2015-11-16T11:01:15-06:00 2014-12-31 731535208 R MARK GEURKINK CPA PLC 1300 MCGEE DR STE 101 NORMAN OK 730725858 990PF 2014-01-01 752850868 THE BEALL FOUNDATION INC BEAL 8173991100 5300 MIRAMAR LANE COLLEYVILLE TX 76034 ROBERT BEALL PRESIDENT 8173991100 2015-11-15 true R MARK GEURKINK P00441772 4053217575 2015-11-16 2014 2016-04-25 22:37:26Z X 2340152 X 54565 X 4030 4030 4030 55086 55086 55086 97075 496944 84355 67 210756 143471 59183 2250 2250 2250 2250 1709 1709 1709 1709 439 439 439 439 4398 4398 4398 4398 248031 248031 252429 4398 4398 252429 -41673 139073 54785 35472 19693 19693 15295 18219 18219 1914417 1879133 2302240 1965184 1917045 2340152 0 X 1965184 1917045 1965184 1917045 1965184 1917045 1965184 -41673 1923511 6466 1917045 ALTRIA P 2013-06-30 2014-02-07 17525 17610 -85 -85 AT&T P 2013-06-30 2014-02-07 9638 11016 -1378 -1378 UNITED STATES LIME & MINERAL P 2013-06-30 2014-02-19 5590 5455 135 135 UNITED STATES LIME & MINERAL P 2013-06-30 2014-05-12 16760 15365 1395 1395 NORDIC AMERICAN OFFSHORE P 2014-07-23 2014-08-11 12 12 AT&T P 2010-12-02 2014-02-19 188703 193070 -4367 -4367 UNIVERSAL INSURANCE HOLDINGS P 2010-03-15 2014-03-28 105951 43462 62489 62489 VERIZON COMMUNICATIONS P 2012-02-16 2014-02-19 114939 99685 15254 15254 LTCG FROM K-1'S P 2013-01-01 2014-12-31 10912 10912 10912 84355 67 false 193762 2120612 0.091371 78840 1729524 0.045585 76100 1452196 0.052403 50150 1283322 0.039078 61900 1089943 0.056792 0.285229 0.057046 2289788 130623 1391 132014 252429 X 1391 1391 1391 X 14 1405 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 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 2280318 44340 0 2324658 2324658 34870 2289788 114489 114489 1391 1391 113098 113098 113098 252429 252429 1391 251038 113098 8018 13124 88941 110083 252429 113098 139331 249414 0 8018 241396 13124 88941 139331 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 100000 BETA THETA PI FOUNDATION OF OK 800 CHAUTAUQUA AVE NORMAN OK 73069 N/A FDN UNRESTRICTED 65000 CHILD STUDY CENTER FOUNDATION 1300 W LANCASTER AVE FT WORTH TX 76102 N/A FDN UNRESTRICTED 12500 UNIVERSITY OF OKLAHOMA FOUNDATION 100 TIMBERDELL RD NORMAN OK 73019 N/A FDN UNRESTRICTED 70500 248000 4030 55086 97075 156191 156191 false false false false false false false false false false INDIRECT ACCOUNTING FEES 2250 2250 2250 2250 SEC. 1231 FROM K-1'S 2013-01 PURCHASE 2014-12 14194 -14194 1879133 2302240 PARTNERSHIP LOSS 5729 NON-DEDUCTIBLE EXPENSES 118 FEDERAL INCOME TAX 619 FOREIGN TAX PAID 439 439 439 439