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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$7,491,045J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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... 91,670 91,670  
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 77,755
b Gross sales price for all assets on line 6a 1,167,577
7 Capital gain net income (from Part IV, line 2)... 49,791
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 1,127 31  
12 Total. Add lines 1 through 11........ 170,552 141,492  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 29,000 3,625   25,375
14 Other employee salaries and wages...... 34,600 3,460   31,140
15 Pension plans, employee benefits....... 2,712 271   2,441
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,125 2,888   1,237
c Other professional fees (attach schedule).... Click to see attachment 37,826 37,826    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 5,977      
19 Depreciation (attach schedule) and depletion... Click to see attachment 20 20  
20 Occupancy.............. 6,263 3,131   3,132
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 10,554 1,885   8,669
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 131,077 53,106   71,994
25 Contributions, gifts, grants paid....... 802 802
26 Total expenses and disbursements. Add lines 24 and 25 131,879 53,106   72,796
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 38,673
b Net investment income (if negative, enter -0-) 88,386
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 168,580 80,557 80,557
3 Accounts receivable bullet334
Less: allowance for doubtful accounts bullet     334 334
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) bullet4,050,695
Less: allowance for doubtful accounts bullet   3,981,668 Click to see attachment4,050,695 4,050,695
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,397,915 Click to see attachment3,356,238 3,356,238
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 bullet24,185
Less: accumulated depreciation (attach schedule) bullet24,156 50 Click to see attachment29 2,000
15 Other assets (describe bullet) Click to see attachment1,495 Click to see attachment1,221 Click to see attachment1,221
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,549,708 7,489,074 7,491,045
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 attachment4,737 Click to see attachment2,007
23 Total liabilities (add lines 17 through 22)......... 4,737 2,007
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 5,877,774 5,819,870
25 Temporarily restricted...............    
26 Permanently restricted............... 1,667,197 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)..... 7,544,971 7,487,067
31 Total liabilities and net assets/fund balances (see instructions). 7,549,708 7,489,074
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
7,544,971
2
Enter amount from Part I, line 27a .....................
2
38,673
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,583,644
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
96,577
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
7,487,067
Form 990-PF (2015)
Form 990-PF (2015)
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 1,035-APPLIED MIC CIRCUITS NEW P 2014-03-19 2015-02-08
b 20-NIELSEN HLDGS PLC P 2015-10-06 2015-12-15
c 35-DICKS SPORTING GOODS INC P 2013-09-06 2015-07-30
d 570-INTERPUBLIC GROUP P 2013-03-07 2015-12-15
e 135-STATE STREET CORP P 2011-11-03 2015-12-21
600-MOBILEYE N.V. P 2014-09-15 2015-02-06
1500-RAIT INVESTMENT TR SR B 8.375 P 2013-05-20 2015-12-08
20-BLUE NILE INC P 2014-04-23 2015-02-11
5-ALPHABET INC A P 2011-11-03 2015-12-21
155-DU PONTE E.I.DE NEMOUR & CO P 2011-11-03 2015-12-15
35-INTUIT INC P 2011-11-03 2015-12-21
80-3M COMPANY P 2011-11-03 2015-12-21
300-SKYWORKS SOLUTIONS INC P 2015-02-05 2015-11-16
200-UNDER ARMOUR INC CL A P 2013-09-13 2015-08-10
4-CHEMOURS COMPANY P 2014-10-08 2015-07-06
10-AMGEN INC P 2011-11-03 2015-07-30
190-EDGEWELL PERS CARE CO P 2011-11-03 2015-07-06
50-JP MORGAN CHASE & COMPANY P 2011-11-03 2015-12-15
25-TIME WARNER CABLE INC P 2011-11-03 2015-12-21
500-TASER INTL INC P 2015-07-30 2015-11-16
200-UNITED TECHNOLOGIES CORP P 2014-05-16 2015-08-10
5-EDGEWELL PERS CARE CO P 2015-05-21 2015-07-06
25-APPLE INC P 2011-11-03 2015-07-30
190-ENERGIZER HLDGS NEW P 2011-11-03 2015-07-06
25-LABORATORY CORP OF AMER P 2011-11-03 2015-12-21
30-TWENTY FIRST CENTURY A P 2014-09-09 2015-12-15
400-TRINITY IND DELAWARE P 2014-10-29 2015-01-06
100-ANADARKO PETE P 2010-06-08 2015-08-10
5-ENERGIZER HLDGS NEW P 2015-05-21 2015-07-06
865-APPLIED MIC CIRCUITS NEW P 2012-03-27 2015-02-05
25-EXPRESS SCRIPTS HLDG CO P 2011-11-03 2015-07-30
50-LEVEL 3 COMMNS INC NEW P 2014-01-17 2015-12-15
30-UNITED TECHNOLOGIES CORP P 2011-11-03 2015-12-21
300-TYSON FOODS INC CL A P 2014-05-16 2015-03-24
3500-ARES CAPITAL CORP 7750 P 2010-12-15 2015-10-28
1,781.55-FLOWSERVE CORP P 2015-07-09 2015-12-15
20-BAKER HUGHES INC P 2011-11-03 2015-07-30
20-EXXON MOBIL CORP P 2011-11-03 2015-07-30
50-MARATHON OIL P 2011-11-03 2015-07-30
25-WATERS CORP P 2012-10-24 2015-12-21
1500-VIPSHOP HLDGS LTD ADS P 2014-11-12 2015-03-16
500-CONOCOPHILLIPS P 2006-01-10 2015-07-21
788.73-HAEMONETICS CORP P 2015-08-20 2015-12-15
20-BECTON DICKINSON COMPANY P 2011-11-03 2015-12-15
10-FEDEX CORP P 2011-11-03 2015-12-21
60-MORGAN STANLEY P 2011-11-03 2015-12-15
65-WELLS FARGO & CO NEW P 2011-11-03 2015-12-15
400-WHITING PETROLEUM CORP P 2015-02-26 2015-04-07
800-ENBRIDGE ENERGY PTNRS LP P 2010-11-10 2015-08-06
20-INFORMATICA CORP P 2015-05-21 2015-08-07
425-BLUE NILE INC P 2011-11-03 2015-02-11
210-FIRST REPUBLIC BANK P 2013-01-09 2015-12-15
425-PACCAR INC P 2011-11-03 2015-07-08
45-EATON CORP PLC P 2012-12-04 2015-12-15
1250-AMERICAN RAILCAR INDUSTRIES P 2013-10-11 2015-07-30
2000-ENTERPRISE PROD PRTNRS L.P. P 2010-02-22 2015-08-06
20-PACCAR INC P 2015-05-21 2015-07-08
50-BUFFALO WILD WINGS P 2011-11-03 2015-09-01
125-FORD MOTOR COMPANY NEW P 2012-03-26 2015-12-15
20-PEPSICO INC P 2011-11-03 2015-07-30
250-AMERICAN RAILCAR INDUSTRIES P 2015-02-19 2015-07-30
500-CONOCOPHILLIPS P 2013-10-07 2015-07-21
30-QUALCOMM INC P 2014-04-23 2015-03-30
54-CHEMOURS COMPANY P 2011-11-03 2015-07-06
635-FORTINET INC P 2012-12-27 2015-07-30
20-PRAXAIR INC P 2011-11-03 2015-12-21
600-CLOVIS ONCOLOGY P 2015-04-27 2015-11-23
200-KINDER MORGAN INCORP P 2014-04-02 2015-10-22
50-SILICON LABORATORIES P 2015-04-08 2015-12-15
15-CHEVRON CORP P 2011-11-03 2015-07-30
115-GENERAL ELECTRIC COMPANY P 2011-11-03 2015-12-15
60-PRINCIPAL FINANCIAL GRP P 2011-11-03 2015-12-15
500-CORE MARK HOLDING CO INC P 2015-07-01 2015-10-28
250-LORILLARD INC P 2013-07-02 2015-04-09
55-TWENTY FIRST CENTURY A P 2014-09-09 2015-07-30
20-CHURCH & DWIGHT COMPANY P 2011-11-03 2015-12-15
55-GENERAL MILLS INC P 2012-09-12 2015-12-15
315-QUALCOMM INC P 2011-11-03 2015-03-30
200-HELMERICH & PAYNE P 2014-05-16 2015-01-07
1000-NORTHSTAR REALTY FIN 8.875%-C P 2013-06-12 2015-12-08
840-UBIQUITI NETWORKS INC P 2014-09-25 2015-04-28
95-CISCO SYSTEMS INC P 2011-11-03 2015-12-15
30-GILEAD SCIENCES INC P 2011-12-08 2015-12-15
105-REDWOOD TRUST INC P 2011-11-14 2015-07-30
200-KINDER MORGAN INCORP P 2015-01-26 2015-10-22
1700-NORTHSTAR REALTY FNC-B 8.25% P 2011-03-03 2015-12-08
30-UNITED NATURAL FOODS P 2015-07-07 2015-07-30
350-D R HORTON INC P 2011-11-03 2015-11-11
5.167-GOOGLE INC CL C P 2011-11-03 2015-07-30
25-SEMPRA ENERGY P 2011-11-03 2015-07-30
650-LORILLARD INC P 2014-06-25 2015-04-09
200-PHILIP MORRIS INTL INC P 2013-11-26 2015-03-16
255-FLEETMATICS GROUP PLC P 2015-01-08 2015-12-15
25-DEVON ENERGY CORP NEW P 2011-11-03 2015-07-30
880-INFORMATICA CORP P 2014-04-08 2015-08-07
105-STARWOOD PROPERTY TRUST P 2011-11-03 2015-12-15
700-MACY'S INC P 2014-12-15 2015-11-16
130-PIONEER NATURAL RESOURCES CO P 2013-10-23 2015-01-06
(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 5,363   10,307 -4,944
b 922   928 -6
c 1,768   1,707 61
d 12,689   7,404 5,285
e 10,042   5,391 4,651
22,031   29,513 -7,482
24,258   37,433 -13,175
593   705 -112
3,797   1,476 2,321
10,931   7,408 3,523
3,544   1,864 1,680
11,764   6,294 5,470
22,168   26,336 -4,168
19,791   7,882 11,909
63   67 -4
1,716   553 1,163
18,962   10,955 8,007
3,409   1,684 1,725
4,675   1,573 3,102
8,681   14,239 -5,558
19,902   23,003 -3,101
499   520 -21
3,049   1,419 1,630
7,173   3,788 3,385
3,115   2,068 1,047
825   1,073 -248
10,360   14,227 -3,867
7,510   4,213 3,297
189   180 9
4,482   5,071 -589
2,262   1,405 857
2,526   2,196 330
2,906   2,332 574
11,650   12,312 -662
87,500   85,467 2,033
1,782   2,031 -249
1,171   1,115 56
1,660   1,561 99
1,084   1,335 -251
3,281   1,991 1,290
37,857   35,268 2,589
28,253   23,465 4,788
789   961 -172
3,054   1,443 1,611
1,452   814 638
2,227   992 1,235
3,715   1,654 2,061
15,059   13,564 1,495
21,590   14,833 6,757
975   968 7
12,588   15,803 -3,215
13,830   7,241 6,589
26,659   19,066 7,593
2,530   2,123 407
57,990   56,172 1,818
50,195   39,607 10,588
1,255   1,225 30
9,569   3,213 6,356
1,833   1,561 272
1,933   1,248 685
10,510   13,533 -3,023
28,253   35,420 -7,167
2,056   2,353 -297
855   662 193
25,135   13,038 12,097
2,160   2,026 134
15,478   52,905 -37,427
5,864   6,553 -689
2,396   2,550 -154
1,397   1,588 -191
3,145   1,902 1,243
2,620   1,249 1,371
39,708   29,868 9,840
17,400   11,117 6,283
1,872   1,966 -94
1,691   857 834
3,213   2,162 1,051
21,586   17,840 3,746
11,764   20,780 -9,016
20,916   23,847 -2,931
24,987   27,294 -2,307
2,647   1,702 945
3,380   586 2,794
1,609   1,014 595
5,864   8,452 -2,588
34,976   38,100 -3,124
1,375   1,875 -500
18,524   9,608 8,916
3,262   1,521 1,741
2,520   1,337 1,183
45,240   40,755 4,485
15,560   17,140 -1,580
13,351   9,507 3,844
1,258   1,637 -379
42,886   32,665 10,221
2,120   1,861 259
26,626   44,862 -18,236
17,909   25,443 -7,534
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       -4,944
b       -6
c       61
d       5,285
e       4,651
      -7,482
      -13,175
      -112
      2,321
      3,523
      1,680
      5,470
      -4,168
      11,909
      -4
      1,163
      8,007
      1,725
      3,102
      -5,558
      -3,101
      -21
      1,630
      3,385
      1,047
      -248
      -3,867
      3,297
      9
      -589
      857
      330
      574
      -662
      2,033
      -249
      56
      99
      -251
      1,290
      2,589
      4,788
      -172
      1,611
      638
      1,235
      2,061
      1,495
      6,757
      7
      -3,215
      6,589
      7,593
      407
      1,818
      10,588
      30
      6,356
      272
      685
      -3,023
      -7,167
      -297
      193
      12,097
      134
      -37,427
      -689
      -154
      -191
      1,243
      1,371
      9,840
      6,283
      -94
      834
      1,051
      3,746
      -9,016
      -2,931
      -2,307
      945
      2,794
      595
      -2,588
      -3,124
      -500
      8,916
      1,741
      1,183
      4,485
      -1,580
      3,844
      -379
      10,221
      259
      -18,236
      -7,534
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 49,791
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 -78,588
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))
2014 545,164 3,594,385 0.151671
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
2
Total of line 1, column (d) .....................
20.885173
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
0.177035
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
3,639,393
5
Multiply line 4 by line 3......................
5
644,300
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
884
7
Add lines 5 and 6........................
7
645,184
8
Enter qualifying distributions from Part XII, line 4.............
8
562,796
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,768
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 1,768
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 1,768
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 3,400
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 3,400
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 1,632
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet1,632 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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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     		6,000 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    NORLEEN HEALY SECRETARY
    4.00     		6,000 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    JACK E PELISSIER TREASURER
    4.00     		6,000 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    SUSAN VAN ALLEN VICE PRES.
    4.00     		3,500 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    WILLIAM B EBZERY DIRECTOR
    4.00     		6,000 0 0
    PO BOX 6287
    SHERIDAN,WY82801
    ANTHONY SPIEGELBERG DIRECTOR
    4.00     		1,500 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  
    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 93 STUDENTS 490,000
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet490,000
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    3,513,304
    b
    Average of monthly cash balances.......................
    1b
    181,511
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,694,815
    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
    3,694,815
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    55,422
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,639,393
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    181,970
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    181,970
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    1,768
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,768
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    180,202
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    420,874
    5
    Add lines 3 and 4............................
    5
    601,076
    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
    601,076
    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
    72,796
    b
    Program-related investments—total from Part IX-B..................
    1b
    490,000
    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
    562,796
    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
    562,796
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 601,076
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 310,935
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 562,796
    a Applied to 2014, but not more than line 2a 310,935
    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 2015 distributable amount..... 251,861
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		349,215
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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 (2015)
    Form 990-PF (2015)
    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
    WELCH CANCER CENTER
    1585 WEST 5TH STREET
    SHERIDAN,WY82801     		NONE EXEMPT ORG CANCER RESEARCH 50
    SHERIDAN DOG CAT SHELTER
    84 EAST RIDGE ROAD
    SHERIDAN,WY82801     		NONE EXEMPT ORG GENERAL FUNDING 250
    BRADFORD BRINTON MUSEUM
    239 BRINTON ROAD
    BIG HORN,WY82833     		NONE EXEMPT ORG GENERAL FUNDING 500
    Total .................................bullet 3a 800
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 91,670  
    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.....     14 31  
    8
    Gain or (loss) from sales of assets other than inventory ............     		211110 27,964 18 49,791  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aENTERPRISE PRODUCTS PARTNERS     		211110 1,700      
    bOILTANKING PARTNERS LP 211110 -37      
    cENBRIDGE ENERGY PARTNERS 211110 -404      
    dMIDCOAST ENERGY 211110 -163      
    e
    12 Subtotal. Add columns (b), (d), and (e).. 29,060 141,492  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13170,552
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN:
    83-6006533
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      4,125 2,888   1,237

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 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        
    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 2005-04-28 145 141 S/L 10.0000 4 4    
    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 34 S/L 5.0000 16 16    
    ENTERPRISE PRODUCTS PARTNERS LP INCOME RECAPT 2010-02-22 20,389              
    ENBRIDGE INCOME RECAPTURE 2010-11-10 7,575              

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    TY 2015 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
    ENTERPRISE PRODUCTS PARTNERS LP INCOME RECAPT 2010-02 PURCHASE 2015-08  
    BROKERAGE     		20,389 20,389     20,389 20,389
    ENBRIDGE INCOME RECAPTURE 2010-11 PURCHASE 2015-08  
    BROKERAGE     		7,575 7,575     7,575 7,575

    TY 2015 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    
    ALPHABET INC 64,282 64,282
    AMGEN INC 24,350 24,350
    APPLE INC 36,946 36,946
    APPLIED MICRO CIRCUITS CORP    
    BAKER HUGHES INC 15,922 15,922
    BECTON DICKINSON & COMPANY 30,818 30,818
    BLUE NILE INC    
    BUFFALO WILD WINGS INC 18,360 18,360
    CHEVRON CORP 18,802 18,802
    CHURCH & DWIGHT COMPANY INC 21,644 21,644
    CISCO SYSTEMS INC 25,661 25,661
    D R HORTON INC 13,613 13,613
    DEVON ENERGY CORP NEW 11,680 11,680
    DICKS SPORTING GOODS INC 24,922 24,922
    DU PONT E.I. DE NEMOURS & COMPANY 27,639 27,639
    EATON CORP PLC 26,072 26,072
    ENERGIZER HLDGS INC    
    EXPRESS SCRIPTS HLDG COMPANY 33,128 33,128
    EXXON MOBIL CORP 21,436 21,436
    FEDEX CORP 16,389 16,389
    FIRST REPUBLIC BANK 24,773 24,773
    FLEETMATICS GROUP PLC 23,363 23,363
    FLOWSERVE CORP 22,723 22,723
    FORD MOTOR COMPANY NEW 18,881 18,881
    FORTINET INC 13,559 13,559
    GENERAL ELECTRIC COMPANY 37,380 37,380
    GENERAL MILLS INC 32,001 32,001
    GILEAD SCIENCES INC 27,321 27,321
    GOOGLE INC CL A    
    GOOGLE INC CL C    
    HAEMONETICS CORP MASS 21,601 21,601
    INFORMATICA CORP    
    INTERPUBLIC GROUP COMPANY INC 19,788 19,788
    INTUIT INC 27,020 27,020
    JPMORGAN CHASE & COMPANY 36,977 36,977
    LABORATORY CORP OF AMER HOLDINGS NEW 29,055 29,055
    LEVEL 3 COMMNS INC NEW 25,440 25,440
    MARATHON OIL CORP 10,261 10,261
    MORGAN STANLEY 16,859 16,859
    NIELSEN HLDGS PLC SHS EUR 25,164 25,164
    PACCAR INC    
    PEPSICO INC 27,478 27,478
    PRAXAIR INC 18,944 18,944
    PRINCIPAL FINANCIAL GROUP INC 23,615 23,615
    QUALCOMM INC    
    REDWOOD TRUST INC 19,866 19,866
    SEMPRA ENERGY 29,143 29,143
    SILICON LABORATORIES 32,036 32,036
    STARWOOD PROPERTY TRUST INC 28,064 28,064
    STATE STREET CORP 22,231 22,231
    3M COMPANY 18,830 18,830
    TIME WARNER CABLE INC 32,478 32,478
    TWENTY FIRST CENTURY FOX INC CL A 24,037 24,037
    UBIQUITI NETWORKS INC    
    UNITED NATURAL FOODS 24,994 24,994
    UNITED TECHNOLOGIES CORP 22,576 22,576
    WATERS CORP 27,589 27,589
    WELLS FARGO & CO NEW 34,247 34,247
    ACCURAY INC 20,250 20,250
    ALTRIA GROUP INC 192,093 192,093
    AMERICAN RAILCAR INDUSTRIES    
    ANADARKO PETE    
    BRISTOL MYERS SQUIBB CO 34,395 34,395
    CELGENE CORP 143,712 143,712
    CERNER CORP 60,170 60,170
    CONOCOPHILLIPS    
    CORE MARK HOLDING CO INC 40,970 40,970
    ENBRIDGE ENERGY PTNRS LP    
    ENTERPRISE PROD PRTNRS LP    
    FEDEX CORP 134,091 134,091
    GILEAD SCIENCE 121,428 121,428
    HELMERICH & PAYNE    
    HONEYWELL INTERNATIONAL INC 82,856 82,856
    JUNO THERAPEUTICS, INC 17,588 17,588
    KINDER MORGAN INC WTS EXP 2017 19 19
    KINDER MORGAN INCORP    
    LORILLARD INC    
    MACY'S INC    
    MERCK & CO INC NEW COM 26,410 26,410
    MOBILEYE N.V.    
    NETFLIX INC 11,438 11,438
    NIKE INC B 62,500 62,500
    NXP SEMICONDUCTORS NV 25,275 25,275
    OCEAN RIG UDW INC 23 23
    PHILIP MORRIS INTL INC    
    PIONEER NATURAL RESOURCES CO    
    REYNOLDS AMERICAN INC 323,050 323,050
    SKYWORKS SOLUTIONS INC 15,366 15,366
    STARWOOD PROPERTY TRUST INC 24,012 24,012
    TJX COS INC NEW 28,364 28,364
    TRINITY IND DELAWARE    
    TYSON FOODS INC CL A    
    UNDER ARMOUR INC CL A 32,244 32,244
    UNITED TECHNOLOGIES CORP    
    VALERO ENERGY CP DELA NEW 28,284 28,284
    VECTOR GROUP LTD 70,770 70,770
    VERIZON COMMUNICATIONS 23,110 23,110
    VIPSHOP HLDGS LTD ADS    
    AMERICAN CAP AGY CORP 7.750% 23,660 23,660
    AMERICAN CAPITAL AGENCY 8% 76,037 76,037
    BANK OF AMERICA CORP PFD D 25,830 25,830
    BARCLAYS BANK PLC 7.75% 9,091 9,091
    BB&T CORPORATION 5.625% 26,109 26,109
    BOSTON PROPERTIES INC 5.25% 25,220 25,220
    DUPONT FABROS 7.875% 50,600 50,600
    JP MORGAN CHASE & CO 5.5% 25,327 25,327
    NORTHSTAR REALTY FIN 8.875%    
    NORTHSTAR REALTY FNC-B 8.25%    
    PUBLIC STORAGE 5.9% 25,880 25,880
    RAIT INVESTMENT TR SR B    
    REGIONS FINL CORP 6.375% 26,360 26,360
    WELLS FARGO 5.2% 25,380 25,380
    CBRE CLARION GL REAL ESTATE 313 313
    EATON VANCE TAX MG CEF 22,400 22,400
    ENERGY SEL SECT SPDR FD 60,320 60,320
    HEALTH CARE SEL SECT SPDR FD 108,045 108,045
    ARES CAPITAL CORP    
    MERRILL LYNCH CAP TR II 25,410 25,410
    ML PFD CAPITAL TRUST III 51,880 51,880

    TY 2015 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 24,185 24,156 29 2,000


    TY 2015 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 1,495 1,221 1,221


    TY 2015 OtherDecreasesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN:
    83-6006533
    Description Amount
    DECREASE IN UNREALIZED INVESTMENT VALUE 96,577


    TY 2015 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 12   13
    BANK SERVICE CHARGES 76 38   38
    INSURANCE 856 428   428
    JANITORIAL 300 75   225
    OFFICE SUPPLIES 699 175   524
    POSTAGE & DELIVERY 227 57   170
    REPAIRS & MAINTENANCE 406 102   304
    TELEPHONE & UTILITIES 1,342 336   1,006
    CONTRACT LABOR 6,623 662   5,961


    TY 2015 OtherIncomeSchedule2
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN:
    83-6006533
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS INCOME 31 31  
    ENTERPRISE PRODUCTS PARTNERS 1,700    
    OILTANKING PARTNERS LP -37    
    ENBRIDGE ENERGY PARTNERS -404    
    MIDCOAST ENERGY -163    


    TY 2015 OtherLiabilitiesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN:
    83-6006533
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX PAYABLE 4,737 2,007


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    TY 2015 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   4,050,695     MONTHLY AFTER GRADUATION 0 % NONE POST SECONDARY EDUCATION CASH  

    TY 2015 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 37,826 37,826    


    TY 2015 TaxesSchedule
    Name:
    DODD & DOROTHY L BRYAN FOUNDATION
    EIN:
    83-6006533
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 5,977