Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
DODD & DOROTHY L BRYAN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)2 NORTH MAIN 401   Room/suite
City or town, state, and ZIP code
SHERIDAN, WY82801
A Employer identification number

83-6006533
B Telephone number (see instructions)

(307) 672-3535
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$6,267,765J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 127,242 127,242  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 88,921
b Gross sales price for all assets on line 6a 974,364
7 Capital gain net income (from Part IV, line 2)... 83,507
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -31,347 303  
12 Total. Add lines 1 through 11........ 184,816 211,052  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 24,000 3,000   21,000
14 Other employee salaries and wages...... 35,400 3,540   31,860
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 195 195    
b Accounting fees (attach schedule)....... Click to see attachment 6,615 4,631   1,984
c Other professional fees (attach schedule).... Click to see attachment 32,233 32,233    
17 Interest............... 449 449    
18 Taxes (attach schedule) (see instructions) Click to see attachment 5,676 344   2,572
19 Depreciation (attach schedule) and depletion... Click to see attachment 82 82  
20 Occupancy.............. 5,846 2,923   2,923
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,116 1,490   3,626
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 115,612 48,887   63,965
25 Contributions, gifts, grants paid........ 75,114 75,114
26 Total expenses and disbursements. Add lines 24 and 25 190,726 48,887   139,079
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,910
b Net investment income (if negative, enter -0-) 162,165
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 44,573 100,309 100,309
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet3,392,049
Less: allowance for doubtful accounts bullet   3,318,536 Click to see attachment3,392,049 3,392,049
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........   978 978
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 2,795,623 Click to see attachment2,763,732 2,763,732
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet24,435
Less: accumulated depreciation (attach schedule) bullet24,325 112 Click to see attachment110 2,000
15 Other assets (describe bullet)   Click to see attachment8,697 Click to see attachment8,697
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,158,844 6,265,875 6,267,765
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 4,870,925 4,977,956
25 Temporarily restricted................    
26 Permanently restricted................ 1,287,919 1,287,919
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 6,158,844 6,265,875
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 6,158,844 6,265,875
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 6,158,844
2 Enter amount from Part I, line 27a..................... 2 -5,910
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 112,941
4 Add lines 1, 2, and 3.......................... 4 6,265,875
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 6,265,875
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 10-AMGEN INC P 2011-11-03 2012-07-30
b 195-CERNER CORP P 2011-11-03 2012-11-01
c 15-FEDEX CORPORATION P 2011-11-03 2012-07-30
d 25-MCGRAW-HILL COMPANIES INC P 2011-11-03 2012-07-30
e 50-STARWOOD PROPERTY TRUST INC P 2011-11-03 2012-07-30
55-ENSCO PLC CL A P 2011-11-03 2012-08-10
30-DEVON ENERGY CORPORATION P 2011-11-03 2012-11-30
50-MARATHON OIL CORPORATION P 2011-11-03 2012-11-30
20-VERIZON COMMUNICATIONS P 2011-11-03 2012-11-30
900-JP MORGAN CHASE & CO 8.625% P 2008-10-21 2012-03-13
80-AMGEN INC P 2011-11-03 2012-10-19
5-CHEVRON CORPORATION P 2011-11-03 2012-07-30
20-FISERV INC P 2011-11-03 2012-07-30
25-MICROS SYSTEMS INC P 2011-11-03 2012-07-30
25-STATE STREET CORP P 2011-11-03 2012-07-30
15-AMGEN INC P 2011-11-03 2012-11-30
35-DUPONT E I DE NEMOURS & CO P 2011-11-03 2012-11-30
35-MCGRAW-HILL COMPANIES INC P 2011-11-03 2012-11-30
65-WELLS FARGO & COMPANY P 2011-11-03 2012-11-30
600-JP MORGAN CHASE & CO 8.625% P 2009-05-13 2012-03-13
4-APPLE INC P 2011-11-03 2012-07-30
120-CHURCH & DWIGHT CO INC P 2011-11-03 2012-06-07
10-FISERV INC P 2012-03-27 2012-12-06
50-MORGAN STANLEY P 2011-11-03 2012-07-30
15-3M COMPANY P 2011-11-03 2012-07-30
5-APPLE INC P 2011-11-03 2012-11-30
25-ENERGIZER HOLDINGS INC P 2011-11-03 2012-11-30
90-MORGAN STANLEY P 2011-11-03 2012-11-30
30-COOPER INDUSTRIES PLC NEW P 2011-11-03 2012-11-30
1000-KEYCORP CAPITAL X 8% P 2010-10-22 2012-06-13
180-APPLIED MICRO CIRCUITS CORP NEW P 2011-11-03 2012-07-30
20-CHURCH & DWIGHT CO INC P 2011-11-03 2012-07-30
125-FORD MOTOR CO P 2011-11-03 2012-07-30
90-NII HOLDINGS INC CL B P 2011-11-03 2012-07-30
20-TIME WARNER CABLE INC P 2011-11-03 2012-07-30
255-APPLIED MICRO CIRCUITS CORP P 2011-11-03 2012-11-30
20-EXXON MOBIL CORPORATION P 2011-11-03 2012-11-30
45-PACCAR INC P 2011-11-03 2012-11-30
295-COOPER INDUSTRIES PLC NEW P 2011-11-03 2012-12-04
0.35-KINDER MORGAN INC DEL P 2006-01-10 2012-05-31
35-ARCHER DANIELS MIDLAND CO P 2011-11-03 2012-07-30
65-CISCO SYSTEMS INC P 2011-11-03 2012-07-30
50-GENERAL ELECTRIC CO P 2011-11-03 2012-07-30
1400-NII HOLDINGS INC CL B P 2011-11-03 2012-08-14
20-UNITED TECHNOLOGIES CORP P 2011-11-03 2012-07-30
990-APPLIED MICRO CIRCUITS CORP P 2011-11-03 2012-12-18
20-FEDEX CORPORATION P 2011-11-03 2012-11-30
30-PEPSICO INC P 2011-11-03 2012-11-30
295-COOPER INDUSTRIES PLC NEW P 2011-11-03 2012-12-04
1000-PENN WEST PETE LTD P 2009-12-16 2012-02-29
35-BAKER HUGHES INC P 2011-11-03 2012-07-30
175-D R HORTON INC P 2011-11-03 2012-05-02
50-GENERAL MILLS INC P 2012-09-12 2012-11-30
25-PACCAR INC P 2011-11-03 2012-07-30
215-VERIZON COMMUNICATIONS P 2011-11-03 2012-07-10
55-ARCHER DANIELS MIDLAND CO P 2011-11-03 2012-11-30
25-FISERV INC P 2011-11-03 2012-11-30
15-PRAXAIR INC P 2011-11-03 2012-11-30
30-ENSCO PLC CL A P 2011-11-03 2012-11-30
250-PHILLIPS 66 P 2006-01-10 2012-05-31
85-BAKER HUGHES INC P 2011-11-03 2012-08-10
270-D R HORTON INC P 2011-11-03 2012-07-10
15-GILEAD SCIENCES INC P 2011-11-03 2012-07-30
20-PEPSICO INC P 2011-11-03 2012-07-30
15-VERIZON COMMUNICATIONS P 2011-11-03 2012-07-30
35-BAKER HUGHES INC P 2011-11-03 2012-11-30
305-FISERV INC P 2011-11-03 2012-12-06
65-PRINCIPAL FINANCIAL GROUP INC P 2011-11-03 2012-11-30
300-FREEPORT MCMORAN COPPER & GOLD C P 2011-10-19 2012-05-31
800-PROCTER & GAMBLE CO P 2006-01-10 2012-06-21
10-BECTON DICKINSON & CO P 2011-11-03 2012-07-30
65-D R HORTON INC P 2011-11-03 2012-07-30
130-GILEAD SCIENCES INC P 2011-11-03 2012-08-02
5-PRAXAIR INC P 2011-11-03 2012-07-30
10-WATERS CORP P 2012-10-24 2012-11-30
20-BECTON DICKINSON & CO P 2011-11-03 2012-11-30
150-FORD MOTOR CO P 2011-11-03 2012-11-30
35-QUALCOMM INC P 2011-11-03 2012-11-30
500-MARTIN MIDSTREAM PARTNERS LP P 2012-01-20 2012-03-09
200-SALESFORCE.COM INC P 2010-01-08 2012-02-22
30-BLACK HILLS CORP P 2011-11-03 2012-07-30
190-D R HORTON INC P 2011-11-03 2012-10-04
95-GILEAD SCIENCES INC P 2011-11-03 2012-10-19
25-PRINCIPAL FINANCIAL GROUP INC P 2011-11-03 2012-07-30
35-WELLS FARGO & COMPANY P 2011-11-03 2012-07-30
40-BLACK HILLS CORP P 2011-11-03 2012-11-30
80-GENERAL ELECTRIC CO P 2011-11-03 2012-11-30
115-REDWOOD TRUST INC P 2011-11-03 2012-11-30
400-CLEAN ENERGY FUELS CORP P 2012-03-28 2012-12-27
900-SUNTRUST CAPITAL IX 7.875% P 2008-10-21 2012-06-20
35-BLUE NILE INC P 2011-11-03 2012-07-30
15-DEVON ENERGY CORPORATION P 2011-11-03 2012-07-30
2-GOOGLE INC CL A P 2011-11-03 2012-07-30
120-QUALCOMM INC P 2011-11-03 2012-05-16
15-COOPER INDUSTRIES PLC NEW P 2011-11-03 2012-07-30
45-BLUE NILE INC P 2011-11-03 2012-11-30
25-GILEAD SCIENCES INC P 2011-11-03 2012-11-30
15-SEMPRA ENERGY P 2011-11-03 2012-11-30
800-CSX CORP P 2011-07-18 2012-07-11
600-SUNTRUST CAPITAL IX 7.875% P 2009-01-07 2012-06-20
60-BUFFALO WILD WINGS INC P 2011-11-03 2012-02-08
15-DUPONT E I DE NEMOURS & CO P 2011-11-03 2012-07-30
5-INTL BUSINESS MACHINES CORP P 2011-11-03 2012-07-30
25-QUALCOMM INC P 2011-11-03 2012-07-30
10-COOPER INDUSTRIES PLC NEW P 2012-03-27 2012-12-04
20-BUFFALO WILD WINGS INC P 2011-11-03 2012-11-30
3-GOOGLE INC CL A P 2011-11-03 2012-11-30
80-STARWOOD PROPERTY TRUST INC P 2011-11-03 2012-11-30
500-WESTPORT INNOVATIONS INC NEW P 2012-02-22 2012-09-26
2000-FIFTH THIRD CAP P 2010-05-06 2012-08-08
35-BUFFALO WILD WINGS INC P 2011-11-03 2012-03-26
15-ENERGIZER HOLDINGS INC P 2011-11-03 2012-07-30
15-INTUIT P 2011-11-03 2012-07-30
90-REDWOOD TRUST INC P 2011-11-03 2012-07-30
10-COOPER INDUSTRIES PLC NEW P 2012-03-27 2012-12-04
20-CHEVRON CORPORATION P 2011-11-03 2012-11-30
10-INTL BUSINESS MACHINES CORP P 2011-11-03 2012-11-30
45-STATE STREET CORP P 2011-11-03 2012-11-30
1300-ENERGY TRANSFER PARTNERS LP P 2011-11-08 2012-10-04
1800-KIMCO REALTY 7.75% P 2008-01-31 2012-10-10
10-BUFFALO WILD WINGS INC P 2011-11-03 2012-07-30
0.45-EXPRESS SCRIPTS HOLDING CO P 2011-11-03 2012-04-12
30-JPMORGAN CHASE & CO P 2011-11-03 2012-07-30
320-REDWOOD TRUST INC P 2011-11-03 2012-10-04
0.311-EATON CORP PLC P 2012-12-04 2012-12-20
25-CHURCH & DWIGHT CO INC P 2011-11-03 2012-11-30
30-INTUIT P 2011-11-03 2012-11-30
20-3M COMPANY P 2011-11-03 2012-11-30
1000-BB&T CAPITAL TRUST VII 8.10% P 2009-10-22 2012-06-19
2700-NAT CITY CAP IV P 2009-04-06 2012-07-30
90-CERNER CORP P 2011-11-03 2012-06-07
20-EXPRESS SCRIPTS HOLDING CO P 2011-11-03 2012-07-30
15-LABORATORY CORP AMERICA P 2011-11-03 2012-07-30
120-SEMPRA ENERGY P 2011-11-03 2012-07-10
345-MEDCO HEALTH SOLUTIONS INC P 2011-11-03 2012-04-04
95-CISCO SYSTEMS INC P 2011-11-03 2012-11-30
50-JPMORGAN CHASE & CO P 2011-11-03 2012-11-30
20-TIME WARNER CABLE INC P 2011-11-03 2012-11-30
500-EL PASO CORP P 2006-01-10 2012-05-24
3500-REGIONS ASSET P 2010-05-26 2012-12-03
10-CERNER CORP P 2011-11-03 2012-07-30
15-EXXON MOBIL CORPORATION P 2011-11-03 2012-07-30
25-MARATHON OIL CORPORATION P 2011-11-03 2012-07-30
15-SEMPRA ENERGY P 2011-11-03 2012-07-30
30-ENSCO PLC CL A P 2011-11-03 2012-07-30
60-D R HORTON INC P 2011-11-03 2012-11-30
20-LABORATORY CORP AMERICA P 2011-11-03 2012-11-30
25-UNITED TECHNOLOGIES CORP P 2011-11-03 2012-11-30
200-FREEPORT MCMORAN COPPER & GOLD C P 2011-03-28 2012-05-31
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 834   553 281
b 14,927   12,429 2,498
c 1,362   1,221 141
d 1,172   1,055 117
e 1,116   941 175
3,027   2,812 215
1,555   1,964 -409
1,538   1,335 203
881   745 136
24,618   22,375 2,243
7,077   4,428 2,649
549   529 20
1,443   1,145 298
1,175   1,226 -51
1,005   998 7
1,329   830 499
1,520   1,694 -174
1,827   1,477 350
2,142   1,653 489
16,412   15,050 1,362
2,373   1,589 784
6,473   5,142 1,331
795   698 97
671   827 -156
1,366   1,180 186
2,922   1,986 936
1,978   1,766 212
1,522   1,488 34
2,379   1,615 764
25,109   25,686 -577
1,012   1,108 -96
1,151   857 294
1,136   1,404 -268
603   2,182 -1,579
1,698   1,258 440
1,778   1,570 208
1,762   1,562 200
1,977   1,950 27
15,877   15,877  
11   10 1
962   1,012 -50
1,030   1,165 -135
1,037   827 210
9,649   26,052 -16,403
1,501   1,555 -54
7,875   6,096 1,779
1,788   1,628 160
2,097   1,872 225
23,356   15,877 7,479
21,783   17,563 4,220
1,652   1,951 -299
3,066   1,975 1,091
2,044   1,965 79
1,010   1,083 -73
9,638   8,007 1,631
1,466   1,591 -125
1,906   1,431 475
1,600   1,520 80
1,729   1,533 196
7,498   6,974 524
4,105   4,737 -632
4,969   3,048 1,921
832   613 219
1,457   1,248 209
673   559 114
1,515   1,951 -436
24,248   17,455 6,793
1,748   1,624 124
9,579   10,553 -974
48,139   47,429 710
760   722 38
1,163   734 429
7,537   5,317 2,220
526   507 19
844   796 48
1,530   1,443 87
1,710   1,685 25
2,228   1,958 270
16,836   17,985 -1,149
25,721   14,780 10,941
969   995 -26
4,151   2,145 2,006
6,441   3,885 2,556
627   624 3
1,189   890 299
1,429   1,326 103
1,687   1,323 364
1,911   527 1,384
5,012   8,606 -3,594
22,599   17,425 5,174
894   1,527 -633
890   982 -92
1,264   1,179 85
7,277   6,713 564
1,079   807 272
1,748   1,963 -215
1,874   1,022 852
1,024   802 222
18,122   18,558 -436
15,066   13,342 1,724
4,799   3,856 943
744   726 18
982   932 50
1,475   1,398 77
635   635  
1,456   1,285 171
2,080   1,769 311
1,831   1,505 326
13,013   22,029 -9,016
50,000   45,225 4,775
3,290   2,249 1,041
1,172   1,059 113
876   799 77
1,169   1,011 158
792   635 157
2,113   2,118 -5
1,899   1,865 34
2,000   1,797 203
53,738   55,284 -1,546
45,000   44,031 969
724   643 81
24   24  
1,081   1,011 70
4,677   3,599 1,078
16   16  
1,350   1,071 279
1,789   1,598 191
1,816   1,573 243
25,389   25,700 -311
67,500   49,353 18,147
7,090   5,672 1,418
1,154   1,124 30
1,275   1,240 35
8,192   6,416 1,776
25,617   18,625 6,992
1,803   1,702 101
2,049   1,685 364
1,891   1,258 633
7,325     7,325
87,500   87,275 225
737   630 107
1,308   1,171 137
671   668 3
1,062   802 260
1,653   1,533 120
1,160   677 483
1,691   1,654 37
1,999   1,943 56
6,386   10,895 -4,509
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       281
b       2,498
c       141
d       117
e       175
      215
      -409
      203
      136
      2,243
      2,649
      20
      298
      -51
      7
      499
      -174
      350
      489
      1,362
      784
      1,331
      97
      -156
      186
      936
      212
      34
      764
      -577
      -96
      294
      -268
      -1,579
      440
      208
      200
      27
       
      1
      -50
      -135
      210
      -16,403
      -54
      1,779
      160
      225
      7,479
      4,220
      -299
      1,091
      79
      -73
      1,631
      -125
      475
      80
      196
      524
      -632
      1,921
      219
      209
      114
      -436
      6,793
      124
      -974
      710
      38
      429
      2,220
      19
      48
      87
      25
      270
      -1,149
      10,941
      -26
      2,006
      2,556
      3
      299
      103
      364
      1,384
      -3,594
      5,174
      -633
      -92
      85
      564
      272
      -215
      852
      222
      -436
      1,724
      943
      18
      50
      77
       
      171
      311
      326
      -9,016
      4,775
      1,041
      113
      77
      158
      157
      -5
      34
      203
      -1,546
      969
      81
       
      70
      1,078
       
      279
      191
      243
      -311
      18,147
      1,418
      30
      35
      1,776
      6,992
      101
      364
      633
      7,325
      225
      107
      137
      3
      260
      120
      483
      37
      56
      -4,509
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 83,507
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 1,025
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 562,920 2,975,017 0.189216
2010 472,587 2,712,435 0.174230
2009 430,528 2,294,053 0.187671
2008 463,093 2,975,231 0.155649
2007 423,095 3,398,167 0.124507
2 Total of line 1, column (d) ...................... 2 0.831273
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.166255
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 3,011,531
5 Multiply line 4 by line 3....................... 5 500,682
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,622
7 Add lines 5 and 6......................... 7 502,304
8 Enter qualifying distributions from Part XII, line 4.............. 8 562,829
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,622
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 1,622
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,622
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 2,280
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,280
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 658
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet658 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWY
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletROSE MARIE MADIA Telephone no.bullet (307) 672-3535
    Located atbullet2 NORTH MAIN SUITE 401SHERIDANWY ZIP+4bullet82801
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    ARTHUR G FELKERClick to see attachment PRESIDENT
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    NORLEEN HEALYClick to see attachment SECRETARY
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    JACK E PELISSIERClick to see attachment TREASURER
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    SUSAN VAN ALLENClick to see attachment VICE PRES.
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    WILLIAM B EBZERYClick to see attachment DIRECTOR
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 INTEREST FREE EDUCATIONAL LOANS TO 85 STUDENTS 423,750
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet423,750
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,937,253
    b
    Average of monthly cash balances.......................
    1b
    120,139
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,057,392
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    3,057,392
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    45,861
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,011,531
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    150,577
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    150,577
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    1,622
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,622
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    148,955
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    350,236
    5
    Add lines 3 and 4............................
    5
    499,191
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    499,191
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    139,079
    b
    Program-related investments—total from Part IX-B..................
    1b
    423,750
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    562,829
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    1,622
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    561,207
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 499,191
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 540,865
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 562,829
    a Applied to 2011, but not more than line 2a 540,865
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 21,964
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		477,227
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    DODD DOROTHY L BRYAN FOUNDATION
    PO BOX 6087
    SHERIDAN,WY82801
    (307) 672-3535
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT THE FOUNDATION OFFICE FOR A COPY OF ACADEMIC LOAN RULES AND REGULATIONS AND LOAN APPLICATION.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    SHERIDAN COLLEGE FOUNDATI
    PO BOX 6328
    SHERIDAN,WY82801     		NONE EXEMPT ORG. STUDENT CENTER & WYO PROJECT 70,000
    SHERIDAN CNTY LIBRARY FDN
    335 W ALGER ST
    SHERIDAN,WY82801     		NONE EXEMPT ORG. PROGRAM SUPPORT 5,000
    VARIOUS ORGANIZATION
    SHERIDAN COUNTY
    SHERIDAN,WY82801     		NONE EXEMPT ORG. MEMORIALS 114
    Total .................................bullet 3a 75,114
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 127,242  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     15 303  
    8Gain or (loss) from sales of assets other than inventory 211110 5,414 18 83,507  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPIONEER SOUTHWEST ENERGY PA 211110 -1,035      
    bENTERPRISE PRODUCTS PARTNER 211110 -2,815      
    cENBRIDGE ENERGY PARTNERS 211110 -5,341      
    dBREITBURN ENERGY PARTNERS L 211110 -1,925      
    eENERGY TRANSFER PARTNERS LP 211110 -3,624      
    fKINDER MORGAN ENERGY PARTNE 211110 -2,963      
    gLEGACEY RESERVES LP 211110 -1,215      
    hLINN ENERGY LLC 211110 -9,625      
    iLRR ENERGY LP 211110 -145      
    jMARTIN MIDSTREAM PARTNERS L 211110 -236      
    kQR ENERGY LP 211110 -406      
    lVANGUARD NATURAL RESOURCES 211110 -2,320      
    12 Subtotal. Add columns (b), (d), and (e).. -26,236 211,052  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13184,816
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 6,615 4,631   1,984

    TY 2012 CompensationExplanation
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Person Name Explanation
    ARTHUR G FELKER  
    NORLEEN HEALY  
    JACK E PELISSIER  
    SUSAN VAN ALLEN  
    WILLIAM B EBZERY  

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    TY 2012 DepreciationSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DRAPES, CARPET 1978-01-01 10,595 10,595 S/L 10.0000        
    CABINETS 1978-01-01 411 411 S/L 10.0000        
    FURNITURE 1979-01-01 2,899 2,899 S/L 10.0000        
    FURNITURE 1979-01-01 2,065 2,065 S/L 10.0000        
    EQUIPMENT 1984-05-01 537 537 S/L 10.0000        
    ANSWERING MACHING 1987-06-01 120 120 S/L 5.0000        
    TYPEWRITER 1991-12-01 250 250 S/L 5.0000        
    PHOTOCOPIER 1993-09-01 1,595 1,595 S/L 5.0000        
    COMPUTER 1997-06-01 1,908 1,908 S/L 5.0000        
    PANASONIC TYPEWRITER 1999-11-08 525 525 S/L 5.0000        
    COMPUTER & SOFTWARE 2002-02-28 1,695 1,695 S/L 5.0000        
    OFFICE CHAIR 2005-04-28 145 97 S/L 10.0000 15 15    
    1/3 NEW COPIER 2007-02-12 505 496 S/L 5.0000 9 9    
    COMPUTER 2007-04-11 1,106 1,051 S/L 5.0000 55 55    
    NEW PRINTER 2012-10-24 79   S/L 5.0000 3 3    
    ENERGY TRANSFER PARTNERS ORDINARY RECAPTURE 2011-11-08 4,923 4,923 200DB 5.0000        
    MARTIN MIDSTREAM ORDINARY RECAPTURE 2011-12-31 491 491 200DB 5.0000        

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    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    ENERGY TRANSFER PARTNERS ORDINARY RECAPTURE 2011-11 PURCHASE 2012-10  
    BROKERAGE     		4,923 4,923     4,923 4,923
    MARTIN MIDSTREAM ORDINARY RECAPTURE 2011-12 PURCHASE 2012-03   491 491     491 491

    TY 2012 GeneralExplanationAttachment
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Identifier Return Reference Explanation
    GENERAL ELECTIONS   YEAR ENDING: DECEMBER 31, 2012 83-6006533 DODD & DOROTHY L BRYAN FOUNDATION 2 NORTH MAIN, 401 SHERIDAN, WY 82801 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALTRIA GROUP INC 78,600 78,600
    AMERICAN CAPITAL AGENCY 130,050 130,050
    AMERICAN CAPITAL MORTGAGE 70,710 70,710
    AMGEN INC 15,085 15,085
    ANADARKO PETROLEUM CORP 7,431 7,431
    APPLE INC 26,608 26,608
    APPLE INC 32,462 32,462
    APPLIED MICRO CIRCUITS 15,998 15,998
    ARCHER DANIELS MIDLAND 17,393 17,393
    ARES CAPITAL CORP PREFERRED 66,325 66,325
    BAKER HUGHES INC 16,543 16,543
    BANK AMERICA CORP 8.625% 76,680 76,680
    BANK OF AMERICA CORP 8.20% 89,600 89,600
    BARCLAYS BANK PLC 8,687 8,687
    BB&T CAPITAL TRUST    
    BECTON DICKINSON & CO 18,766 18,766
    BLACK HILLS CORP 16,353 16,353
    BLUE NILE INC 19,048 19,048
    BREITBURN ENERGY PTNRS LP 46,175 46,175
    BRISTOL MYERS SQUIBB CO 16,295 16,295
    BUFFALO WILD WINGS 17,841 17,841
    CBRE CLARION GL REAL ESTATE 371 371
    CELGENE CORP 39,235 39,235
    CERNER CORP    
    CHEVRON CORPORATION 20,006 20,006
    CHURCH & DWIGHT CO INC 16,339 16,339
    CISCO SYSTEMS INC 22,007 22,007
    CONOCOPHILLIPS 28,995 28,995
    CSX CORP    
    CONSTELLATION ENERGY GRP 38,295 38,295
    D R HORTON INC 14,143 14,143
    DEVON ENERGY CORPORATION 16,132 16,132
    DUPONT E I DE NEMOURS & CO 17,092 17,092
    EL PASO CORPORATION    
    ENBRIDGE ENERGY PARTNERS LP 78,120 78,120
    ENERGIZER HOLDINGS INC 21,595 21,595
    ENERGY TRANSFER PARTNERS LP    
    ENERGY SEL SECT SPDR FD 71,420 71,420
    ENSCO PLC SPON ADR 21,044 21,044
    ENTERPRISE PRODS PARTNERS LP 50,080 50,080
    EXPRESS SCRIPTS HOLDING 25,596 25,596
    EXXON MOBIL CORPORATION 21,637 21,637
    FEDEX CORPORATION 19,261 19,261
    FIFTH THIRD CAP TR VI    
    FISERV INC    
    FORD MOTOR CO 22,857 22,857
    FREEPORT MCMORAN COPPER & GOLD    
    GENERAL ELECTRIC CO 18,891 18,891
    GILEAD SCIENCES INC 22,402 22,402
    GOOGLE INC CL A 25,466 25,466
    HONEYWELL INTL INC 50,776 50,776
    INTL BUSINESS MACHINES 23,178 23,178
    INTUIT 20,221 20,221
    JP MORGAN CHASE & CO 24,403 24,403
    JP MORGAN CHASE & CO 8.625%    
    KEYCORP CAPITAL X 8%    
    KIMCO REALTY CORP    
    KINDER MORGAN ENERGY PRTNERS LP 71,811 71,811
    KINDER MORGAN INC WTS EXP 2017 1,210 1,210
    LABORATORY CORP AMERICA 19,056 19,056
    LINN ENERGY LLC COMMON UNITS 63,432 63,432
    MACY'S INC    
    MARATHON OIL CORPORATION 16,250 16,250
    MCGRAW-HILL COMPANIES 23,508 23,508
    MEDCO HEALTH SOLUTIONS    
    MERCK & CO INC 20,470 20,470
    MICROS SYSTEMS INC 24,191 24,191
    MORGAN STANLEY 19,120 19,120
    NATIONAL CITY CAP TR IV    
    NII HOLDINGS INC CL B    
    NORTHSTAR REALTY FIN 16,548 16,548
    OCEAN RIG UDW 209 209
    PACCAR INC 21,701 21,701
    PENN WEST ENERGY TR-CAD    
    PEPSICO INC 21,555 21,555
    PIONEER SOUTHWEST ENERGY UNIT 22,700 22,700
    PROCTER & GAMBLE COMPANY    
    PRAXAIR INC 21,890 21,890
    PRINCIPAL FINANCIAL GROUP 20,962 20,962
    QUALCOMM INC 24,125 24,125
    REDWOOD TRUST INC 24,068 24,068
    REGIONS FINANCING TR III    
    REYNOLDS AMERICAN INC 145,005 145,005
    SALESFORCE.COM INC 33,620 33,620
    COOPER INDUSTRIES PLC    
    SEADRILL LTD 66,240 66,240
    SELECT SECTOR SPDR- ENERGY    
    SEMPRA ENERGY 14,897 14,897
    STARWOOD PROPERTY TRUST 21,123 21,123
    STATE STREET CORP 24,210 24,210
    3M COMPANY 20,427 20,427
    SUNTRUST CAPITAL IX    
    TIME WARNER CABLE INC 23,812 23,812
    UNITED TECHNOLOGIES CORP 23,373 23,373
    VANGUARD NAT RES LLC 48,750 48,750
    VECTOR GROUP LTD 24,045 24,045
    VERIZON COMMUNICATIONS 9,087 9,087
    WELLS FARGO CAPITAL 37,995 37,995
    WELLS FARGO & COMPANY 25,464 25,464
    ZIONS BANCORP 116,460 116,460
    GENERAL MILLS INC 21,018 21,018
    KINDER MORGAN INCORP 7,384 7,384
    LRR ENERGY LP 25,785 25,785
    QR ENERGY LP 24,870 24,870
    SOUTHERN COPPER CORP 30,288 30,288
    WATERS CORP 11,326 11,326
    EATON CORP PLC 21,455 21,455
    LEGACY RESERVES LP UTS REP LP 38,080 38,080

    TY 2012 LandEtcSchedule2
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE FURNITURE AND EQUIPMENT 24,435 24,325 110 2,000


    TY 2012 LegalFeesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 195 195    


    TY 2012 OtherAssetsSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED DIVIDENDS RECEIVABLE   8,697 8,697


    TY 2012 OtherExpensesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ANNUAL CORPORATE REPORT 25 13   12
    BANK SERVICE CHARGES 30 15   15
    INSURANCE 786 393   393
    JANITORIAL 507 127   380
    OFFICE SUPPLIES 2,288 572   1,716
    POSTAGE & DELIVERY 619 155   464
    REPAIRS & MAINTENANCE 95 23   72
    TELEPHONE & UTILITIES 766 192   574


    TY 2012 OtherIncomeSchedule2
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PTP RENT & ROYALTY INCOME 303 303  
    PIONEER SOUTHWEST ENERGY PART -1,035    
    ENTERPRISE PRODUCTS PARTNERS -2,815    
    ENBRIDGE ENERGY PARTNERS -5,341    
    BREITBURN ENERGY PARTNERS LP -1,925    
    ENERGY TRANSFER PARTNERS LP -3,624    
    KINDER MORGAN ENERGY PARTNERS -2,963    
    LEGACEY RESERVES LP -1,215    
    LINN ENERGY LLC -9,625    
    LRR ENERGY LP -145    
    MARTIN MIDSTREAM PARTNERS LP -236    
    QR ENERGY LP -406    
    VANGUARD NATURAL RESOURCES -2,320    


    TY 2012 OtherIncreasesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description Amount
    INCREASE IN UNREALIZED INVESTMENT VALUE 112,941


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    TY 2012 OtherNotesLoansRcvblLongSch
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    NUMEROUS INDIVIDUAL STUDENTS NONE   3,392,049     MONTHLY AFTER GRADUATION 0 % NONE POST SECONDARY EDUCATION CASH 3,392,049

    TY 2012 OtherProfessionalFeesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 32,233 32,233    


    TY 2012 TaxesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 2,858 286   2,572
    FOREIGN TAXES ON DIVIDENDS 58 58    
    EXCISE TAXES 2,760