2018-11-07T15:53:24-06:00 2017-12-31 731535208 R MARK GEURKINK CPA PLC 1300 MCGEE DR STE 101 NORMAN OK 73072 990PF 2017-01-01 752850868 THE BEALL FOUNDATION INC BEAL 8173991100 5300 MIRAMAR LANE COLLEYVILLE TX 76034 ROBERT S BEALL DIRECTOR 8173991100 2018-11-09 1 R MARK GEURKINK P00441772 4053217575 2018-10-30 70.164.207.10 2018-11-07 15:53:22 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA3E8DAF1F2683E14BB845A75A6375609C0B7ED3 2017 2019-02-21 02:37:17Z X 2160822 X 5400 1050 1050 1050 54841 54841 54841 163059 288698 117039 1436 1436 1436 225786 174366 57327 0 0 0 0 1800 1800 1800 1800 791 791 791 791 3 3 3 3 23 23 23 23 2617 2617 2617 2617 57050 57050 59667 2617 2617 59667 166119 171749 54710 86901 64485 64485 344165 50420 50420 1327503 1798857 2045917 1758569 1913762 2160822 0 0 X 0 0 0 0 1758569 1913762 1758569 1913762 1758569 1913762 1758569 166119 0 1924688 10926 1913762 CST BRANDS INC 2012-02-21 2017-06-28 16160 6326 9834 9834 ENERGY TRANSFER PARTNERS 2010-03-04 2017-10-26 49344 70344 -21000 -21000 GENERAL ELECTRIC 2009-03-03 2017-10-26 150982 48969 102013 102013 CAPITAL GAIN FROM K-1 P 1813 1813 1813 CAPITAL GAIN FROM K-1 P 9958 9958 9958 CAPITAL GAINS DIVIDENDS P 14421 14421 14421 117039 1813 0 139785 1975950 0.070743 321017 2066822 0.155319 251038 2289788 0.109634 193762 2120612 0.091371 78840 1729524 0.045585 0.472652 0.094530 2124445 200824 1717 202541 59667 3435 0 3435 0 3435 1100 0 0 1100 X 32 2367 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 ROBERT S BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 DIRECTOR 5.00 0 0 0 SHELLY 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 1883811 272986 0 2156797 0 0 2156797 32352 2124445 106222 106222 3435 3435 102787 0 102787 0 102787 59667 0 59667 0 59667 102787 0 0 88941 139331 219840 41992 490104 59667 0 0 0 59667 0 43120 43120 446984 0 0 0 0 0 0 0 446984 45821 139331 219840 41992 ROBERT S BEALL ROBERT S BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 8173991100 N/A N/A N/A GLOBAL HANDS OF HEALING PO BOX 54786 HURST TX 76054 501(C)3 UNRESTRICTED 500 TEXAS HEALTH RESOURCE FOUNDATION 612 E LAMAR BLVD ARLINGTON TX 76011 FDN UNRESTRICTED 4000 UNIVERSITY OF OKLAHOMA FOUNDATION 100 TIMBERDELL RD NORMAN OK 73019 FDN UNRESTRICTED 52500 FLOW THROUGH CONTRIBUTION FROM K-1 8111 WESTCHESTER DRIVE SUITE 600 DALLAS TX 75225 NC UNRESTRICTED 50 57050 0 1050 54841 1436 163059 0 0 220386 220386 3 ACTIVITY USED TO GENERATE INCOME FOR CHARITY DONATIONS. 4 ACTIVITY USED TO GENERATE INCOME FOR CHARITY DONATIONS. 7 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 5400 X LEGAL & PROFESSIONAL FEES 1800 1800 1800 1800 SECTION 1231 GAIN/(LOSS) PURCHASED 2 0 2 PTP GAIN/(LOSS) PURCHASED 46018 0 46018 CHARLES SCHWAB 7773 1798857 2045917 PARTNERSHIP LOSSES 9787 NON-DEDUCTIBLE EXPENSES 54 FEDERAL INCOME TAX EXPENSE 1085 ROYALTY EXPENSES 23 23 23 23 ROYALTY INCOME 86 86 86 OTHER INVESTMENT INCOME 1350 1350 1350 FOREIGN TAX PAID 3 3 3 3