2018-10-15T17:19:06-05:00 2017-11-30 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990PF 2016-12-01 760470234 BRYAN TEXANA FOUNDATION BRYA 7137531300 1331 LAMAR NO 1075 HOUSTON TX 770103051 JAMES P BRYAN PRESIDENT 7139638008 2018-10-15 1 JONATHAN WASIELEWSKI CPA P01351123 7139638008 2018-10-13 64.88.174.3 2018-10-15 16:49:06 CD P AE56015C5377D5194DE8F7223F01156C41834473 9B91108766C0084D132C7CB202BDC404E6B93D4E 2016 2018-06-14 16:35:46Z X 9639093 X 1912400 5241 5241 30019 95763 22959 7904 54505 46744 7761 7761 1758167 0 1758167 3708347 28200 1779073 0 0 0 0 1762006 0 87225 1677006 98680 0 74010 24670 37768 0 28326 9442 248041 0 186031 62010 23083 0 17312 5771 466473 0 466473 185630 0 139223 46408 41356 0 31017 10339 23772 0 17829 5943 943511 0 723723 219787 3830320 0 1771169 2061376 6573 6573 3836893 0 1771169 2067949 -128546 28200 7904 227849 295040 295040 98789 93706 93706 9086730 1070137 8359399 8016593 8016593 1205879 1233754 1233754 9891916 9639093 9639093 2949768 3087546 5570196 5427899 4578 17786 8524542 8533231 X 1109127 1109127 0 0 258247 -3265 1367374 1105862 9891916 9639093 1367374 -128546 0 1238828 132966 1105862 SHORT TERM STOCK SALES P 47651 39747 7904 7904 LONG TERM STOCK SALES P 48112 33057 15055 15055 22959 7904 0 4626439 105045 44.042448 5133595 141790 36.205621 4727245 24421 193.572950 500 0 0.000000 500 0 0.000000 273.821019 54.764204 493421 27021808 282 27022090 2198677 564 0 564 0 564 0 16 580 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 0 0 N/A J P BRYAN 7137531300 1331 LAMAR STE 1075 HOUSTON TX 77010 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 J P BRYAN 1331 LAMAR STE 1075 HOUSTON TX 770103039 PRESIDENT/TRUSTEE 0.00 0 0 0 MARY JON BRYAN 1331 LAMAR STE 1075 HOUSTON TX 770103039 V PRES/SECT/TRUSTEE 0.00 0 0 0 ALICIA BRYAN 1331 LAMAR STE 1075 HOUSTON TX 770103039 TRUSTEE 0.00 0 0 0 JOHN BRACKEN BRYAN 1331 LAMAR STE 1075 HOUSTON TX 770103039 TRUSTEE 0.00 0 0 0 CLIFTON CALDWELL 328 S 2ND ALBANY TX 76430 TRUSTEE 0.00 0 0 0 RON TYLER 4400 BALCONES DRIVE AUSTIN TX 787315710 TRUSTEE 0.00 0 0 0 NONE 0 WAYNE MILLER PRODUCTIONS 15042 KILLION ST SHERMAN OAKS CA 91411 EDUCATIONAL PROGRAM CONTRACTOR 142937 INSPERITY 19001 CRESENT SPRINGS DR KINDWOOD TX 77339 PAYROLL PROCESSING 132254 GULF COAST ENTERTAINMENT 2001 KIRBY DR 710 HOUSTON TX 77019 MUSICIAN 122023 0 PLEASE REFER TO STATEMENT 18 OF THE FOOTNOTES. 2071699 0 255579 245356 0 500935 0 0 500935 7514 493421 24671 X 2067949 0 130728 2198677 0 2198677 0 0 0 4726024 4726024 0 0 0 0 0 0 0 4726024 0 0 0 0 0 0 0 4726024 4726024 X 7904 0 0 0 7904 6718 0 0 0 6718 2198677 4626439 5133595 4727245 16685956 0 0 0 0 0 2198677 4626439 5133595 4727245 16685956 10665531 10495580 9146125 5149827 35457063 10584689 10495580 9146125 5149827 35376221 0 0 0 0 0 J P BRYAN MARY JON BRYAN X ST VINCENT DE PAUL SOCIETY 58 PROGRESS PARKWAY MARYLAND HEIGHTS MO 63043 NONE PC CHARITABLE PURPOSE 200 GALVESTON ISD EDUCATIONAL FUND PO BOX 660 GALVESTON TX 77553 NONE PC CHARITABLE PURPOSE 500 TEXAS GENERAL LAND OFFICE PO 12873 AUSTIN TX 78711 NONE NC CHARITABLE PURPOSE 823 GALVESTON RESTAURANT ASSOCIATION PO BOX 1429 AUSTIN TX 78767 NONE PC CHARITABLE PURPOSE 250 GINTC 2228 BROADWAY GALVESTON TX 77550 NONE PC CHARITABLE PURPOSE 250 TEXAS HISTORICAL FOUNDATION 221 E 9TH STREET 205 AUSTIN TX 78701 NONE PC CHARITABLE PURPOSE 500 AFRICAN AMERICAN PRESERVATION 7902 HIGHWAY 6 STE 100 HITCHCOCK TX 77563 NONE PC CHARITABLE PURPOSE 1200 FRIENDS OF THE ROSENBERG LIBRARY 2310 SEALY STREET GALVESTON TX 77550 NONE PC CHARITABLE PURPOSE 100 CHAMBER OF COMMERCE 2228 MECHANIC ST 101 GALVESTON TX 77550 NONE PC CHARITABLE PURPOSE 250 GALVESTON COLLEGE 4015 AVENUE Q GALVESTON TX 77550 NONE PC CHARITABLE PURPOSE 1000 O'CONNELL HIGH SCHOOL 1320 23RD STREET REAR GALVESTON TX 77550 FORMER BOARD MEMBER PC CHARITABLE PURPOSE 1500 6573 0 30019 01 7761 7761 MUSEUM INCOME 565410 MEMBERSHIPS 54179 ADMISSIONS 141767 MISC 64691 SALE OF HISTORIC TAX CREDITS 932120 0 7761 1795947 1803708 1 INCOME FROM EVENTS OCCURING AT VARIOUS VENUES AT THE MUSEUM. 2 MEMBERSHIP DUES TO THE MUSEUM. 3 ADMISSION FEES TO MUSEUM. 4 MISC INCOME FROM ACTIVITIES OCCURING AT THE MUSEUM 5 SALE OF HISTORIC TAX CREDITS 0 0 0 0 0 0 0 0 0 0 X X 1 J P AND MARY JON BRYAN 1331 LAMAR STE 1075 HOUSTON TX 77010 676000 X 2 ALEXANDER K MCLANAHAN 3429 LOCKE LANE HOUSTON TX 77027 7000 X 3 BROMBERG CHARITABLE TRUST 2200 MARKET ST ST 710 GALVESTON TX 77550 20000 X 4 CHAMBERS FAMILY FOUNDATION INC 301 COMMERCE STREET SUITE 3025 FORT WORTH TX 76102 10000 X 5 GARY R PETERSON 3250 DEL MONTE DR HOUSTON TX 77019 13500 X 6 HARRIS KEMPNER 2201 MARKET ST SUITE 1250 GALVESTON TX 77550 10100 X 7 JOLYN SCHIERMAN 1745 NORTH BLVD HOUSTON TX 77098 5575 X 8 KATHRYN KOEPKE 17616 LANARK SHIRE RICHMOND TX 77407 13511 X 9 MARATHON 1331 LAMAR STE 1075 HOUSTON TX 77010 10000 X 10 PARK BOARD OF TRUSTEES FOR THE CITY OF GALVESTON PO BOX 1080 GALVESTON TX 77553 14566 X 11 PATRICIA SCHORNSTEIN 5420 BISSONNET HOUSTON TX 77401 7677 X 12 PETER & CATHERINE BADGER PO BOX 15944 WILMINGTON DE 19850 6830 X 13 ROBERT CLAY 5599 SAN FELIPE SUITE 1440 HOUSTON TX 77056 11600 X 14 STEWVEN J BOSWORTH 1108 MATHIS STREET HOUSTON TX 77009 5263 X 15 SUSAN KATHLEEN BLACK FOUNDATION INC PO BOX 235 LAKE GEORGE CO 80827 10000 X BUILDING 2015-06-01 5695394 212969 SL 39.000000000000 146036 0 146036 FURNITURE AND FIXTURES 2015-06-01 1633873 350115 SL 7.000000000000 233410 0 233410 BUILDING 2016-06-01 1287851 15135 SL 39.000000000000 33022 0 33022 FURNITURE AND FIXTURES 2016-06-01 320250 22875 SL 7.000000000000 45750 0 45750 VEHICLES 2016-06-01 22235 2570 SL 5.000000000000 4447 0 4447 BUILDING 2017-06-01 74064 SL 39.000000000000 870 0 870 FURNITURE AND FIXTURES 2017-06-01 38786 SL 7.000000000000 2770 0 2770 FACILITY IMPROVEMENTS 2017-06-01 14278 SL 39.000000000000 168 0 168 THE STATE OF TEXAS DOES NOT REQUIRE ANNUAL FILING OF FORM 990-PF WITH STATE OFFICIALS. FORM 990-PF, PAGE 7, PART IX-A SUMMARY OF DIRECT CHARITABLE ACTIVITIES THE BRYAN MUSEUM OPENED ITS DOORS IN 2015 AND REPRESENTS ONE OF THE LARGEST COLLECTIONS OF ART AND ARTIFACTS RELATED TO TEXAS AND THE AMERICAN WEST IN THE COUNTRY. SPANNING 12,000 YEARS OF HISTORY, THE MUSEUM BRINGS TO LIFE THE DIVERSE STORIES OF THE MEN AND WOMEN WHO LIVED IN THE WEST - A STORY THAT CONTINUES CAPTIVATE AND INSPIRE PEOPLE AROUND THE GLOBE. TEXAS PLAYED A PIVOTAL ROLE IN THAT STORY AND FOR THREE CENTURIES WAS AT THE CROSSROADS OF CONFLICT AND COMPETITION BETWEEN NATIVE AMERICANS AND EUROPEAN POWERS. THE BRYAN MUSEUM CELEBRATES THE STORY OF OUR SHARED PAST AND THE ROLE OF HISTORY IN BUILDING GREATER UNDERSTANDING AMONG PEOPLE.THE MUSEUM'S COLLECTION OF 70,000 OBJECTS IS NATIONALLY RECOGNIZED AND IS HOUSED IN THE HISTORIC1895 GALVESTON ORPHANS' HOME. THE COLLECTION INCLUDES BOTH ART AND ARTIFACTS RANGING FROM NATIVE AMERICAN OBJECTS TO 20TH CENTURY PRINTS BY ANDY WARHOL. THE COLLECTION SHOWCASES RARE DOCUMENTS, BOOKS, MAPS, ANTIQUE FIREARMS, EXQUISITE SADDLES AND SPURS AS WELL AS PORTRAITS, FOLK ART, RELIGIOUS AND FINE ART.THE MUSEUM'S GOAL IS TO SHARE ITS COLLECTION WITH A BROADER, MORE DIVERSE AUDIENCE OF CHILDREN AND ADULTS OF ALL AGES. WITH OVER 90 VOLUNTEERS, WE ARE REACHING OUT TO THE COMMUNITY IN NEW AND DIFFERENT WAYS. WE ARE ENHANCING THE PRESENTATION OF THE COLLECTION WITH GUIDED TOURS BY TRAINED DOCENTS INCLUDING SPECIALIZED PROGRAMS FOR K-12 STUDENTS. THIS YEAR WE LAUNCHED FREE DAYS FOR FAMILIES, MONTHLY ACTIVITIES THAT ENCOURAGE DROP-IN VISITATION THAT INVOLVE THE ENTIRE FAMILY. WE ARE ALSO EXPANDING OUR OFFERING FOR ADULTS AND UNDER-SERVED AUDIENCES THROUGH AN ACTIVE PROGRAM OF MONTHLY DEMONSTRATIONS, FILMS, LECTURES AND HANDS-ON ACTIVITIES. THE MUSEUM VALUES COLLABORATION AND PARTNERS WITH A WIDE RANGE OF ORGANIZATIONS TO SHARE AUDIENCES AND RESOURCES INCLUDING THE MOODY EARLY CHILDHOOD CENTER, GALVESTON HISTORICAL FOUNDATION, ARTIST BOAT, TEXAS PARKS AND WILDLIFE, THE EAST END NEIGHBORHOOD ASSOCIATION, GALVESTON'S OWN FARMERS MARKET, IWRITE LITERACY ORGANIZATION, ICONOCLAST ARTISTS, AND THE GIRLS AND BOYS CLUB TO NAME A FEW. OUR COMMITMENT IS TO MAKE THE MUSEUM AVAILABLE TO AS MANY PEOPLE AS POSSIBLE THROUGH MEANINGFUL OUTREACH AND PUBLIC ENGAGEMENT. WE WANT OUR VISITORS TO SEE THEMSELVES IN THE STORY OF THE WEST AND TO REALIZE THAT THEY TOO ARE MAKING HISTORY EVERY DAY. BUILDING 5695394 359005 5336389 FURNITURE AND FIXTURES 1633873 583525 1050348 BUILDING 1287851 48157 1239694 FURNITURE AND FIXTURES 320250 68625 251625 VEHICLES 22235 7017 15218 BUILDING 74064 870 73194 FURNITURE AND FIXTURES 38786 2770 36016 FACILITY IMPROVEMENTS 14278 168 14110 LEGAL FEES 98680 0 74010 24670 HISTORICAL DOCUMENT COLLECTION 1205314 1231889 1231889 OTHER 565 1865 1865 PRIOR PERIOD ADJUSTMENT 132966 BANK FEES 11402 0 8551 2850 BUSINESS EXPENSES 3679 0 3679 0 EXHIBITIONS, PROGRAMS AND COLLECTIONS EXPENSE 452803 0 321757 131046 ADVERTISING 82005 0 61504 20501 OTHER EXPENSES 6842 0 6842 0 MEALS AND ENTERTAINMENT 20372 0 20372 0 NON REVENUE EVENT 6134 0 0 6134 REVENUE EVENT 301018 0 301018 0 GRANT WRITING 59256 0 0 59256 MUSEUM INCOME 565410 565410 MEMBERSHIPS 54179 54179 ADMISSIONS 141767 141767 MISC 64691 64691 SALE OF HISTORIC TAX CREDITS 932120 932120 TEXAS STATE COMPTROLLER 2051 2207 MISC 2527 2678 GCTO PAYABLE 0 3508 TABC PAYABLE 0 861 TAXES PAYABLE 0 8532 CONTRACT SERVICES 37768 0 28326 9442 J P AND MARY BRYAN 1331 LAMAR STE 1075 HOUSTON TX 77010 SALES TAXES 23083 0 17312 5771