4815442 26745636 PARTNERSHIP INTEREST-POGUE FLP AT COST 122874962 142419359 PRIOR PERIOD ADJUSTMENT 1635965 COURIER SERVICES 12 12 0 PFLP - PARTNERSHIP EXPENSES 466345 466345 0 UNRELATED BUSINESS INCOME - PFLP 2089 2089 2089 OTHER PORTFOLIO INCOME - PFLP 76733 76733 76733 PARTNERSHIP PROFESSIONAL FEES 131745 131745 0