THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THOMAS M & HELEN MCKEE & JOHN P RYAN FOUNDATION INC (EIN 75-1879237)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349305473
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T12:58:38-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN750807999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPROLES WOODARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 MAIN STREET SUITE 3250AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP761025304ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751879237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS M HELEN MCKEE &BusinessNameLine1Txt
Business Name Line2JOHN P RYAN FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone8175294220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 S UNIVERSITY DR SUITE 721AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE A MCCONNELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8175294220PhoneNum
Signature2016-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE HEADPreparerPersonNm
PTINP00291429PTIN
Phone8173321328PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE A MCCONNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 S UNIVERSITY DR SUITE 721AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,392,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RYANFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$221,816PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,670,299PYInvestmentIncomeAmt
CY Investment Income$7,408,823CYInvestmentIncomeAmt
PY Other Revenue$638,070PYOtherRevenueAmt
CY Other Revenue$386,561CYOtherRevenueAmt
PY Total Revenue$9,530,185PYTotalRevenueAmt
CY Total Revenue$7,795,384CYTotalRevenueAmt
PY Grants And Similar Paid$5,486,670PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,967,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$309,553PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$318,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$768,132PYOtherExpensesAmt
CY Other Expenses$710,424CYOtherExpensesAmt
PY Total Expenses$6,564,355PYTotalExpensesAmt
CY Total Expenses$3,996,630CYTotalExpensesAmt
PY Revenues Less Expenses$2,965,830PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,798,754CYRevenuesLessExpensesAmt
Total Assets BOY$112,948,103TotalAssetsBOYAmt
Total Assets EOY$105,811,829TotalAssetsEOYAmt
Total Liabilities BOY$5,688,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,447,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,259,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,364,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,684,144ExpenseAmt
Grant$2,967,600GrantAmt
DescTHE FOUNDATION MAKES GRANTS AND PROVIDES FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATIONS AND TO OTHER ORGANIZATIONS IN THE COMMUNITY WHICH MEET THE CRITERIA IN ITS ARTICLES OF INCORPORATION AND BYLAWS.Desc
Total Program Service Expenses$3,684,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEE A MCCONNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8175294220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 S UNIVERSITY DR 721AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN P RYAN JR
CHAIRMAN/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
J LYNDELL KIRKLEY
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$10,000$0$0
R EARL COX III
DIRECTOR1.00Yes (X)$10,000$0$0
MARTHA V LEONARD
DIRECTOR1.00Yes (X)$10,000$0$0
THOMAS M RYAN II
DIRECTOR1.00Yes (X)$0$0$0
LEE A MCCONNELL
PRESIDENT40.00Yes (X)$168,730$0$15,349
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,730TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,349TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,280,285TotalRevenueColumnAmt
Exclusion$2,280,285ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,496TotalRevenueColumnAmt
Exclusion$27,496ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$163,359RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$24,771RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$138,588RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,588TotalRevenueColumnAmt
Exclusion$138,588ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$63,700,821SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,572,283SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,128,538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,128,538TotalRevenueColumnAmt
Exclusion$5,128,538ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
NET INCOME FROM PASSTHROUGH ENTIT900099$110,428$110,428
NET INCOME FROM PASSTHROUGH ENTIT900099$66,871$66,871
NET INCOME FROM PASSTHROUGH ENTIT900099$41,823$41,823

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,355TotalRevenueColumnAmt
Exclusion$1,355ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$220,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,795,384TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,795,384ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,967,600TotalAmt
Program Services$2,967,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,080TotalAmt
Program Services$114,540ProgramServicesAmt
Management And General$99,540ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,800TotalAmt
Program Services$29,900ProgramServicesAmt
Management And General$29,900ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,358TotalAmt
Program Services$15,179ProgramServicesAmt
Management And General$15,179ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,368TotalAmt
Program Services$7,184ProgramServicesAmt
Management And General$7,184ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,193TotalAmt
Management And General$8,193ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,852TotalAmt
Management And General$24,852ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$539,603TotalAmt
Program Services$485,643ProgramServicesAmt
Management And General$53,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,196TotalAmt
Program Services$1,098ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,216TotalAmt
Program Services$14,608ProgramServicesAmt
Management And General$14,608ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,818TotalAmt
Program Services$1,909ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,522TotalAmt
Program Services$31,761ProgramServicesAmt
Management And General$31,761ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$631TotalAmt
Management And General$631ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,144TotalAmt
Program Services$11,072ProgramServicesAmt
Management And General$11,072ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,343TotalAmt
Management And General$5,343ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$4,287$2,143$2,144
PROPERTY TAXES: OIL & G$3,605$3,605
DUES & SUBSCRIPTIONS$3,014$1,507$1,507

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,996,630TotalAmt
Program Services$3,684,144ProgramServicesAmt
Management And General$312,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,143BOYAmt
EOY$134,133EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,073,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$248,293LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$847,571BOYAmt
EOY$825,428EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$105,669,029BOYAmt
EOY$102,394,013EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,305,429BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,917,931BOYAmt
EOY$2,458,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,948,103BOYAmt
EOY$105,811,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,800BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,683,795BOYAmt
EOY$4,447,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,688,595BOYAmt
EOY$4,447,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,259,508BOYAmt
EOY$101,364,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,259,508BOYAmt
EOY$101,364,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,948,103BOYAmt
EOY$105,811,829EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,798,754ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,473,056NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$220,477OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations3SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (3 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ST ANDREWS EPISCOPAL CHURCH
7518551331Yes (1)$0$0
HAPPY HILLS CHILDREN'S HOME
5102365307Yes (1)$500,000$0
HARRIS HOSPITAL
7524010333Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total3SupportedOrganizationsTotalCnt
Support Sum$500,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, SECTION A, LINE 6:FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS DETERMINED THAT THE FUNDING OF THE RYAN FOUNDATION WAS SUCH THAT AT VARIOUS TIMES, THE TARGETED BENEFICIARY ORGANIZATIONS WHICH THE RYAN FOUNDATION SUPPORTS HAVE NO DEMONSTRABLE NEED FOR ADDITIONAL GRANTS WHILE THERE ARE NUMEROUS OTHER CHARITABLE ORGANIZATION IN THE STATE OF TEXAS WHO DO HAVE A DEMONSTRABLE NEED FOR GRANTS AT A TIME WHEN THE RYAN FOUNDATION CAN MAKE THEM AND STILL SATISFY ITS OBJECTIVE OF SUPPORTING THE THREE PRIMARY BENEFICIARY ORGANIZATIONS. IT WAS RESOLVED THAT THE REPUTATION OF THE RYAN FOUNDATION AND OF ITS THREE CONTROLLING ORGANIZATIONS COULD BE ENHANCED BY THE JUDICIOUS MAKING OF GRANTS TO AS MANY ORGANIZATION AS IS REASONABLY POSSIBLE WHILE MAINTAINING ITS PRIMARY OBJECTIVE OF SUPPORTING THESE THREE CONTROLLING ORGANIZATIONS. THEREFORE THE ARTICLES AND BYLAWS WERE AMENDED TO PERMIT THE MAKING OF GRANTS TO ANY ORGANIZATION IN THE STATE OF TEXAS WHICH IS A 501(C)(3) QUALIFIED PUBLIC CHARITY.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$740,000InvestmentCostOrOtherBasisAmt
Book Value$740,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$333,721InvestmentCostOrOtherBasisAmt
Depreciation$248,293DepreciationAmt
Book Value$85,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$825,428TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt-$1,873,378TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,473,056NetUnrealizedGainsInvstAmt
Other Revenue-$220,477OtherRevenueAmt
Revenue Not Reported-$9,693,533RevenueNotReportedAmt
Revenue Subtotal$7,820,155RevenueSubtotalAmt
Other Revenues Not Included-$24,771OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$24,771RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,795,384TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,021,401TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,771OtherExpensesIncludedAmt
Expenses Not Reported$24,771ExpensesNotReportedAmt
Expenses Subtotal$3,996,630ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,996,630TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -220,477.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS RENTAL EXPENSE -24,771.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASS RENTAL EXPENSE 24,771.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (122 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AGRICULTURAL DEVELOPMENT FUND
PO BOX 150FORT WORTHTX76101751824668501(C)(3)$5,000GENERAL PURPOSE
AIDS OUTREACH CENTER
400 NORTH BEACH STREETFORT WORTHTX76111752139336501(C)(3)$5,000GENERAL PURPOSE
ALL SAINTS' HEALTH FOUNDATION
2001 BRYAN ST STE 2300DALLASTX75201751947007501(C)(3)$10,000HERITAGE AWARDS DINNER
AMERICAN CANCER SOCIETY
3301 WEST FWYFORT WORTHTX76107131788491501(C)(3)$15,000GENERAL PURPOSE
AMPHIBIAN STAGE PRODUCTIONS
120 S MAIN STREETFORT WORTHTX76104752920347501(C)(3)$10,000GENERAL PURPOSE
ARLINGTON LIFE SHELTER
325 WEST DIVISION STARLINGTONTX76011752235099501(C)(3)$2,500GENERAL PURPOSE
ARTES DE LA ROSA
1404 MAIN STREETFORT WORTHTX76106311634474501(C)(3)$5,000GENERAL PURPOSE
ARTS COUNCIL OF FORT WORTH
1300 GENDY STFORT WORTHTX76107751158515501(C)(3)$10,000GENERAL PURPOSE
AUDUBON TEXAS TWIC
2201 MAIN STREET SUITE 600DALLASTX75252131624102501(C)(3)$25,000EAGLE SPONSOR - LUNCHEON
BACK TO SCHOOL ROUNDUP
1100 CIRCLE DRIVEFORT WORTHTX76119205904477501(C)(3)$10,000GENERAL PURPOSE
BALLET CONCERTO
3803 CAMP BOWIE BLVDFORT WORTHTX76107237060119501(C)(3)$5,000SUMMER DANCE CONCERT
BATTERED WOMEN'S FOUNDATION
PO BOX 54888HURSTTX76054911789853501(C)(3)$10,000GENERAL PURPOSE
BETTY FORD CENTER
41990 COOK STREET SUITE C301PALM DESERTCA92211953863994501(C)(3)$150,000FIVE STAR KIDS PROGRAM
BOYS & GIRLS CLUBS
3218 EAST BELKNAP STREETFORT WORTHTX761114739750808785501(C)(3)$25,000GENERAL PURPOSE
BREAD BASKET MINISTRIES
PO BOX 244FORT WORTHTX76101752056757501(C)(3)$10,000GENERAL PURPOSE
BREAKTHROUGH FORT WORTH AT FWCD
4200 COUNTRY DAY LANEFORT WORTHTX76109751085363501(C)(3)$10,000GENERAL PURPOSE
BROADWAY BAPTIST CHURCH
305 W BROADWAYFORT WORTHTX76104750939957501(C)(3)$100,000BROADWAY BAPTIST CHURCH
CARE
6000 PRESTON ROADDALLASTX75205383862067501(C)(3)$5,00031ST ANNUAL BREAKFAST
C5 YOUTH FOUNDATION
14185 DALLAS PARKWAYDALLASTX75254262495318501(C)(3)$5,000GENERAL PURPOSE
CAMP FIRE FIRST TEXAS
2700 MEACHAM BOULEVARDFORT WORTHTX761374699750851201501(C)(3)$5,000GENERAL PURPOSE
CAMP SUMMIT
17210 CAMPBELL RD STE 180-WDALLASTX75252752488486501(C)(3)$75,000GENERAL PURPOSE
CANCER CARE SERVICES
623 SOUTH HENDERSONFORT WORTHTX76104751025511501(C)(3)$15,000GENERAL PURPOSE
CANINE COMPANIONS FOR INDEPENDENCE
PO BOX 630919IRVINGTX75063942494324501(C)(3)$10,000GENERAL PURPOSE
CAPTAIN HOPE'S KIDS
10480 SHADY TRAIL SUITE 104DALLASTX75220752284779501(C)(3)$5,000GENERAL PURPOSE
CAREITY FOUNDATION
PO BOX 126038FORT WORTHTX76126061704800501(C)(3)$10,000GENERAL PURPOSE
CASSATA HIGH SCHOOL
1400 HEMPHILL STREETFORT WORTHTX76104237052369501(C)(3)$7,500GENERAL PURPOSE
CATHOLIC CHARITIES DIOCESE OF FT WORTH INC
PO BOX 15610FORT WORTHTX76119750808769501(C)(3)$10,000GENERAL PURPOSE
CENIKOR FOUNDATION INC
2209 SOUTH MAIN STREETFORT WORTHTX76110760031861501(C)(3)$10,000GENERAL PURPOSE
CENTER FOR NONPROFIT MANAGEMENT
2701 WBERRY STREETFORT WORTHTX76109751366166501(C)(3)$5,000GENERAL PURPOSE
CHILD EVANGELISM FELLOWSHIP
7001 BLVD 26N RICHLAND HILLSTX76180237136442501(C)(3)$5,000GENERAL PURPOSE
COMMUNITIES IN SCHOOLS
6707 BRENTWOOD STAIR ROADFORT WORTHTX76112752411238501(C)(3)$15,000GENERAL PURPOSE
COMMUNITY FOUNDATION OF NORTH TEXAS
306 WEST 7TH STREETFORT WORTHTX76102752267767501(C)(3)$25,0002015 TOOLBOX GRANTS
CUISINE FOR HEALING
1450 8TH AVENUEFORT WORTHTX76104208858735501(C)(3)$15,000GENERAL PURPOSE
DALLAS 24 HOUR CLUB
4636 ROSS AVENUEDALLASTX75204752231077501(C)(3)$5,000SOUS CHEF TENT SPONSOR
DAY RESOURCE CENTER
1415 E LANCASTER AVENUEFORT WORTHTX76102752747809501(C)(3)$25,000GENERAL PURPOSE
EDUCATIONAL FIRST STEPS
2800 SWISS AVENUEDALLASTX75204752334053501(C)(3)$25,000GENERAL PURPOSE
EKKLESIA CHRISTIAN SCHOOL
1200 E BESSIE STFORT WORTHTX76104752174485501(C)(3)$10,000GENERAL PURPOSE
FORT WORTH OPERA
1300 GENDY STREETFORT WORTHTX76107750945915501(C)(3)$15,000GENERAL PURPOSE
FORT WORTH STOCK SHOW SYNDICATE
PO BOX 17005FORT WORTHTX76102751790417501(C)(3)$10,000GENERAL PURPOSE
FORT WORTH SYMPHONY ORCHESTRA
330 EAST FOURTH STREETFORT WORTHTX76102756004761501(C)(3)$10,000GRANT - CARNEGIE HALL'S LINK UP PROGRAM
FORT WORTH SYMPHONY ORCHESTRA
330 EAST FOURTH STREETFORT WORTHTX76102756004761501(C)(3)$5,000BENEFACTOR CIRCLE
FORT WORTH TEEN COURT
3741 SW LOOP 820FORT WORTHTX76133752187116501(C)(3)$2,500GENERAL PURPOSE
FORTRESS YOUTH DEVELOPMENT CENTER
712 E STELLA STFORT WORTHTX76104421588482501(C)(3)$20,000GENERAL PURPOSE
FOSSIL CREEK COMMUNITY DEVELOPMENT CENTER
6700 N RIVERSIDE DRIVEFORT WORTHTX76137203928100501(C)(3)$1,000GENERAL PURPOSE
FORT WORTH YOUTH ORCHESTRA
4401 TRAIL LAKE DRIVEFORT WORTHTX76109751247818501(C)(3)$10,000GENERAL PURPOSE
GILL CHILDREN'S SERVICES INC
555 HEMPHILL STREETFORT WORTHTX76104751642083501(C)(3)$10,000GENERAL PURPOSE
GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS
4901 BRIARHAVENFORT WORTHTX76109750818162501(C)(3)$10,000GENERAL PURPOSE
GIRLS INC
2820 MATLOCK RDARLINGTONTX76015751514683501(C)(3)$20,000GENERAL PURPOSE
GLADNEY CENTER FOR ADOPTION
6300 JOHN RYAN DRIVEFORT WORTHTX76132752414153501(C)(3)$10,000GENERAL PURPOSE
GREAT PLAINS RESTORATION COUNCIL
PO BOX 1206FORT WORTHTX76101841512096501(C)(3)$25,000GENERAL PURPOSE
HAPPY HILL FARM
3846 NORTH HIGHWAY 144GRANBURYTX76048510236530501(C)(3)$500,000HAPPY HILL CHALLENGE GRANT FOR RUNNING TRACK
HONOR COURAGE COMMITMENT INC
13625 NEUTRON RDDALLASTX75244320344375501(C)(3)$10,000GENERAL PURPOSE
I CAN STILL SHINE
PO BOX 54888HURSTTX76054274672450501(C)(3)$5,000GENERAL PURPOSE
IMAGINATION CELEBRATION FORT WORTH
1300 GENDY 210FORT WORTHTX76107752392053501(C)(3)$10,000GENERAL PURPOSE
IMPOSSIBLE POSSIBILITIES
500 MAIN STREETFORT WORTHTX76102260850835501(C)(3)$5,000GENERAL PURPOSE
JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL
6300 RIDGLEA PLACEFORT WORTHTX76116131635270501(C)(3)$7,500GENERAL PURPOSE
KERSHAW'S CHALLENGE
5949 SHERRY LANEDALLASTX75225455554866501(C)(3)$5,000FASTBALL SPONSOR
KIDS HOPE USA
1800 WEST FREEWAY EFORT WORTHTX76102383624308501(C)(3)$15,000GENERAL PURPOSE
KIDS WHO CARE
1300 GENDY STREETFORT WORTHTX76110752541306501(C)(3)$25,000GENERAL PURPOSE
KIMBELL ART MUSEUM
3333 CAMP BOWIE BLVDFORT WORTHTX76107756036226501(C)(3)$600DIRECTOR'S CIRCLE
LA FIESTA DE LAS SEIS BANDERAS
3843 SHENANDOAHDALLASTX75205752322522501(C)(3)$5,000ARTS PATRON
LENA POPE HOME
3131 SANGUINET STREETFORT WORTHTX76107756003583501(C)(3)$37,500GRANT - CHAPEL HILL LIBRARY
LIGHTHOUSE FOR THE BLIND
912 WEST BROADWAYFORT WORTHTX76104751228722501(C)(3)$15,000GENERAL PURPOSE
LONE STAR FILM SOCIETY
2501 FOREST PARK BLVDFORT WORTHTX76110752741705501(C)(3)$10,000GENERAL PURPOSE
LOVE NEVER FAILS INTERNATIONAL
5617 DIAMOND OAKS SOUTHFORT WORTHTX76117061735294501(C)(3)$12,000GENERAL PURPOSE
MAYFEST
6115 CAMP BOWIEFORT WORTHTX76116752160417501(C)(3)$2,500GENERAL PURPOSE
MD ANDERSON CANCER CENTER
PO BOX 4470HOUSTONTX77210746000203501(C)(3)$5,000CONVERSATION WITH A LIVING LEGEND
MEALS ON WHEELS INC OF TARRANT COUNTY
320 SOUTH FREEWAYFORT WORTHTX76104751568798501(C)(3)$10,000GENERAL PURPOSE
MODERN ART MUSEUM OF FORT WORTH
3200 DARNELL STREETFORT WORTHTX76107751107061501(C)(3)$1,500GENERAL PURPOSE
NEW DAY SERVICES
PO BOX 471233FORT WORTHTX76147752736992501(C)(3)$18,000GENERAL PURPOSE
OUR FATHER'S CHILDREN
6250 NE LOOP 820NORTH RICHLAND HILLSTX76180200647744501(C)(3)$10,000GENERAL PURPOSE
PACIFIC YOUTH CORRECTIONAL MINISTRIES
PO BOX 120634ARLINGTONTX76012330119942501(C)(3)$5,000GENERAL PURPOSE
PARK CITIES LEARNING DIFFERENCE ASSOC
4556 BELCLAIRE AVENUEDALLASTX75205752541070501(C)(3)$1,000SOWING THE SEEDS
PARK CITIES YMCA
6000 PRESTON ROADDALLASTX75205750800696501(C)(3)$5,0002015 ANNUAL CAMPAIGN
PERFORMING ARTS FORT WORTH
330 EAST 4TH STREETFORT WORTHTX76102752457270501(C)(3)$5,000GENERAL PURPOSE
PRESBYTERIAN NIGHT SHELTER
PO BOX 2645FORT WORTHTX76113751985591501(C)(3)$100,000GENERAL PURPOSE
PREVENT BLINDNESS TEXAS
4528 W VICKERYFORT WORTHTX76107363667121501(C)(3)$7,000GENERAL PURPOSE
REAL SCHOOL GARDENS
1700 UNIVERSITY DRIVEFORT WORTHTX76107205946552501(C)(3)$10,000GENERAL PURPOSE
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAYFORT WORTHTX76111756005093501(C)(3)$100,000CHALLENGE GRANT FOR DEBT REDUCTION
RECOVERY RESOURCE COUNCIL
2700 AIRPORT FREEWAYFORT WORTHTX76111756005093501(C)(3)$50,000GENERAL PURPOSE
RIVERTREE ACADEMY
5439 BONNELL AVENUEFORT WORTHTX76107452668753501(C)(3)$20,000GENERAL PURPOSE
SAFE CITY COMMISSION
1100 HEMPHILL STREETFORT WORTHTX76104752509669501(C)(3)$100,000SAFE CITY COMMISSION
SAFEHAVEN OF TARRANT COUNTY
8701 W BEDFORD EULESS RDHURSTTX76053751670281501(C)(3)$15,000GENERAL PURPOSE
SAMARITAN HOUSE
929 HEMPHILL STREETFORT WORTHTX76104752401109501(C)(3)$5,000GENERAL PURPOSE
SCORE A GOAL IN THE CLASSROOM
575 DIAMOND BAR TRAILALEDOTX760083621752836923501(C)(3)$10,000GENERAL PURPOSE
SENIOR CITIZEN SERVICES TARRANT COUNTY
1400 CIRCLE DRIVEFORT WORTHTX76119751251339501(C)(3)$20,000GENERAL PURPOSE
SNOWBALL EXPRESS
C/O AMEGY BANK DEPT D-8256 PO BOXDALLASTX752650002205627830501(C)(3)$15,000GENERAL PURPOSE650002
SPECIAL OLYMPICS TEXAS
1804 RUTHERFORD LANEAUSTINTX78752741998367501(C)(3)$5,000GENERAL PURPOSE
STAGE WEST ALLIED THEATRE GROUP
821 WEST VICKERY BLVDFORT WORTHTX761041144752495487501(C)(3)$2,500GENERAL PURPOSE
STAR SPONSORSHIP PROGRAM INC
316 BAILEY AVENUEFORT WORTHTX76107752510864501(C)(3)$15,000GENERAL PURPOSE
STAR-TELEGRAM CHARITIES INC
PO BOX 1870FORT WORTHTX76101753267767501(C)(3)$5,000GOODFELLOW FUND
STRONGHOLD MINISTRY
PO BOX 38478DALLASTX75238261656081501(C)(3)$2,500GENERAL PURPOSE
TARRANT AREA FOOD BANK
2600 CULLEN STREETFORT WORTHTX76107751822473501(C)(3)$25,000GENERAL PURPOSE
TARRANT LITERACY COALITION
PO BOX 470744FORT WORTHTX76147263821487501(C)(3)$15,000GENERAL PURPOSE
TARRANT NET
3605 EL CAMPOFORT WORTHTX76107752747986501(C)(3)$10,000GENERAL PURPOSE
TEACH FOR AMERICA
600 N PEARL ST SUITE 2300DALLASTX75201133541913501(C)(3)$5,000GENERAL PURPOSE
TEXAS BALLET THEATER
1540 MALL CIRCLEFORT WORTHTX76116841622654501(C)(3)$5,000GENERAL PURPOSE
TEXAS CENTER FOR ARTS ACADEMICS
3901 S HULEN STREETFORT WORTHTX76109750942885501(C)(3)$5,000GENERAL PURPOSE
TEXAS LOVES CHILDREN INC
3131 TURTLE CREEK BLVD 1018DALLASTX75219752594338501(C)(3)$5,000GENERAL PURPOSE
TEXAS REENTRY SERVICES INC
3001 RACE STREETFORT WORTHTX76111752776876501(C)(3)$10,000PROGRAM SERVICES
THE ARTIST OUTREACH
10000 N CENTRAL EXPRY STE 400DALLASTX75231460638240501(C)(3)$5,000GENERAL PURPOSE
THE FAMILY PLACE
PO BOX 7999DALLASTX75209751590896501(C)(3)$3,000GOLD TENNIS SPONSOR
THE HOPE CENTER
4101 W GREEN OAKS BLVD SUITE 305ARLINGTONTX76016010801061501(C)(3)$10,000GENERAL PURPOSE
THE JUNIOR LEAGUE OF FORT WORTH INC
255 BAILEY AVENUEFORT WORTHTX76107756022377501(C)(3)$5,000GRAND ENTRY GALA
THE JUNIOR LEAGUE OF FORT WORTH INC
255 BAILEY AVENUEFORT WORTHTX76107756022377501(C)(3)$2,500CHRISTMAS IN COWTOWN
THE LADDER ALLIANCE
1000 BONNIE BRAEFORT WORTHTX76111061674011501(C)(3)$10,000GENERAL PURPOSE
THE LEARNING CENTER OF NORTH TEXAS
101 SUMMIT AVENUE SUITE 612FORT WORTHTX76102752905243501(C)(3)$25,000GENERAL PURPOSE
THE SALVATION ARMY
PO BOX 36006DALLASTX75235580660607501(C)(3)$25,000GENERAL PURPOSE
THE WARM PLACE
809 LIPSCOMB STREETFORT WORTHTX76104752220859501(C)(3)$20,000GENERAL PURPOSE
THE WARM PLACE
809 LIPSCOMB STREETFORT WORTHTX76104752220859501(C)(3)$5,000IN MEMORY OF JOANN RICHARDSON
THE WOMEN'S CENTER
1723 HEMPHILLFORT WORTHTX76110751501868501(C)(3)$20,000GENERAL PURPOSE
TRAUMA SUPPORT SERVICES OF NORTH TEXAS
1000 BONNIE BRAE AVENUEFORT WORTHTX76111260469778501(C)(3)$10,000GENERAL PURPOSE
UNITED COMMUNITY CENTERS INC
1200 E MADDOX AVEFORT WORTHTX76104237122922501(C)(3)$20,000GENERAL PURPOSE
UNITED WAY OF METROPOLITAN TARRANT COUNTY
1500 N MAIN STREETFORT WORTHTX76164750858360501(C)(3)$30,000GENERAL PURPOSE
UNITED WAY OF METROPOLITAN TARRANT COUNTY
1500 N MAIN STREETFORT WORTHTX76164750858360501(C)(3)$30,000GENERAL PURPOSE
UNITED WAY OF METROPOLITAN TARRANT COUNTY
1500 N MAIN STREETFORT WORTHTX76164750858360501(C)(3)$8,000GRANT - FUNDER'S COUNCIL - DIRECTIONS HOME
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE FOUNDATION
3500 CAMP BOWIE BLVDFORT WORTHTX76107756064033501(C)(3)$500,000MEDICAL SCHOOL
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE FOUNDATION
3500 CAMP BOWIE BLVDFORT WORTHTX76107756064033501(C)(3)$25,000GENERAL PURPOSE
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE FOUNDATION
3500 CAMP BOWIE BLVDFORT WORTHTX76107756064033501(C)(3)$3,000AN EVENING WITH A LEGEND
VAN CLIBURN FOUNDATION
2525 RIDGMAR BLVDFORT WORTHTX76116751098332501(C)(3)$50,000GENERAL PURPOSE
WINGS OF HOPE
PO BOX 445BURLESONTX76097752646324501(C)(3)$20,000GENERAL PURPOSE
YWCA OF FORT WORTH AND TARRANT COUNTY
512 WEST 4TH STREETFORT WORTHTX76102750829389501(C)(3)$10,000GENERAL PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org122Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE GIVEN PRIMARILY TO THE FOUNDATION'S SUPPORTED ORGANIZATIONS (ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC. OF GLEN ROSE, TEXAS, AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TEXAS) BUT ALSO TO ANY "QUALIFIED ORGANIZATION". ACCORDING TO THE BYLAWS OF RYAN FOUNDATION, A "QUALIFED ORGANIZATION" IS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1) AND (A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE STAFF OF RYAN FOUNDATION MAKES SITE VISITS AND IS IN CONTACT WITH THE RECIPIENTS OF THE GRANTS TO BE SURE THAT THE FUNDS ARE SPENT APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLEE A MCCONNELLPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$168,730BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,349NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,079TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN P. RYAN, JR. AND THOMAS M. RYAN II HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE ORGANIZATION REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR AND OFFICER WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -220,477.

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