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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 07-01-2018 , and ending 06-30-2019
Name of foundation
BRYANS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)2640 BROUGHTON ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEWBORN, GA30056
A Employer identification number

75-3191016
B Telephone number (see instructions)

(706) 342-0282
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
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$3,579,450
J 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.............
3 Interest on savings and temporary cash investments 126 126  
4 Dividends and interest from securities... 97,185 97,185  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 112,918
b Gross sales price for all assets on line 6a 1,270,361
7 Capital gain net income (from Part IV, line 2)... 112,918
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).......      
12 Total. Add lines 1 through 11........ 210,229 210,229  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 3,540 0   3,540
c Other professional fees (attach schedule).... 37,669 37,669   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 4,085 2,438   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 4,700 0   4,700
21 Travel, conferences, and meetings....... 5,732 0   5,732
22 Printing and publications.......... 253 0   253
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 55,979 40,107   14,225
25 Contributions, gifts, grants paid....... 148,034 148,034
26 Total expenses and disbursements. Add lines 24 and 25 204,013 40,107   162,259
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,216
b Net investment income (if negative, enter -0-) 170,122
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 90,367 67,152 67,152
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) bullet  
Less: allowance for doubtful accounts bullet        
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)....... 2,794,693 Click to see attachment2,829,054 3,464,498
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet44,000
Less: accumulated depreciation (attach schedule) bullet   44,000 44,000 47,800
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,012
Less: accumulated depreciation (attach schedule) bullet1,012      
15 Other assets (describe bullet) Click to see attachment4,017 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,933,077 2,940,206 3,579,450
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 attachment0 Click to see attachment913
23 Total liabilities (add lines 17 through 22)......... 0 913
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,933,077 2,939,293
30 Total net assets or fund balances (see instructions)..... 2,933,077 2,939,293
31 Total liabilities and net assets/fund balances (see instructions). 2,933,077 2,940,206
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
2,933,077
2
Enter amount from Part I, line 27a .....................
2
6,216
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,939,293
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,939,293
Form 990-PF (2018)
Form 990-PF (2018)
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 PUBLICLY TRADED SECURITIES      
b CAPITAL GAINS DIVIDENDS P    
c
d
e
(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 1,269,715   1,157,443 112,272
b 646     646
c
d
e
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       112,272
b       646
c
d
e
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 2 112,918
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  
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))
2017 160,227 3,108,599 0.051543
2016 143,554 2,816,719 0.050965
2015 149,391 2,969,479 0.050309
2014 159,934 3,185,760 0.050203
2013 135,711 2,962,710 0.045806
2
Total of line 1, column (d) .....................
2
0.248826
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.049765
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
3,200,784
5
Multiply line 4 by line 3......................
5
159,287
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,701
7
Add lines 5 and 6........................
7
160,988
8
Enter qualifying distributions from Part XII, line 4,.............
8
162,259
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,701
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 0
3 Add lines 1 and 2........................... 3 1,701
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,701
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 69
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,770
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 2019 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
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    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)
    bulletGA
    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 2018 or the taxable year beginning in 2018? See the 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. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ofbulletRALPH GENSLER VICE PRESIDENT Telephone no.bullet (706) 342-0282

    Located atbullet2640 BROUGHTON ROADNEWBORNGA ZIP+4bullet30056
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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
     
     
    ........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 2018?.............
    1c
     
    No
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    CONNIE BRYANS PRESIDENT
    1.00
    0 0 0
    2640 BROUGHTON ROAD
    NEWBORN,GA30056
    RALPH GENSLER VICE PRESIDENT
    1.00
    0 0 0
    2640 BROUGHTON ROAD
    NEWBORN,GA30056
    DONNA GENSLER SECRETARY/TREASURER
    1.00
    0 0 0
    2640 BROUGHTON ROAD
    NEWBORN,GA30056
    MANDI ALLEN BOARD MEMBER
    1.00
    0 0 0
    2640 BROUGHTON ROAD
    NEWBORN,GA30056
    CLAIRE THOMPSON BOARD MEMBER
    1.00
    0 0 0
    2640 BROUGHTON ROAD
    NEWBORN,GA30056
    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 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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.............bullet0
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    3,117,489
    b
    Average of monthly cash balances.......................
    1b
    84,238
    c
    Fair market value of all other assets (see instructions)................
    1c
    47,800
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,249,527
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,249,527
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    48,743
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,200,784
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    160,039
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    160,039
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,701
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,701
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    158,338
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    158,338
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    158,338
    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
    162,259
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    162,259
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    1,701
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    160,558
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 158,338
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 2,149
    c From 2015...... 3,007
    d From 2016...... 4,618
    e From 2017...... 11,295
    fTotal of lines 3a through e........ 21,069
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 162,259
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 158,338
    e Remaining amount distributed out of corpus 3,921
    5 Excess distributions carryover applied to 2018. 0 0
    (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 24,990
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    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......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    0
    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) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    24,990
    10 Analysis of line 9:
    a Excess from 2014.... 2,149
    b Excess from 2015.... 3,007
    c Excess from 2016.... 4,618
    d Excess from 2017.... 11,295
    e Excess from 2018.... 3,921
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    ATLANTA AUDUBON SOCIETY
    4055 ROSWELL ROAD
    ATLANTA,GA30342
    N/A PC GENERAL PURPOSE 500
    ATLANTA BELTLINE
    50 HURT PLAZA SE SUITE 910
    ATLANTA,GA30303
    N/A PC GENERAL PURPOSE 250
    ATLANTA HUMANE SOCIETY
    981 HOWELL MILL ROAD
    ATLANTA,GA30318
    N/A PC GENERAL PURPOSE 200
    ATLANTA MISSION
    2353 BOLTON ROAD
    ATLANTA,GA30318
    N/A PC GENERAL PURPOSE 350
    ATLANTA POLICE UNION
    3596 CHAMBLEE TUCKER ROAD
    ATLANTA,GA30341
    N/A GOV GENERAL PURPOSE 250
    ATLANTA PRESERVATION CENTER
    327 ST PAUL AVENUE SE
    ATLANTA,GA30312
    N/A PC GENERAL PURPOSE 400
    ATLANTA WOMEN'S FOUNDATION
    3355 LENOX ROAD NE SUITE 850
    ATLANTA,GA30326
    N/A PC GENERAL PURPOSE 2,500
    AWARE
    4158 KLONDIKE ROAD
    LITHONIA,GA30038
    N/A PC GENERAL PURPOSE 1,320
    BOYS & GIRLS CLUB OF MADISON-MORGAN COUNTY
    920 PEARL STREET
    MADISON,GA30650
    N/A PC GENERAL PURPOSE 15,790
    BOYS & GIRLS CLUB OF NEWTON COUNTY
    13634 BROWN BRIDGE ROAD
    COVINGTON,GA30016
    N/A PC GENERAL PURPOSE 200
    CAMP TWIN LAKES
    5909 PEACHTREE DUNWOODY ROAD NE
    ATLANTA,GA30328
    N/A PC GENERAL PURPOSE 5,254
    CATHOLIC TRAVEL CENTRE
    4444 RIVERSIDE DRIVE SUITE 301
    BURBANK,CA91505
    N/A PC GENERAL PURPOSE 400
    CITY OF AVONDALE ESTATES
    21 NORTH AVONDALE PLAZA
    AVONDALE ESTATES,GA30002
    N/A GOV GENERAL PURPOSE 378
    COMPANION ANIMAL RESCUE
    PO BOX 1209
    MADISON,GA30650
    N/A PC SPAY & NEUTER PROGRAM 41,000
    COMUNIDAD CONNECT
    PO BOX 1687
    MADISON,AL35758
    N/A PC GENERAL PURPOSE 1,000
    DECATUR PRESBYTERIAN CHURCH
    205 SYCAMORE STREET
    DECATUR,GA30030
    N/A PC GENERAL PURPOSE 6,750
    DEKALB COUNTY SCHOOL DISTRICT
    1701 MOUNTAIN INDUSTRIAL BOULEVARD
    STONE MOUNTAIN,GA30083
    N/A GOV GENERAL PURPOSE 1,000
    FERST FOUNDATION FOR CHILDHOOD LITERACY
    PO BOX 1327
    MADISON,GA30650
    N/A PC MORGAN COUNTY - FERST FIFTY 1,000
    FRAGILE KIDS FOUNDATION
    3350 RIVERWOOD PARKWAY SUITE 1400
    ATLANTA,GA30339
    N/A PC GENERAL PURPOSE 734
    GEORGIA INNOCENCE PROJECT
    1458 CHURCH STREET SUITE F
    DECATUR,GA30030
    N/A PC GENERAL PURPOSE 500
    GEORGIA PUBLIC BROADCASTING
    260 14TH STREET NW
    ATLANTA,GA30318
    N/A PC GENERAL PURPOSE 900
    GLOBAL VILLAGE PROJECT
    205 SYCAMORE STREET
    DECATUR,GA30030
    N/A PC GENERAL PURPOSE 15,868
    GUIDING EYES FOR THE BLIND
    611 GRANITE SPRINGS ROAD
    YORKTOWN HEIGHTS,NY10598
    N/A PC GENERAL PURPOSE 250
    HABITAT FOR HUMANITY OF MORGAN COUNTY
    322 WEST LAMAR STREET
    AMERICUS,GA31709
    N/A PC GENERAL PURPOSE 1,000
    JASPER COUNTY HISTORICAL FUND
    319 COLLEGE STREET
    MONTICELLO,GA31064
    N/A PC GENERAL PURPOSE 140
    JASPER COUNTY MENTOR PROGRAM
    1401 COLLEGE STREET
    MONTICELLO,GA31064
    N/A GOV GENERAL PURPOSE 500
    JASPER COUNTY PRIMARY SCHOOL
    1401 COLLEGE STREET
    MONTICELLO,GA31064
    N/A GOV GENERAL PURPOSE 1,300
    JEF JEL PROJECT
    813 WEST PONCE DE LEON AVENUE
    DECATUR,GA30030
    N/A PC GENERAL PURPOSE 1,500
    KALEIDOSCOPE CHILD FOUNDATION
    PO BOX 13866
    ATLANTA,GA30324
    N/A PC GENERAL PURPOSE 500
    LIFELINE ANIMAL PROJECT
    3180 PRESIDENTIAL DRIVE
    ATLANTA,GA30340
    N/A PC GENERAL PURPOSE 500
    MADISON-MORGAN CONSERVANCY
    PO BOX 752
    MADISON,GA30650
    N/A PC GENERAL PURPOSE 500
    MARION MEDICAL MISSION
    1412 SHAWNEE DRIVE
    MARION,IL62959
    N/A PC GENERAL PURPOSE 450
    MCLENDON ELEMENTARY SCHOOL
    3169 HOLLYWOOD DRIVE
    DECATUR,GA30033
    N/A GOV GENERAL PURPOSE 1,000
    MORGAN MEMORIAL HEALTHCARE FOUNDATION
    1077 SOUTH MAIN STREET
    MADISON,GA30650
    N/A PC GENERAL PURPOSE 4,200
    MOUNTAINFILM ON TOUR ATL
    PO BOX 1088
    TELLURIDE,CO81435
    N/A PC GENERAL PURPOSE 2,000
    MUSEUM SCHOOL FOUNDATION
    923 FORREST BOULEVARD
    DECATUR,GA30030
    N/A PC GENERAL PURPOSE 5,000
    NEW AMERICAN PATHWAYS
    2300 HENDERSON MILL ROAD NE
    ATLANTA,GA30345
    N/A PC GENERAL PURPOSE 6,500
    PIEDMONT HEIGHTS COMMUNITY IMPROVEMENT FOUNDATION
    PO BOX 13355
    ATLANTA,GA30324
    N/A PC GENERAL PURPOSE 1,850
    PIEDMONT PARK CONSERVANCY
    PO BOX 7795
    ATLANTA,GA30357
    N/A PC GENERAL PURPOSE 500
    ROCK SPRING PRESBYTERIAN CHURCH
    1824 PIEDMONT AVENUE NE
    ATLANTA,GA30324
    N/A PC GENERAL PURPOSE 2,000
    RUTLEDGE BAPTIST CHURCH
    112 WEST MAIN STREET
    RUTLEDGE,GA30663
    N/A PC BANANA MINISTRY 700
    SHILOH BAPTIST CHURCH
    9595 HIGHWAY 142
    NEWBORN,GA30056
    N/A PC GENERAL PURPOSE 16,300
    THE FULLER CENTER
    701 SOUTH MLK JR BOULEVARD
    AMERICUS,GA31719
    N/A PC GENERAL PURPOSE 4,000
    THE NATURE CONSERVANCY
    100 PEACHTREE STREET
    ATLANTA,GA30303
    N/A PC GENERAL PURPOSE 50
    TREES ATLANTA
    225 CHESTER AVENUE
    ATLANTA,GA30316
    N/A PC GENERAL PURPOSE 250
    WALKER UNITED METHODIST CHURCH
    2730 WALKER CHURCH ROAD
    GREENSBORO,GA30642
    N/A PC GENERAL PURPOSE 500
    Total .................................bullet 3a 148,034
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........
        14 126  
    4 Dividends and interest from securities....     14 97,185  
    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.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 112,918  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 210,229 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    210,229
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    BRYANS FOUNDATION INC
    EIN:
    75-3191016
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,540 0   3,540

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    BRYANS FOUNDATION INC
    EIN:
    75-3191016
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2U INC COM (TWOU) 6,886 4,328
    3M COMPANY (MMM) 2,562 2,253
    A O SMITH CORP (AOS) 4,541 4,527
    ABBVIE INC COM (ABBV) 14,437 10,835
    ACCENTURE PLC IRELAND CL A (ACN) 6,674 8,130
    ACUITY BRANDS INC (AYI) 5,217 5,516
    ADIDAS AG (ADDYY) 9,891 15,729
    ADOBE INC (ADBE) 12,001 22,099
    AFLAC INCORPORATED (AFL) 2,441 4,659
    AGILENT TECHNOLOGIES (A) 7,788 8,736
    AIA GROUP LTD SPON ADR (AAGIY) 15,020 17,993
    AIR PROD & CHEM INC (APD) 8,782 13,356
    ALIBABA GROUP HLDG LTD (BABA) 3,494 6,608
    ALLERGAN PLC SHS (AGN) 7,966 6,027
    ALPHABET INC CL A (GOOGL) 23,495 33,567
    AMADEUS IT GROUP S.A ADR (AMADY) 13,042 16,563
    AMAZON COM INC (AMZN) 17,708 20,830
    AMC NETWORKS INC CL A (AMCX) 960 872
    AMDOCS LIMITED ORD (DOX) 3,043 3,166
    AMEDISYS INC (AMED) 7,726 8,377
    AMERICAN EXPRESS CO (AXP) 18,775 27,033
    AMERICAN TOWER REIT COM (AMT) 11,107 17,378
    AMERICAN WATER WORKS CO (AWK) 4,993 7,772
    AMERISOURCEBERGEN CORP (ABC) 4,923 4,689
    AMGEN INC (AMGN) 4,273 4,976
    AMPHENOL CORP NEW CL A (APH) 5,918 6,812
    ANADARKO PETE (APC) 2,854 4,869
    ANALOG DEVICES INC (ADI) 11,377 16,366
    ANSYS INC (ANSS) 10,872 14,542
    ANTHEM INC COM (ANTM) 4,734 11,288
    APPLE INC (AAPL) 15,805 24,146
    ASML HOLDING NV NY REG NEW (ASML) 4,027 6,862
    ASOS PLC SPON ADR (ASOMY) 4,473 2,090
    ASSA ABLOY AB UNSP ADR (ASAZY) 5,648 6,348
    ASTRAZENECA PLC ADS (AZN) 6,244 7,719
    AT&T INC (T) 6,729 7,037
    ATLAS COPCO AS A ADR A NEW (ATLKY) 6,697 7,038
    AUTODESK INC DELAWARE (ADSK) 1,801 5,050
    AVALONBAY COMM INC (AVB) 2,681 3,048
    AVANGRID INC (AGR) 2,785 3,081
    BANK OF AMERICA CORP (BAC) 15,598 20,358
    BANK OF NEW YORK MELLON CORP (BK) 6,358 7,020
    BAXTER INTL INC (BAX) 4,351 4,996
    BECTON DICKINSON & CO (BDX) 1,400 3,528
    BERKSHIRE HATHAWAY CL-B NEW (BRK'B) 8,288 8,740
    BERRY GLOBAL GROUP INC (BERY) 8,496 7,941
    BIOGEN INC COM (BIIB) 7,162 6,548
    BLACKLINE INC (BL) 7,279 8,401
    BRIGHT HORIZONS FAMILY SOLUT (BFAM) 4,869 6,035
    BROADCOM LTD SHS (AVGO) 4,235 5,469
    BURBERRY GROUP PLC SPONS ADR (BURBY) 7,756 7,973
    BUREAU VERITAS REGISTRE INT (BVRDF) 4,330 4,119
    CAPITAL ONE FINANCIAL CORP (COF) 2,841 4,537
    CBRE GROUP INC CL A (CBRE) 7,618 7,592
    CDN PACIFIC RY LTD NEW (CP) 3,399 6,351
    CDW CORPORATION (CDW) 2,632 7,770
    CELGENE CORP (CELG) 3,567 4,160
    CHARLES SCHWAB NEW (SCHW) 4,362 4,421
    CHARTER COMMUNICATIONS INC (CHTR) 5,776 11,460
    CHECK POINT SOFTWARE TECH LTD (CHKP) 4,491 6,590
    CHEMED CORPORATION (CHE) 8,955 10,464
    CIGNA CORP (CI) 3,716 4,727
    CINTAS CORP (CTAS) 7,251 8,068
    CISCO SYS INC (CSCO) 8,972 14,503
    CITIGROUP INC NEW (C) 4,220 5,602
    CITRIX SYSTEMS INC (CTXS) 6,350 8,931
    COCA COLA CO (KO) 7,208 8,911
    COLGATE PALMOLIVE CO (CL) 5,867 5,734
    COMCAST CORP (NEW) CLASS A (CMCSA) 22,701 28,412
    COSTAR GROUP INC (CSGP) 14,102 21,608
    COSTCO WHOLESALE CORP NEW (COST) 2,753 5,285
    COVESTRO AG SPONSORED ADR (COVIY) 5,115 2,368
    CREDIT AGRICOLE SA UNSP ADR (CRARY) 4,867 4,000
    CREE RESEARCH INC (CREE) 1,283 1,573
    CROWN HLDGS INC (HOLDING CO) (CCK) 8,271 8,737
    CSL LTD (CSLLY) 3,928 4,471
    CVS HEALTH CORP COM (CVS) 10,245 7,574
    DAIKIN INDS LTD UNSPON ADR (DKILY) 8,030 8,867
    DANAHER CORPORATION (DHR) 10,376 16,293
    DEERE & CO (DE) 6,998 8,120
    DISCOVERY COMMUNICATIONS SER A (DISCA) 2,133 2,487
    DISH NETWORK CORP CLASS A (DISH) 14,964 8,066
    DOLBY CLA A COM STK (DLB) 2,221 2,972
    DOLLAR GEN CORP NEW COM (DG) 4,459 7,974
    EATON CORP PLC SHS (ETN) 13,144 15,906
    ECOLAB INC (ECL) 20,523 27,642
    EMERSON ELECTRIC CO (EMR) 4,391 5,271
    EOG RESOURCES INC (EOG) 9,261 8,757
    EPIROC AKTIEBOLAG ADR (EPOKY) 3,477 3,480
    ERSTE GROUP BANK AG SPONS ADR (EBKDY) 5,919 6,860
    ESTEE LAUDER CO INC CL A (EL) 5,745 8,240
    EVOLENT HEALTH INC CL A (EVH) 5,808 2,043
    FACEBOOK INC CL-A (FB) 9,629 13,317
    FANUC CORPORATION UNSP ADR (FANUY) 8,351 8,057
    FASTENAL CO (FAST) 10,127 12,515
    FIDELITY NATL INFORMATION SE (FIS) 6,260 8,220
    FIREEYE INC (FEYE) 485 489
    FIRST REPUBLIC BANK (FRC) 2,458 2,637
    FIRST SOLAR, INC. (FSLR) 1,689 2,299
    FISERV INC WISCONSIN (FISV) 14,944 17,867
    FORTINET INC (FTNT) 7,564 7,606
    FOX CORP CL B (FOX) 4,259 3,982
    GCI LIBERTY INC CL A (GLIBA) 106 246
    GENERAL MILLS INC (GIS) 2,847 3,151
    GIBSON ENERGY INC COM (GBNXF) 3,387 4,243
    GILEAD SCIENCE (GILD) 8,878 9,121
    GIVAUDAN SA ADR (GVDNY) 6,975 10,528
    GLOBANT S.A. (GLOB) 6,740 12,736
    GRAND CANYON ED INC COM (LOPE) 16,609 15,681
    GUIDEWIRE SOFTWARE INC (GWRE) 6,767 7,806
    HCA HEALTHCARE INC (HCA) 7,320 7,705
    HCP INCORPORATED (HCP) 3,150 2,878
    HDFC BANK LTD ADR (HDB) 4,262 5,332
    HENRY SCHEIN INC (HSIC) 3,942 4,194
    HLTH CARE SVC GRP (HCSG) 7,318 6,458
    HOME DEPOT INC (HD) 8,908 21,005
    HONG KONG EXCHANGES & CLEARING (HKXCY) 5,914 6,480
    HOYA CORP SPONS ADR (HOCPY) 1,529 4,213
    IAC INTERACTIVECORP COM (IAC) 6,118 7,178
    ICON PLC (ICLR) 3,485 14,011
    IHS MARKIT LTD (INFO) 13,182 16,185
    ILL TOOL WORKS INC (ITW) 11,097 16,891
    ILLUMINA INC (ILMN) 1,956 2,945
    IMMUNOGEN INC (IMGN) 356 204
    INDUSTRIA DE DISENO TEXTIL IND (IDEXY) 9,950 8,432
    INGERSOLL-RAND PLC SHS (IR) 2,723 4,053
    INTERXION HOLDING NV (INXN) 1,752 1,826
    INTL BUSINESS MACHINES CORP (IBM) 9,263 7,860
    INT FLAVORS & FRAGRANCES (IFF) 17,166 17,121
    INTUIT INC (INTU) 3,123 5,227
    IONIS PHARMACEUTICALS INC (IONS) 1,888 3,149
    IQVIA HOLDINGS INC (IQV) 3,156 5,471
    JB HUNT TRANS SERV (JBHT) 2,383 2,834
    JOHNSON & JOHNSON (JNJ) 18,289 21,310
    JOHNSON CTLS INTL PLC (JCI) 3,989 3,883
    JPMORGAN CHASE & CO (JPM) 9,667 17,888
    KAO CORP (KAOOY) 6,045 7,121
    KBC GROUP NV UNSPONS ADR (KBCSY) 5,005 5,159
    KELLOGG CO (K) 4,839 4,178
    KEYCORP NEW (KEY) 2,780 3,799
    KEYENCE CORP (KYCCF) 7,349 7,979
    KLA TENCOR CORP (KLAC) 8,214 8,747
    LOREAL CO ADR (LRLCY) 6,304 8,135
    LABORATORY CP AMER HLDGS NEW (LH) 7,403 7,781
    LAM RESEARCH CORPORATION (LRCX) 3,677 8,828
    LEGRAND SA (LGRDY) 7,869 7,605
    LENNOX INTL INC (LII) 7,029 9,075
    LIBERTY BROADBAND CORP S-A (LBRDA) 148 309
    LIBERTY BROADBAND CORP S-C (LBRDK) 126 313
    LIBERTY MEDIA C SER A SIRIUSXM (LSXMA) 298 416
    LIBERTY MEDIA C SER C SIRIUSXM (LSXMK) 639 874
    LIBERTY MEDIA CORP SER C (FWONK) 127 224
    LINCOLN NTL CORP IND (LNC) 2,866 2,900
    LINDE PLC (LIN) 14,952 18,474
    LIONS GATE ENTMNT CORP CL B (LGF'B) 1,430 836
    LKQ CORPORATION (LKQ) 4,569 4,364
    LOGMEIN INC COM (LOGM) 422 368
    LONDON STK EXCHANGE GROUP ADR (LNSTY) 5,784 10,311
    MARATHON OIL CO (MRO) 3,396 2,657
    MARATHON PETROLEUM CORP (MPC) 1,651 2,291
    MARRIOTT INTL INC NEW CL A (MAR) 7,055 7,856
    MARSH & MCLENNAN COS INC (MMC) 5,248 9,377
    MARTIN MARIETTA MATERIALS (MLM) 6,796 11,275
    MASTERCARD INC CL A (MA) 7,996 18,253
    MC CORMICK AND CO NON VOTING (MKC) 2,030 3,255
    MEDTRONIC PLC SHS (MDT) 4,086 5,259
    MERCK & CO INC NEW COM (MRK) 10,901 15,932
    METLIFE INCORPORATED (MET) 2,098 3,676
    METTLER TOLEDO INTL (MTD) 2,172 7,560
    MICROSOFT CORP (MSFT) 40,895 80,778
    MONDELEZ INTL INC COM (MDLZ) 4,932 6,199
    MONOTARO CO LTD ADR (MONOY) 2,478 2,870
    MOTOROLA SOLUTIONS INC (MSI) 13,437 23,509
    MUENCHENER RUECK-UNSPONS ADR (MURGY) 6,824 7,888
    NATIONAL OILWELL VARCO INC (NOV) 4,384 2,356
    NATL INSTRUMS CP (NATI) 11,877 10,162
    NEOGEN CP (NEOG) 4,934 4,969
    NESTLE SPON ADR REP REG SHR (NSRGY) 9,878 14,373
    NETFLIX INC (NFLX) 6,195 7,346
    NIDEC CORP (NUDCY) 6,010 6,340
    NIKE INC B (NKE) 4,212 5,373
    NINTENDO CO LTD ADR NEW (NTDOY) 6,271 7,323
    NORFOLK SOUTHERN CORP (NSC) 6,766 7,575
    NOVARTIS AG ADR (NVS) 13,766 16,710
    NOVO NORDISK A/S ADR (NVO) 10,048 11,944
    NOW INC (DNOW) 1,421 930
    NUANCE COMMUNICATIONS INC (NUAN) 2,148 2,491
    NUCOR CORPORATION (NUE) 3,130 3,361
    NVIDIA CORPORATION (NVDA) 6,045 4,763
    NXP SEMICONDUCTORS NV (NXPI) 1,947 2,050
    O'REILLY AUTOMOTIVE INC NEW (ORLY) 2,037 8,125
    OCCIDENTAL PETROLEUM CORP DE (OXY) 5,099 3,771
    OMNICOM GROUP (OMC) 2,666 2,704
    ONEOK INC NEW (OKE) 2,488 3,303
    ORACLE CORP (ORCL) 12,254 17,946
    PALO ALTO NETWORKS INC (PANW) 2,396 3,668
    PAYCOM SOFTWARE INC (PAYC) 7,691 14,057
    PAYPAL HLDGS INC COM (PYPL) 7,235 14,193
    PENTAIR PLC (PNR) 1,290 1,079
    PEPSICO INC NC (PEP) 7,032 9,835
    PFIZER INC (PFE) 5,164 5,458
    PLURALSIGHT INC COM CL A (PS) 7,418 8,004
    PNC FINL SVCS GP (PNC) 4,860 6,315
    PPG INDUSTRIES INC (PPG) 4,847 5,135
    PROCTER & GAMBLE (PG) 3,185 4,167
    PROGRESSIVE CORP OHIO (PGR) 7,707 13,668
    PROTO LABS (PRLB) 16,232 15,315
    PRUDENTIAL PLC ADR (PUK) 9,599 8,501
    QUEST DIAGNOSTICS INC (DGX) 2,109 2,545
    QURATE RETAIL INC SER A (QRTEA) 2,581 1,487
    RECKITT BENCKISER PLC SPNS ADR (RBGLY) 7,912 6,844
    RENTOKIL GROUP PLC SP ADR (RTOKY) 7,098 12,578
    RITCHIE BROTHERS AUCTIONEERS (RBA) 12,510 12,424
    ROCHE HOLDINGS ADR (RHHBY) 20,642 25,939
    ROCKWELL AUTOMATION INC (ROK) 7,040 8,519
    ROGERS COMM INC CL B (BC)(RCI) 7,455 7,546
    ROLLINS INC (ROL) 12,933 11,801
    ROSS STORES INC (ROST) 3,038 7,236
    ROYAL DUTCH SHELL PLC (PDS'A) 9,146 9,175
    S&P GLOBAL INC COM (SPGI) 14,487 17,768
    SALESFORCE.COM INC (CRM) 14,143 15,932
    SANOFI ADR (SNY) 5,532 6,101
    SAP AG (SAP) 13,867 22,162
    SCHLUMBERGER LTD (SLB) 7,533 4,451
    SEAGATE TECHNOLOGY PLC (STX) 3,961 3,817
    SEMPRA ENERGY (SRE) 6,055 7,834
    SHISEIDO LTD SPON ADR (SSDOY) 4,326 14,835
    SHOPIFY INC (SHOP) 1,500 3,302
    SNAP-ON INC (SNA) 7,048 7,454
    SOCIEDAD QUIMICA Y MINERA ADS (SQM) 5,877 3,951
    SOUTHWEST AIRLINES (LUV) 4,668 7,160
    SPOTIFY TECHNOLOGY SA (SPOT) 3,550 3,656
    STARBUCKS CORP WASHINGTON (SBUX) 27,027 36,047
    STONECO LTD CL A (STNE) 3,564 2,781
    SVB FNCL GRP (SIVB) 6,801 6,289
    SYNCHRONY FINANCIAL (SYF) 7,453 7,350
    SYSCO CORP (SYY) 3,281 3,748
    TAIWAN SMCNDCTR MFG CO LTD ADR (TSM) 8,199 9,087
    TARGET CORPORATION (TGT) 4,568 5,023
    TE CONNECTIVITY LTD NEW (TEL) 10,484 14,559
    TECHNOPRO HOLDINGS INC (TCCNY) 3,390 2,777
    TELADOC HEALTH INC (TDOC) 7,081 7,770
    TELEPERFORMANCE SA UNSP ADR (TLPFY) 4,680 5,396
    TEMENOS GROUP AG SPON ADR (TMSNY) 3,066 6,790
    TEXAS INSTRUMENTS (TXN) 5,200 9,984
    THERMO FISHER SCIENTIFIC (TMO) 6,509 7,929
    TJX COS INC NEW (TJX) 4,642 7,192
    TOTAL SYSTEM SVCS (TSS) 2,611 7,696
    TRACTOR SUPPLY CO (TSCO) 2,416 3,808
    TRAVELERS COMPANIES INC COM (TRV) 10,851 13,457
    TWITTER INC (TWTR) 2,564 4,851
    TYLER TECHNOLOGIES INC (TYL) 13,015 14,041
    U S BANCORP COM NEW (USB) 11,248 13,519
    UBS GROUP AG SHS (UBS) 6,464 5,214
    UMICORE SA ADR (UMICY) 5,742 4,762
    UNILEVER NV NY SH NEW (UN) 4,379 6,315
    UNILEVER PLC (NEW) ADS (UL) 7,019 7,808
    UNION PACIFIC CORP (UNP) 5,108 7,948
    UNITED PARCEL SER INC CL-B (UPS) 10,532 9,707
    UNITEDHEALTH GP INC (UNH) 27,816 38,554
    VEEVA SYS INC CL A (VEEV) 5,090 14,590
    VERISK ANALYTICS INC COM (VRSK) 14,136 19,186
    VERIZON COMMUNICATIONS (VZ) 7,029 7,598
    VERTEX PHARMACEUTICALS (VRTX) 1,531 3,117
    VISA INC CL A (V) 22,215 30,892
    VODAFONE GROUP PLC (VOD) 5,269 2,841
    WALT DISNEY CO HLDG CO (DIS) 5,817 7,820
    WASTE MGMT INC (DELA) (WM) 2,552 3,461
    WEST PHARMACEUTICAL SVCS INC (WST) 8,870 10,387
    WESTERN DIGITAL CORPORATION (WDC) 2,274 2,378
    XEROX CORP (XRX) 2,992 2,974
    XILINX INC (XLNX) 4,151 7,075
    XYLEM INC COM (XYL) 7,350 9,284
    ZOETIS INC CLASS-A (ZTS) 6,199 8,625
    ABERDEEN GLOBAL DYNAMIC DIVID (AGD) 779 819
    ABERDEEN GLOBAL PREMIER PPTYS (AWP) 7,385 8,364
    ABERDEEN TOTAL DYNAMIC DIVD FD (AOD) 36,192 38,806
    ADVENT CLAYMORE CV SECS&INCM (AVK) 32,585 34,743
    ALLIANCE BERNSTEIN GL HIGH CEF (AWF) 701 754
    ALLIANZ NFJ DIVID INT (NFJ) 41,118 42,321
    APOLLO SENIOR FLOATING (AFT) 746 747
    APOLLO TACTICAL INCOME FND INC (AIF) 8,640 8,614
    ARES DYNAMIC CREDIT ALLOC FD (ARDC) 8,431 8,730
    BLACKROCK CORE BOND TR (BHK) 21,993 23,691
    BLACKROCK CORP HGH YLD FD INC (HYT) 15,343 14,472
    BLACKROCK CREDIT ALL INC TR IV (BTZ) 45,475 47,405
    BLACKROCK DEBT STRAT FD INC (DSU) 6,266 5,999
    BLACKROCK EN GLBL DIV TR (BOE) 26,752 27,029
    BLACKROCK EN INT DIV TR (BGY) 15,066 15,090
    BLACKROCK ENHANCED EQUITY DIVI (BDJ) 7,695 10,555
    BLACKROCK INCOME TRUST INC (BKT) 16,344 15,833
    BLACKROCK LTD DURATION INC (BLW) 811 810
    BLACKROCK RES & COMM STRAT TR (BCX) 3,174 3,272
    BOULDER GROWTH & INCM FD INC (BIF) 8,859 9,138
    BROOKFIELD GLOBAL INFRA INC FD (INF) 3,636 3,891
    CBRE CLARION GL REAL ESTATE (IGR) 12,322 12,695
    CENTRAL SECURITIES CORP DELA (CET) 3,327 3,571
    CLOUGH GLOBAL OPPORTUNITIES (GLO) 1,401 1,365
    COHEN & STEERS GLOBAL (INB) 2,330 2,465
    COHEN & STEERS LTD DUR PFD & INC (LDP) 1,015 995
    COHEN & STEERS REIT & PFD INCM (RNP) 9,433 12,734
    DELAWARE ENHANCED GBL DIV&INC (DEX) 3,469 3,623
    DUFF & PHELPS GLB UTIL INC FD (DPG) 7,557 7,900
    EATON VANCE LTD DURATION FD (EVV) 3,991 3,972
    EATON VANCE SR FLTG RATE FD (EFR) 733 720
    FIRST TR INTERM DUR PRF&INC FD (FPF) 18,041 19,338
    FIRST TRUST HIGH INC LONG/SHOR (FSD) 1,480 1,502
    FLAHERTY & CRUMRINE CLAYMORE (FLC) 943 994
    LAZARD GLBL TOTAL RETN & INCM (LGI) 944 1,034
    MACQUARIE GLOBAL INFR TOT (MGU) 2,131 2,295
    MFS CHARTER INCOME TR SBI (MCR) 30,269 31,052
    MFS MULTIMARKET INC TR SBI (MMT) 28,624 28,940
    NUVEEN CREDIT STRAT INC FD (JQC) 5,827 5,892
    NUVEEN GLOBAL HIGH INCOME (JGH) 6,557 6,420
    NUVEEN PFD & INC TERM FD (JPI) 2,089 2,155
    NUVEEN PFD INCOME OPP FD (JPC) 8,450 9,068
    NUVEEN PFD & INCM SECURITIES FD (JPS) 1,832 2,014
    NUVEEN REAL ASST INCME GRW FND (JRI) 15,825 16,727
    PGIM GLOBAL HIGH YIELD FD INC (GHY) 16,582 16,719
    PGIM SHT DURATION HG YLD FD (ISD) 12,369 12,626
    PIONEER FLOATING RATE TRUST (PHD) 1,800 1,839
    PUTNAM MASTER INT INC TR SBI (PIM) 10,191 9,827
    ROYCE MICRO CAP TR INC (RMT) 5,801 5,549
    ROYCE VALUE TRUST INC (RVT) 36,439 35,969
    RVRNRTH DBLN STR (OPP) 11,456 11,225
    TEMPLETON GLB INCM FD INC (DEL) (GIM) 3,347 3,326
    TRI CONTINENTAL CORP (TY) 17,352 19,472
    VIRTUS TOTAL RETURN FUND INC (ZF) 1,573 1,569
    VOYA PRIME RATE TRUST (PPR) 1,702 1,690
    WELLS FARGO GLOBAL DIV OP FND (EOD) 3,336 3,518
    WELLS FARGO INCOME OPP FUND (EAD) 8,901 8,982
    WESTERN ASSET EMERG MKTS FD (EMD) 29,487 27,108
    WESTERN ASSET GLOBAL HIGH FD (EHI) 3,595 3,843
    WESTERN ASSET HIGH INC OPPTY (HIO) 1,105 1,190
    WESTERN ASSET HIGH YIELD (HYI) 2,021 2,051
    WESTERN ASST GLB CP DEF OPP FD (GDO) 17,949 17,665
    ACCENTURE PLC IRELAND CL A (ACN) 14,979 21,433
    ALLSTATE CORP (ALL) 9,812 10,169
    BEST BUY CO (BBY) 10,469 13,109
    BOSTON SCIENTIFIC CORP (BSX) 14,984 23,381
    CISCO SYS INC (CSCO) 14,860 18,608
    CVS HEALTH CORP COM (CVS) 4,601 3,106
    DNB ASA SPONSORED ADR (DNHBY) 14,720 13,653
    ESTEE LAUDER CO INC CL A (EL) 14,992 27,833
    FIRST REPUBLIC BANK (FRC) 14,986 14,355
    INGERSOLL-RAND PLC SHS (IR) 14,973 21,534
    INTERCONTINENTAL HOTELS GRP ADR (IHG) 12,113 12,440
    INTERPUBLIC GROUP OF COS INC (IPG) 15,023 15,339
    KEYCORP NEW (KEY) 10,485 10,082
    MASTERCARD INC CL A (MA) 14,984 30,421
    MICROSOFT CORP (MSFT) 14,975 27,060
    NEXTERA ENERGY INC (NEE) 14,911 21,101
    PERKIN ELMER INC (PKI) 15,008 21,387
    PIMCO ENHANCED SHRT MTRT EXC (MINT) 10,865 10,887
    SALESFORCE.COM INC (CRM) 12,047 13,504
    SEMPRA ENERGY (SRE) 15,004 18,279
    TEXAS INSTRUMENTS (TXN) 15,014 20,542
    TJX COS INC NEW (TJX) 14,952 23,161

    TY 2018 OtherAssetsSchedule
    Name:
    BRYANS FOUNDATION INC
    EIN:
    75-3191016
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    UNSETTLED TRADES 4,017 0 0


    TY 2018 OtherLiabilitiesSchedule
    Name:
    BRYANS FOUNDATION INC
    EIN:
    75-3191016
    Description Beginning of Year - Book Value End of Year - Book Value
    UNSETTLED TRADES 0 913


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    BRYANS FOUNDATION INC
    EIN:
    75-3191016
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 37,669 37,669   0


    TY 2018 SubstantialContributorsSch
    Name:
    BRYANS FOUNDATION INC
    EIN:
    75-3191016
    Name Address
    THE ESTATE OF NORRIS BRYANS
     
    2640 BROUGHTON ROAD
    NEWBORN,GA30056


    TY 2018 TaxesSchedule
    Name:
    BRYANS FOUNDATION INC
    EIN:
    75-3191016
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 1,647 0   0
    FOREIGN TAXES 1,923 1,923   0
    PROPERTY TAXES 515 515   0