Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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 or province, country, and ZIP or foreign postal 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
E 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$7,551,658J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 101,101 101,101  
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 197,344
b Gross sales price for all assets on line 6a 1,063,623
7 Capital gain net income (from Part IV, line 2)... 122,591
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 -20,063 721  
12 Total. Add lines 1 through 11........ 278,382 224,413  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 24,000 3,000   21,000
14 Other employee salaries and wages...... 38,400 3,840   34,560
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 223 135   88
b Accounting fees (attach schedule)....... Click to see attachment 9,500 6,650   2,850
c Other professional fees (attach schedule).... Click to see attachment 36,671 36,671    
17 Interest............... 51 51    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 8,770 309   2,749
19 Depreciation (attach schedule) and depletion... Click to see attachment 30 30  
20 Occupancy.............. 6,151 3,075   3,076
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,932 1,593   4,339
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 129,728 55,354   68,662
25 Contributions, gifts, grants paid........ 15,002 15,002
26 Total expenses and disbursements. Add lines 24 and 25 144,730 55,354   83,664
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 133,652
b Net investment income (if negative, enter -0-) 169,059
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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.......... 105,605 168,580 168,580
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet3,981,668
Less: allowance for doubtful accounts bullet   3,923,100 Click to see attachment3,981,668 3,981,668
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 662    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,330,175 Click to see attachment3,397,915 3,397,915
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 bullet24,186
Less: accumulated depreciation (attach schedule) bullet24,136 80 Click to see attachment50 2,000
15 Other assets (describe bullet) Click to see attachment1,519 Click to see attachment1,495 Click to see attachment1,495
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,361,141 7,549,708 7,551,658
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) Click to see attachment132 Click to see attachment4,737
23 Total liabilities (add lines 17 through 22).......... 132 4,737
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 6,073,090 5,877,774
25 Temporarily restricted................    
26 Permanently restricted................ 1,287,919 1,667,197
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 instructions)...... 7,361,009 7,544,971
31 Total liabilities and net assets/fund balances (see instructions).. 7,361,141 7,549,708
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 7,361,009
2 Enter amount from Part I, line 27a..................... 2 133,652
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 60,358
4 Add lines 1, 2, and 3.......................... 4 7,555,019
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 10,048
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 7,544,971
Form 990-PF (2014)
Form 990-PF (2014)
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 25-ARCHER DANIELS MIDLAND C P 2014-04-23 2014-09-25
b 25-APPLE INC P 2011-11-03 2014-08-08
c 20-BLUE NILE INC P 2011-11-03 2014-12-04
d 10-DEVON ENERGY CORP NEW P 2011-11-03 2014-12-31
e 15-FIRST REPUBLIC BANK P 2013-01-09 2014-12-04
104-INTL BUSINESS MACHS CORP P 2011-11-03 2014-04-07
15-MORGAN STANLEY P 2011-11-03 2014-12-04
5-SEMPRA ENERGY P 2011-11-03 2014-12-04
30-WELLS FARGO & CO NEW P 2011-11-03 2014-08-08
200-STARWOOD WAYPOINT P 2014-02-03 2014-04-03
1600-LEGACY RESERVES LP UTS REP LP P 2012-05-08 2014-12-09
25-DICKS SPORTING GOODS INC P 2013-09-06 2014-08-08
5-APPLE INC P 2011-11-03 2014-12-04
15-BLUE NILE INC P 2011-11-03 2014-12-31
15-DICKS SPORTING GOODS INC P 2013-09-06 2014-12-04
65-FORD MOTOR COMPANY NEW P 2012-03-26 2014-08-08
100-INTERPUBLIC GROUP P 2013-03-07 2014-08-08
15-MORGAN STANLEY P 2011-11-03 2014-12-31
5-SEMPRA ENERGY P 2011-11-03 2014-12-31
20-WELLS FARGO & CO NEW P 2011-11-03 2014-12-04
1000-UBIQUITI NETWORKS INC COM P 2014-04-15 2014-11-12
2500-LINN ENERGY LLC UTS REP LTD P 2009-01-07 2014-12-03
50-INFORMATICA CORP P 2014-04-08 2014-08-08
5-APPLE INC P 2011-11-03 2014-12-31
5-BUFFALO WILD WINGS INC P 2011-11-03 2014-12-04
20-DU PONT E.I. DE NEMOUR & CO P 2011-11-03 2014-08-08
35-FORD MOTOR COMPANY NEW P 2012-03-26 2014-12-04
45-INTERPUBLIC GROUP P 2013-03-07 2014-12-04
20-PACCAR INC P 2011-11-03 2014-08-08
50-STARWOOD PROPERTY TRUST P 2011-11-03 2014-08-08
15-EATON CORP PLC P 2012-12-04 2014-08-08
250-3 D SYSTEMS CORP NEW P 2013-10-09 2014-04-29
2000-LRR ENERGY LP P 2012-10-02 2014-05-16
20-INFORMATICA CORP P 2014-04-08 2014-12-04
330-APPLIED MIC CIRCUITS NEW P 2011-11-03 2014-08-08
5-BUFFALO WILD WINGS INC P 2011-11-03 2014-12-31
20-DU PONT E.I. DE NEMOUR & CO P 2011-11-03 2014-12-04
35-FORD MOTOR COMPANY NEW P 2012-03-26 2014-12-31
15-INTUIT INC P 2011-11-03 2014-08-08
20-PACCAR INC P 2011-11-03 2014-12-04
30-STARWOOD PROPERTY TRUST P 2011-11-03 2014-12-04
10-EATON CORP PLC P 2012-12-04 2014-12-04
995-BREITBURN ENERGY PTNRS LP P 2014-02-27 2014-12-09
500-SALESFORCE.COM, INC. P 2010-01-12 2014-08-06
37-INTL BUSINESS MACHS CORP P 2013-04-30 2014-04-07
80-APPLIED MIC CIRCUITS NEW P 2011-11-03 2014-12-31
20-CHEVRON CORP P 2011-11-03 2014-08-08
10-ENERGIZER HLDGS INC P 2011-11-03 2014-12-04
50-FORTINET INC P 2012-12-27 2014-08-08
10-INTUIT INC P 2011-11-03 2014-12-04
15-PEPSICO INC P 2011-11-03 2014-08-08
20-STATE STREET CORP P 2011-11-03 2014-08-08
10-EATON CORP PLC P 2012-12-04 2014-12-31
2000-AMERICAN RLTY CAP PPTYS INC P 2013-03-19 2014-05-16
200-ALTRIA GROUP INC P 2009-01-07 2014-04-01
15-LEVEL 3 COMMNS INC P 2014-01-17 2014-12-04
70-ARCHER DANIELS MIDLAND C P 2011-11-03 2014-08-08
5-CHEVRON CORP P 2011-11-03 2014-12-04
20-EXPRESS SCRIPTS HLDG CO P 2011-11-03 2014-08-08
30-FORTINET INC P 2012-12-27 2014-12-04
115-JPMORGAN CHASE & COMPANY P 2011-11-03 2014-08-08
10-PEPSICO INC P 2011-11-03 2014-12-04
20-STATE STREET CORP P 2011-11-03 2014-12-04
500-ADOBE SYSTEMS P 2013-07-02 2014-01-07
500-FREEPORT MCMORAN CP&GLD P 2013-02-14 2014-05-16
500-GENERAL ELECTRIC COMPANY P 2009-01-07 2014-04-01
25-8MICROS SYSTEMS INC P 2014-04-23 2014-09-03
145-ARCHER DANIELS MIDLAND C P 2011-11-03 2014-08-19
5-CHEVRON CORP P 2011-11-03 2014-12-31
10-EXPRESS SCRIPTS HLDG CO P 2011-11-03 2014-12-04
50-GENERAL ELECTRIC COMPANY P 2011-11-03 2014-08-08
15-JPMORGAN CHASE & COMPANY P 2011-11-03 2014-12-04
10-PRAXAIR INC P 2011-11-03 2014-12-04
10-STATE STREET CORP P 2011-11-03 2014-12-31
200-HOME DEPOT INC P 2014-05-16 2014-08-06
300-QUALCOMM INC P 2013-04-25 2014-08-06
15000-GECC MTN P 2009-05-06 2014-04-01
184-STARWOOD WAYPOINT RESDNT P 2014-02-03 2014-02-12
375-ARCHER DANIELS MIDLAND C P 2011-11-03 2014-09-25
20-CHURCH & DWIGHT COMPANY P 2011-11-03 2014-08-08
15-EXXON MOBIL CORP P 2011-11-03 2014-08-08
50-GENERAL ELECTRIC COMPANY P 2011-11-03 2014-12-04
10-JPMORGAN CHASE & COMPANY P 2011-11-03 2014-12-31
25-PRINCIPAL FINANCIAL GRP P 2011-11-03 2014-08-08
10-3M COMPANY P 2011-11-03 2014-08-08
291-KINDER MORGAN INCORP P 2014-04-02 2014-08-06
1000-SEADRILL LTD P 2011-06-08 2014-08-06
400-TVA PARRS SER D P 1998-06-02 2014-04-01
150-TW TELECOM INC CL A P 2014-01-17 2014-08-08
20-BAKER HUGHES INC P 2011-11-03 2014-08-08
10-CHURCH & DWIGHT COMPANY P 2011-11-03 2014-12-04
5-EXXON MOBIL CORP P 2011-11-03 2014-12-04
20-GENERAL ELECTRIC COMPANY P 2011-11-03 2014-12-31
10-LABORATORY CORP OF AMER P 2011-11-03 2014-08-08
15-PRINCIPAL FINANCIAL GRP P 2011-11-03 2014-12-04
10-3M COMPANY P 2011-11-03 2014-12-04
500-KODIAK OIL & GAS CORP P 2013-10-31 2014-08-06
500-SEADRILL LTD P 2012-12-04 2014-09-15
740-TW TELECOM INC CL A P 2014-01-17 2014-11-03
110-BAKER HUGHES INC P 2011-11-03 2014-09-09
45-CISCO SYSTEMS INC P 2011-11-03 2014-08-08
10-EXXON MOBIL CORP P 2011-11-03 2014-12-31
20-GENL MILLS INC P 2012-09-12 2014-08-08
5-LABORATORY CORP OF AMER P 2011-11-03 2014-12-04
20-QUALCOMM INC P 2011-11-03 2014-08-08
75-TIME WARNER CABLE INC P 2011-11-03 2014-01-31
200-LAS VEGAS SANDS CORPORATION P 2014-06-19 2014-09-03
100-SEADRILL LTD P 2013-03-22 2014-11-05
30-TWENTY FIRST CENTURY A P 2014-09-09 2014-12-04
10-BAKER HUGHES INC P 2011-11-03 2014-12-04
25-CISCO SYSTEMS INC P 2011-11-03 2014-12-04
10-FEDEX CORP P 2011-11-03 2014-08-08
15-GENL MILLS INC P 2012-09-12 2014-12-04
195-MARATHON OIL CORP P 2011-11-03 2014-08-08
15-QUALCOMM INC P 2011-11-03 2014-12-04
5-TIME WARNER CABLE INC P 2011-11-03 2014-12-04
250-LORILLARD INC P 2013-07-02 2014-03-06
0.85-VECTOR GROUP LTD P 2011-07-05 2014-09-26
30-UBIQUITI NETWORKS INC P 2014-09-25 2014-12-31
10-BAKER HUGHES INC P 2011-11-03 2014-12-31
50-D R HORTON INC P 2011-11-03 2014-08-08
75-FEDEX CORP P 2011-11-03 2014-11-19
120-GILEAD SCIENCES INC P 2011-11-03 2014-01-21
30-MARATHON OIL CORP P 2011-11-03 2014-12-31
10-QUALCOMM INC P 2011-11-03 2014-12-31
10-UNITED TECHNOLOGIES CORP P 2011-11-03 2014-08-08
1000-MANNKIND CORP P 2014-06-05 2014-10-01
177-WHITING PETROLEUM CORP P 2013-10-31 2014-12-10
5-AMGEN INC P 2011-11-03 2014-12-04
10-BECTON DICKINSON COMPANY P 2011-11-03 2014-08-08
45-D R HORTON INC P 2011-11-03 2014-12-31
5-FEDEX CORP P 2011-11-03 2014-12-04
20-GILEAD SCIENCES INC P 2011-11-03 2014-02-04
485-8MICROS SYSTEMS INC P 2011-11-03 2014-09-03
365-REDWOOD TRUST INC P 2011-11-03 2014-04-28
10-UNITED TECHNOLOGIES CORP P 2011-11-03 2014-12-04
400-SEADRILL LTD P 2014-01-24 2014-11-05
4969-BREITBURN ENERGY PTNRS LP P 2012-05-08 2014-12-09
5-AMGEN INC P 2011-11-03 2014-12-31
5-BECTON DICKINSON COMPANY P 2011-11-03 2014-12-04
20-DEVON ENERGY CORP NEW P 2011-11-03 2014-08-08
5-FEDEX CORP P 2011-11-03 2014-12-31
15-GILEAD SCIENCES INC P 2011-11-03 2014-08-08
40-MORGAN STANLEY P 2011-11-03 2014-08-08
65-REDWOOD TRUST INC P 2011-11-14 2014-12-04
10-WATERS CORP P 2012-10-24 2014-08-08
200-SM ENERGY COMPANY P 2014-02-25 2014-11-05
900-KINDER MORGAN ENERGY PTRS LP P 2009-05-13 2014-11-20
145-APPLE INC P 2011-11-03 2014-07-15
5-BECTON DICKINSON COMPANY P 2011-11-03 2014-12-31
10-DEVON ENERGY CORP NEW P 2011-11-03 2014-12-04
30-FIRST REPUBLIC BANK P 2013-01-09 2014-08-08
10-GILEAD SCIENCES INC P 2011-11-03 2014-12-04
340-MORGAN STANLEY P 2011-11-03 2014-11-17
15-SEMPRA ENERGY P 2011-11-03 2014-08-08
5-WATERS CORP P 2012-10-24 2014-12-04
1000-STARWOOD PROPERTIES TRUST INC P 2013-05-09 2014-04-03
209-KINDER MORGAN INCORP P 2006-01-10 2014-08-06
(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 1,265   1,123 142
b 2,366   1,419 947
c 650   872 -222
d 616   655 -39
e 768   517 251
20,140   19,614 526
552   248 304
555   267 288
1,495   763 732
5,645   5,768 -123
22,368   33,569 -11,201
1,063   1,219 -156
577   284 293
539   654 -115
733   732 1
1,107   812 295
1,922   1,299 623
585   248 337
561   267 294
1,089   509 580
28,548   35,013 -6,465
65,503   60,283 5,220
1,599   1,889 -290
555   284 271
845   321 524
1,297   968 329
552   437 115
922   585 337
1,234   867 367
1,175   903 272
1,011   743 268
10,917   12,151 -1,234
34,305   33,248 1,057
740   755 -15
2,805   2,032 773
907   321 586
1,445   968 477
545   437 108
1,217   799 418
1,405   867 538
713   531 182
694   491 203
10,229   16,366 -6,137
26,989   8,711 18,278
7,165   6,908 257
525   550 -25
2,547   2,118 429
1,290   706 584
1,245   1,037 208
937   533 404
1,350   936 414
1,400   799 601
684   491 193
26,189   26,425 -236
7,265   3,507 3,758
725   659 66
3,421   2,024 1,397
560   529 31
1,425   1,124 301
826   623 203
6,462   3,874 2,588
977   624 353
1,566   799 767
29,199   23,149 6,050
17,414   17,764 -350
12,604   8,310 4,294
1,700   1,288 412
7,224   4,193 3,031
564   529 35
839   562 277
1,275   827 448
920   505 415
1,293   1,013 280
791   399 392
16,081   15,405 676
21,833   18,645 3,188
15,963   14,410 1,553
5,252   5,431 -179
18,981   11,026 7,955
1,324   857 467
1,488   1,171 317
1,301   827 474
629   337 292
1,249   624 625
1,403   787 616
10,325   9,536 789
35,963   32,321 3,642
9,050   10,000 -950
5,805   4,611 1,194
1,364   1,115 249
763   428 335
471   390 81
506   331 175
1,029   827 202
789   375 414
1,621   787 834
7,569   6,378 1,191
14,810   18,422 -3,612
30,136   22,736 7,400
7,381   6,131 1,250
1,124   806 318
927   781 146
1,036   786 250
523   414 109
1,472   1,119 353
10,052   4,718 5,334
12,785   14,981 -2,196
2,116   3,665 -1,549
1,128   1,072 56
576   557 19
695   448 247
1,473   814 659
795   590 205
7,565   5,208 2,357
1,097   839 258
739   315 424
13,159   11,117 2,042
19   11 8
897   1,160 -263
563   557 6
1,031   564 467
12,834   6,103 6,731
9,686   2,454 7,232
856   801 55
744   559 185
1,057   777 280
5,609   10,305 -4,696
5,654   12,755 -7,101
836   277 559
1,158   722 436
1,152   508 644
900   407 493
1,631   409 1,222
32,980   23,366 9,614
7,873   3,851 4,022
1,111   777 334
8,466   15,190 -6,724
51,084   58,219 -7,135
803   277 526
703   361 342
1,482   1,310 172
874   407 467
1,384   298 1,086
1,271   662 609
1,281   629 652
1,035   796 239
10,531   14,354 -3,823
88,769   64,366 24,403
13,965   8,230 5,735
700   361 339
595   655 -60
1,386   1,034 352
1,014   195 819
12,061   5,623 6,438
1,509   802 707
582   398 184
23,596   23,876 -280
7,415   6,121 1,294
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       142
b       947
c       -222
d       -39
e       251
      526
      304
      288
      732
      -123
      -11,201
      -156
      293
      -115
      1
      295
      623
      337
      294
      580
      -6,465
      5,220
      -290
      271
      524
      329
      115
      337
      367
      272
      268
      -1,234
      1,057
      -15
      773
      586
      477
      108
      418
      538
      182
      203
      -6,137
      18,278
      257
      -25
      429
      584
      208
      404
      414
      601
      193
      -236
      3,758
      66
      1,397
      31
      301
      203
      2,588
      353
      767
      6,050
      -350
      4,294
      412
      3,031
      35
      277
      448
      415
      280
      392
      676
      3,188
      1,553
      -179
      7,955
      467
      317
      474
      292
      625
      616
      789
      3,642
      -950
      1,194
      249
      335
      81
      175
      202
      414
      834
      1,191
      -3,612
      7,400
      1,250
      318
      146
      250
      109
      353
      5,334
      -2,196
      -1,549
      56
      19
      247
      659
      205
      2,357
      258
      424
      2,042
      8
      -263
      6
      467
      6,731
      7,232
      55
      185
      280
      -4,696
      -7,101
      559
      436
      644
      493
      1,222
      9,614
      4,022
      334
      -6,724
      -7,135
      526
      342
      172
      467
      1,086
      609
      652
      239
      -3,823
      24,403
      5,735
      339
      -60
      352
      819
      6,438
      707
      184
      -280
      1,294
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 2 122,591
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 -12,306
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 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))
2013 586,981 3,195,268 0.183703
2012 561,207 3,011,531 0.186353
2011 562,920 2,975,017 0.189216
2010 472,587 2,712,435 0.174230
2009 430,528 2,294,053 0.187671
2 Total of line 1, column (d) ...................... 2 0.921173
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 0.184235
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 3,594,385
5 Multiply line 4 by line 3....................... 5 662,212
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,691
7 Add lines 5 and 6......................... 7 663,903
8 Enter qualifying distributions from Part XII, line 4.............. 8 545,164
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 (2014)
Form 990-PF (2014)
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 3,381
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 3,381
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 3,381
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 975
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,406
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,381
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 4
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 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 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
 
 
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 ofbulletANNETTE M RINALDO 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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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 FELKER PRESIDENT
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    NORLEEN HEALY SECRETARY
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    JACK E PELISSIER TREASURER
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    SUSAN VAN ALLEN VICE PRES.
    4.00     		4,800 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    WILLIAM B EBZERY 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 (2014)
    Form 990-PF (2014)
    Page 8
    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 96 STUDENTS 461,500
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet461,500
    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
    3,505,145
    b
    Average of monthly cash balances.......................
    1b
    143,977
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,649,122
    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
    3,649,122
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    54,737
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,594,385
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    179,719
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    179,719
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    3,381
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,381
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    176,338
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    402,932
    5
    Add lines 3 and 4............................
    5
    579,270
    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
    579,270
    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
    83,664
    b
    Program-related investments—total from Part IX-B..................
    1b
    461,500
    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
    545,164
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    545,164
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 579,270
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 276,829
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 545,164
    a Applied to 2013, but not more than line 2a 276,829
    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 2014 distributable amount..... 268,335
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		310,935
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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. FINE ARTS PROGRAM 10,000
    SHERIDAN CNTY LIBRARY FDN
    335 W ALGER ST
    SHERIDAN,WY82801     		NONE EXEMPT ORG. EDUCATIONAL PROGRAMMING 5,000
    Total .................................bullet 3a 15,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 101,101  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     15 721  
    8
    Gain or (loss) from sales of assets other than inventory .............     		211110 74,453 18 122,591 300
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aENTERPRISE PRODUCTS PARTNER 211110 -1,626      
    bOILTANKING PARTNERS LP 211110 -70      
    cENBRIDGE ENERGY PARTNERS 211110 -1,561      
    dMIDCOAST ENERGY 211110 -252      
    eBREITBURN ENERGY PARTNERS L 211110 -9,641      
    fKINDER MORGAN ENERGY PARTNE 211110 1,693      
    gLEGACEY RESERVES LP 211110 -3,953      
    hLINN ENERGY LLC 211110 -1,904      
    iLRR ENERGY LP 211110 -676      
    jQR ENERGY LP 211110 -2,794      
    12 Subtotal. Add columns (b), (d), and (e).. 53,669 224,413 300
    13Total. Add line 12, columns (b), (d), and (e)..................
    13278,382
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 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 9,500 6,650   2,850

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    TY 2014 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 2005-04-28 145 126 S/L 10.0000 15 15    
    1/3 NEW COPIER 2007-02-12 505 505 S/L 5.0000        
    COMPUTER 2007-04-11 1,106 1,106 S/L 5.0000        
    NEW PRINTER 2012-10-24 79 19 S/L 5.0000 15 15    
    KINDER MORGAN ORDINARY INCOME RECAPTURE 2009-05-13 33,295              
    BREITBURN ORDINARY INCOME RECAPTURE 2012-05-08 9,620              
    LINN ENERGY ORDINARY INCOME RECAPTURE 2009-01-07 22,924              
    LEGACY RESERVES ORDINARY INCOME RECAPTURE 2012-05-08 4,287              
    LRR ENERGY ORDINARY INCOME RECAPUTURE 2012-10-02 4,327              

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    TY 2014 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
    TYPEWRITER 1991-12 PURCHASE 2014-01   300 250     300 250
    KINDER MORGAN ORDINARY INCOME RECAPTURE 2009-05 PURCHASE 2014-11   33,295 33,295     33,295 33,295
    BREITBURN ORDINARY INCOME RECAPTURE 2012-05 PURCHASE 2014-12   9,620 9,620     9,620 9,620
    LINN ENERGY ORDINARY INCOME RECAPTURE 2009-01 PURCHASE 2014-12   22,924 22,924     22,924 22,924
    LEGACY RESERVES ORDINARY INCOME RECAPTURE 2012-05 PURCHASE 2014-12   4,287 4,287     4,287 4,287
    LRR ENERGY ORDINARY INCOME RECAPUTURE 2012-10 PURCHASE 2014-05   4,327 4,327     4,327 4,327

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Name of Stock End of Year Book Value End of Year Fair Market Value
    D.A. DAVIDSON - HOLDINGS    
    EATON CORP PLC 27,932 27,932
    AMGEN INC 24,690 24,690
    APPLE INC 40,399 40,399
    APPLIED MICRO CIRCUITS CORP 12,388 12,388
    ARCHER DANIELS MIDLAND COMPANY    
    BAKER HUGHES INC 19,344 19,344
    BECTON DICKINSON & COMPANY 29,919 29,919
    BLUE NILE INC 16,024 16,024
    BUFFALO WILD WINGS INC 22,548 22,548
    CHEVRON CORP 24,007 24,007
    CHURCH & DWIGHT COMPANY INC 21,673 21,673
    CISCO SYSTEMS INC 28,232 28,232
    D R HORTON INC 25,669 25,669
    DEVON ENERGY CORP NEW 22,648 22,648
    DICKS SPORTING GOODS INC 25,818 25,818
    DU PONT E.I. DE NEMOURS & COMPANY 29,206 29,206
    ENERGIZER HLDGS INC 24,426 24,426
    EXPRESS SCRIPTS HLDG COMPANY 33,360 33,360
    EXXON MOBIL CORP 25,886 25,886
    FEDEX CORP 19,971 19,971
    FIRST REPUBLIC BANK 29,708 29,708
    FORD MOTOR COMPANY NEW 21,700 21,700
    FORTINET INC 32,193 32,193
    GENERAL ELECTRIC COMPANY 32,093 32,093
    GENERAL MILLS INC 25,065 25,065
    GILEAD SCIENCES INC 27,335 27,335
    GOOGLE INC CL A 17,512 17,512
    GOOGLE INC CL C 32,110 32,110
    INFORMATICA CORP 33,559 33,559
    INTERNATIONAL BUSINESS MACHINES CORP    
    INTERPUBLIC GROUP COMPANY INC 28,766 28,766
    INTUIT INC 28,118 28,118
    JPMORGAN CHASE & COMPANY 36,922 36,922
    LABORATORY CORP OF AMER HOLDINGS NEW 21,580 21,580
    LEVEL 3 COMMNS INC NEW 24,838 24,838
    MARATHON OIL CORP 17,823 17,823
    MICROS SYSTEMS INC    
    MORGAN STANLEY 21,728 21,728
    PACCAR INC 29,584 29,584
    PEPSICO INC 26,950 26,950
    PRAXAIR INC 23,321 23,321
    PRINCIPAL FINANCIAL GROUP INC 29,086 29,086
    QUALCOMM INC 25,644 25,644
    REDWOOD TRUST INC 30,732 30,732
    SEMPRA ENERGY 20,602 20,602
    STARWOOD PROPERTY TRUST INC 24,634 24,634
    STATE STREET CORP 36,110 36,110
    3M COMPANY 32,864 32,864
    TIME WARNER CABLE INC 28,892 28,892
    TWENTY FIRST CENTURY FOX INC CL A 28,804 28,804
    UBIQUITI NETWORKS INC 20,600 20,600
    UNITED TECHNOLOGIES CORP 29,325 29,325
    WATERS CORP 25,362 25,362
    WELLS FARGO & CO NEW 37,004 37,004
    MORGAN STANLEY - HOLDINGS    
    3 D SYSTEMS CORP NEW    
    ADOBE SYSTEMS    
    ALTRIA GROUP INC 147,810 147,810
    AMERICAN RAILCAR INDUSTRIES 64,375 64,375
    AMERICAN RLTY CAP PPTYS INC    
    ANADARKO PETE 8,250 8,250
    BREITBURN ENERGY PTNRS LP    
    BRISTOL MYERS SQUIBB CO 29,515 29,515
    CELGENE CORP 111,860 111,860
    CERNER CORP 51,728 51,728
    CONOCOPHILLIPS 69,060 69,060
    ENBRIDGE ENERGY PTNRS LP 31,920 31,920
    ENTERPRISE PROD PRTNRS LP 72,240 72,240
    FEDEX CORP 69,464 69,464
    FREEPORT MCMORAN CP&GLD    
    GILEAD SCIENCE 56,556 56,556
    HELMERICH & PAYNE 13,484 13,484
    HONEYWELL INTERNATIONAL INC 79,936 79,936
    KINDER MORGAN ENERGY PTRS LP    
    KINDER MORGAN INC WTS EXP 2017 1,363 1,363
    KINDER MORGAN INCORP 8,462 8,462
    KODIAK OIL & GAS CORP    
    LEGACY RESERVES LP UTS REP LP    
    LINN ENERGY LLC UTS REP LTD LI    
    LORILLARD INC 31,470 31,470
    LRR ENERGY LP    
    MACY'S INC 26,300 26,300
    MERCK & CO INC NEW COM 28,395 28,395
    MOBILEYE N.V. 24,336 24,336
    NIKE INC B 38,460 38,460
    NXP SEMICONDUCTORS NV 22,920 22,920
    OCEAN RIG UDW INC 130 130
    PHILIP MORRIS INTL INC 16,290 16,290
    PIONEER NATURAL RESOURCES CO 19,351 19,351
    QR ENERGY LP    
    QUALCOMM INC    
    REYNOLDS AMERICAN INC 224,945 224,945
    SALESFORCE.COM, INC.    
    SEADRILL LTD    
    STARWOOD PROPERTY TRUST INC    
    TJX COS INC NEW 27,432 27,432
    TRINITY IND DELAWARE 11,204 11,204
    TYSON FOODS INC CL A 12,027 12,027
    UNDER ARMOUR INC CL A 40,740 40,740
    UNITED TECHNOLOGIES CORP 23,000 23,000
    VECTOR GROUP LTD 37,953 37,953
    VERIZON COMMUNICATIONS 23,390 23,390
    VIPSHOP HLDGS LTD ADS 29,310 29,310
    AMERICAN CAP AGY CORP 7.750% 24,950 24,950
    AMERICAN CAPITAL AGENCY 8% 80,040 80,040
    BARCLAYS BANK PLC 7.75% 8,946 8,946
    DUPONT FABROS 7.875% 50,911 50,911
    NORTHSTAR REALTY FIN 8.875% 25,660 25,660
    NORTHSTAR REALTY FNC-B 8.25% 42,296 42,296
    RAIT INVESTMENT TR SR B 37,350 37,350
    CBRE CLARION GL REAL ESTATE 369 369
    EATON VANCE TAX MG CEF 22,340 22,340
    ENERGY SEL SECT SPDR FD 79,160 79,160
    HEALTH CARE SEL SECT SPDR FD 75,218 75,218
    ARES CAPITAL CORP 90,335 90,335
    ML PFD CAPITAL TRUST III 51,960 51,960
    STIFEL NICOLAUS - HOLDINGS    
    ALTRIA GROUP INC    
    GENERAL ELECTRIC COMPANY    
    TENNESSEE VLY AUTH PWR    
    GENL ELECTRIC CAP CORP    

    TY 2014 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 24,186 24,136 50 2,000


    TY 2014 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 223 135   88


    TY 2014 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/INCOME RECEIVABLE 1,519 1,495 1,495


    TY 2014 OtherDecreasesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description Amount
       


    TY 2014 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 88 44   44
    INSURANCE 318 159   159
    JANITORIAL 413 103   310
    OFFICE SUPPLIES 2,975 744   2,231
    POSTAGE & DELIVERY 695 174   521
    REPAIRS & MAINTENANCE 576 145   431
    TELEPHONE & UTILITIES 842 211   631


    TY 2014 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 521 521  
    MISCELLANEOUS INCOME 200 200  
    ENTERPRISE PRODUCTS PARTNERS -1,626    
    OILTANKING PARTNERS LP -70    
    ENBRIDGE ENERGY PARTNERS -1,561    
    MIDCOAST ENERGY -252    
    BREITBURN ENERGY PARTNERS LP -9,641    
    KINDER MORGAN ENERGY PARTNERS 1,693    
    LEGACEY RESERVES LP -3,953    
    LINN ENERGY LLC -1,904    
    LRR ENERGY LP -676    
    QR ENERGY LP -2,794    


    TY 2014 OtherIncreasesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED INCOME 70  
    FEDERAL EXCISE TAX PAYABLE 62 4,737


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    TY 2014 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   3,981,668     MONTHLY AFTER GRADUATION 0 % NONE POST SECONDARY EDUCATION CASH  

    TY 2014 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 36,671 36,671    


    TY 2014 TaxesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN: 83-6006533
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 3,055 306   2,749
    FOREIGN TAXES ON DIVIDENDS 3 3    
    EXCISE TAXES 5,712