2020-04-10T08:35:08-05:00 2019-05-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990PF 2018-06-01 760406294 J P & MARY BRYAN FOUNDATION JP&M 7137531300 1331 LAMAR SUITE 1075 HOUSTON TX 77010 J P BRYAN MANAGER 7137531300 2020-04-09 1 JONATHAN WASIELEWSKI CPA P01351123 7139638008 2020-04-09 64.88.174.3 2020-04-09 14:56:41 CD P 930B0D491780F44DD7135B888C34AAD6088B9AD9 1DAAC872D8C435C50D809575F6520ADFDB5BA6E4 2018 2021-09-10 13:11:23Z X 2897030 X 120270 309 309 2136 24667 2136 -151 -151 122564 2294 0 0 0 3650 0 3650 199 133 0 3849 133 3650 112627 112627 116476 133 116277 6088 2161 9334 38603 38603 38147 13115 13115 2751780 2751780 2845312 2799261 2803498 2897030 0 0 X 0 0 0 0 2799261 2803498 2799261 2803498 2799261 2803498 2799261 6088 0 2805349 1851 2803498 22 SHARES OF ISHARES TR MSCI EAFE P 2018-01-22 2018-06-18 1526 1644 -118 -118 29 SHARES OF SPDR S&P 500 ETF TR P 2018-01-22 2018-06-18 8017 8203 -186 -186 8 SHARES OF VANGUARD BD INDEX FD P 2018-01-22 2018-06-18 630 646 -16 -16 14 SHARES OF VANGUARD INTL EQUITY P 2018-01-22 2018-06-18 609 703 -94 -94 17 SHARES OF VANGUARD INDEX FDS V P 2018-01-22 2018-06-18 2065 1997 68 68 15 SHARES OF ISHARES TR MSCI EAFE P 2016-03-07 2018-06-18 1040 845 195 195 23 SHARES OF SPDR S&P 500 ETF TR P 2016-03-07 2018-06-18 6359 4616 1743 1743 30 SHARES OF VANGUARD BD INDEX FD P 2016-03-07 2018-06-18 2364 2455 -91 -91 11 SHARES OF VANGUARD INTL EQUITY P 2016-03-07 2018-06-18 478 367 111 111 13 SHARES OF VANGUARD INDEX FDS P 2016-03-07 2018-06-18 1579 1055 524 524 2136 0 115987 72029 1.610282 167543 91630 1.828473 54623 90525 0.603402 55785 68747 0.811454 12690 52106 0.243542 5.097153 1.019431 49788 50755 22 50777 116277 X 22 0 22 0 22 0 0 0 0 0 22 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A J P BRYAN 7137531300 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 J P BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 DIRECTOR 0.00 0 0 0 M J BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 DIRECTOR 0.00 0 0 0 JOHN B BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 DURING THE PERIOD THE FOUNDATION CONTRIBUTED TO VARIOUS CHARITABLE, RELIGIOUS, AND EDUCATIONAL ORGANIZATIONS, AND GRANTED SEVERAL SCHOLARSHIPS FOR EDUCATION BEYOND SECONDARY SCHOOL. 0 THE BALANCE OF ITEMS CLASSIFIED AS DISBURSEMENTS FOR CHARITABLE PURPOSES IN PART I COL (D) ARE EXPENSES FOR OPERATING THE FOUNDATION. 0 THE ART COLLECTION OWNED BY THE J.P. AND MARY BRYAN FOUNDATION IS ON DISPLAY IN THE BRYAN MUSEUM LOCATED AT 1315 MOODY STREET, GALVESTON, TX. 0 0 14471 36075 0 50546 0 0 50546 758 49788 2489 2489 22 22 2467 0 2467 0 2467 116277 0 116277 22 116255 2467 0 0 10085 52348 50097 290230 112452 515212 116277 0 0 0 2467 113810 0 0 629022 0 0 0 0 0 0 10085 618937 52348 50097 290230 112452 113810 J P BRYAN M J BRYAN J P BRYAN DO NOT TELEPHONE 1331 LAMAR STE 1075 HOUSTON TX 770103051 9999999999 APPLICATION AVAILABLE UPON REQUEST. NONE STATED SCHOLARSHIPS ARE LIMITED TO APPLICANTS FROM THE MARATHON/ALPINE AREA OF WEST TEXAS, OR STUDENTS AT SUL ROSS STATE UNIVERSITY, ALPINE, TX. ALPINE CHRISTIAN SCHOOL 808 N 5TH STREET ALPINE TX 79830 NONE PUBLIC CHARITY EDUCATIONAL; TUITION FOR ELISA ESTRADA 10000 BERACHAH T&P 2815 SAGE ROAD HOUSTON TX 77056 NONE PUBLIC CHARITY FOR GENERAL OPERATING SUPPORT 25000 KHCB HOUSTON RADIO 2424 SOUTH BLVD HOUSTON TX 77098 NONE PUBLIC CHARITY FOR GENERAL OPERATING SUPPORT 5000 MIDLAND COLLEGE 3600 NORTH GARFIELD MIDLAND TX 79705 NONE INDIVIDUAL EDUCATIONAL; TUITION FOR LINDI LEE SHACKELFORD 4000 ST STEPHEN'S EPISCOPAL CHURCH 2900 BUNNY RUN AUSTIN TX 78746 NONE PUBLIC EDUCATIONAL; SCHOOL ASSOC WITH EPISCOPAL CHURCH 25000 SUL ROSS STATE UNIVERSITY EAST HWY 90 BOX C-2 ALPINE TX 79832 NONE INDIVIDUAL EDUCATIONAL; SCHOLARSHIP FOR KRYSTAL AGUILLAR 627 TEXAS STATE HISTORICAL ASSOCIATION 1155 UNION CIRCLE 311580 DENTON TX 76203 TRUSTEE INDIVIDUAL EDUCATIONAL; AWARD FOR JEFFREY KYLE JONES 10000 RHODES COLLEGE 2000 NORTH PKWY MEMPHIS TN 38112 NONE INDIVIDUAL EDUCATIONAL 2000 O'CONNELL COLLEGE PREPARATORY SCHOO 1320 23RD STREET REAR GALVESTON TX 77550 NONE INDIVIDUAL EDUCATIONAL 25000 WHOLE LIFE WELLNESS 1003 LOOP DR ALPINE TX 79830 NONE PUBLIC CHARITY FOR GENERAL OPERATING SUPPORT 6000 112627 0 14 309 14 911 18 2136 K-1: GARRISON MUNICIPAL PARTNERS, LP 01 -1062 0 2294 0 2294 0 0 0 0 0 0 0 0 0 0 X X 1 JP & MARY BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 120270 X ACCOUNTING FEES 3650 0 3650 GARRISON MUNICIPAL PARTNERS, LP FMV 1734 1734 CORESTONE INVESTMENTS FMV 11381 11381 ART 2751780 2751780 2845312 UNREALIZED GAINS (LOSSES) 1851 INVESTMENT EXPENSES 133 133 0 IRS TAX 66 0 0 OTHER INCOME 911 911 911 K-1: GARRISON MUNICIPAL PARTNERS, LP -1062 -1062 -1062