PRESIDENT

2011-08-09T14:30:53-05:00 2010-12-31 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2010-01-01 751879237 THOMAS M HELEN MCKEE & JOHN P RYAN FOUNDATION INC THOM 8175294220 1320 S UNIVERSITY DR SUITE 721 FORT WORTH TX 76107 LEE A MCCONNELL PRESIDENT 8175294220 2011-08-05 1 ROBERT W DUKE 8173321328 2010 2016-02-24 21:20:13Z LEE A MCCONNELL 1320 S UNIVERSITY DR SUITE 721 FORT WORTH TX 76107 67370499 0 X WWW.RYANFOUNDATION.COM X 1986 TX ORGANIZED 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. 5 3 2 0 0 0 0 0 0 0 -118815 5928043 418085 -366227 299270 5561816 1169935 3172850 0 0 286798 296888 0 0 0 421852 475594 1878585 3945332 -1579315 1616484 85892288 92877778 1193921 1968921 84698367 90908857 X ORGANIZED 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. 0 0 3543547 THE 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. 3543547 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X LEE A MCCONNELL 8175294220 1320 S UNIVERSITY DR 721 FORT WORTH TX 76107 JOHN P RYAN JR CHAIRMAN 1.00 X X 0 0 0 J LYNDELL KIRKLEY SECRETARY 1.00 X X 10000 0 0 R EARL COX III DIRECTOR 1.00 X 10000 0 0 MARTHA V LEONARD DIRECTOR 1.00 X 10000 0 0 THOMAS M RYAN II DIRECTOR 1.00 X 0 0 0 LEE A MCCONNELL PRESIDENT 40.00 X 156000 0 12386 186000 0 12386 1 0 1 0 0 2429917 2429917 4195 4195 135300 24422 110878 110878 110878 65282387 61784261 3498126 3498126 3498126 NET INCOME FROM PASSTH 900099 47214 47214 REIMBURSEMENTS 900099 15000 15000 NET INCOME FROM PASSTH 900099 -170327 -170327 -373187 -373187 -481300 5561816 0 0 5561816 3172850 3172850 198386 106693 91693 55256 27628 27628 30136 15068 15068 13110 6555 6555 5701 5701 25909 25909 333478 166739 166739 2972 2972 14647 7323 7324 2912 1456 1456 53582 26791 26791 19178 9589 9589 11505 11505 MISCELLANEOUS 2994 1497 1497 DUES & SUBSCRIPTIONS 2716 1358 1358 3945332 3543547 401785 0 57949 924322 94796 94796 260557 249253 955401 114004 801480 841397 80816428 85430583 2254964 3777014 1606114 1560413 85892288 92877778 1193921 1968921 1193921 1968921 X 84603571 90814061 94796 94796 84698367 90908857 85892288 92877778 X 1616484 4594006 X 0 1 0 X 0 X X 0 0 0 ST ANDREWS EPISCOPAL CHURCH 751855133 05 1 1 1 15000 HAPPY HILLS CHILDREN'S HOME 510236530 06 1 1 1 80000 HARRIS HOSPITAL 752401033 07 1 1 1 0 3 95000 740000 740000 215401 114004 101397 841397 5561816 3945332 1616484 4097706 496300 4594006 6210490 10165244 4097706 496300 4594006 5571238 -9422 -9422 5561816 3954754 9422 9422 3945332 0 3945332 PART XI, LINE 8 - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES 496,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES 496,300. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS RENTAL EXPENSE -24,422. RECLASS REIMBURSEMENT 15,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASS RENTAL EXPENSE 24,422. RECLASS REIMBURSEMENT -15,000. 1 ACH CHILD AND FAMILY SERVICES 1424 SUMMIT AVENUE FORT WORTH TX 76102 750818140 501(C)(3) 150000 CAPITAL IMPROVEMENTS AGRICULTURAL DEVELOPMENT FUND PO BOX 150 FORT WORTH TX 76101 751824668 501(C)(3) 10000 GENERAL SUPPORT AIDS OUTREACH CENTER 400 NORTH BEACH STREET FORT WORTH TX 76111 752139336 501(C)(3) 5000 GENERAL SUPPORT ALL SAINTS HEALTH FOUNDATION 1400 EIGHTH AVENUE FORT WORTH TX 76104 751947007 501(C)(3) 5000 GENERAL SUPPORT BABY MOSES FOUNDATION PO BOX 4642 VICTORIA TX 77903 742971294 501(C)(3) 5000 GENERAL SUPPORT BACK TO SCHOOL ROUNDUP 1100 CIRCLE DRIVE FORT WORTH TX 76119 205904477 501(C)(3) 10000 GENERAL SUPPORT BALLET CONCERTO 3803 CAMP BOWIE BOULEVARD FORT WORTH TX 76107 237060119 501(C)(3) 5000 GENERAL SUPPORT BATTERED WOMEN'S FOUNDATION PO BOX 54888 HURST TX 76054 911789853 501(C)(3) 10000 GENERAL SUPPORT BETTY FORD CENTER FOUNDATION 41990 COOK STREET SUITE C301 PALM DESERT CA 92211 953863994 501(C)(3) 50000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF NORTH TEXAS 450 E JOHN CARPENTER FREEWAY IRVING TX 75062 750800632 501(C)(3) 50000 GENERAL SUPPORT BREAD BASKET MINISTRIES PO BOX 244 FORT WORTH TX 76101 752056757 501(C)(3) 10000 GENERAL SUPPORT BREAKTHROUGH FORT WORTH AT FORT WORTH COUNTRY DAY SCHOOL 4200 COUNTRY DAY LANE FORT WORTH TX 76109 751085363 501(C)(3) 7000 GENERAL SUPPORT C5 YOUTH FOUNDATION 14185 DALLAS PARKWAY SUITE 1400 DALLAS TX 75254 262495318 501(C)(3) 5000 GENERAL SUPPORT CAMBRIDGE SCHOOL OF DALLAS 3202 ROYAL LANE DALLAS TX 75229 300007306 501(C)(3) 100000 ENDOWMENT FUND CAMP FIRE USA 2700 MEACHAM BLVD FORT WORTH TX 76137 750851201 501(C)(3) 50000 CAPITAL IMPROVEMENTS CANCER CARE SERVICES 623 SOUTH HENDERSON FORT WORTH TX 76104 751025511 501(C)(3) 15000 GENERAL SUPPORT CAREITY FOUNDATION PO BOX 126038 FORT WORTH TX 76126 061704800 501(C)(3) 10000 GENERAL SUPPORT CARTER BLOODCARE 2205 HIGHWAY 121 BEDFORD TX 76021 751035606 501(C)(3) 250000 CAPITAL IMPROVEMENTS CASA OF TARRANT COUNTY 101 SUMMIT AVENUE SUITE 505 FORT WORTH TX 76102 751895412 501(C)(3) 10000 GENERAL SUPPORT CASSATA LEARNING CENTER 1400 HEMPHILL STREET FORT WORTH TX 76104 237052369 501(C)(3) 7500 GENERAL SUPPORT CATHOLIC CHARITIES DIOCESE OF FT WORTH INC PO BOX 15610 FORT WORTH TX 76119 750808769 501(C)(3) 10000 GENERAL SUPPORT CENIKOR FOUNDATION INC 2209 SOUTH MAIN STREET FORT WORTH TX 76110 760031861 501(C)(3) 7500 GENERAL SUPPORT COMMUNITY FOUNDATION OF NORTH TEXAS 306 WEST 7TH STREET SUITE 850 FORT WORTH TX 76102 752267767 501(C)(3) 25000 GENERAL SUPPORT COOK CHILDREN'S HEALTH FOUNDATION 801 SEVENTH AVENUE FORT WORTH TX 76104 752051646 501(C)(3) 250000 CAPITAL IMPROVEMENTS ECHO 201 MAIN STREET SUITE 1450 FORT WORTH TX 76102 260531116 501(C)(3) 50000 CAPITAL IMPROVEMENTS EXPANCO INC 3005 WICHITA COURT FORT WORTH TX 76140 751720274 501(C)(3) 25000 CAPITAL IMPROVEMENTS FORT WORTH HOPE CENTER 4101 WEST GREEN OAKS BLVD SUITE 305 305 ARLINGTON TX 76016 010801061 501(C)(3) 10000 GENERAL SUPPORT FORT WORTH STOCK SHOW SYNDICATE PO BOX 17005 FORT WORTH TX 76102 751790417 501(C)(3) 5000 GENERAL SUPPORT FORT WORTH SYMPHONY ORCHESTRA 330 EAST FOURTH STREET SUITE 200 FORT WORTH TX 76102 756004761 501(C)(3) 5000 GENERAL SUPPORT FUNDING INFORMATION CENTER 329 SO HENDERSON FORT WORTH TX 76104 752415759 501(C)(3) 5000 GENERAL SUPPORT GENERATION HOPE 1201 WESLEYAN STREET FORT WORTH TX 76105 204185638 501(C)(3) 10000 GENERAL SUPPORT GILL CHILDREN'S SERVICES INC 555 HEMPHILL STREET SUITE 200 FORT WORTH TX 76104 751642083 501(C)(3) 10000 GENERAL SUPPORT GIRL SCOUTS OF TEXAS OKLAHOMA PLAINS INC 4901 BRIARHAVEN ROAD FORT WORTH TX 76109 750818162 501(C)(3) 15000 GENERAL SUPPORT GIRLS INC 2820 MATLOCK RD ARLINGTON TX 76015 751514683 501(C)(3) 10000 GENERAL SUPPORT GUARDIANSHIP SERVICES INC PO BOX 11481 FORT WORTH TX 76110 752739419 501(C)(3) 5000 GENERAL SUPPORT HOPE FARM 865 ATLANTA ST FORT WORTH TX 76104 752473753 501(C)(3) 50000 CAPITAL IMPROVEMENTS HABITAT FOR HUMANITY 3345 S JONES FORT WORTH TX 76110 752239189 501(C)(3) 50000 CAPITAL IMPROVEMENTS HAPPY HILL FARM ACADEMYHOME 3846 NORTH HIGHWAY 144 GRANBURY TX 76048 510236530 501(C)(3) 80000 GENERAL SUPPORT HILL SCHOOL OF FORT WORTH 4817 ODESSA AVENUE FORT WORTH TX 76133 751829184 501(C)(3) 10000 GENERAL SUPPORT IMAGINATION CELEBRATION 1300 GENDY 210 FORT WORTH TX 76107 752392053 501(C)(3) 5000 GENERAL SUPPORT JAMES L WEST ALZHEIMER CENTER 1111 SUMMIT AVENUE FORT WORTH TX 76102 752404011 501(C)(3) 12250 CAPITAL IMPROVEMENTS JUNIOR ACHIEVEMENT OF THE CHISHOLM TRAIL INC 6300 RIDGLEA PLACE SUITE 400 FORT WORTH TX 76116 131635270 501(C)(3) 7500 GENERAL SUPPORT KIDS WHO CARE 1300 GENDY STREET FORT WORTH TX 76110 752541306 501(C)(3) 10000 GENERAL SUPPORT LA FIESTA DE LAS SEIS BANDERAS 3843 SHENANDOAH DALLAS TX 75205 752322522 501(C)(3) 5000 GENERAL SUPPORT LENA POPE HOME INC 3131 SANGUINET STREET FORT WORTH TX 76107 756003583 501(C)(3) 15000 GENERAL SUPPORT LIGHTHOUSE FOR THE BLIND OF FORT WORTH 912 WEST BROADWAY FORT WORTH TX 76104 751228722 501(C)(3) 25000 GENERAL SUPPORT LONE STAR FILM SOCIETY 2501 FOREST PARK BOULEVARD SUITE 2 FORT WORTH TX 76110 752741705 501(C)(3) 25000 GENERAL SUPPORT LOVE NEVER FAILS INTERNATIONAL 5617 DIAMOND OAKS SOUTH FORT WORTH TX 76117 061735294 501(C)(3) 10000 GENERAL SUPPORT MEALS ON WHEELS INC OF TARRANT COUNTY 320 SOUTH FREEWAY FORT WORTH TX 76104 751568798 501(C)(3) 10000 GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF TARRANT COUNTY 3136 WEST 4TH FORT WORTH TX 76107 750983834 501(C)(3) 20000 GENERAL SUPPORT MOTHERS' MILK BANK OF NORTH TEXAS 1300 W LANCASTER AVE SUITE 108 FORT WORTH TX 76102 331042042 501(C)(3) 5000 GENERAL SUPPORT NEURO ASSISTANCE FOUNDATION 2320 BRIDGEWOOD DRIVE ROANOKE TX 76262 262464596 501(C)(3) 30000 GENERAL SUPPORT NEW DAY SERVICES PO BOX 471233 FORT WORTH TX 76147 752736992 501(C)(3) 5000 GENERAL SUPPORT PARK CITIES YMCA 6000 PRESTON ROAD DALLAS TX 75205 750800696 501(C)(3) 5000 GENERAL SUPPORT PARTNERS FOR SACRED PLACES - TEXAS OFFICE 1500 N MAIN STREET SUITE 160 FORT WORTH TX 76164 232560361 501(C)(3) 50000 GENERAL SUPPORT PERFORMING ARTS FORT WORTH INC 330 EAST 4TH STREET FORT WORTH TX 76102 752457270 501(C)(3) 5000 GENERAL SUPPORT PLANNED PARENTHOOD OF NORTH TEXAS INC 7424 GREENVILLE AVENUE SUITE 206 DALLAS TX 75231 521243220 501(C)(3) 150000 CAPITAL IMPROVEMENTS PRESBYTERIAN NIGHT SHELTER PO BOX 2645 FORT WORTH TX 76113 751985591 501(C)(3) 10000 GENERAL SUPPORT PREVENT BLINDNESS TEXAS 329 SO HENDERSON FORT WORTH TX 76104 363667121 501(C)(3) 5000 GENERAL SUPPORT REAL SCHOOL GARDENS 503 BRYAN AVENUE FORT WORTH TX 76104 205946552 501(C)(3) 5000 GENERAL SUPPORT RECOVERY RESOURCE COUNCIL 2700 AIRPORT FREEWAY FORT WORTH TX 76111 756005093 501(C)(3) 50000 GENERAL SUPPORT SAFEHAVEN OF TARRANT COUNTY 6815 MANHATTAN BLVD SUITE 105 FORT WORTH TX 76120 751670281 501(C)(3) 20000 CAPITAL IMPROVEMENTS SAINT ANDREW'S EPISCOPAL CHURCH 917 LAMAR STREET FORT WORTH TX 76102 751855133 501(C)(3) 15000 GENERAL SUPPORT SAMARITAN HOUSE 929 HEMPHILL STREET FORT WORTH TX 76104 752401109 501(C)(3) 5000 GENERAL SUPPORT SENIOR CITIZEN SERVICES OF GREATER TARRANT COUNTY INC 1400 CIRCLE DRIVE SUITE 300 FORT WORTH TX 76119 751251339 501(C)(3) 5000 GENERAL SUPPORT STAR SPONSORSHIP PROGRAM INC 316 BAILEY AVENUE SUITE 109 FORT WORTH TX 76107 752510864 501(C)(3) 10000 GENERAL SUPPORT STAR-TELEGRAM CHARITIES GOODFELLOW FUND PO BOX 1870 FORT WORTH TX 76101 753267767 501(C)(3) 5000 GENERAL SUPPORT SUSAN G KOMEN FOUNDATION INC PO BOX 101328 FORT WORTH TX 76185 752445070 501(C)(3) 20000 GENERAL SUPPORT TARRANT AREA FOOD BANK 2600 CULLEN STREET FORT WORTH TX 76107 751822473 501(C)(3) 25000 GENERAL SUPPORT TARRANT COUNTY YOUTH COLLABORATION 6707 BRENTWOOD STAIR ROAD SUITE 620 FORT WORTH TX 76112 751761497 501(C)(3) 10000 GENERAL SUPPORT TARRANT NET 3605 EL CAMPO SUITE B FORT WORTH TX 76107 752747986 501(C)(3) 15000 GENERAL SUPPORT TEXAS HEALTH HARRIS METHODIST FOUNDATION 6100 WESTERN PLACE SUITE 1001 FORT WORTH TX 76107 752401033 501(C)(3) 500000 CAPITAL IMPROVEMENTS THE JUNIOR LEAGUE OF FORT WORTH INC 255 BAILEY AVENUE FORT WORTH TX 76107 756022377 501(C)(3) 5000 GENERAL SUPPORT THE LADDER ALLIANCE 1000 BONNIE BRAE SUITE 200 FORT WORTH TX 76111 061674011 501(C)(3) 10000 GENERAL SUPPORT THE LEARNING CENTER OF NORTH TEXAS MALLICK TOWER 101 SUMMIT AVENUE SUITE 612 FORT WORTH TX 76102 752905243 501(C)(3) 10000 GENERAL SUPPORT THE PARENTING CENTER 2928 WEST 5TH STREET FORT WORTH TX 76107 237454254 501(C)(3) 20000 GENERAL SUPPORT THE SALVATION ARMY PO BOX 36006 DALLAS TX 75235 580660607 501(C)(3) 10000 GENERAL SUPPORT THE TEXAS BOYS CHOIR 3901 S HULEN STREET FORT WORTH TX 76109 750942885 501(C)(3) 10000 GENERAL SUPPORT THE VAN ZANDT COTTAGE FRIENDS INC 4120 CLARKE AVENUE FORT WORTH TX 76107 611478858 501(C)(3) 7500 CAPITAL IMPROVEMENTS THE WARM PLACE 809 LIPSCOMB STREET FORT WORTH TX 76104 752220859 501(C)(3) 15000 GENERAL SUPPORT UNITED CEREBRAL PALSY 4500 BISSONNET SUITE 340 BELLAIRE TX 77401 741238418 501(C)(3) 5000 GENERAL SUPPORT UNITED WAY OF METROPOLITAN TARRANT COUNTY 1500 N MAIN STREET SUITE 200 PO BOX 4448 FORT WORTH TX 76164 750858360 501(C)(3) 30000 GENERAL SUPPORT UNIVERSITY LITTLE LEAGUE PMB162 3000 S HULEN SUITE 124 FORT WORTH TX 76109 756058946 501(C)(3) 5000 GENERAL SUPPORT UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER 3500 CAMP BOWIE BLVD FORT WORTH TX 76107 756064033 501(C)(3) 500000 CAPITAL IMPROVEMENTS VOLUNTEER CENTER OF NORTH TEXAS 2800 LIVE OAK STREET DALLAS TX 75204 751364145 501(C)(3) 7500 GENERAL SUPPORT WINGS OF HOPE PO BOX 445 BURLESON TX 76097 752646324 501(C)(3) 20000 GENERAL SUPPORT WPI FIREFIGHTER'S FUND 200 GREENLEAF STREET FORT WORTH TX 76107 311683892 501(C)(3) 10000 GENERAL SUPPORT 87 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS 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. X 0 0 0 0 0 0 0 0 0 LEE A MCCONNELL 156000 0 0 0 0 0 0 0 12386 0 168386 0 0 0 LEE MCCONNELL MORTGAGE ON A HOME X 318212 249253 0 0 1 249253 JOHN P RYAN JR DIRECTOR 7500 REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT 0 THOMAS M RYAN II DIRECTOR 7500 REIMBURSEMENT FOR USE OF OFFICE AND EQUIPMENT 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN P. RYAN, JR. AND THOMAS M. RYAN II HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 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 15 ALL COMPENSATION REVIEWED AND APPROVED BY FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,097,706. BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES 496,300. TOTAL TO FORM 990, PART XI, LINE 5: 4,594,006. LOANS TO AND/OR FROM INTERESTED PERSONS SCHEDULE L, PART II THE NOTE WAS ORIGINALLY MADE BY MR. JOHN P. RYAN TO MR. MCCONNELL WHILE MR. RYAN WAS ALIVE. WHEN HE DIED THE NOTE BECAME ONE OF THE ASSETS CONTRIBUTED TO THE FOUNDATION BY HIS WILL.