2018-04-09T16:52:12-05:00 2017-05-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990PF 2016-06-01 760406294 J P & MARY BRYAN FOUNDATION JP&M 7137531300 1331 LAMAR SUITE 1075 HOUSTON TX 77010 J P BRYAN MANAGER 7137531300 2018-04-09 1 JONATHAN WASIELEWSKI CPA P01351123 7139638008 64.88.174.3 2018-04-09 16:38:39 CD P C9EF99FCB65BBC65CA6EBCD346BC8003E9AEF31E 54D1097CF564FF23882C40FFC3EAD735A2666F29 2016 2021-01-29 14:40:06Z X 2895407 X 108348 1399 1399 3748 27844 3748 517 -469 114012 4678 0 0 0 2900 0 2900 2472 918 0 5372 918 2900 164681 164681 170053 918 167581 -56041 3760 23599 3567 3567 78527 46528 46528 2751780 2751780 2845312 2853906 2801875 2895407 0 0 X 0 0 0 0 2853906 2801875 2853906 2801875 2853906 2801875 2853906 -56041 4010 2801875 0 2801875 11.000 SHS SPDR S&P 500 ETF TR P 2016-03-07 2017-03-10 2607 2207 400 400 62.000 SHS SPDR S&P 500 ETF TR P 2016-03-07 2017-04-21 14536 12442 2094 2094 44.000 SHS ISHARES TR MSCI EAFE P 2016-03-07 2017-04-21 2719 2480 239 239 27.000 VANGUARD BD INDEX FD P 2016-03-07 2017-04-21 2197 2209 -12 -12 38.000 VANGUARD INTL EQUITY P 2016-03-07 2017-04-21 1501 1269 232 232 43.000 VANGUARD INDEX FDS V P 2016-03-07 2017-04-21 4284 3489 795 795 3748 0 54623 90525 0.603402 55785 68747 0.811454 12690 52106 0.243542 18576 81544 0.227803 13992 2769836 0.005052 1.891253 0.378251 91630 34659 38 34697 167581 X 38 0 38 0 38 0 38 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 1 0 0 1 0 0 0 J P BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 DIRECTOR 1.00 0 0 0 M J BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 DIRECTOR 1.00 0 0 0 JOHN B BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 DIRECTOR 1.00 0 0 0 NONE 0 NONE 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 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 66746 26279 0 93025 0 0 93025 1395 91630 4582 4582 38 38 4544 0 4544 0 4544 167581 0 167581 38 167543 4544 0 0 4610 14663 10085 52348 50097 131803 167581 0 0 0 4544 163037 0 0 294840 0 0 0 0 0 0 4610 290230 14663 10085 52348 50097 163037 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 PO BOX 2139 ALPINE TX 79831 NONE PC SCHOLARSHIPS 27000 BEHOLD ISRAEL 500 NORTH CENTRAL AVE SUITE 325 GLENDALE CA 91203 NONE PC FOR GENERAL OPERATING SUPPORT 1000 BERACHAH CHURCH 2815 SAGE ROAD HOUSTON TX 77056 NONE PC FOR GENERAL OPERATING SUPPORT 26000 CS LEWIS INSTITUTE PO BOX 6930 MCLEAN VA 22106 NONE PC FOR GENERAL OPERATING SUPPORT 250 CAMPUS CRUSADE FOR CHRIST 12415 GOLDLEAF DR LITTLE ROCK AR 72210 NONE PC FOR GENERAL OPERATING SUPPORT 250 CENTER FOR BIG BEND STUDIES PO BOX C-71 ALPINE TX 79832 NONE SO I TO SUPPORT CENTER FOR BIG BEND STUDIES' RESEARCH, EDUCATION, PUBLIC OUTREACH, AND PUBLICATION. 2000 CHOSEN PEOPLE MINISTRIES 241 E 51ST ST NEW YORK NY 10022 NONE PC FOR GENERAL OPERATING SUPPORT 500 CROSSEXAMINEDORG PO BOX 78956 CHARLOTTE NC 28271 NONE PC FOR GENERAL OPERATING SUPPORT 250 DALLAS THEOLOGICAL SEMINARY 3909 SWISS AVENUE DALLAS TX 75204 NONE PC FOR GENERAL OPERATING SUPPORT 250 E3 PARTNERS' FUND AT PURE CHARITY PO BOX 1053 SEARCY AR 72145 NONE PC FOR GENERAL OPERATING SUPPORT 250 FIXED POINT FOUNDATION 2326 2ND AVE N BIRMINGHAM AL 35203 NONE PC FOR GENERAL OPERATING SUPPORT 250 FOLDS OF HONOR FOUNDATION 5800 N PATRIOT DRIVE OWASSO OK 74055 NONE PC FOR GENERAL OPERATING SUPPORT 500 GRAND COMPANIONS HUMANE SOCIETY PO BOX 1156 FORT DAVIS TX 79734 NONE PC FOR GENERAL OPERATING SUPPORT 5000 HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 NONE PC FOR GENERAL OPERATING SUPPORT 250 KANSAS CITY CHURCH OF GOD PO BOX 909 HARRISONVILLE MO 64701 NONE PC FOR GENERAL OPERATING SUPPORT 250 KHCB CHRISTIAN RADIO 2424 SOUTH BOULEVARD HOUSTON TX 77098 NONE PC FOR GENERAL OPERATING SUPPORT 5250 KOINONIA HOUSE PO BOX D COEUR DALENE ID 83816 NONE PC FOR GENERAL OPERATING SUPPORT 250 MARATHON ISD PO BOX 416 MARATHON TX 79842 NONE GOV SCHOLARSHIPS 1000 MARATHON PTO PO BOX 416 MARATHON TX 79842 NONE GOV FOR GENERAL OPERATING SUPPORT 10000 O'CONNELL COLLEGE PREPARATORY SCHOOL 1320 23RD STREET REAR GALVESTON TX 77550 NONE PC FOR GENERAL OPERATING SUPPORT 25000 OLIVE TREE MINISTRIES INC PO BOX 1452 MAPLE GROVE MN 55311 NONE PC FOR GENERAL OPERATING SUPPORT 500 OPERATION FINALLY HOME 1659 STATE HWY 46 WEST SUITE 115-606 NEW BRAUNFELS TX 78132 NONE PC FOR GENERAL OPERATING SUPPORT 250 OPERATION GRACE WORLD MISSIONS PO BOX 19508 HOUSTON TX 77224 NONE PC FOR GENERAL OPERATING SUPPORT 250 PROCLAIMING THE GOSPEL 2829 VERANDA LANE SOUTHLAKE TX 76092 NONE PC FOR GENERAL OPERATING SUPPORT 250 RAVI ZACHARIAS INTERNATIONAL MINISTRIES 3755 MANSELL ROAD ALPHARETTA GA 30022 NONE PC FOR GENERAL OPERATING SUPPORT 250 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NONE PC FOR GENERAL OPERATING SUPPORT 250 SOUTH PLAINS COLLEGE 1401 SOUTH COLLEGE AVENUE LEVELLAND TX 79336 NONE PC SCHOLARSHIPS 1800 SOUTHWEST RADIO MINISTRIES PO BOX 100 BETHANY OK 73008 NONE PC FOR GENERAL OPERATING SUPPORT 250 SAINT STEPHENS EPISCOPAL SCHOOL 6500 ST STEPHENS DRIVE AUSTIN TX 78746 NONE PC FOR GENERAL OPERATING SUPPORT 50000 SUL ROSS UNIVERSITY PO BOX C-114 ALPINE TX 79832 NONE PC SCHOLARSHIPS 4131 SUMMIT MINISTRIES PO BOX 207 MANITOU SPRINGS CO 80829 NONE PC FOR GENERAL OPERATING SUPPORT 250 THE HAL LINDSEY REPORT PO BOX 470470 TULSA OK 74147 NONE PC FOR GENERAL OPERATING SUPPORT 250 THRU THE BIBLE PO BOX 7100 PASADENA CA 91109 NONE PC FOR GENERAL OPERATING SUPPORT 250 WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA KS 66675 NONE PC FOR GENERAL OPERATING SUPPORT 500 164681 0 14 1399 18 3748 AIG SETTLEMENT 01 986 K-1: GARRISON MUNICIPAL PARTNERS, LP 01 -469 0 5664 0 5664 0 0 0 0 0 0 0 0 0 0 X X 1 JP & MARY BRYAN 1331 LAMAR SUITE 1075 HOUSTON TX 770103051 108348 X ACCOUNTING FEES 2900 0 2900 SUL ROSS STATE UNIVERSITY FRIENDS OF THE CENTER FOR BIG BEND STUDIES PO BOX C-71 ALPINE TX 79832 2017-02-28 2000 TO SUPPORT CENTER FOR BIG BEND STUDIES' RESEARCH, EDUCATION, PUBLIC OUTREACH, AND PUBLICATION. 2000 2017-12-31 THE GRANTEE COMPLIED WITH THE AGREEMENT TO USE ALL FUNDS FOR CENTER FOR BIG BEND STUDIES' RESEARCH, EDUCATION, PUBLIC OUTREACH, AND PUBLICATION. GARRISON MUNICIPAL PARTNERS, LP FMV 3421 3421 CORESTONE INVESTMENTS FMV 43107 43107 ART 2751780 2751780 2845312 INVESTMENT EXPENSES 918 918 0 MISCELLANEOUS EXPENSES 1554 0 0 AIG SETTLEMENT 986 986 K-1: GARRISON MUNICIPAL PARTNERS, LP -469 -469 -469 UNREALIZED GAINS (LOSSES) 4010