2016-11-15T09:44:59-06:00 2015-12-31 731535208 R MARK GEURKINK CPA PLC 1300 MCGEE DR STE 101 NORMAN OK 730725858 990PF 2015-01-01 752850868 THE BEALL FOUNDATION INC BEAL 8173991100 5300 MIRAMAR LANE COLLEYVILLE TX 76034 ROBERT S BEALL DIRECTOR 8173991100 2016-11-11 true R MARK GEURKINK P00441772 4053217575 2016-11-08 2015 2017-02-10 21:41:12Z X 1859310 X X 2194 2194 2194 51672 51672 51672 52823 244959 52823 3001 3001 3001 109690 109690 56867 1221 1221 1221 1221 249 249 249 249 1470 1470 1470 1470 320629 320629 322099 1470 1470 322099 -212409 108220 55397 19693 29795 29795 18219 20505 20505 1879133 1629256 1809010 1917045 1679556 1859310 0 X 1917045 1679556 1917045 1679556 1917045 1679556 1917045 -212409 1704636 25080 1679556 BECTON DICKINSON P 2015-03-17 2015-10-19 10536 11055 -519 -519 CAREFUSION P 2012-07-05 2015-03-17 60056 24426 35630 35630 PALLADON VENTURES P 2011-06-20 2015-10-19 52 28195 -28143 -28143 CRESTWOOD PARTNERS P 2005-10-26 2015-10-02 2 2 2 ENERGY TRANSFER P 2013-02-07 2015-03-03 59989 48557 11432 11432 PHILIP MORRIS P 2005-06-14 2015-03-03 33169 32400 769 769 SPDR S&P P 2013-02-19 2015-03-09 31017 25358 5659 5659 VISA P 2009-10-07 2015-03-03 26990 21500 5490 5490 SECTION 1231 GAIN/(LOSS) FROM PARTNE P 645 -645 -645 52823 -519 false 251038 2289788 0.109634 193762 2120612 0.091371 78840 1729524 0.045585 76100 1452196 0.052403 50150 1283322 0.039078 0.338071 0.067614 2066822 139746 1082 140828 322099 X 1082 1082 1082 X 23 1105 false false false false false false false true true true false false false false true N/A THE BEALL FOUNDATIONS INC 8173991100 5300 MIRAMAR LANE COLLEYVILLE TX 76034 false false false false false false false false false false false false false false false false false false false ROBERT S BEALL 5300 MIRAMAR COLLEYVILLE TX 76034 DIRECTOR 5.00 0 0 0 SHELLY A BEALL 5300 MIRAMAR COLLEYVILLE TX 76034 DIRECTOR 2.00 0 0 0 FALLIS A BEALL 5300 MIRAMAR COLLEYVILLE TX 76034 DIRECTOR 1.00 0 0 0 NONE NONE N/A 2055625 42671 0 2098296 2098296 31474 2066822 103341 103341 1082 1082 102259 102259 102259 322099 322099 1082 321017 102259 13124 88941 139331 241396 322099 102259 219840 461236 0 13124 448112 88941 139331 219840 ROBERT S BEALL NONE ROBERT S BEALL 5300 MIRAMAR LANE COLLEYVILLE TX 76034 8173991100 N/A N/A N/A BETA THETA PI FOUNDATION 5134 BONHAM RD OXFORD OH 45056 N/A FDN UNRESTRICTED 140500 BETA THETA PI FOUNDATION OF OK 800 CHAUTAUQUA AVE NORMAN OK 73069 N/A FDN UNRESTRICTED 81000 UNIVERSITY OF OKLAHOMA FOUNDATION 100 TIMBERDELL RD NORMAN OK 73019 N/A FDN UNRESTRICTED 61000 FIRST UNITED METHODIST CHURCH 1000 CHURCH ST COLLEYVILLE TX 76034 N/A CHURCH UNRESTRICTED 32100 CHILD STUDY CENTER FOUNDATION 1300 WEST LANCASTER AVE FORT WORTH TX 76102 N/A FDN UNRESTRICTED 2500 MISSION CENTRAL 625 HARWOOD ROAD BEDFORD TX 76021 N/A UNRESTRICTED 1500 SIMMONS CENTER FOUNDATION 800 CHISHOLM TRAIL PKWY DUNCAN OK 73533 N/A FDN UNRESTRICTED 1000 GLOBAL HANDS OF HEALING PO BOX 54786 HURST TX 76054 N/A 501(C)3 UNRESTRICTED 500 CHISHOLM TRAIL HERITAGE ASSOCATION 1000 CHISHOLM TRAIL PKWY DUNCAN OK 73533 N/A UNRESTRICTED 500 320600 2194 51672 3001 52823 109690 109690 false false false false false false false false false false 1629256 1809010 PARTNERSHIP LOSS 23496 NON-DEDUCTIBLE EXPENSES 92 FEDERAL INCOME TAX 1492 OTHER INVESTMENT INCOME 3001 3001 3001 FOREIGN TAX PAID 249 249 249 249