2014-07-17T10:15:20-05:00 2013-12-31 MONTGOMERY COSCIA GREILICH LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990PF 2013-01-01 752806799 BALLEW FOUNDATION % JOE BALLEW BALL 9727043962 6908 SUGARTREE LANE Suite FRISCO TX 75034 JOE BALLEW OFFICER 9727043962 2014-07-18 true LAUREEN NOONAN 9727480300 2013 2015-12-30 17:16:21Z X 199958 X 0 3 3 3 1191 1191 1191 -289 -289 -289 905 905 905 1405 1405 1405 0 10 10 10 1415 1415 1415 0 7500 7500 8915 1415 1415 7500 -8010 0 13606 4701 4701 143742 195257 195257 969 969 157348 199958 199958 3404 3404 3404 3404 X 153944 196554 153944 196554 157348 199958 153944 -8010 50620 196554 196554 false 2001 148148 0.013507 2000 140613 0.014223 2000 140269 0.014258 8989 115178 0.078044 7984 126908 0.062912 0.182944 0.036589 175973 6439 0 6439 7500 X 0 0 0 0 0 false false false false false false false true true TX true false false false false true N/A JOE BALLEW 9727043962 6908 SUGARTREE LANE FRISCO TX 75034 false false false false false false false false false false false false false false false false false false false JOE BALLEW 6908 SUGARTREE LANE FRISCO TX 75034 CEO 0 0 DONNA BALLEW 6908 SUGARTREE LANE FRISCO TX 75034 SECRETARY 0 0 KATHLEEN BALLEW 7147 ALEXANDER DRIVE DALLAS TX 75214 PRESIDENT 0 0 N/A 169500 9153 0 178653 0 178653 2680 175973 8799 8799 0 0 8799 8799 8799 7500 0 0 0 0 7500 0 7500 8799 7407 2011 2010 2009 10135 0 0 7500 7407 93 0 0 0 0 10135 10135 8706 0 0 X CHILDREN'S MEDICAL CENTER 7609 PRESTON ROAD PLANO TX 75024 NONE DONATION 1000 WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 NONE DONATION 2500 NORTH TEXAS CARES 7011 Ash Street Frisco TX 75034 NONE DONATION 2000 MY POSSIBLILITIES 1631 Dorchester Drive Plano TX 75075 NONE DONATION 2000 7500 525990 3 14 525990 1191 14 PASSTRHOUGH ORDINARY GAIN(LOSS) 525990 -289 18 905 905 false false false false false false false false false false ACCOUNTING FEES 1405 1405 1405 MAGELLAN MIDSTREAM PTNRS AT COST 61534 61534 CHARLES SCHWAB EQUITIES COST AT COST 55986 55986 UNREALIZED GAIN(LOSS) FMV 77737 77737 MAGELLAN MIDSTREAM ND EXPENSE 10 10 10 MAGELLANE MIDSTREAM ORDINARY GAIN(LOSS) -289 -289 -289 UNREALIZED GAIN/LOSS 50620 DUE TO JOE BALLEW 3404 3404 FOREIGN TAXES OTHER TAXES