2019-05-13T15:03:05-05:00 2018-12-31 731535208 R MARK GEURKINK CPA PLC 1300 MCGEE DR STE 101 NORMAN OK 73072 990PF 2018-01-01 752850868 THE BEALL FOUNDATION INC BEAL 8173991100 5300 MIRAMAR LANE COLLEYVILLE TX 76034 ROBERT S BEALL DIRECTOR 8173991100 2019-04-26 1 R MARK GEURKINK P00441772 4053217575 2019-05-13 70.164.207.10 2019-05-13 15:03:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD1B0D3E40B80C45CBCFAF5002E7DF6DDE76CA3A 2018 2019-02-21 02:37:17Z X 2236371 X 338611 361 361 361 80135 80135 80135 45939 333084 0 465046 80496 80496 0 0 0 0 1575 1575 0 0 240 240 0 0 8 8 0 0 1823 1823 0 0 2 2 1825 1823 0 2 463221 78673 80496 64485 11935 11935 50420 40320 40320 1798857 2315165 2184116 1913762 2367420 2236371 0 0 X 0 0 0 0 1913762 2367420 1913762 2367420 1913762 2367420 1913762 463221 0 2376983 9563 2367420 MAGELLAN HEALTH INC 2017-11-17 2018-10-04 55663 64373 -8710 -8710 ENERGY TRANSFER PARTNERS 2012-02-17 2018-03-15 74744 161091 -86347 -86347 HUGOTON ROYALTY TRUST 2009-07-27 2018-08-31 194 6481 -6287 -6287 MAGELLAN HEALTH INC 2013-05-09 2018-10-04 69743 50509 19234 19234 DEXCOM INC 2011-03-24 2018-08-15 29079 3290 25789 25789 CAPITAL GAINS DIVIDENDS P 42462 42462 42462 -13859 -8710 0 59667 2124445 0.028086 139785 1975950 0.070743 321017 2066822 0.155319 251038 2289788 0.109634 193762 2120612 0.091371 0.455153 0.091031 2166007 197174 787 197961 2 1573 0 1573 0 1573 2500 0 0 2500 X 26 901 901 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 N/A THE BEALL FOUNDATION INC 8173991100 5300 MIRAMAR LANE COLLEYVILLE TX 76034 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT S BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 DIRECTOR 5.00 0 0 0 SHELLEY A BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 DIRECTOR 2.00 0 0 0 FALLIS A BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2115017 83975 0 2198992 0 0 2198992 32985 2166007 108300 108300 1573 1573 106727 0 106727 0 106727 2 0 2 0 2 106727 0 0 45821 139331 219840 41992 446984 2 0 0 0 2 0 106725 106725 340259 0 0 0 0 0 0 0 340259 78427 219840 41992 ROBERT S BEALL ROBERT S BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 8173991100 N/A N/A N/A FLOW THROUGH CONTRIBUTION FROM K-1 8111 WESTCHESTER DRIVE SUITE 600 DALLAS TX 75225 NC UNRESTRICTED 2 2 0 361 80135 45939 0 0 126435 126435 3 ACTIVITY USED TO GENERATE INCOME FOR CHARITY DONATIONS. 4 ACTIVITY USED TO GENERATE INCOME FOR CHARITY DONATIONS. 8 ACTIVITY USED TO GENERATE INCOME FOR CHARITY DONATIONS. 0 0 0 0 0 0 0 0 0 0 X X 1 FALLIS A BEALL 2204 FAIRWAY DRIVE DUNCAN OK 73533 29079 X 2 ROBERT S BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 309532 X LEGAL & PROFESSIONAL FEES 1575 1575 0 0 1231 LOSS FROM K-1 PURCHASED 1401 0 -1401 PTP GAIN/(LOSS) PURCHASED 61198 0 61198 1231 GAIN FROM K-1 PURCHASED 1 0 1 CHARLES SCHWAB 7773 2315165 2184116 PARTNERSHIP LOSSES 3589 NON-DEDUCTIBLE EXPENSES 7 FEDERAL INCOME TAX EXPENSE 5967 FOREIGN TAX PAID 8 8 0 0