OMB No 1545-0052 Form 990-PF Return of Private Foundation 1 or Section 4947(a)(1) Nonexempt Charitable Trust 2005 Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note : The organization may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2005 , or tax year beginning APR 1, 2005 , and ending MAR 31 , 2006 G Check all that aooNr L_J Initial return L_J Final return organization Use the IRS Name of Employer identification number label. Otherwise , OCH FOUNDATION , INC . 77-10077 print Number and street (or P 0 box number if mail is not delivered to street address) Room/s.te B Telephone number or type . 4421 NW 39TH AVE BLDG 1 , STE . J 3 G/ J/ J- 1%.7 -L See Specific City or town, state, and ZIP code C If exemption application is pending , check here Instructions . ► _ATATL'C1TTT_T_L' WT_ '27Gr1(Z_77'1 1 D 1. Foreign organizations, check here 2. Foreign organizations meeting the 85% test, H Check type of organization: [Xi Section 501(c)(3) exempt private foundation check here attach and computation ► ^ Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E If private foundation status was terminate d I Fair market value of all assets at end of year J Accounting method: ® Cash Accrual un der section 507( b)( 1 )(A), check here (from Part Il, col. (c), line 16) Q Other (specify) F If the foundation is in a 60-month termination 104 16 0 818 6 5 6 . (Part 1, column (d) must be on cash basis.) under section 507(b)(1)(B). check here Analysis of Revenue and Expenses Part I (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements (The total of amounts in columns (b), (c), and (d) may not for charitable purpose necessarily equal the amounts in column (a)) expenses pper books income income (cash basis onlv) 1 Contributions, gifts, grants, etc., received 2 Chedc dthe foundation is not required to attach Sch B 3 cashInterestinvestmentson savings and temporary _ 528 , 495. STATEMENT 1 4 Dividends and interest from securities 3 330 , 427. 3 330.427. STATEMENT 2 5a Gross rents b Net rental income or Boss)
6a Net gain or (loss) from sale of assets not on line 10 8 , 266 , 982. sales price for al l :1 V L_ b assetsGross on line Ba 5,312,921. 7 Capital gain net income (from Part IV, line 2) 8 8 Net short-term capital gain 9 Income modifications t1: Gross sales less returns 10a and allowances b Less Cost of goods sold c Gross profit or (loss) 11 Other income 56 , 725. STATEMENT 3 12 Total . Add lines 1 through 11 12 , 182 629 . 12 13 Compensation of officers, directors, trustees, etc 113 060 27,202. 85 ,858. 14 Other employee salaries and wages 159 079 . 31,816. 127 ,263. 15 Pension plans, employee benefits 33 426 . 6,685. 26 ,741. 16a Legal fees STMT 4 8 , 067. 4,034. 4 ,033. 0 b Accounting fees STMT 5 CIL 16 , 610. 15,780. 830. W c Other professional fees _ 17 Interest 18 Taxes STMT 6 42 , 581. 1,236. 65. 19 Depreciation and depletion 29 , 167. 14,584. E 20 Occupancy lr 4 21 Travel, conferences, and meetings 10 , 507. 192. 10 ,315. r- 22 Printing and publications 15 , 304. 3,826. 11 ,478. 23 Other expenses STMT 7 457 , 736. 345,630. 112 ,106. C-D m 24 Total operating and administrative expenses . Add lines 13 through 23 885 , 537. 450.985. 378 ,689. 0 25 Contributions, gifts, grants paid 9 465 , 754. 9,465 ,754. 26 Total expenses and disbursements. Add lines 24 and 25 10 , 351 , 291. 9.844 ,443. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 1 831 , 338. b Net investment income (if negative, enter -0-) 11 c Adiusted net income (if negative, enter -0-) N/A LHA For Privacy Act and Paperwork Reduction Act Notice , see the instructions. Form 990-PF (2005) 523501 01-05-06 1 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 A Form 990-PF (2005) KOCH FOTTN A' TTON - INC - ' 59-1885997 Page2 ched schedules and amounts in the description Beginning of year End of year Part II Balance Sheets A column should belorend-ol-yearamounts Dory (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest-bearing 2 Savings and temporary cash investments 17 , 294 , 464. 7 , 193 , 346. 7 . 193 1 346. 3 Accounts receivable ► Less: allowance for doubtful accounts ► 4 Pledges receivable ► Less: allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons
7 Other notes and loansrecerwable ► Less: allowance for doubtful accounts ►
M B Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Investments - U.S. and state government obligations 6 , 098 , 000. b Investments - corporate stock STMT 8 54 , 547 , 892. 53 , 049 , 891. 91 , 233 , 182. c Investments - corporate bonds STMT 9 1 , 082 , 539. 1 , 701 , 414. 1 , 654 , 134.
11 Investments - land, buildings , and equipment basis ►
Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other STMT 10 25 834 071. 44 758 063. 60 353 540. 14 Land, buildings, and equipment basis ► 527 , 635. Less accumulated depreciation ► 143 , 181. 398 , 864. 384 , 454. 384 , 454. 15 Other assets (describe ►
16 Total assets (to be com pleted by all filers ) 105 , 255 , 830. 107 , 087 , 168.i 160 , 818 , 656. 17 Accounts payable and accrued expenses - 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors, trustees , and other disqualified persons 21 Mortgages and other notes payable J 22 Other liabilities (describe ►
23 Total liabilities (add lines 17 throw h 22) 0. 0. Organizations that follow SFAS 117, check here ► co and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 105 255 830. 107 087 168. 25 Temporarily restricted To m 26 Permanently restricted _ C Organizations that do not follow SFAS 117, check here ► 0 ILL and complete lines 27 through 31. 0 27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg., and equipment fund N a 29 Retained earnings, accumulated income, endowment, or other funds Z 30 Total net assets or fund balances 105 , 255 , 830. 107 , 087 , 168.
31 Total liabilities and net assetsffund balances 105 , 255 , 830. 107 , 087 , 168. Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end -of-year figure reported on prior year's return) 105.255.830. 2 Enter amount from Part I, line 27a 3 Other increases not included in line 2 (itemize) ► 4 Add lines 1 , 2, and 3 . 5 Decreases not included in line 2 (itemize) ► 6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II, column (b), line 30 1 6 1 107, 087, 16 8 . Form 990-PF (2005) 523511 01-05-06 2 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF (2005) KOCH FOUNDATION INC. 59-1885997 Page 3 Part IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, (b How acquired Date acquired Purchase (c' (d) Date sold 2-story brick warehouse; or common stock, 200 shs. MLC Co. ) D - Donation (mo., day, yr.) (mo., day, yr.) la b SEE ATTACHED STATEMENT C d e Depreciation allowed Cost or other (e) Gross sales price (f) (g) basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e 25 , 312 , 921. 1 1 17 045 939. 8 , 266 , 982. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (1), if any Losses (from col. (h)) a b c d e 8 , 266 , 982.
If gain, also enter in Part I, line 7 2 Capital gain net income or ( net capital loss). If (loss), enter -0- in Part I, line 7) 2 8 , 266 , 982. 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c). If (loss), enter -0- in Part I, line 8 3 N / A Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the organization liable for the section 4942 tax on the distributable amount of any year in the base period? Yes ® No If 'Yes,' the organization does not qualify under section 4940(e). Do not complete this part 1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
Base periiod years (c) Distribution ratio Calendar year ( or tax year beg innin g in ) Adjusted qualifying(b distributions Net value of nonchantable-use assets (col. (b) divided by col. (c)) 2004 8 , 834 , 161. 140 716 728. .062780 2003 8 , 660 , 922. 116 305 782. .074467 2002 8 , 621 , 612. 110 649 960. .077918 2001 11 349 424. 119 341 049. .095101 2000 10 , 977 , 405. 129 174 796. .084981
2 Total of line 1 , column (d) _ 2 .395247 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 .079049
4 Enter the net value of noncharitable-use assets for 2005 from Part X, line 5 _ 4 152 , 684 , 132.
5 Multiply line 4 by line 3 5 12 , 069 , 528.
6 Enter 1% of net investment income (1% of Part I, line 27b) _ 6 116 , 749.
7 Add lines 5 and 6 7 12 , 186 , 277.
8 Enter qualifying distributions from Part XII, line 4 8 9 , 844 , 443. If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
523521/01-05-06 Form 990-PF (2005) 3 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF (2005) KOCH FOUNDAT ION, INC. 59-1885997 Page 4 Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) WA' on line 1. la Exempt operating foundations described in section 4940(d)(2), check here ► and enter' Date of ruling letter. ( attach copy of ruling letter if necessary-see instructions) b Domestic organizations that meet the section 4940(e) requirements in Part V, check here ► and enter 1% 1 233 , 498. of Part 1, line 27b. c All other domestic organizations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) - 2 0. 3 Add lines 1 and 2 -- 3 233 , 498. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0. 5 Tax based on investment income . Subtract line 4 from line 3. If zero or less, enter -0- - - 5 233 , 498. 6 Credds/Payments: a 2005 estimated tax payments and 2004 overpayment credited to 2005 6a 8 2 560. b Exempt foreign organizations - tax withheld at source - 6b c Tax paid with application for extension of time to file (Form 8868) 6c 240 560. d Backup withholding erroneously withheld - -• • 6d 7 Total credits and payments. Add lines 6a through 6d 7 323 , 120. 8 Enter any penalty for underpayment of estimated tax Check here if Form 2220 is attached - • - B 9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed ► 10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid - ► 10 89 , 622. 11 Enter the amount of line 10 to be: Credited to 2006 estimated tax Poo, 8 6 3 3 6 . Refunded jll^ 11 0. Part VII-A Statements Regarding Activities la During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in Yes No any political campaign? la X b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for definition)? .. 1b X If the answer is 'Yes' to 1a or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activities. c Did the organization file Form 1120-POL for this year? . . . ------1c X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year. On organization managers. $ 0. (1) On the organization. ► $ 0 . (2) ► e Enter the reimbursement (•d any) paid by the organization during the year for political expenditure tax imposed on organization managers. ► $ 0. 2 Has the organization engaged in any activities that have not previously been reported to the IRS? - - - - 2 X If 'Yes,' attach a detailed description of the activities. 3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If 'Yes,' attach a conformed copy of the changes - 3 X 4a Did the organization have unrelated business gross income of $1,000 or more during the year? _ 4a X b If 'Yes, has it filed a tax return on Form 990-T for this year? - - - - N/A 4b 5 Was there a liquidation , termination, dissolution, or substantial contraction during the year? - - - - 5 X If 'Yes,' attach the statement required by General Instruction T. 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either. • By language in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? 6 X 7 Did the organization have at least $5,000 in assets at any time during the year? - - - 7 X If 'Yes,' complete Part It, col. (c), and Part XV. Ba Enter the states to which the foundation reports or with which it is registered (see instructions) ►
b If the answer is'Yes' to line 7, has the organ ization furnished a copy of Form 990-PF to the Attorney General ( or designate) of each state as required by General Instruction G? If 'No,' attach explanation 8b X 9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2005 or the taxable year beginning in 2005 (see instructions for Part Xlv)? If 'Yes,' complete Part XIV 9 X 10 Did any persons become substantial contributors during the tax year? if -Yes,- attach a schedule listing their names and addresses. 10 X 11 Did the organization comply with the public inspection requirements for its annual returns and exemption application? - 11 X Web site address ► N/A Telephone no. 3 5 2 - 3 7 3 - 7 4 91 12 The books are in care of ► CAROLYN BOMBERGER ► GAINESVILLE, FL ZIP+4 3 2 6 0 6 - 7 211 Located at ► 4 4 21 NW 39TH AVE, BLDG 1, STE 1, ► 13 Section 4947( a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here - - ► O and enter the amount of tax-exempt interest received or accrued during the year ► 1 13 I N/A 52353 1 o,-os-oe Form 990-PF (2005) Form 990-PF (2005) Page 5 Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. Yes No la During the year did the organization (either directly or indirectly): (1) Engage in the sale or exchange, or leasing of property with a disqualified person? El Yes ® No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? Yes ® No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ® Yes 0 No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ® Yes LI No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? 0 Yes ® No (6) Agree to pay money or property to a government official? (Exception . Check 'No' if the organization agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days.) E::]Yes ® No b If any answer is 'Yes' to la(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d )-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)? X Organizations relying on a current notice regarding disaster assistance check here ► 0 c Did the organ ization engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 20057 _ Taxes on failure to distribute income (section 4942 ) (does not apply for years the organization was a private operating foundation defined in section 4942(l)(3) or 4942 (j)(5)): a At the end of tax year 2005, did the organization have any undistributed income ( lines 6d and 6e, Part XIII) for tax year(s) beginning before 20057 0 Yes ® No If 'Yes,' list the years ► b Are there any years listed in 2a for which the organ ization is not applying the provisions of section 4942 (a)(2) (relating to incorrect valuation of assets ) to the year 's undistributed income? ( If applying section 4942(a)(2) to all years listed, answer 'No'and attach statement - see instructions.) N/A c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
► , 3a Did the organ ization hold more than a 2% direct or indirect interest in any business enterprise at any time during the years 0 Yes ® No b If 'Yes; did it have excess business holdings in 2005 as a result of ( 1) any purchase by the organization or disqualified persons after May 26, 1969; (2 ) the lapse of the 5-year period ( or longer period approved by the Commissioner under section 4943 (c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10 -, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the organization had excess business holdings in 2005) N/A 4a Did the organ ization invest during the year any amount in a manner that would jeopardize its charitable purposes? b Did the organization make any investment in a prior year (but after December 31, 1969 ) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2005 5a During the year did the organization pay or incur any amount to: (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945 (e))? 0 Yes ® No (2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? LI Yes ® No (3) Provide a grant to an individual for travel, study, or other similar purposes 0 Yes ® No (4) Provide a grant to an organ ization other than a charitable, etc., organization described in section 509(a)( 1), (2), or (3 ), or section 4940(d)(2)? LI Yes ® No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? 0 Yes ® No b If any answer is 'Yes' to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? N/A Organizations relying on a current notice regarding disaster assistance check here ► c If the answer is "Yes' to question 5a(4), does the organ ization claim exemption from the tax because it maintained expenditure responsibility for the grant? N/A 0 Yes 0 No If "Yes," attach the statement required by Regulations section 53. 4945-5(d). 6a Did the organization , during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Yes ® No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 6b I I X If you answered " Yes" to 6b, also file Form 8870. Form 990-PF (2005)
523541 01-05-08 5 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 KOCH FOUNDATION, INC. 59-1885997 Information About Officers, Directors, Trustees, Foundation Managers, Highly Page 6 Part VIII Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation. (b) Title, and average (c) Compensation Id) Conmbubonsto (e) Expense (a) Name and address hours per week devoted (If not paid, e p anddetenedp^ns account other to p osition enter -0 compensation allowances
SEE STATEMENT 14 113 060. 7 , 821. 0.
2 Com pensation of five hi ghest-paid em ployees (other than those included on line 1 ). If none, enter "NONE." (b) Title and average Contnbubonsto (e) Expense (a) Name and address of each employee paid more than $50,000 hours per week (c) Compensation e p anddetendp^ns account other devoted to position compensation allowances NONE
Total number of other employees paid over $50,000 ► 0 3 Five highest-paid independent contractors for professional services . If none, enter "NONE." (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
Total number of others receiving over $50,000 for professional services ► 0 Part IX-A Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses 1 N / A
2
3
4
523551 01-05-06 Form 990-PF (2005) 6 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF (2005) KOCH FOUNDATION, INC. 59-1885997 Page 7 Part IX- B Summary of Program - Related Investments
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount 1 N / A
2
All other program-related investments. See instructions. 3
Total. Add lines 1 through 3 0 .
Part X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: a Average monthly fair market value of securities la 154 , 446 , 340. b Average of monthly cash balances lb 43 , 033 . c Fair market value of all other assets _ 1c 519 898 . d Total (add lines la, b, and c) _ 1d 155 , 009 271. e Reduction claimed for blockage or other factors reported on lines la and 1c (attach detailed explanation) le 0. 2 Acquisition indebtedness applicable to line 1 assets 2 0 . 3 Subtract line 2 from line l d 3 155 , 009 , 271. 4 Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions) 4 2 , 325 , 139 . 5 Net value of noncharitable -use assets . Subtract line 4 from line 3. Enter here and on Part V. line 4 _ 5 152 , 684 , 132 . 6 Minimum investment return . Enter 5% of line 5 6 7. 6 3 4.207 . Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain Part XI foreign organizations check here ► and do not complete this part) 1 Minimum investment return from Part X, line 6 1 7 , 634 , 207. 2a Tax on investment income for 2005 from Part VI, line 5 2a 233 , 498. b Income tax for 2005. (This does not include the tax from Part VI.) 2b c Add lines 2a and 2b 2c 233 , 498. 3 Distributable amount before adjustments. Subtract line 2c from line 1 3 7 , 400 , 709 . 4 Recoveries of amounts treated as qualifying distributions _ 4 0 . 5 Add lines 3 and 4 _ 5 7 , 400 , 709. 6 Deduction from distributable amount (see instructions) 6 0 . 7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part X111, line 1 7 7.400. 709 . Part XII Qualifying Distributions (see instructions)
1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 _ la 9,844,443, b Program-related investments - total from Part IX-B lb 0. 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes. 2 3 Amounts set aside for specific charitable projects that satisfy the: a Suitability test (prior IRS approval required) 3a b Cash distribution test (attach the required schedule) 3b 4 Qualifying distributions. Add lines la through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 4 9 844 , 443 5 Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment income. Enter 1% of Part I, line 27b _ 5 0 6 Adjusted qualifying distributions . Subtract line 5 from line 4 _ 6 9 , 844 , 443, Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualities for the section 4940(e) reduction of tax in those years. Form 990-PF (2005)
523581 01-05-00 7 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF (2005) KOCH FOUNDATION, INC. 59-1885997 Page 8 Part I-11] Undistributed Income (see instructions)
(a) (b) (c) (d) Corpus Years prior to 2004 2004 2005 1 Distributable amount for 2005 from Part XI, line 7 7 , 400 , 709. 2 Undistributed income , if any, as of the end of 2004 a Enter amount for 2004 only 0. b Total for prior years:
3 Excess distributions carryover, if any, to 2005: a From 2000 4 , 624 , 489. bFrom 2001 5 , 529 , 476. c From 2002 3 , 151 , 976. d From 2003 2 , 962 , 431. eFrom2004 1 , 880 , 870. f Total of lines 3a through e - 4 Qualifying distributions for 2005 from Part XI I, line 4: ► $ 9,844,443. a Applied to 2004, but not more than line 2a b Applied to undistributed income of prior years (Election required - see instructions) c Treated as distributions out of corpus (Election required - see instructions) d Applied to 2005 distributable amount e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2005 Of an amount appears in column (d), the same amount must be shown in column (a) ) 6 Enter the net total of each column as indicated below:
a Corpus Add lines 3f, 4c, and 4e Subtract line 5 b Prior years' undistributed income. Subtract line 4b from line 2b c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed d Subtract line 6c from line 6b. Taxable amount - see instructions e Undistributed income for 2004. Subtract line 4a from line 2a. Taxable amount - see instr. f Undistributed income for 2005. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2006 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(8)(3) 8 Excess distributions carryover from 2000 not applied on line 5 or line 7 9 Excess distributions carryover to 2006. Subtract lines 7 and 8 from line 6a 10 Analysis of line 9: a Excess from 2001 5 , 529 , 476. b Excess from 2002 3 , 151 , 976. c Excess from 2003 2 , 962 , 431. d Excess from 2004 1 , 880 , 870. e Excess from 2005 2.443.734. Form 990-PF (2005) 523571 01-05-00 8 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF -18 Part XIV I Private Operating Foundations (see instructions and Part Vll-A, question 9) N/A I a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2005, enter the date of the ruling _ ► b Check box to indicate whether the organization is a private operating foundation described in section 3) or 0 4942(i)(5) 2 a Enter the lesser of the adjusted net Tax year Prior 3 yeas income from Part I or the minimum (a) 2005 2004 (c)2003 (d) 2002 ( e) Total investment return from Part X for each year listed b 85% of line 2a c Qualifying distributions from Part XII, line 4 for each year listed d Amounts included in line 2c not used directly for active conduct of exempt activities e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c 3 Complete 3a, b, or c for the alternative test relied upon: a 'Assets' alternative test - enter. (1) Value of all assets (2) Value of assets qualifying under section 4942(j)(3)(B)(i) b 'Endowment' alternative test - enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed c 'Support alternative test - enter. (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) (2) Support from general public and 5 or more exempt organizations as provided in section 4942(I)(3)(B)(ui) (3) Largest amount of support from an exempt organization (4) Gross investment income Part XV I Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 26 of the instructions.) 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).) NONE b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest
2 Information Regarding Contribution , Grant, Gift, Loan, Scholarship, etc., Programs: Check here ► if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the organization makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name , address, and telephone number of the person to whom applications should be addressed: MICHAEL A. MARCONI, EXECUTIVE DIRECTOR, KOCH FOUNDATION, INC., 352-373-7491 4421 NW 39TH AVE, BLDG 1, STE 1, GAINESVILLE, FL 32606-7211 b The form in which applications should be submitted and information and materials they should include: SEE ATTACHED STATEMENT c Any submission deadlines: APPLICATION REQUESTS ARE RECEIVED BETWEEN JANUARY 1 AND MAY 31. d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions , or other factors: CATHOLIC ORGANIZATIONS THROUGHOUT THE WORLD.
523581/01-05-06 Form 990-PF (2005) 9 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF
3 Grants and Contributions Paid During the Year or Approved for Future Payment Recipient If recipient is an individual, show any relationship to Foundation Purpose of grant or status of contribution Amount Name and address (home or business) any foundation manager or substantial contributor recipient a Paid during the year
PUBLIC SEE ATTACHED SEE ATTACHED STATEMENT /A CHARITY STATEMENT 9465754.
Total ► 3a 9465754. b Approved for future payment
NONE
Total ► 3b 1 0. 523601/01 -05-09 Form 990-PF (2005) 10 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF (2005) KOCH FOUNDATION, INC. 59-1885997 Page 11 Part XVI-A Analysis of Income-Producing Activities
Enter boss amounts unless otherwise indicated . Unrelated business income Exclu1 ded by section 512 , 513 , or 514 (e) (a) (b) ^.r„- (d) Related or exempt Business Amount yO" Amount function income 1 Program service revenue: code code a b c d e f 9 Fees and contracts from government agencies 2 Membership dues and assessments 3 IntBrest on savings and temporary cash myestments _ 14 528 , 495. 4 Dividends and interest from securities 14 3 , 330 , 427. 5 Net rental income or (loss) from real estate: a Debt-financed property b Not debt-financed property 6 Net rental income or (loss) from personal pro perty 7 Other investment income 8 Gain or (loss) from sales of assets other than inventory 14 8 , 266 , 982. 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory 11 Otherrevenue: a REFUND TAX OVERPAYMENT 44 , 775. b REFUND GRANT PAYMENT 11 , 950. c d e 12 Subtotal. Add columns (b), (d), and (e) 0. 12 , 125 , 904. 56 , 725. 13 Total . Add line 12, columns (b), (d), and (e) 13 12,182,629. (See worksheet in line 13 instructions to verify calculations.) Part XVI- B Relationship of Activities to the Accomplishment of Exempt Purposes
Line No . Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of y the organization's exempt purposes (other than by providing funds for such purposes).
01-05-06 Form 990-PF (2005) 11 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 Form 990-PF (2005) KOCH FOUNDATION, INC. 59-1885997 Page 12 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Did the organization directly or indirectly engage in any of the following with any other organizatiop described in section 501(c) of Yes No the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchardable exempt organization of. (1) Cash la" ) X (2) Other assets la(2) X b Other transactions: (1) Sales of assets to a noncharitable exempt organization lb( l ) X (2) Purchases of assets from a noncharitable exempt organization lb(2) X (3) Rental of facilities, equipment, or other assets _ lb(3 ) X (4) Reimbursement arrangements lb(4) X (5) Loans or loan guarantees _ lb(5) X (6) Performance of services or membership or fundraising solicitations 1b(6) X Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1c X If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any transaction or sharing arrangement, show in
2a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 (c) of the Code ( other than section 501(c )( 3)) or in section 5279 0 Yes EX No b If 'Yes' com p lete the following schedule. (a) Name of organization (b) Type of organization (c) Description of relationship N / A
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements , and to the best of my knowledge and belief, it is true, correct, and compl Declaratio of preparer (o th ayer ar) fiduciary) is based on all information of which preparer has any knowledge
Signature of o er or trustee Da = Preparer's signature DONNA S. BROWN a Frm's name (or yours JAMES MOORS & CO., P .L.L . a j C seC-employee), ' 5 9 31 NW 1 ST. PLACE address , anozIFcode GAINESVILLE FL 32607 220
523821 01-05-06
14501117 789407 501744 2005.07000 CONTINUATION FOR 990-PF, PART IV KOCH FOUNDATION , INC. 59-1885997 PAGE 1 OF 1 Part IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold, e.g., real estate, (b How acquired (c Date acquired (d) Date sold Purchase (mo., 2-story brick warehouse; or common stock, 200 shs. MLC Co. D Donation day, yr.) (mo., day, yr.) la EVERGREEN SECURITIES-SEE ATTACHED P VARIOUS VARIOUS b EVERGREEN CALL OPTIONS-SEE ATTACHED P VARIOUS VARIOUS c WACHOVIA TRUST-SEE ATTACHED P VARIOUS VARIOUS d INTERNATIONAL SECURITIES-SEE ATTACHED P VARIOUS VARIOUS e FOREIGN CURRENCY CONVERSION P VARIOUS VARIOUS f DIMENSIONAL FUND-SEE ATTACHED P VARIOUS VARIOUS g CLASS ACTION SETTLEMENT-SEE ATTACHED P VARIOUS VARIOUS h
k
m n 0 Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (f) (or allowable) plus expense of sale (e) plus (f) minus (g) a 5 , 027 , 895. 1 , 063 , 861. 3 , 964 , 034. b 7 , 577 , 691. 9 , 989 , 805. <2 , 412 , 114. c 8 , 142 , 861. 1 , 623 , 564. 6 , 519 , 297. d 3 , 673 , 419. 3 , 771 , 274. <97 , 855. e 597 435. <597 , 435. f 884 193. 884 193. 6 , 862. 6 , 862. h
k
m n 0 Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Losses (from col. (h)) (j) Adjusted basis (k) Excess of col. (i) Gains (excess of col. (h) gain over col. (k), (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (j), if any but not less than'-0-) a 3 , 964 , 034. b <2 , 412 , 114. c 6 , 519 , 297. d <97 , 855. e <597 , 435. f 884 193. 6 , 862. h
k
m n 0
If gain al, so enter in Part t line e 2 Capital gain net income or (net capital loss ) ^ If s), enter '-0' in Part I , l 7 } 2 , 266 , 982. 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c). Jp If (loss), enter'-0' in Part I, line 8 3 N / A
523591 05-01-05 13 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 KOCH FOUNDATION, INC. 59-1885997
FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1
SOURCE AMOUNT
GRANT CHECKING ACCOUNT 9,626. MONEY MARKET ACCOUNT 518,869.
TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 528,495.
FORM 990-PF DIVIDENDS AND INTEREST FROM SECURITIES STATEMENT 2
CAPITAL GAINS COLUMN (A) SOURCE GROSS AMOUNT DIVIDENDS AMOUNT
EQUITIES 2,611,964. 0. 2,611,964. EVERGREEN FUND 31,292. 0. 31,292. INTERNATIONAL INVESTMENTS 668,640. 0. 668,640. INTERNATIONAL INVESTMENTS 18,531. 0. 18,531.
TOTAL TO FM 990-PF, PART I, LN 4 3,330,427. 0. 3,330,427.
FORM 990-PF OTHER INCOME STATEMENT 3
(A) (B) (C) REVENUE NET INVEST- ADJUSTED DESCRIPTION PER BOOKS MENT INCOME NET INCOME
REFUND TAX OVERPAYMENT 44,775. 0. REFUND GRANT PAYMENT 11,950. 0.
TOTAL TO FORM 990-PF, PART I, LINE 11 56,725. 0.
FORM 990-PF LEGAL FEES STATEMENT 4
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
LEGAL FEES 8,067. 4,034. 4,033.
TO FM 990-PF, PG 1, LN 16A 8,067. 4,034. 4,033.
14 STATEMENT(S) 1, 2, 3, 4 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 KOCH FOUNDATION, INC. 59-1885997
FORM 990-PF ACCOUNTING FEES STATEMENT 5
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
ACCOUNTING FEES 16,610 . 15,780. 830.
TO FORM 990-PF, PG 1, LN 16B 16,610. 15,780. 830.
FORM 990-PF TAXES STATEMENT 6
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
INCOME TAXES 41,280. 0. 0. FOREIGN TAXES 1,301. 1, 236. 65.
TO FORM 990-PF, PG 1, LN 18 42,581. 1,236. 65.
FORM 990-PF OTHER EXPENSES STATEMENT 7
(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES
POSTAGE 7,289. 364. 6,925. TELEPHONE 13,470. 4,041. 9,429. UTILITES 3,377. 1,013. 2,364. OFFICE SUPPLIES 4,631. 1,389. 3,242. GENERAL OFFICE EXPENSE 33,400. 10,020. 23,380. MISCELLANEOUS EXPENSE 11,379. 3,414. 7,965. OFFICERS & DIRECTORS INSURANCE 7,854. 3,927. 3,927. DUES AND INFORMATION 1,208. 186. 1,022. CUSTODIAL (SECURITIES) 328,111. 311,705. 16,406. HEALTH INSURANCE 43,664. 8,733. 34,931. WORKERS COMP INSURANCE 1,676. 335. 1,341. OFFICE INSURANCE 1,677. 503. 1,174.
TO FORM 990-PF, PG 1, LN 23 457,736. 345,630. 112,106.
15 STATEMENT(S) 5, 6, 7 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 KOCH FOUNDATION, INC. 59-1885997
FORM 990-PF CORPORATE STOCK STATEMENT 8
FAIR MARKET DESCRIPTION BOOK VALUE VALUE
CORPORATE STOCK 53,049,891. 91,233,182.
TOTAL TO FORM 990-PF, PART II, LINE 10B 53,049,891. 91,233,182.
FORM 990-PF CORPORATE BONDS STATEMENT 9
FAIR MARKET DESCRIPTION BOOK VALUE VALUE
CORPORATE BONDS 1,701,414. 1,654,134.
TOTAL TO FORM 990-PF, PART II, LINE 10C 1,701,414. 1,654,134.
FORM 990-PF OTHER INVESTMENTS STATEMENT 10
VALUATION FAIR MARKET DESCRIPTION METHOD BOOK VALUE VALUE
MUTUAL FUNDS COST 31,120,475. 47,702,639. STOCK OPTIONS COST <2,108,366.> <2,097,130.> PRIVATE EQUITY INVESTMTENTS COST 143,567. 124,738. FOREIGN BONDS COST 15,097,265. 14,326,473. FOREIGN CURRENCIES COST 505,122. 296,820.
TOTAL TO FORM 990-PF, PART II, LINE 13 44,758,063. 60,353,540.
FORM 990-PF LATE PAYMENT PENALTY STATEMENT 11
DESCRIPTION DATE AMOUNT BALANCE MONTHS PENALTY
TAX DUE 08/15/06 150,938. 150,938. EXTENSION PAYMENT 08/15/06 <70,000.> 80,938. 4 1,619. EXTENSION PAYMENT 11/16/06 <170,560.> <89,622.> DATE FILED 11/30/06 <89,622.>
TOTAL LATE PAYMENT PENALTY l,b1 .
STATEMENT (S) 8, 9, 10, 11 KOCH FOUNDATION, INC. 59-1885997
FORM 990-PF LATE PAYMENT INTEREST STATEMENT 12
DESCRIPTION DATE AMOUNT BALANCE RATE DAYS INTEREST
TAX DUE 08/15/06 150,938. 150,938. .0800 EXTENSION PAYMENT 08/15/06 <70,000.> 80,938. .0800 93 1,667. EXTENSION PAYMENT 11/16/06 <171,000.> <88,395.> .0800 14 DATE FILED 11/30/06 <88,395.>
TOTAL LATE PAYMENT INTEREST 1, bb-/.
FORM 990-PF INTEREST AND PENALTIES STATEMENT 13
OVERPAYMENT FROM FORM 990-PF, PART VI, LINE 10 90,062. LATE PAYMENT INTEREST <1,667.> LATE PAYMENT PENALTY <1,619.>
NET OVERPAYMENT 86,776.
17 STATEMENT (S) 12, 13 14501117 789407 501744 2005.07000 KOCH FOUNDATION , INC. 5017441 KOCH FOUNDATION , INC.. 59-1885997
FORM 990-PF PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 14 TRUSTEES AND FOUNDATION MANAGERS
EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT
CAROLYN BOMBERGER PRESIDENT (CHAIRMAN) 3627 NW 33RD TERRACE 10.00 0. 0. 0. GAINESVILLE, FL 32605
DOROTHY BOMBERGER ASSISTANT TREASURER 2508 NW 64TH TERRACE 10.00 0. 0. 0. GAINESVILLE, FL 32606
MATTHEW A. BOMBERGER DIRECTOR 8012 120TH PLACE, SE 10.00 1,000. 0. 0. NEWCASTLE, WA 98056
RACHEL A. BOMBERGER SECRETARY 501 KNIGHTS RUN AVENUE APT 2211 10.00 0. 0. 0. TAMPA, FL 33602
WILLIAM A. BOMBERGER ASSISTANT SECRETARY 3627 NW 33RD TERRACE 10.00 0. 0. 0. GAINESVILLE, FL 32605
CHARLOTTE SPACINSKY DIRECTOR 403 WOODLAWN AVENUE 10.00 4,000. 0. 0. FOX RIVER GROVE, IL 60021
INGE VRANEY VICE PRESIDENT 403 WOODLAWN AVENUE 10.00 3,100. 0. 0. FOX RIVER GROVE, IL 60021
LAWRENCE VRANEY TREASURER 7314 MEADOW LANE 10.00 3,100. 0. 0. CARY, IL 60013
MICHAEL A. MARCONI EXECUTIVE DIRECTOR 2255 NW 9TH PLACE 40.00 97,760. 7,821. 0. GAINESVILLE, FL 32605
MICHELLE BOMBERGER DIRECTOR 8012 120TH PLACE, SE 10.00 3,100. 0. 0. NEWCASTLE, WA 98056
MAURA J. VRANEY DIRECTOR 7314 MEADOW LANE 10.00 1,000. 0. 0. CARY, IL 60013
TOTALS INCLUDED'ON 990-PF, PAGE 6, PART VIII 113,060. 7,821. 0.
18 STATEMENT(S) 14 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441 59-1885997 Koch Foundation, Inc. [501744] 11/14/2006 04/01/2005 - 03/31/2006 Depreciation Expense 3:12:32PM Sorted: General - category Financial 04/01/2005 - 03/31/2006 System No. S Description Date In Method / Life Cost / Other Bus./ Inv. % Sec. 179/ Salvage/ Beg. Accum. Current Total Service Conv. Basis Bonus Basis Adj. Depreciation Depreciation Depreciation
Building 15 New Office Bu 10/15/2003 SL / N/A 40.0000 344,093.00 100.0000 0.00 0.00 12,903.50 8,602.33 21,505.83 25 Air Conditionir 10/12/2005 SL / N/A 39.0000 2,350.00 100.0000 0.00 0.00 0.00 30. 13 30.13 Subtotal . Building 346,443.00 0.00 0.00 12,903.50 8,632.46 21 ,535.96 Less dispositions and exchanges. 0.00 0.00 0.00 0.00 0.00 0.00 Net for: Building 346,443.00 0.00 0.00 12,903.50 8,632.46 21,535.96 Computer Equipment 1 Computer 8/22/2003 SL / N/A 3.0000 2,821.28 100.0000 0.00 0.00 1,489.01 940.,43 2,429.44 2 TapeWare Bac 9/26/2003 SL / N/A 3.0000 622.38 100.0000 0.00 0.00 311.19 207.46 518.65 3 Laptop Compt 12/4/2003 SL / N/A 3.0000 2,586.37 100.0000 0.00 0.00 1,149.49 862.12 2,011.61 4 Office Pro 200 12/12/2003 SL / N/A 3.0000 1,908.00 100.0000 0.00 0.00 848.00 636.00 1,484.00 18 Prior year fixes 4/1/2002 M / HY 3.0000 24,315.00 100.0000 0.00 0.00 24,315.00 0.00 24,315.00 21 Dell Computer 9/15/2004 SL / N/A 3.0000 1,812.81 100.0000 0.00 0.00 352.49 604.27 956.76 23 Dell Flat Panel 9/15/2004 SL / N/A 3.0000 2,408.70 100.0000 0 00 0.00 468.36 802.90 1,271.26 26 Server, Scann 12/19/2005 SL / N/A 5.0000 10,762.55 100.0000 0.00 0.00 0.00 538.13 538.13 27 Server Softwai 12/19/2005 SL / N/A 3.0000 599.72 100.0000 0.00 0.00 0.00 49.98 49.98 28 Memory Upgr. 1/26/2006 SL / N/A 5.0000 327.25 100.0000 0.00 0.00 0.00 10.91 10.91 Subtotal: Computer Equipment 48,164.06 0.00 0.00 28,933.54 4,652.20 33,585.74 Less dispositions and exchanges: 0.00 0.00 0.00 0.00 0.00 0.00 Net for: Computer Equipment 48,164.06 0.00 0.00 28,933.54 4,652.20 33,585.74 Furniture & Equipment 5 Kitchen tables 1/15/2004 SL / N/A 5.0000 509.59 100.0000 0.00 0.00 127.40 101.92 229.32 6 Office Fumitur 1/22/2004 SL/N/A 5.0000 50,744.89 100.0000 0.00 0.00 11,840.48 10,148.98 21,989.46 7 Alarm System 1/29/2004 SL / N/A 5.0000 864.00 100.0000 0.00 0 00 201.60 172.80 374.40 8 Desk, Creden2 1/29/2004 SL / N/A 5.0000 1,378.00 100.0000 0.00 0.00 321.53 275.60 597.13 9 Refrigerator 2/4/2004 SL / N/A 5.0000 1,104.99 100.0000 0.00 0 00 257.83 221.00 478.83 10 Artwork - 16 fr. 2/10/2004 SL / N/A 5.0000 4,699.12 100.0000 0.00 0.00 1,096.46 939.82 2,036.28 11 Reupholster fit 2/28/2004 SL / N/A 5.0000 498.20 100.0000 0.00 0.00 107.94 99.64 207.58 12 Sign at entrant 3/5/2004 SL / N/A 5.0000 890.40 100.0000 0.00 0.00 192.92 178.08 371.00 13 Four art framir 3/19/2004 SL / N/A 5.0000 655.44 100.0000 0.00 0.00 131.09 131.09 262.18 14 Office furniture 11/3/2003 SL / N/A 5.0000 15,000.00 100.0000 0.00 0.00 4,250.00 3,000.00 7,250.00 16 Prior Year Fixe 4/1/2002 SL / N/A 5.0000 53,499.00 100.0000 0.00 0.00 53,499.00 0.00 53,499.00 20 Steelcase Des 5/13/2004 SL / N/A 5.0000 657.58 100.0000 0.00 0.00 120.56 131.52 252.08 22 Shelves for File 3/15/2005 SL / N/A 5.0000 1,809.20 100 0000 0.00 0.00 30.15 361.84 391.99 24 Cordless Spee 6/2/2005 SL / N/A 5.0000 717.89 1000000 0.00 0.00 0.00 119.65 119.65 Subtotal: Furniture & Equipment 133,028.30 0.00 0.00 72,176.96 15,881.94 88,058.90 Less dispositions and exchanges: 0.00 0.00 0.00 0.00 0.00 0.00 Net for: Furniture & Equipment 133,028.30 0.00 0.00 72, 176.96 15,881.94 88,058.90
Subtotal : - 527,635.36 0.00 1, 0.00 114,014.00 29,168.60, ', 143,180.60
Page 1 of 2 59-1885997 Koch Foundation, Inc. [501744] 11/14/2006 04/01/2005 - 03/31/2006 Depreciation Expense 3:12.32PM Sorted: General - category Financial 04/01/2005 - 03/31/2006 System No. S Description Date In Method / Life Cost / Other Bus./ Inv. % Sec. 179/ Salvage/ Beg. Accum. Current Total Service Conv. Basis Bonus Basis Adj. Depreciation Depreciation Depreciation Less dispositions and exchanges: 0.00 0.00 0.00 0.00. 0.00 0.00 Grand Totals : - 527,635.36 0.00 -- 0.00 114,014.00 29,166.60, 143,180.60
Page 2 of 2 KOCH FOUNDATION, INC. DO NOT COMPLETE - OFFICIAL USE ONLY 4421 NW 39' Avenue ORGANIZATION/OCD•_ Building 1, Suite 1 YEAR(S) APP A Gainesville, Florida 32606 AMOUNT USA EVAL. REC'D
Legal Name of Organization GRANT APPLICATION # 1292 Street Address
Mailing Address
City, State, Country, Zip Code
Instructions for completing this grant application. If the application does not contain all the required information stated below, it will not be considered for funding.
1. All applications and supporting documents must be completed in English.
2. Facsimiles or copies of the application will not be considered.
3. Questions 1-9 on the form may be completed on a computer, but the format and space provided must be the same as the application. Each page must include the application number. Pages 1 and 4 of the application may not be duplicated. The original application must be returned.
4. The following must be received with the application: s- '" A. An itemized budget for the project in U.S. currency ($) . B. The signature and letter of support from the Bishop/Ordinary of the diocese where the program takes place. C. The Congregational Superior's signature and a letter of support, if the program is administered by a religious congregation. D. A Statement ofImpact on evangelization that the project will accomplish. E. A copy of the OCD page for U.S. organizations. F. A copy of the ruling or determination letter from the Internal Revenue Service concerning the applicant's tax exempt status (USA only). G. A letter from your Fiscal Agent and a copy of their OCD page (Foreign Applicants only).
This Application Must Be Returned Within 90 Days of the Date on the Cover Letter .
Revised 12/03 2 1292
1. Is the organization making application listed in the current publication of The U.S. Official Catholic Directory? Please include a photocopy of the OCD page.
Yes [ ] Page number: No [ ]
2. Is the organization making application organized as a nonprofit, charitable organization?
Yes [ ] No [ ]
Legal title of the organization applying:
3. Is the organization making application controlled by, related to, connected with or sponsored by another organization? If yes, identify the organization and explain the relationship.
Yes [ ] No [ ]
Name/relationship of organization:
4. Describe in general the purposes and activities of the organization applying for a grant (limit your answer to the space provided).
5. Has the organization making application or your diocese/congregation ever applied for or received a grant from the Koch Foundation? If yes, list date(s) and application number(s). Attach an extra sheet if necessary.
Yes[] No[] ^y1
6. Enter the amount being requested in U.S. Dollars: $
7. Name of Diocese where project will be implemented:
Name of Congregation, if any, administering project:
8. Describe the project for which the grant is being requested (limit your answer to the space provided). The budget must be listed on a separate sheet.
9. Has the applying organization requested or received financial support from other sources for this project?
Yes [ ] No[]
If so, list the names, addresses and telephone numbers of ALL organizations and individuals and the amount requested/received, including local contributions. Applicants should seek matching or collaborative funding. Attach an additional sheet if necessary. 4 1292
List contact person administering the proposed project. (Please type or print clearly.)
Name Title Diocese
Street Address City, State, Country and Zip Code
Organization Telephone Number FAX Number (With Area and/or Country Code)
From my own knowledge, I state that the information given to this completed application form is correct.
Signature of Preparer Date
( ) Typed or Printed Name of Preparer Title/Office Telephone Number
I have read this completed grant application and authorize the applicant to submit the application to the Koch Foundation.
Signature of Congregational Superior (if applicable) Date
Typed or Printed Name of Congregational Superior Name of Congregation
Signature of Local Bishop Date
Typed or Printed Name of Local Bishop Diocese
DISBURSEMENT OF FUNDS FOR GRANTS OUTSIDE THE USA (FOREIGN APPLICANTS)
Applicants located outside the United States MUST list a diocese/parish, religious congregation or organization in the United States to act as their fiscal agent through which potential funds may be distributed. This organization must be listed in the current issue of The Official Catholic Directory of the United States published annually by P.J. Kenedy & Sons. The fiscal agent letter MUST be included with your application.
Name of United States Nonprofit Catholic Organization OCD Page
Name of Contact Person Title
Street Address City, State and Zip Code
( ( } Diocese Telephone Number Fax Number KOCH FOUNDATION, INC.
INSTRUCTION CHECKLIST
Submitting Applications :
Applications MUST be complete upon receipt (all questions answered and limited to the space provided). All attachments, correspondence and budget MUST be in English and U.S. Dollars. Applications MUST be received within 90 days of the date on the application cover letter.
INCOMPLETE APPLICATIONS WILL NOT BE PROCESSED.
All applications MUST include the following :
q A detailed budget in English and U.S. Dollars for the proposed program.
q The signature and a letter of support from the Bishop/Ordinary of the diocese where the program takes place.
q The Congregational Superior signature and letter of support, if the program is administered by a religious congregation. Members of organizations or religious orders should supply the exact address and telephone number of their headquarters or generalate.
q A separate, one-page statement of the Impact on Evangelization.
U.S. Applicants :
q A copy of the page listing their organization in the The Official Catholic Directory.
Foreign Applicants :
q A fiscal agent in the United States through whom the funds may be sent. The U.S. organization must be listed in The Official Catholic Directory, and they must provide a letter of support and a copy of their OCD page. The letter from the fiscal agent must be included with your application.
[A list of major fiscal agents accompanies this application.]
Rerlmd rlo4 KOCH FOUNDATION, INC. FORM 990-PF FYE 3/31/2006 59-1885997
00001 ** Catholic Charities $500,000.00 Alexandria, Virginia Funds - To provide emergencyfunding for victims ofhurricane Katrina 18782 * St Antony' s Mission, Poottetty $10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish church 18783* Good Shepherd Church $10,000.00 Tamil Nadu, India Funds - To support the expansion and renovation ofa parish church 18784* St Jude Thadeus Mission, Kuttaikadu $15,000.00 Tamil Nadu, India Funds - To support the construction ofa parish church 19374* Vocation Commission, Tuticorin Diocese $1 ,950.00 Tamil Nadu, India Funds - To support vocation recruitment camps 19500 Franciscan Clarist Congregation $4,400.00 Andhra Pradesh, India Funds - To support the formation ofwomen religious candidates 19502 St. Antony's Pre-Primary and Primary School $10,000.00 Tamil Nadu, India Funds - To support the construction ofclassrooms 19505 Daughters of St. Therese of the Child Jesus $15,000.00 Fort Portal, Uganda Funds - To support the completion ofa convent chapel 19510 Daughters of Mary, Nkozi $5,500.00 Kampala, Uganda Funds - To support a poultryfarm project for women religious and orphans 19513 Santa Isabel Parish $10,000.00 Blumenau, Santa Catarina, Brazil Funds - To repair a parish church 19514 St Peter Parish of Fond Pierre $10,500.00 Port-au-Prince, Haiti Funds - To repair a chapel roof 19515 School Sisters of Notre Dame Educational Center, Inc. $15,000.00 Jamaica, New York Funds - To support the salary ofa woman religious serving as a pastoral minister for poor women and children 19516 Sisters of St Ann $20,000.00 Bafoussarn, Cameroon Funds - To support the training andformation ofwomen religious 19517 St Kizito Sub-Parish, Namagoma $7,000.00 Masaka, Uganda Funds - To support the construction ofa catechists' house, restrooms, and water- harvesting system 19520 Our Lady of Ransom Church $13,000.00 Tamil Nadu, India Funds - To construct a parish church 19521 St. Mary's English Medium School $4,882.00 Andhra Pradesh, India Funds - To provide potable water and sanitaryfacilities for a missionary school 19522 St. Theresa's Convent $ 10,000.00 Kerala, India Funds - To support the renovation ofa convent 19525 St George Malankara Catholic Church $15,000.00 Kerala, India Funds - To support the construction ofa parish church 19528 Holy Spirit Congregation, Marange $8,000.00 Mutare, Zimbabwe Funds - To support the construction ofa seminary chapel 19531 Villa Joseph Marie High School $20,000.00 Holland, Pennsylvania Funds - To repair and renovate a convent and school chapel 19532 Diocesan Commission on Vocations, Port-de-Paix Diocese $15,000.00 Port-de-Paix, Haiti Funds - To support the training andformation ofcandidates for the priesthood and seminarians 19533 Commission for Evangelization, Port-de-Paix Diocese $14,500.00 Port-de-Paix, Haiti Funds - To purchase equipment for a diocesan radio station 19534 Notre Dame of the Nativity Parish $15,000.00 Port-de-Paix, Haiti Funds - To support the repairs to a hospital convent 19535 St Anne Parish, Mare Rouge $4,000.00 Port-de-Paix, Haiti Funds - To support the catechesis ofparishioners and training ofcatechists and lay leaders 19538 Buvuma Parish, Lugazi Diocese $14,000.00 Lugazi, Uganda Funds - To support the completion ofa parish church 19539 Muhorro Catholic Parish, Hoirna Diocese $4,100.00 Hoima, Uganda Funds - To purchase a motorcycle for a parish priest 19542 Immaculate Heart of Mary Seminary $15,000.00 Tagbilaran City, Bohol, Philippines Funds - To support the construction ofan addition to a seminary 19543 Our Lady of Good Counsel Sisters $15,000.00 Muleba, Tanzania Funds - To support the construction ofa house offormation 19544 St Francis de Sales Missionaries $25,000.00 Yaounde, Cameroon Funds - To support the construction ofa house offormation 19546 SS. Peter & Paul Parish $15,000.00 Bataan, Philippines Funds - To support the construction ofa parish church 19548 Our Lady of the Angels Monastery $10,000.00 Crozet, Virginia Funds - To support the construction ofa monastery 19550 Sisters of Our Lady of the Missions $20,000.00 Cotabato City, Mindanao, Philippines Funds - To support the construction ofa house offormation 19553 Tinh An Church, Dai Lai Parish $8,000.00 Ha Noi, Vietnam Funds - To support the construction ofa parish church 19554 Spring Hill College $10,000.00 Mobile, Alabama Funds - To support the renovation ofa college chapel 19555 Caroline House $15,000.00 Bridgeport, Connecticut Funds - To support the salary ofa woman religious serving as a pastoral minter for poor women and children 19556 Holy Trinity Parish $15,000.00 Parakou, Benin Funds - To support the construction ofa rectory 19558 Linares Diocese $10,000.00 Linares, Chile Funds - To support the training ofcatechetical family teams and catechists 19564 St Christopher's Inn, Inc. $10,000.00 Garrison, New York Funds - To support retreats and supply evangelization materials to homeless men 19567 Religious Formation Conference $10,000.00 Silver Spring, Maryland Funds - To support a pilot program for the training andformation ofclergy and religious through Summer Forums 19570 St Benedict Ndama Catholic Parish $15,000.00 Rukungiri, Uganda Funds - To support the completion ofa parish church 19572 Comboni Missionary Sisters $12,000.00 Nairobi, Kenya Funds - To support the education and training ofwomen religious 19573 Mitala Maria Catholic Parish $20,000.00 Kampala, Uganda Funds - To support the renovation ofa mayor parish church 19574 All Saints Parish $14,650.00 Strzalkowice, Sambir Region, Ukraine Funds - To renovate a rectory 19575 St Pius V Parish School $15,000.00 Jacksonville, Florida Funds - To support the salaries ofwomen religious teaching at the school 19576 St Daniel Chapel, San Roque Parish $50,000.00 Santiago, Chile Funds - To support the construction ofa parish chapel 19577 Northern Points Cluster $15,000.00 Brant Lake, New York Funds - To provide the salary and material supportfor a Faith Formation Minister 19579 Presentation Sisters, Bolivia $10,000.00 Tarija, Bolivia Funds - To support the education andformation ofBolivian women for the religious life 19581 Mount Paillant Parish $10,000.00 Port-au-Prince, Haiti Funds - To purchase a generator, audio equipment, and support the training ofcatechists 19584 Sisters, Servants of Mary, Ministers to the Sick, Inc. $15,000.00 Bronx, New York Funds - To support an evangelization outreach to the sick and dying 19585 St Michael the Archangel Sisters $15,000.00 Ado-Ekiti, Ekiti State, Nigeria Funds - To support the construction ofa house offormation 19586 Valea Lui Mihai Greek Catholic Church $15,000.00 Valea Lui Mihai, Romania Funds - To support the construction ofa parish church 19587 Holy Family Parish $15,000.00 Nha Trang, Vietnam Funds - To support the construction ofa parish house for evangelization activities 19588 Immaculate Conception Catholic Church $12,000.00 Deer Lodge, Montana Funds - To purchase religious texts, and support a priest's living and auto expenses 19589 St. Mary of the Angels Monastery, Poor Clares Colettines $8,000.00 Mwanza, Tanzani a Funds - To support the living expenses ofwomen religious 19594 St. Mark Catholic Church $15,000.00 Ackerman, Mississippi Funds - To support a woman religious serving as a pastoral associate 19595 St Francis of Assisi Catholic Church $15,000.00 Aberdeen, Mississippi Funds - To support the salary ofa rural pastoral administrator 19596 St. Theresa Mission Church/St Francis of Assisi Catholic Church $15,000.00 Aberdeen, Mississippi Funds - To support the salary ofa woman religious serving as a pastoral administrator 19597 Immaculate Heart of Mary Mission Church/St Francis of Assisi Catholic Church $12,000.00 Aberdeen, Mississippi Funds - To support two women religious serving as pastoral ministers 19600 South Deanery, Meru Diocese $8,000.00 Meru, Kenya Funds - To support the training oflaityfor pastoral instruction 19602 Loving the Holy Cross Congregation of Phan Thiet $11,000.00 Binh Thuan, Vietnam Funds - To support the construction ofaformation house 19604 Sisters of Our Lady of Kilimanjaro $15,000 00 Moshi, Tanzania Funds - To support the training and education ofwomen religious 19605 Cabrini Mission Corps $10,000.00 Radnor, Pennsylvania Funds - To support the orientation and ongoingformation oflay missioners 19606 Tekakwitha Center, St Benedict's Church $18,000.00 White Earth, Minnesota Funds - To support religious education in six reservation parishes 19607 Santo Tome Diocese $16,000.00 Santo Tome, Corrientes, Argentina Funds - To support Phase H ofseminary construction 19610 San Francisco y Santa Clara de Asis Parish $15,000.00 Mexicali, B.C., Mexico Funds - To support the construction ofparish sanitaryfacilities 19611 Catholic Education Committee, Purwokerto Diocese $12,000.00 Purwokerto, Jateng, Indonesia Funds - To support the education and spiritualformation ofyouth 19612 Vicar Zona Sur, Santiago de Chile Archdiocese $15,000.00 Santiago, Chile Funds - To support the training oflay volunteers through weekend retreats 19613 Dominican Order of the Catholic Church, Mexican Province $20,000.00 Mexico D.F., Mexico Funds - To support the training andformation ofseminarians 19614 Guest House, Inc. $15,000.00 Lake Orion, Michigan Funds - To support the rehabilitation ofpriests and religious suffering from chemical addictions 19615 Providence Center $12,000.00 Philadelphia, Pennsylvania Funds - To support evangelization outreach programs to women and children 19618 St Adalbert Catholic Church $10,000.00 South Bend, Indiana Funds - To purchase a sound system for a church 19620 Institute of Ecumenical Studies $20,000.00 Venice, Italy Funds - To support the training andformation ofpriests, nuns, and seminarians for interfaith religious dialogue 19621 St Clare's Monastery $10,000.00 Sokcho City, Kangwondo, South Korea Funds - To support the construction ofa monastery 19622 Lay Apostolate Office, Sumbawanga Diocese $5,000.00 Sumbawanga, Tanzania Funds - To support the training ofcatechists for pastoral work 19623 St Mbaaga's Catholic Parish, Kiziba $9,000.00 Kampala, Uganda Funds - To repair a parish rectory 19624 St. Michael the Archangel Parish $15,000.00 Mabini, Bohol, Philippines Funds - To support the completion ofa parish church 19625 SS. Emerentienne & Therese Parishes $8,000.00 Port-de-Paix, Haiti Funds - To purchase religious educational materials and support retreats 19627 Nga Ba Parish $12,000.00 Nghe An, Vietnam Funds - To support the construction ofa parish church 19629 Purwokerto Diocese $15,000.00 Purwokerto, Jawa-Tengah, Indonesia Funds - To support the training andformation ofcatechists 19631 Arul Matha Parish, Muppaiyur $9,000.00 Tamil Nadu, India Funds - To support the construction ofa village church 19632 Queen of Confessors' Minor Seminary $5,000.00 Andhra Pradesh, India Funds - To support the education andformation ofminor seminarians 19635 Kalingapatnam Parish $20,000.00 Andhra Pradesh, India Funds - To support the construction ofa parish church
4 19636 St Francis School, Shanthaimedu $15,000.00 Tamil Nadu, India Funds - To support the construction ofa residence for missionary brothers 19637 Missionaries of Faith Seminary $15,000.00 Andhra Pradesh, India Funds - To support the training andformation ofseminarians 19641 Odokibo Agricultural Training Centre $9,000.00 Arua, Uganda Funds - To support the expansion ofa house for men religious 19642 St Gabriel Parish, Beau-Sejour $3,000.00 Port-au-Prince, Haiti Funds - To support the religious education and training ofcatechists 19643 Pelplin Diocesan Seminary $20,000.00 Pelplin, Poland Funds - To purchase furniture for seminarian rooms 19644 Faith House $11,000.00 Dublin, Ireland Funds - To support an evangelization outreach to alienated Catholics 19646 San Francisco Solano Parish, Coprodeli Peru $15,000.00 Callao, Peru Funds - To support the construction ofa parish church 19647 Chay Parish, Na Church $12,000.00 Quang Binh, Vietnam Funds - To support the construction ofa parish church 19648 St Mary's Church, Panathoor $15,000.00 Kerala, India Funds - To support the construction ofa parish church 19649 Mariam Tsion School, Cistercian Monastery of St Joseph $4,550.00 Addis Ababa, Ethiopia Funds - To purchase a printing machine for a school 19650 Mother Cabrini High School $5,000.00 New York, New York Funds - To support a high school's campus ministry "Mission Volunteer Program" 19653 Our Lady of Assumption Parish, Bulo $10,000.00 Kampala, Uganda Funds - To support the construction ofa parish church 19654 Lovers of the Holy Cross Los Angeles $20,000.00 Gardena,. California Funds - To support the education, training, andformation ofwomen religious 19655 St Joseph of Tarbes Sisters $5,000.00 Jinja, Uganda Funds - To support the living expenses ofmissionary women religious 19656 Santa Familia Centre $5,000.00 San Ignacio, Cayo District, Belize Funds - To support a vocations awareness retreat program 19658 Our Lady of Perpetual Help Parish, Decostiere $10,000.00 Gonaives, Haiti Funds - To support the construction ofa chapel/school 19659 Southside Regional PSR at St Mary Magdalen $15,000.00 St. Louis, Missouri Funds - To support the salary ofa director ofreligious education 19661 Bresillac Foundation $20,000.00 Tamil Nadu, India Funds - To support the construction ofa house offormation 19662 Mary Mazzarello Center and School, Daughters of Mary Help of Christians $5,000.00 Orocovis, Puerto Rico Funds - To purchase religious textbooks for a school 19663 Maria High School $15,000.00 Chicago, Illinois Funds - To support campus ministry and retreat programs 19664 U.S. Foundation for the Congregation of the Holy Spirit $20,000.00 Wheaton, Maryland Funds - To support the education andformation ofseminarians 19665 U.S. Foundation for the Congregation of the Holy Spirit $20,000.00 Wheaton, Maryland Funds - To support the salaries and living expenses oftwo missionary priests 19666 U.S. Foundation for the Congregation of the Holy Spirit $20,000.00 Wheaton, Maryland Funds - To support the education andformation ofseminarians 19668 U.S. Foundation for the Congregation of the Holy Spirit $18,000.00 Wheaton, Maryland Funds - To support the construction oftwo outstations and safari houses 19669 St Joseph's Church, Irendallaiparai $10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish church 19670 Holy Cross Lovers Congregation $10,000.00 Ha Tay, Vietnam Funds - To support the construction ofa convent house offormation 19672 Tam Trung Church $10,000.00 Nam Dinh, Vietnam Funds - To support the construction ofa parish church 19673 Institute of the Lovers of the Holy Cross of Dalat, SOAN Community $10,000.00 Lam Dong, Vietnam Funds - To purchase landfor a kindergarten for ethnic minorities 19677 St Charles Borromeo Parish $15,000.00 Cap-Haitien, Haiti Funds - To support the completion ofa parish rectory 19678 Resurrection Catholic Chapel $10,000.00 Moulton, Alabama Funds - To support the salary ofa Pastoral Coordinator 19679 St. Jude Catholic Church $10,000.00 Indian Orchard, Massachusetts Funds - To support the salary ofa woman religious serving as a part-time pastoral minister 19680 St John the Baptist Catholic Church $8,000.00 Brooklyn, New York Funds - To support a parish evangelization outreach program 19681 St Luke the Evangelist Catholic Church $15,000.00 Bruce, Mississippi Funds - To support the salary ofa woman religious serving as a pastoral coordinator 19683 St Peter Baptist Parish $2,250.00 Ocampo, Camarines Sur, Philippines Funds - To support the construction ofa parish rectory 19684 St James Parish, Okpok Ikpa $10,000.00 Calabar, Cross River State, Nigeria Funds - To support the construction ofa parish rectory 19688 Our Lady of Glory Church $12,000.00 Tamil Nadu, India Funds - To support the construction ofa parish church 19689 Infant Jesus Church $4,286.00 Tamil Nadu, India Funds - To supportfaith formation programsfor women and youth 19690 St Joseph's Malankara Catholic Church, Chemboor $10,000.00 Kerala, India Funds - To support the renovation and expansion ofa parish church 19691 Catholic Pastoral Centre, Vellore Diocese $10,000.00 Tamil Nadu, India Funds - To support an evangelization and spiritual animation program 19695 St Michael's Church, Chera Parish $10,000.00 Chuka, Meru South, Kenya Funds - To support the completion ofa parish church 19696 St Ann's Church and School $20,000.00 Carthage, Missouri Funds - To support the salary oftwo women religious, the Director ofReligious Education, and purchase religious education materials 19697 Response-Ability $5,000.00 Rosemont, Pennsylvania Funds - To support the spiritual development ofvolunteer teachersfor Catholic schools 19698 St. Matia Mulumba Postulate House, Bannakaroli Brothers $7,000.00 Mbale, Uganda Funds - To support the renovation ofa house offormation 19701 St Joseph of Tarbes Sisters $10,000.00 Nairobi, Kenya Funds - To support the living expenses and pastoral work ofreligious women
6 19703 Ignatian Institute of Religious Education Foundation, Inc. $6,000.00 Davao City, Philippines Funds - To support the training andformation oflay evangelists 19704 Ignatian Institute of Religious Education Foundation, Inc. $10,000.00 Davao City, Philippines Funds - To support the training and education ofreligious and lay educators 19705 St Mary Catholic Church $20,000.00 San Angelo, Texas Funds - To support the renovation ofa church 19706 Holy Family Catholic School $20,000.00 Natchez, Mississippi Funds - To provide the salary ofa religious instructor and materials for religious education 19707 St Ursula Parish $15,000.00 Arequipa, Peru Funds - To support the training oflay catechists 19708 Dominican Center of Studies $10,000.00 Ho Chi Minh, Vietnam Funds - To support professors 'salaries and operating expenses 19709 Kankobe Catholic Parish, Kayabwe $12,000.00 Kampala, Uganda Funds - To support the renovation ofa rector andprovide a water system 19710 Office of the Liturgy and Sacred Music, Chikwawa Diocese $5,000.00 Chikwawa, Malawi Funds - To support pastoral workshops for evangelization through the Mass 19712 Reno Diocese $9,000.00 Reno, Nevada Funds - To support the training oflay leaders for youth ministry 19714 Mother of Carmel Congregation, Sacred Heart Province $8,978.00 Kerala, India Funds - To support the training andformation ofwomen aspirants 19719 Vishwa Jyoti Gurukul Major Seminary $13,000.00 Uttar Pradesh, India Funds - To support the construction ofseminary lavatories 19720 Hung Hoa Parish, Hung Hoa Diocese $15,000.00 Ha Tay, Vietnam Funds - To support the construction ofa parish church 19721 Trai Do Parish, Hung Hoa Diocese $15,000.00 Ha Tay, Vietnam Funds - To support the renovation and construction ofa parish church, classrooms, and a parish house 19722 Dong Dang Church, Lang Son Diocese $15,000.00 Lang Son, Vietnam Funds - To support the construction ofa parish church 19724 Cai Nhum Parish $15,000.00 Thi Xa Vinh Long, Vietnam Funds - To support the construction ofa parish church 19727 Brothers of St Michael Congregation $9,406.00 Tamil Nadu, India Funds - To support the education andformation ofreligious men 19729 Montfort Special Education Complex, Brothers of St Michael $18,000.00 Assam, India Funds - To support the construction ofclassroomsfor children with physical disabilities 19730 Guwahati Archdiocese $15,000.00 Assam, India Funds - To support the construction ofa seminary chapel 19731 St Michael's Church $5,364.00 Andhra Pradesh, India Funds - To support the expansion ofa parish church 19732 Barmariam Pastoral Center $ 10,000.00 Kerala, India Funds - To support training andfaith renewal programs 19733 Aluru Catholic Church $ 15,000.00 Andhra Pradesh, India Funds - To support the construction ofa parish church 19734 St Joseph' s Malankara Catholic Church, Powdikonam $5,955.00 Kerala, India Funds - To support the completion ofa parish church
7 19735 Pudumai Madha Church $10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish school 19736 Institute of the Lovers of the Holy Cross of Dalai $15,000.00 Lam Dong, Vietnam Funds - To support the expansion ofa house offormation 19737 Dominican Sisters, St Joseph Community $15,000.00 Bien Hoa, Dong Nai, Vietnam Funds - To support the construction ofa parish school 19739 Claretian Formation Association of North East India $20,000.00 Meghalaya, India Funds - To support the construction ofa schoolfor tribal children 19740 Holy Trinity High School $8,000.00 Chicago, Illinois Funds - To support a campus ministry and retreat program 19741 Rural Pastoral Team, St Vincent de Paul Formation Center $9,500.00 Trinidad, Beni, Bolivia Funds - To repair a centerforformation, training, and retreats 19742 St. Anthony Butuukirwa Nursery Primary School $11,000.00 Kampala, Uganda Funds - To purchase furniture and textbooks for a primary school 19743 St. Donozio Ssebuggwawo Primary School $7,000.00 Kisubi, Uganda Funds - To support the renovation ofa primary school 19744 Taneka Catholic Mission, Copargo $6,000.00 Djougou, Benin Funds - To support the publication ofmissals and lectionaries in the Yom language 19745 St. Peter's Parish, Barekese $10,000.00 Kumasi, Ghana Funds - To support the completion ofa parish church 19746 St Rose Center $10,000.00 Chicago, Illinois Funds - To replace chapel windows 19747 Sacred Heart Church $23,584.00 Pohnpei, Federated States of Micronesia Funds - To repair the roofofa parish church 19751 Voluntas Dei Institute $15,000.00 Santo Domingo Oeste, Dominican Republic Funds - To support the construction ofseminary chapel, library, and student rooms 19753 Van Don Parish, Hung Hoa Diocese $9,500.00 Ha Tay, Vietnam Funds - To support the renovation and expansion ofa parish house 19754 Committee for Laity of Phu Cuong Diocese $15,000.00 Binh Duong, Vietnam Funds - To support faith formation for laity and the training oflay catechists and pastoral leaders 19755 Holy Cross Church, Malaicode $10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish church 19756 St. Francis Xavier Malankara Catholic Church $15,000.00 Kerala, India Funds - To support the expansion and renovation ofa parish church 19757 St Antony's Church $10,000.00 Tamil Nadu, India Funds - To repair a parish church 19758 St. Paul Education Center $15,000.00 New Bern, North Carolina Funds - To provide tuition assistance 19760 Detention Ministry, St Vincent de Paul Society of San Mateo County $15,000.00 San Mateo, California Funds - To support a prison ministry program 19761 Sacred Heart Catholic Church $15,000.00 Waynesboro, Georgia Funds - To support the salary ofa pastoral associate 19763 Our Lady Queen of Africa Sisters $8,000.00 Sumbawanga, Tanzania Funds - To provide well waterfor the convent and missionary activities 19764 Oblates of Mary Immaculate $18,000.00 Kinshasa, Congo Funds - To support the construction ofa parish church 19765 St. Joseph's Seminary, Kaengesa $12,000.00 Sumbawanga, Tanzani a Funds - To support the construction ofa seminary chapeVchurch 19768 Monastery of St. Clare $10,000.00 Lome, Togo Funds - To support the living expenses ofa cloistered community 19769 St Christopher Catholic Church $15,000.00 Pontotoc, Mississippi Funds - To support the salary ofa pastoral associate 19770 St Matthews Catholic Church $15,000.00 Ripley, Mississippi Funds - To support the salary ofa woman religious pastoral coordinator 19772 Franciscan School of Theology $15,000.00 Berkeley, California Funds - To support the education and training offuture evangelists 19773 Sisters of the Blessed Virgin $10,000.00 Meru, Kenya Funds - To support the construction ofa school dining room 19774 San Damiano Friary $15,000.00 Cedar Lake, Indiana Funds - To support the training andformation ofseminarians 19775 International Theological Institute for Studies on Marriage and the Family $20,000.00 Gaming, Austria Funds - To support the education andformation ofreligious men and women 19778 Religious Education Department, Sekondi-Takoradi Diocese $10,000.00 Sekondi, Ghana Funds - To support an education outreach program for teachers in Catholic schools 19779 St Francis of Assisi Monastery, Musambira $15,000.00 Kigali, Rwanda Funds - To support the formation and living expenses ofwomen religious 19780 St Clare Monastery, Kamonyi $20,000.00 Kigali, Rwanda Funds - To support the formation and living expenses ofwomen religious 19781 Convento San Francesco $15,000.00 Fiesole (Firenze), Italy Funds - To support the training andformation ofseminarians 19782 Kinoni Sub-Parish, Bwanda Convent $10,000.00 Masaka, Uganda Funds - To support the construction ofa subparish church 19783 Our Lady of Lourdes Parish $15,000.00 Tierra Blanca, Bajo Ucayali (via Pucallapa), Peru Funds - To support the construction/repair ofchapels, training ofcatechists, and to purchase an outboard motor and materials for religious education 19785 Vinh Quang Parish $15,000.00 Buonmathuot City, Dak Lak, Vietnam Funds - To support the construction ofa pastoral centerfor religious education 19787 Dominican Sisters Love Community, Pleiku Province $20,000.00 Ho Chi Minh, Vietnam Funds - To support the construction ofa convent/centerfor women religious and missionary evangelization 19788 CuaNam Parish, Lang Son Diocese $15,000.00 Lang Son, Vietnam Funds - To support the construction ofparish classrooms 19791 Christ the King Parish $15,000.00 Kolczyglowy, Poland Funds - To support the renovation ofan outstation church 19792 Samfundet S:t Ignatius, Newman Institute for Catholic Studies $10,000.00 Uppsala, Sweden Funds - To support a program on Catholic doctrine 19793 Proyecto Desarrollo Humano, Missionary Sisters of the Immaculate Heart of Mary $20,000.00 La Joya, Texas Funds - To support the salary ofa woman religious providing catechesis, and to purchase texts and materials
9 19794 Our Mother of Mercy Parish/St Therese of Lisieux Church $15,000.00 Gulfport, Mississippi Funds - To support religious education and the salary ofa woman religious 19795 Our Lady of Assumption Catholic Church $20,000.00 Ceres, South Africa Funds - To support the construction ofa rectory 19796 Holy Cross Catholic Parish, Kilimilire $ 12,000.00 Bukoba, Tanzania Funds - To support the construction ofa rectory 19797 St Jude Rido Roman Catholic Primary School, Nyenga $4,000.00 Jinja, Uganda Funds - To purchase religious texts and musical instruments for a primary school 19799 School Sisters of St Francis, Inc. $15,000.00 Milwaukee, Wisconsin Funds - To support the education andformation ofwomen religious 19801 Rosalie Hall, Inc. $ 15,000.00 Bronx, New York Funds - To support a mentoring program for pregnant teens 19804 Alangaramatha Church, Rajakembiram $3,490.00 Tamil Nadu, India Funds - To support the renovation ofa parish church 19806 Bala Yesu Church, Yemmiganur $7,085.00 Andhra Pradesh, India Funds - To construct a chapel 19807 Ambasamudram Catholic Parish, St Joseph's Church $10,000.00 Tamil Nadu, India Funds - To support the construction ofa substation chapel 19809 Vardaman, Family Life Center, Catholic Chanties, Inc. $20,000.00 Jackson, Mississippi Funds - To support the salary ofa woman religious 19810 Parish Visitors of Mary Immaculate $ 15,000.00 Monroe, New York Funds - To support the training andformation ofwomen religious 19812 Kirume Sub-Parish, Kasambya Parish $13,000.00 Mubende, Uganda Funds - To support the construction ofa parish church 19813 Our Lady of Fatima Girls' Secondary School $15,000.00 Kaduna South, Kaduna State, Nigeria Funds - To support the construction ofa chapelfor a girls' school 19816 Blessed Sacrament Church $7,000.00 Tamil Nadu, India Funds - To support a faith renewal program 19817 Convento San Francesco del Deserto $15,000.00 Burano, Venice, Italy Funds - To support the living expenses offriars 19818 Our Lady of Guadalupe Middle School for Girls $15, 000.00 Detroit, Michigan Funds - To support the salary ofa religion teacher in a girls ' middle school 19820 Nirmala Convent $20,000.00 Madhya Pradesh, India Funds - To support the construction ofa convent 19824 Divine Love Nursery/Primary School, Daughters of Divine Love Congregation $15,000.00 Enugu, Enugu State, Nigeria Funds - To support the construction ofadditional classrooms 19825 Divin Amour Primary/Secondary School, Daughters of Divine Love Congregation $ 15,000.00 Enugu, Enugu State, Nigeria Funds - To support the construction ofadditional classrooms 19828 Sisters of St Ann $15,000.00 Londrina-Parana, Brazil Funds - To support the training andformation ofwomen religious 19829 St Mary School $10,000.00 Mt Vernon, Illinois Funds - To replace an electrical system in a school 19831 St Joseph Carmel Hermitage, Daughters of Carmel $10,000.00 Tambunan, Sabah, Malaysia Funds - To support the construction ofa chapel and conference hall
10 19832 Missionary Workers of the Immaculate Conception $15,000.00 Rome, Italy Funds - To support the training and education oflay women as missionaries 19833 Handmaids of Our Lady of Mount Carmel $15,000.00 Mutate, Zimbabwe Funds - To support the education andformation ofwomen religious 19834 Carmelite Sisters of the Virgin Mary of Mount Carmel $10,000.00 Santo Domingo, Dominican Republic Funds - To support the formation and education ofwomen religious 19835 Carmelite Sisters of the Virgin Mary, Monte Carmelo $10,000.00 San Juan, Puerto Rico Funds - To support the training andformation ofwomen religious 19836 Mount Carmel College $15,000.00 San Francisco, Agusan del Sur, Philippines Funds - To support the reconstruction ofschool classrooms 19837 Holy Trinity School, Carmelite Sisters of St. Therese of the Child Jesus $10,000.00 Marikina City, Metro Manila, Philippines Funds - To support the construction ofschool classrooms 19839 Carmelite Fathers, Order of Brothers of the Blessed Virgin Mary of Mount Carmel $15,000.00 Melbourne, Victoria, Australia Funds - To support the construction ofa house offormation 19840 Mater Carmeli Monastery $10,000.00 Tarlac, Philippines Funds - To support the construction ofmonastery cells 19841 Carmelite Seminary, Carmelite Missions $10,000.00 Nairobi, Kenya Funds - To support the establishment ofa seminary library 19844 Tu Tan Mission Church, Bao Long Parish $15,000.00 Ha Noi, Vietnam Funds - To support the construction ofa parish church 19845 Martyr Temple Church of Trai Huong $10,000.00 Ha Noi, Vietnam Funds - To support the construction ofa parish church 19846 Our Lady of Guadalupe Shrine, Community Evangelization Centre $6,000.00 Hoima, Uganda Funds - To support the reconstruction ofa shrine chapel 19847 Servants of the Plan of God $11,000.00 Ayacucho, Peru Funds - To support the training ofcatechists for evangelization 19848 Madudu Parish $15,000.00 Mubende, Uganda Funds - To support the completion ofsubparish chapels 19850 Missionaries of Christ the Mediator $15,000.00 Tampico, Tamaulipas, Mexico Funds - To support the formation and education ofseminarians 19852 Ruhalaya Major Seminary $15,000.00 Madhya Pradesh, India Funds - To support the construction ofa seminary chapel 19853 Convento S. Francesco $15,000.00 Vittorio Veneto (Treviso), Italy Funds - To support the healing and renewal ofpriests and religious 19856 Notre Dame de la Chandeleur Church, Gros Mome Parish $15,000.00 Port-au-Prince, Haiti Funds - To support the salaries ofCatholic school teachers 19859 Regional Pastoral Institute $10,000.00 Ede, Osun State, Nigeria Funds - To support the training oflaity as catechists 19861 St Mary's Catholic Church-Kaase, Christ the King Parish $12,000.00 Kumasi, Ghana Funds - To support the construction ofa rectory 19864 Brother David Darst Center for Justice and Peace, Spirituality and Education $10,000.00 Chicago, Illinois Funds - To provide the salary ofa retreat director 19865 St Mary's Church, Miryalaguda $10,000.00 Andhra Pradesh, India Funds - To support the construction ofa parish church
11 19866 Franciscan Sisters of the Presentation of the Blessed Virgin Mary $10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish convent 19867 Sacred Heart Malankara Catholic Church $10,000.00 Kerala, India Funds - To support the renovation and expansion ofa parish church 19868 Water of Life School, Abaetetuba Diocese $5,000.00 Abaetetuba, Brazil Funds - To support the training ofcatechists for an evangelization program 19869 Nebbi Diocese $9,714.00 Nebbi, Uganda Funds - To purchase two motorcycles for pastoral work in two parishes 19870 Vatican II Institute, St. Patrick Seminary $10,000.00 Menlo Park, California Funds - To support sabbatical programs for priests 19872 Maryknoll Academy of Cateel $15,000.00 Cateel, Davao Oriental, Philippines Funds - To support the construction ofa high school 19874 St Nino Parish, Outreach Asia, Inc. $11,724.00 Malitbog, So. Leyte, Philippines Funds - To support the reconstruction ofa parish church roofand dome 19876 Keximenba Church, Lombe Catholic Mission $17,000.00 Malanje, Angola Funds - To support the reconstruction ofan outstation church 19879 Poor Clares of the Perpetual Adoration $15,000.00 Zabkowice Slaskie, Poland Funds - To support the renovation ofa monastery 19880 Sisters of Mercy of the Americas $10,000.00 Pagadian City, Philippines Funds - To support the training ofcatechists 19882 St Clare Monastery $15,000.00 Ijebu-Ode, Ogun State, Nigeria Funds - To support the living andformation expenses ofwomen religious 19883 Aquinas Institute of Theology $10,000.00 St. Louis, Missouri Funds - To purchase technological equipmentfor a preaching laboratory 19885 Dominican Sisters of Oxford $15,000.00 Oxford, Michigan Funds - To provide living expenses and supplies to women religious ministering in evangelization outreach programs 19886 Dominican Sisters Congregation of Blessed Imelda $20,000.00 Bratislava, Slovakia Funds - To support the salaries and living expenses ofwomen religious, and purchase supplies neededfor evangelization. 19887 Diocese of Chulucanas $11,417.00 Chulucanas, Piura, Peru Funds - To support the renovation and expansion ofan adobe house for women religious 19888 Major Seminary, Prelature of Yauyos $15,000.00 Canete, Peru Funds - To support the formation and education ofseminarians 19889 CARITAS, Prelature of Yauyos $10,000.00 Canete, Peru Funds - To support the training ofcatechists for evangelization outreach 19892 Lourd Matha Forane Church $10,000.00 Kerala, India Funds - To support the construction ofa parish church 19896 St. Joseph Seminary College $15,000.00 St. Benedict, Louisiana Funds - To support an ESL programforforeign-born priests, deacons and seminarians 19898 Brosankro Old Town Chapel, St Joseph's Parish $10,000.00 Bechem, Ghana Funds - To support the construction ofan outstation chapel 19899 Holy Trinity Parish Church, Kitagwenda $10,000.00 Fort Portal, Uganda Funds - To support the renovation ofa parish church
12 19900 Katoosa Catholic Parish $4,310.00 Fort Portal, Uganda Funds - To purchase a motorcycle for pastoral work 19901 Magoma Catholic Parish• $14,000.00 Hoima, Uganda Funds - To support the renovation ofa parish church 19902 Our Lady of Mercy School, Mercy Sisters $4,495.00 Mansa, Zambia Funds - To provide musical instrumentsfor a chapel and school children 19903 St Dominic Foundation $10,000.00 Purwokerto, Jawa Tengah, Indonesia Funds - To support religious education andfaith formation for students and teachers through school retreats 19904 Sisters of the Order of St Benedict $10,000.00 St. Joseph, Minnesota Funds - To support faith formation for spiritual directors and catechists, and provide retreats and spiritual direction for impoverished women 19905 Catholic Exchange $14,000.00 Encinitas, California Funds - To support the production ofa scriptural studies program in Spanish (Earmarkfor translation) 19906 Monastery of the Holy Family (Poor Clares) $15,000.00 Maneadero, Baja California, Mexico Funds - To support the living expenses ofwomen religious 19910 St. Antony's Convent $15,000.00 Tamil Nadu, India Funds - To support the construction ofa convent 19911 St. Aloysius Girls' Higher Secondary School $11,000.00 Tamil Nadu, India Funds - To support the construction ofnew classrooms 19914 Brothers of St Michael $10,000.00 Tamil Nadu, India Funds - To support the construction ofa residence for men religious 19915 St Michael's Church, Palani Parish $10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish priest's house 19917 St Joseph's Ashram $10,000.00 Karnataka, India Funds - To support the construction ofa schoolfor speech and hearing impaired children 19918 St. Antony the Hermit Church $9,000.00 Tamil Nadu, India Funds - To repair a chapel, provide furniture for a rectory, and develop a parish field 19919 St Arulanandar Evangelization Centre $8,000.00 Tamil Nadu, India Funds - To provide materials and equipment for catechesis and evangelization outreach 19920 Holy Rosary Church, Palayamkottai $4,434.00 Tamil Nadu, India Funds - To support the construction ofa substation chapel 19921 Vidyaniketan High School and Boarding Home $3,288.00 Andhra Pradesh, India Funds - To provide catechesis to students, teachers, and parents 19924 Immaculate Heart of Mary Church, Keralassery $10,000.00 Kerala, India Funds - To support the construction ofa parish rectory 19927 St Joseph College Seminary $20,000.00 Chicago, Illinois Funds - To support the education andformation ofseminarians 19928 Cultivation Ministries, Ltd. $8,000.00 St Charles, Illinois Funds - To support the training ofyouth ministers 19929 Catholic Community Services of Southern Arizona, Inc. $15,000.00 Tucson, Arizona Funds - To support a detention ministryprogram 19930 St Susan Catholic Church $15,000 00 Elkton, Kentucky Funds - To support the salary ofa bilingual pastoral associate
13 19931 St Jude Mission Church/St Christopher Catholic Church $ 10,000.00 Claxton, Georgia Funds - To support the salary ofa deacon serving as a pastoral associate 19932 Office of Hispanic Ministry, Jackson Diocese $15,000.00 Jackson, Mississippi Funds - To support a Hispanic Lay Leadership Program 19933 Common Franciscan Novitiate $10,000.00 Joliet, Illinois Funds - To support a Franciscan Novitiate Program 19935 Hispanic Ministry of New Albany Deanery $12,000.00 New Albany, Indiana Funds - To support the training and spiritual development of liturgical ministers 19938 Franciscan Sisters of St Anna, Lwak $ 10,622.00 Nyilima, Kenya Funds - To provide an underground water storage tankfor a convent and schools 19940 All Hallows College $15,000.00 Dublin, Ireland Funds - To support the training oflay evangelists 19944 Instituto California, Provincia Beato Fray Junipero Serra $10,000.00 Vicente Guerrero B.C., Mexico Funds - To support a high school campus ministry program 19945 San Gabriel de Chaucha Parish $2, 124.00 Cuenca, Ecuador Funds - To support the training andformation oflay catechists 19948 St Ignatius of Loyola Parish $9,000.00 Torrijos, Marinduque, Philippines Funds - To support the training oflay catechists 19949 Servants of Jesus Congregation $15,000 00 Przemysl, Poland Funds - To support an evangelization outreach program, andprovide equipment and supplies 19951 St Michael RJC Primary School, Bwetyaba $4,875.00 Kayunga, Uganda Funds - To purchase hymn and prayer books, and other materials for school evangelization outreach 19953 Archbishop Joseph Kiwanuka Memorial Sub-Parish, Nakirebe $12,000.00 Mpigi, Uganda Funds - To support the construction ofa subparish chapel 19955 Focolare Movement $ 10,000.00 Vatican City, Italy Funds - To support an evangelization formation program for all ages through holiday camps 19956 Sisters of Charity of Nazareth $ 15,000.00 Bihar, India Funds - To support the training andformation ofwomen religious 19957 Kokstad Diocese $15,000.00 Kokstad, South Africa Funds - To support the education andformation ofseminarians and catechists 19958 Santa Chiara Poor Clare Monastery $ 15,000.00 Kokstad, South Africa Funds - To support the formation, living expenses and apostolates ofwomen religious 19959 Chi Lang Parish $20,000.00 Buonmathout City, Dak Lak Province, Vietnam Funds - To support the construction ofa parish church 19960 Trung Hieu Church $15,000.00 Ha Noi, Vietnam Funds - To support the construction ofa parish church 19961 Tan Do Parish $10,000.00 Ha Noi, Vietnam Funds - To support the construction ofa parish multipurpose facilityfor religious education 19962 Phuc Chau Church $15,000.00 Ha Noi, Vietnam Funds - To support the construction ofa parish church 19963 Thanh Hung Parish $ 15,000.00 Ben Tre, Vietnam Funds - To support the construction ofa parish church
14 19967 St. Joseph's Church $13,000.00 Karnataka, India Funds - To support the construction ofa subparish church 19968 St Sebastian's Church, Balaramapuram $10,000.00 Kerala, India Funds - To support the renovation and expansion ofa parish church 19975 Jammu-Srinagar Diocese $15,000.00 Jammu & Kashmir, India Funds - To support the education andformation ofseminarians 19977 Holy Family of Nazareth Sisters $19,000.00 Mandalugyong, Metro Manila, Philippines Funds - To support the education andformation of women religious 19979 Clerics Regular of St. Paul, Barnabite Fathers $15,000.00 Marikina City, Philippines Funds - To support the training andformation ofseminarians and novices 19980 Jesuit Volunteers: Belize $10,000.00 Belize City, Belize Funds - To support the training and living expenses ofvolunteer evangelists 19981 Daughters of St Therese of the Child Jesus, Rweboha Community $10,217.00 Fort Portal, Uganda Funds - To repair a parish convent 19982 Augustinian Order, Province of Our Mother of Good Counsel $20,000.00 Trujillo, Peru Funds - To support the training andformation ofseminarians 19984 Lacor Community, Little Sisters of Mary Immaculate of Gulu Congregation $6,000.00 Gulu, Uganda Funds - To support a faithformation outreach program for displaced women 19985 St. Paul University, Surigao $10,000.00 Suriagao City, Philippines Funds - To support the training ofreligious education teachers and volunteers 19987 Micindo Mistelbach Millennium School $12,000.00 Fort Portal, Uganda Funds - To support the completion ofa school chapel 19988 Our Lady of Quilca Seminary $15,000.00 Camana, Arequipa, Peru Funds - To support the training andformation ofseminarians 19989 Pendjwa Catholic Mission $14,000.00 Brussels, Belgium Funds - To support the education and direct evangelization ofchildren 19990 St Joseph's Catholic Press $11,605.00 Jaffna, Sri Lanka Funds - To support the distribution ofBibles to tsunami victims 19992 Ambatofotsy Catholic Mission $10,000.00 Antsirabe, Madagascar Funds - To support the renovation ofa priests' residence 19993 St Ann Dominican Sisters $20,000.00 Przyrow, Poland Funds - To rewire a cloistered monastery 19995 St Charles Lwanga Bukerere Primary School $4,365.00 Mukono, Uganda Funds - To purchase prayer books, hymnals, and a loud speaker system 19998 Benghazi Apostolic Vicariate $15,000.00 Benghazi, Libya Funds - To support the training andformation ofmen and women religious, priests, and catechists 19999 Immaculate Conception Parish $20,000.00 Novokuznetsk, Kuzbass, Russia Funds - To support the construction ofa parish church 20000 St John the Apostle Parish $10,000.00 Grand Falls-Windsor, Canada Funds - To support the construction ofa parish church 20001 Adrian Dominican Sisters $4,000.00 Miami, Florida Funds - To support the training ofparish catechists 20003 Marist High School $10,000.00 Bayonne, New Jersey Funds - To support a campus ministry program
15 20005 Southeast Regional Office for Hispanic Ministry $10,000.00 Miami, Florida Funds - To support the training ofcertified youth ministers 20006 L'Arche Chicag9 $20,000.00 Cicero, Illinois Funds - To provide companion assistants to the developmentally disabled 20007 St. Luke Institute, Inc. $20,000.00 Silver Spring, Maryland Funds - To support the replacement ofa chapel roof 20008 St Timothy Catholic Community $5,000.00 Mesa, Arizona Funds - To support the development of "hands-on Materials Manuals for catechesis" 20009 Multicultural Rural Ministry, Ursuline Academy of Cleveland $8,000.00 Carlisle, Kentucky Funds - To support a rural mission evangelization program 20011 Holy Cross Associates $15,000.00 Notre Dame, Indiana Funds - To support aformation program for lay missionaries 20019 Tamil Nadu Xavier Mission Home $10,000.00 Tamil Nadu, India Funds - To support the training oflay catechists 20020 Diocesan Media Commission, Simla-Chandigarh Diocese $10,000.00 Chandigarh, India Funds - To provide equipment and training for diocesan-wide apostolates 20021 Holy Cross School $15,000.00 Andhra Pradesh, India Funds - To support the construction ofa parish school 20022 Sacred Heart Church, Oragadam $6,628.00 Tamil Nadu, India Funds - To support the construction oftwo substation chapels 20026 St Theresa's Church, Sarapaka $8,000.00 Andhra Pradesh, India Funds - To support the construction ofa substation chapel 20027 Missionaries of Christ of Calvary $5,000.00 Tamil Nadu, India Funds - To support evangelization and pastoral outreach programs 20028 St Thomas School, Mahuva $15,000.00 Gujarat, India Funds - To support the construction ofclassrooms 20029 St Antony's Church $15,000.00 Kerala, India Funds - To support the construction ofa parish church 20030 SS. Joachim and Anne's Church, Kurumilangudi $7,000.00 Tamil Nadu, India Funds - To construct a chapel 20031 Order of the Imitation of Christ, Bethany Navajeevan Province $15,000.00 Kerala, India Funds - To support the construction ofa house offormation 20033 Hyderabad Archdiocesan Youth Office $2,350.00 Andhra Pradesh, India Funds - To support a youth ministry program 20034 St Michael's Girls' High School $7,500.00 Bihar, India Funds - To provide scriptural-basedfaith formation programs for students, teachers, and parents 20036 Cu Mi Parish $15,000.00 Binh Thuan, Vietnam Funds - To support the construction ofa parish church 20038 Christian Life Commission $1,875.00 Tamil Nadu, India Funds - To support a Vacation Bible School program for children and youth 20040 Kitheuni Catholic Church $25,000.00 Machakos, Kenya Funds - To provide sanitary facilities for a parish church 20042 Diocesan Seminary "Redemptoris Mater" $15,000.00 Sittendorf Niederosterreich, Austria Funds - To support the formation and maintenance expenses ofseminarians
16 20043 St Theresa of the Infant Jesus Monastery, Madres Agustinas Recoletas $20,000.00 Xilitla, San Luis Potosi, Mexico Funds - To support the reconstruction ofmonastery bedrooms 20047 Lusaka Archdiocese $6,000.00 Lusaka, Zambia Funds - To support the training oflay catechists 20051 Nairobi Theological Forum $10,000.00 Na robi, Kenya Funds - To provide retreats, seminars, study courses, chapel benches, and a sound system 20053 Legionaries of Christ $5,000.00 Rome, Italy Funds - To provide materials for evangelization outreach 20054 Nossa Senhora Aparecida Parish $10,000.00 Sao Paulo, Brazil Funds - To support the construction ofa rooffor a parish hall 20055 St Agustine Parish $12,000.00 San Juan, Puerto Rico Funds - To support the salary ofa woman religious serving as a pastoral associate 20056 Houma-Thibodaux Diocese $10,000.00 Schriever, Louisiana Funds - To support the training ofpastoral leaders ofethnic communities 20057 Franciscan Missionaries of Our Lady of Peace $15,000.00 Tijuana, BC, Mexico Funds - To support women religious and apostolic work 20058 Prelature of Jesus Maria, El Nayar $20,000.00 Tepic, Nayarit, Mexico Funds - To support the training andformation ofseminarians 20059 Malaikirafy Mission Church, Ankilizato $5,250.00 Ankilizato , Madagascar Funds - To support the construction ofa village chapel 20060 Congregation of the Mission (Vincentians) $15,000.00 Belfast, Northern Ireland Funds - To train clergy and laity as retreat leaders 20061 Abancay Diocese $10,000.00 Abancay, Peru Funds - To support the training andformation ofpriests, seminarians, and catechists 20064 Cai Ca Parish $ 15,000.00 Ben Tre, Vietnam Funds - To support the construction ofa parish church 20068 Shangluo-Mercy Leprosy Rehabilitation Center $20,000.00 Shaanxi, China Funds - To support the living expenses ofa priest, woman religious, and volunteers 20072 Priest Mutual Assistance Fund, Pelplin Diocese $ 10,000.00 Pelplin, Poland Funds - To support the repairs ofa chapelfor resident priests and the local community 20077 St Anne's Cathedral Parish $6,771.00 Chipata, Zambia Funds - To support the renovation ofa parish church 20079 Immaculate Conception of Mary Parish, St Francis Foundation of Russia and Kazakhastan $4,725.00 St Petersburg, Russia Funds - To provide fire protection for a parish church 20080 Yayasan Pius Bakti Utama (Sisters of Charity of the Most Precious Blood) $ 10,000.00 Bayan, Purworejo, Indonesia Funds - To provide religious education and retreats for 600 school children 20081 Sacred Heart Missionaries $9,000.00 Maracaibo , Venezuela Funds - To support the education andformation ofseminarians 20082 St Peter's Parish, Limbe $ 15,000.00 Ft Lauderdale, Florida Funds - To repair a parish church 20083 St Clare Monastery $20,000.00 Cortona (Arezzo), Italy Funds - To support the training, formation, and Irving expenses ofwomen religious 20085 St Gaspard Bertoni Parish, Ketesso $19,000.00 Ayarne, Ivory Coast Funds - To support the construction ofan outstation church
17 20086 Notre Dame de Perpetuel Catholic Church $10,000.00 St Martinville, Louisiana Funds - To support a familyfaith formation program 20087 St Joseph High School $10,000.00 Brooklyn, New York Funds - To support student andfaculty retreat and evangelization programs 20088 St Mary, Mother of the Redeemer Church $10,000.00 Norwalk, Ohio Funds - To support the salary oflay religious educators 20089 Redemptoris Mater Archdiocesan Missionary Seminary $15,000.00 Kearny, New Jersey Funds - To support the education andformation ofseminarians 20092 Catholic Theological Union $15,000.00 Chicago, Illinois Funds - To support the education ofwomen from developing countries 20093 Sisters of St Joseph of Peace, Our Lady Province $20,000.00 Bellevue, Washington Funds - To support the renovation ofliving quarters for aging religious 20094 Missionary Sisters of The Holy Family $15,000.00 Langata, Kenya Funds - To support the training andformation ofwomen religious 20096 Dodge City Diocese $15,000.00 Dodge City, Kansas Funds - To support a Hispanic pastoral ministry program 20097 Cristo Rey Jesuit High School, Inc. $10,000.00 Chicago, Illinois Funds - To support a campus ministry program 20098 Monastery of the Holy Cross $10,000.00 Chicago, Illinois Funds - To support the formation and living expenses ofa monastic community 20100 College of St Scholastica, Inc. $8,000.00 Duluth, Minnesota Funds - To support an evangelical lecture series 20101 St John the Baptist Catholic Church $20,000.00 Fordsville, Kentucky Funds - To support the construction ofa parish church 20102 St. Jude Thaddeus Catholic Church $15,000.00 Waldron, Arkansas Funds - To support the salary ofa pastoral minister 20105 St Mary of the Angels Parish School $10,000.00 Chicago, Illinois Funds - To provide tuition assistance to an inner-city Catholic school 20106 Beaumont Diocese $10,000.00 Beaumont, Texas Funds - Funds are to be earmarkedfor workshops 20107 Office of Lifelong Catholic Formation/Education, Beaumont Diocese $15,000.00 Beaumont, Texas Funds - To support an evangelization outreach program for young adults, Hispanics and the unchurched 20108 Holy Spirit Catholic Church $15,000.00 Winfield, Alabama Funds - To support the living expenses ofa woman religious serving as a pastoral associate 20109 Office of Christian Formation, Lafayette Diocese $15,000.00 Lafayette, Louisiana Funds - To support an evangelization outreach program and parish catechesis 20110 Villa Maria Education Center $12,000.00 Villa Maria, Pennsylvania Funds - To support a youth retreat program 20111 Women of Grace Evangelization Program, Living His Life Abundantly International, Inc. $10,000.00 Oldsmar, Florida Funds - To support the translation and development ofa women's series ofspiritual studies 20114 Good Samaritan Thrift Store $4,500.00 Helena, Montana Funds - To purchase Bibles, rosaries, and music books for a prison ministry 20117 St John the Baptist Sisters $5,000.00 Kitwe, Zambia Funds - To support the renovation ofa novitiate
18 20118 Immaculate Conception of Our Lady Mary Parish $15,000.00 Szczecinek, Zachodniopomorskie, Poland Funds - To support the renovation ofa parochial house 20120 J.C. Colin Youth Evangelization Project $18,000.00 Wellington, New Zealand Funds - To support a Catholic youth leadership program 20122 Amaro Sacred Heart of Jesus Catholic Mission $6,610.00 Awasa, Ethiopia Funds - To support the construction ofa sub-station church 20124 Xavier Pastoral Centre $13,340.00 Tamil Nadu, India Funds - To support the training oflay catechists for Basic Christian Communities 20133 Holy Family Mission Church/Holy Trinity Catholic Church $10,000.00 Swainsboro, Georgia Funds - To support the salary ofa woman religious serving as a pastoral associate 20134 Holy Trinity Catholic Church $10,000.00 Swainsboro, Georgia Funds - To support the salary ofa pastoral associate 20135 Franciscan Oriental Seminary of St. Cyril $18,000.00 Egitto (RA-E.), Egypt Funds - To support the education andformation ofmen religious 20136 Holy Saviour's Major Seminary $20,000.00 Keren, Eritrea Funds - To support the education andformation ofseminarians 20137 Adigrat Major Seminary $15,000.00 Adigrat (Tigray), Ethiopia Funds - To support the education andformation ofseminarians 20138 Little Flower Congregation $10,000.00 Kerala, India Funds - To support the construction ofadditional seminary rooms 20139 Institute for Catechetical Studies $12,000.00 Cairo, Egypt Funds - To support the construction ofconference classrooms 20141 Ismayliah dei Copti Diocese $15,000.00 Ismayliah, Egypt Funds - To support the construction ofa parish church 20142 Holy Cross Brothers, Midwest Province $15,000.00 Notre Dame, Indiana Funds - To support the training andformation ofreligious brothers 20143 Catholic Campaign for Human Development $10,000.00 Washington, District of Columbia Funds - To support a Catholic leadership intern program 20144 St. Joseph Parish $9,000.00 Waite Park, Minnesota Funds - To support a Hispanic evangelization outreach program 20145 Dismas Ministry, Inc. $15,000.00 Milwaukee, Wisconsin Funds - To provide Bibles, prayer books, and spiritual materials for a detention ministry program 20146 St Anne-Immaculate Conception Church $20,000.00 Hartford, Connecticut Funds - To support two women religious in parish outreach ministry 20147 Office of Multicultural Ministry $10,000.00 St Cloud, Minnesota Funds - To support a multicultural evangelization outreach ministry 20148 St Paul's Benevolent Educational & Missionary Institute, Inc., Passionist Missionaries, Inc. $15,000.00 Union City, New Jersey Funds - To support the education andformation ofmen religious 20150 Assumption Seminary $15,000.00 San Antonio, Texas Funds - To support the formation and training ofmen religious 20151 St Mary of Mount Carmel Church $9,000.00 Long Prairie, Minnesota Funds - To provide faith formation and religious education for youth and adults 20152 Lourd Matha Mission, Chenamcode $ 10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish church
19 20153 Holy Rosary Church, Betma $2,000.00 Madhya Pradesh, India Funds - To providefurnishings and religious articles for a mission church 20154 Sacred Heart Seminary $15,000.00 Kerala, India Funds - To support the education andformation ofseminarians 20155 St Patrick's College, Maynooth $15,000.00 Co. Kildare, Ireland Funds - To support seminarians and laity in studies for missionary outreach 20157 Nyamongo Catholic Mission $8,000.00 Tarime, Mara, Tanzania Funds - To purchase a motorcycle for pastoral services 20158 Missionary Christ Seminary $ 15,000.00 Quito, Ecuador Funds - To support the education andformation ofseminarians 20159 St Agnes Primary School $ 10,000.00 St Louis du Nord, Haiti Funds - To support the construction ofa girls' primary school 20160 St Joseph the Worker Catholic Parish, Michaka $10,000.00 Meru, Kenya Funds - To support the construction ofa rectory 20162 Discalced Carmelite Nuns Monastery $20,000.00 Kalisz, Poland Funds - To repair a convent roof 20163 Catholic Campus Ministry, Holy Family Parish $15, 000.00 El Paso, Texas Funds - To support campus ministry programs 20164 Tepeyac Institute, Diocese of El Paso $10,000.00 El Paso, Texas Funds - To provide tuition assistance for a theology program to lay students 20165 St Michael's Catholic Church $15,000.00 Fernandina Beach, Florida Funds - To support the salary ofa woman religious serving as a pastoral associate 20166 Missionary Sisters of The Holy Family $15,000.00 Lusaka, Zambia Funds - To support the training andformation ofwomen religious 20167 Ethiopian Episcopal Conference $10,000.00 Addis Ababa, Ethiopia Funds - To support evangelization outreach seminars for HIV/AIDS victims 20168 Ethiopian Episcopal Conference, Lay Ministry $4,600.00 Addis Ababa, Ethiopia Funds - To support the printing ofhandbooks for pastoral and liturgical leaders 20169 St Pius X Parish, Ducis $15,000.00 Les Cayes, Haiti Funds - To support the completion ofa parish chapel 20170 Holy Family Parish $20,000.00 Krasnoyarsk, Russia Funds - To support the construction ofa parish church 20172 Most Holy Redeemer Congregation (Redemptorists, Zimbabwe) $20,000.00 Harare, Zimbabwe Funds - To support the education and training ofseminarians 20174 Our Lady of Good Health Church $5,000.00 Tamil Nadu, India Funds - To support a parish faith renewal program 20175 Our Divine Saviour Church $15,000.00 Tifton, Georgia Funds - To support the salary ofa pastoral assistant 20177 Thunga Catholic Parish $ 11,000.00 Limbe, Malawi Funds - To support the construction ofa parish church 20178 St Therese of the Infant Jesus Parish $15,000.00 Port-au-Prince, Haiti Funds - To support the construction ofa parish chapel/school 20182 Order of Carmelites $15,000.00 Bobo Dioulasso, Burkina Faso Funds - To support the construction ofa house offormation
20 20183 Holy Cross Church, San Martin de la Caridad Parish $12,000.00 Lima, Peru Funds - To support the repair ofa parish church roof 20186 Monasterio de Nuestra Senora de Los Angeles y Santa Clara' $15,000.00 Linares, Nuevo Leon, Mexico Funds - To support the continuing construction ofa monastery 20187 St. James Regional School, Stratford Catholic Regional School System, Inc. $7,500.00 Stratford, Connecticut Funds - To purchase religious textbooks 20188 Montfort Missionaries, U.S. Province $15,000.00 Ozone Park, New York Funds - To support the education and training ofNicaraguan seminarians 20189 St. John the Baptist Church $10,000.00 San Lorenzo, California Funds - To support a parish youth ministry outreach program 20190 Archdiocese for the Military Services, USA $20,000.00 Washington, District of Columbia Funds - To support an evangelization outreach program for military personnel 20191 Chirst the King Catholic Church $10,600.00 Scottsville, Kentucky Funds - To support the salary ofa woman religious serving as a pastoral associate 20193 St Joseph's Monastery, Benedictine Monks $15,000.00 Mineiros, Goias, Brazil Funds - To support the formation and training ofmen religious 20194 Our Lady of the Nativity Parish, Gros Marin $10,000.00 Les Cayes, Haiti Funds - To support the completion ofa parish rectory 20199 Sacred Heart Parish, Vellicode $12,000.00 Tamil Nadu, India Funds - To construct a parish chapel/school 20200 Trinity Catholic High School $15,000.00 Ocala, Florida Funds - To provide the salaryfor a high school campus minister 20201 Handmaids of the Holy Child Jesus Novitiate $10,000.00 Boki, Cross River State, Nigeria Funds - To purchase furniture for a novitiate house 20202 Benebikira Sisters $15,000.00 Butare, Rwanda Funds - To support the construction ofprimary school classrooms 20204 St Francis Xavier's Church $9,000.00 Tamil Nadu, India Funds - To support the renovation ofa parish church 20205 The Catholic University of America $7,639.00 Washington, District of Columbia Funds - To support a Hispanic pastoral leadership program 20207 Holy Family Convent, Bwanda, Daughters of Mary $15,000.00 Masaka, Uganda Funds - To complete the reconstruction ofa convent dormitory into single rooms 20208 San Damiano Friary $16,000.00 Assisi, Italy Funds - To support the formation ofnovices and continuing education offriars 20209 Guarabira Diocese $20,000.00 Guarabira, PB, Brazil Funds - To support the completion ofa center forformation for laity and religious 20211 Cluj-Gherla Diocese $20,000.00 Cluj-Napoca, Romania Funds - To support the education andformation ofseminarians 20212 Cluj-Gherla Diocese $20,000.00 Cluj-Napoca, Romania Funds - To repair the heating system for a diocesan headquarters 20215 St. Afonso Pre-Parish, Holy Cross Sisters $20,000.00 Janauba, Minas Gerais, Brazil Funds - To support the construction ofclassrooms for catechesis, and the training of catechists and pastoral agents 20217 Precious Blood Parish Missions $10,000.00 Dayton, Ohio Funds - To support parish retreats
21 20218 Catholic Schools Office, San Antonio Archdiocese $ 15,000.00 San Antonio, Texas Funds - To support courses in Catholic identity for school administrators 20219 Instituto Fey Vida $ 10,000.00 Stockton, California Funds - To support basic Bible courses for Hispanic youth 20221 Living Waters International, Inc. $11,000.00 Deerbrook, Wisconsin Funds - To support the training ofcatechists and purchase ofreligious texts 20222 Living Waters International, Inc. $11,000.00 Deerbrook, Wisconsin Funds - To support the construction ofa parish chapel 20223 OFM VIII Centenary Extraordinary/Chapter Preparations, OFM General Curia $10,000.00 Rome, Italy Funds - To support the efforts ofan international Order's spiritual renewal 20224 OFM Support for Formators, Franciscan General Curia $ 15,000.00 Rome, Italy Funds - To support the continuing education offriars information ministry 20225 OFM Continuing Education Program, Franciscan General Curia $10,000.00 Rome, Italy Funds - To support the continuing education andformation ofmen religious 20226 OFM Friar Scholarship Program, Franciscan General Curia $15,000.00 Rome, Italy Funds - To support the education ofpriests, professed religious and major seminarians 20228 OFM Mission Animation, Franciscan General Curia $10,000.00 Rome, Italy Funds - To support the continuing formation ofmen religious 20229 OFM International Mission Preparation Fraternity, Franciscan General Curia $ 15,000.00 Rome, Italy Funds - To support the education andformation ofmen religious as missionaries 20230 OFM Service for Dialogue, Franciscan General Curia $10,000.00 Rome, Italy Funds - To support Franciscan ecumenical dialogue and workshops for orthodox Christians et al 20231 OFM Dialogue in Romania, Franciscan General Curia $10,000.00 Rome, Italy Funds - To support clergy and religious retreat courses on spirituality, translate andprint study aids, and provide texts on Franciscanism 20232 OFM Africa Formators Congress, Franciscan General Curia $8,000.00 Rome, Italy Funds - To support a conference on formation in South Africa 20236 Marian Brothers $ 12,000.00 Arua, Uganda Funds - To support the construction ofa high schoolfor boys 20237 Holy Cross Catholic Church, Ikire $13,000.00 Ikire, Osun State, Nigeria Funds - To support the construction ofan outstation church 20238 Jinja College $5,721.00 Jinja, Uganda Funds - To provide days ofrecollection and purchase a audio system, hymnals, and prayer books 20239 Vilnius University Ministry Center $6,780.00 Vilnius, Lithuania Funds - To provide courses on Christian doctrine in state universities 20240 Works of the Franciscans of the Emmanuel $20,000.00 Montreal, Quebec, Canada Funds - To support the construction ofa house offormation 20241 Instituto de Pastoral Regional - IPAR $15,000.00 Belem, Brazil Funds - To support the training andformation oflay catechists and BCC leaders 20242 St. Paul Parish of Toussiana $10,000.00 Bobo-Dioulasso, Burkina Faso Funds - To support the training ofpastoral agents 20243 Diocesan Missionary Seminary " Redemptoris Mater" $20,000.00 Kitwe, Zambia Funds - To support the education andformation ofseminarians
22 20244 Santarem Diocese $18,000.00 Santarem, Brazil Funds - To support the education andformation ofpriests and seminarians 20245 Santo Toribio de'Mogrovejo Seminary $15,000.00 Chiclayo, Lambayeque, Peru Funds - To purchase a printer, projector, and computers, and provide a teacher's salaryfor the education ofseminarians 20246 Sisters of Charity of Seton Hill, Korean Province $15,000.00 Gwangju City, Korea Funds - To support the ongoingformation ofjunior professed women religious 20247 Rosarian Sisters of Sri Lanka $20,000.00 Kochchikade, Sri Lanka Funds - To support the construction ofa contemplative convent 20250 Nano Nagle Centre, Presentation of the Blessed Virgin Mary Sisters $12,000.00 Co. Cork, Ireland Funds - To provide retreats for children and adults 20252 St. Mary's Catholic Church $20,000.00 Utopia, Texas Funds - To support the construction ofa parish church 20254 Savannah Diocese $10,000.00 Savannah, Georgia Funds - To support the salary ofa Hispanic Youth and Young Adult Coordinator 20257 Jeanne d'Arc Residence $15,000.00 New York, New York Funds - To support the salary ofa woman religious as a spiritual director ofa women's residence 20259 Inter-Congregational Dominican Institute of St. Thomas $20,000.00 Ho Chi Minh City, Vietnam Funds - To support the construction ofaformation house library 20260 Bang Lang Parish $13,000.00 Tien Giang, Vietnam Funds - To support the construction ofa parish school 20261 Ham Thuan Nam Forane, Hiep Duc Parish $15,000.00 Binh Thuan, Vietnam Funds - To support the construction ofa Forane (Deanery) pastoral center 20263 Quy Chinh Chapel, Vinh Charity Mission Convent $15,000.00 Nghe An, Vietnam Funds - To support the construction ofa convent chapel 20265 St Joseph's Girls High School $15,000.00 Kerala, India Funds - To support the reconstruction ofa Catholic girls'school 20266 Arockia Annai Church, Nachikurichy $6,000.00 Tamil Nadu, India Funds - To purchase audio equipment and Biblesfor evangelization outreach 20267 Sacred Heart Sisters Training School $6,000.00 Bihar, India Funds - To provide care for aged and infirmed women religious 20268 Sacred Heart Sisters Training School $14,000.00 Bihar, India Funds - To support the training ofwomen religious 20270 Vocation Office, Belleville Diocese $15,000.00 Belleville, Illinois Funds - To support the education andformation ofseminarians 20271 African Benedictine Sisters of St Agnes $15,000.00 Songea, Tanzania Funds - To provide stipends for women religious serving as teachers 20272 Our Lady of Hope Parish $15,000.00 Bethel Park, Pennsylvania Funds - To support the completion ofa parish center and classrooms 20273 Fellowship of Catholic University Students (FOCUS) $15,000.00 Greeley, Colorado Funds - To provide housing expenses for campus missionaries 20274 Jesuit School of Theology at Berkeley $15,000.00 Berkeley, California Funds - To support the education and spiritual formation ofeconomically disadvantaged seminarians, priests, religious men and women, and laity
23 20275 International Priests Internship Program, San Antonio Archdiocese $ 14,500.00 San Antonio, Texas Funds - To support a program ofinculturat:onforforeign-born priests serving in the U.S. 20276 Franciscan Peace Center $5,000.00 Nashville, Tennessee Funds - To support the salary ofafriar providing spiritualformation programs on non-violence 20277 Oblates of Mary Immaculate $ 15,000.00 Jaffna, Sri Lanka Funds - To provide equipment for a printing studio 20278 St. Francis of Assisi School $20,000.00 Greenwood, Mississippi Funds - To support the salaries ofwomen religious andfriars ministering in church and schools 20279 University of St Mary of the Lake/Mundelein Seminary $15,000.00 Mundelein, Illinois Funds - To support the training andformation ofseminarians 20280 Life Experience and Faith Sharing Association $ 15,000.00 New York, New York Funds - To provide an evangelization outreach to the homeless 20282 Lovers of the Holy Cross of Go Vap $15,000.00 Ho Chi Minh City, Vietnam Funds - To support the formation ofwomen religious 20284 Mother of the Church Parish $20,000.00 Warnice, Zachodniopomorskie, Poland Funds - To support the completion ofa parish church 20285 Fransalian Catholic Primary School, Kigurunyembe $15,000.00 Morogoro , Tanzania Funds - To support the construction ofa parish primary school 20286 St. Thomas Malankara Catholic Church $15,000.00 Kerala, India Funds - To support the construction ofa parish church 20287 St. Patrick Mission $15,000.00 Gonzales, Texas Funds - To support the completion ofa parish church 20288 Catholic Campus Ministry at Southern Methodist University $12,000.00 Dallas, Texas Funds - To purchase technological equipment and resource materials for a Catholic student center 20290 Hesburgh Center for Continuing Formation in Ministry $5,000.00 Chicago, Illinois Funds - To support a sabbatical retreat program on discipleship 20292 Benedictine Sisters $10,000.00 Drohiczyn, Poland Funds - To support the continued exterior repair to a monastery church 20293 Catholic Institute of Education $10,000.00 Johannesburg, South Africa Funds - To support the formation ofreligious education teachers 20296 Holy Cross Sisters $ 15,000.00 Puno, Peru Funds - To support the training andformation ofwomen religious 20297 Congregation of the Marians of the Immaculate Conception, Brazilian Province $15,000.00 Curitiba, PR, Brazil Funds - To support the education andformation ofseminarians 20299 Jesuits of Santal Society $15,000.00 Jharkhand, India Funds - To support the construction ofa high school 20300 St. Mary of the Peace Corporation $20,000.00 Medellin, Antioquia, Colombia Funds - To support the relocation ofan antenna and transmitterfor a radio station 20301 Daughters of Mary Help of Christians $9,600.00 Karnataka, India Funds - To support the training andformation ofnovices 20304 Theni R.C. Primary School $ 12,000.00 Tamil Nadu, India Funds - To support the construction ofa parish school
24 20305 St Antony's Church, Velapudayanpatty $9,000.00 Tamil Nadu, India Funds - To support the construction ofa substation chapel 20306 Kon Mah-Hatay-Parish . $15,000.00 Kontum, Vietnam Funds - To support the construction ofa parish church 20308 Our Lady of Calvary Parish $15,000.00 Techiman, Ghana Funds - To construct a parish primary school 20310 Daughters of Charity of St. Vincent de Paul $20,000.00 Southfield, Michigan Funds - To support the renovation andprovide a heating system for a retreat house 20311 St. Stephen the First Martyr Church, Kukel $15,000.00 Rome, Italy Funds - To support the renovation ofa parish church 20312 Mass Media Apostolate, Shkodre Archdiocese $10,000.00 Rome, Italy Funds - To support evangelization outreach programs through mass media and audio/video distribution 20313 Interdiocesan Seminary, Shkodre Archdiocese $15,000.00 Rome, Italy Funds - To support the education, formation and training ofdiocesan seminarians 20314 St Joseph's Charity Institute $10,000.00 Tamil Nadu, India Funds - To support the construction ofa primary school 20315 Savio Juniorate, Mawlai $12,000.00 Meghalaya, India Funds - To provide furnishings, equipment and catechetical aids for the training of laity and seminarians in media 20316 Vimalagiri Ashram $12,000.00 Kerala, India Funds - To support the construction ofa new monastery 20317 Sacred Heart Cathedral Church $8,000.00 Tamil Nadu, India Funds - To support evangelization outreach programs 20318 St Teresa of Avila Church $9,250.00 Andhra Pradesh, India Funds - To support the construction ofa village chapel 20320 Yachuli Catholic Church $12,000.00 Arunachal Pradesh, India Funds - To support the construction ofa parish church 20321 Our Lady of Perpetual Help Church, Jawahamagar $10,000.00 Tamil Nadu, India Funds - To support the construction ofa subparish church 20322 Diocesan Development Society $6,000.00 Assam, India Funds - To support the training ofparish catechists 20323 Ung Luat Parish $5,000.00 Ninh Binh, Vietnam Funds - To support the construction ofa parish church 20324 Muou Giap Parish $7,000.00 Ninh Binh, Vietnam Funds - To support the construction ofafaith formation facility 20325 Congregation of the Rosarians $10,000.00 Karnataka, India Funds - To support the formation and living expenses ofseminarians 20326 St Clare Monastery $10,000.00 Abidjan, Ivory Coast Funds - To support the living expenses of women religious 20328 Marian Grotto Parish $10,000.00 Techiman, Ghana Funds - To support the construction ofa parish primary and secondary school 20329 St Peter's Catholic Mission, Abaji $12,000.00 Abuja, Nigeria Funds - To support the completion ofa parish church
25 20331 Santa Cruz Parish $ 15,000.00 Guiuan, Eastern Samar, Philippines Funds - To support the construction ofa parish church 20336 Northampton Youth Ministry Office $5,000.00 Princes Risborough, England Funds - To provide technical equipment for a diocesan youth mission team 20343 St. Joseph Apache Mission $10,000.00 Mescalero, New Mexico Funds - To support a youth catechesis program on a Native-American reservation 20344 Nativity of Jesus Catholic Church $15,000.00 Magadan, Russia Funds - To support a children's summer camp evangelization program 20345 Missionary Sisters of The Holy Family $15,000.00 Baranowicze, Belarus Funds - To support the training andformation ofwomen religious and provide evangelization outreach programs 20346 Missionary Sisters of the Holy Family $ 15,000.00 West Allis, Wisconsin Funds - To provide furnishings for convent bedrooms and chapel 20349 Holy Cross Congregation, District of Peru $15,000.00 Lima, Peru Funds - To support the training andformation ofmen religious 20350 Lord of Hope Parish, Congregation of Holy Cross $5,000.00 Lima, Peru Funds - To support catechetical and lay leadership trainingfor adults and youth 20351 St. Justin's Seminary, Congregation of the Mission $15,000.00 Enugu, Enugu State, Nigeria Funds - To support the Phase IY construction ofa seminary 20352 Congregation of the Mission, Tanzania $10,000.00 Songea, Tanzania Funds - To support the Phase IV construction ofa seminary house offormation 20353 St. Vincent's Seminary, Congregation of the Mission, South Indian Province $15,000.00 Karnataka, India Funds - To support the construction ofa house offormation 20355 Tangla Catholic Church $ 10,000.00 Assam, India Funds - To support the construction ofa parish chapel 20356 Holy Family Church $ 15,000.00 Tamil Nadu, India Funds - To support the construction ofa multipurpose hall 20357 Hiep Nghia Parish $9,000.00 Binh Thuan, Vietnam Funds - To support the repair and expansion ofa parish church 20361 Franciscan Friars, Vice Province of St. Benedict of the Amazon $15,000.00 Santarem, Para, Brazil Funds - To support the education andformation ofseminarians 20362 Djougou Diocese Radio Ministry $7,500.00 Djougou, Benin Funds - To provide operating costsfor a diocesan radio station for one year 20363 Blessed Virgin Sisters $ 10,000.00 Kisii, Kenya Funds - To support the refurbishment ofa convent and to purchase furniture andfirefighting equipment 20365 St Joseph's Catholic Parish $15,000.00 Choczewo, Poland Funds - To support the re-roofing ofa parish house and purchase ofa loud speaker system 20366 St Francis Xavier Parish, Assorko-Essaman $6,000.00 Takoradi, Ghana Funds - To support the completion ofan outstation church 20367 St Joseph Kinyara Sub-Parish/Nyantonzi Catholic Parish $10,000.00 Hoima, Uganda Funds - To provide a rooffor a substation parish church 20368 Divine Word Missionaries $ 12,000.00 Accra, Ghana Funds - To support the completion ofa high school chapel
26 20369 Dominican School of Philosophy and Theology $5,000.00 Berkeley, California Funds - To support a colloquium on the "Parish as Center ofNew Evangelization"program 20370 Office of Criminal Justice; Catholic Charities $8,000.00 New York, New York Funds - To provide an updated training program for prison chaplains 20372 Sacred Hearts of Jesus and Mary Missionaries $15,000.00 Fairfield, Pennsylvania Funds - To support the education ofseminary students 20373 School of Applied Theology $5,000.00 Oakland, California Funds - To provide retreats for clergy, religious, and laity on sabbatical 20374 St Mary Magdalen Catholic School $15,000.00 San Antonio, Texas Funds - To support the replacement ofschool doors 20375 Comboni Lay Missionary Association $15,000.00 LaGrange Park, Illinois Funds - To support the training oflay missionaries 20376 St Rose of Lima Parish and Missions $10,000.00 Dillon, Montana Funds - To support an evangelization outreach program for the elderly, homebound migrant workers, and college students 20378 Catholic Network of Volunteer Service $10,000.00 Takoma Park, Maryland Funds - To support the salary ofa Diversity Recruitment Coordinator 20379 Duchesne Academy of the Sacred Heart $2,960.00 Houston, Texas Funds - To purchase hymnals and St. Joseph Bibles 20380 St Agnes Catholic Church $15,000.00 San Antonio, Texas Funds - To support the salary ofa woman religious serving as a pastoral associate 20381 Sisters of the Good Shepherd $15,000.00 Jamaica, New York Funds - To support the education and training ofwomen religious 20382 St. John Berchman's Catholic Church $10,000.00 San Antonio, Texas Funds - To provide religious education materials for a parish 20383 Immaculate Conception Catholic Church $13,682.00 North Little Rock, Arkansas Funds - To repair a school gym roofand replace bleachers 20384 St Jude Media Ministry, Inc. $15,000.00 Passaic, New Jersey Funds - To purchase air time for a Catholic radio evangelization outreach program 20385 Multicultural Ministry, St. Augustine Diocese $15,000.00 Jacksonville, Florida Funds - To support the living expenses oftwo women religious ministering to rural Hispanic communities 20388 St Paul's Catholic Chapel, Newman Center $15,000.00 Fargo, North Dakota Funds - To support a FOCUS campus ministry program 20391 Our Lady of the Assumption Parish $10,000.00 Puno, Peru Funds - To support religious women and a catechetical outreach team 20392 Our Lady of Holy Rosary Church, Misungwi $2,090.00 Mwanza, Tanzani a Funds - To support the training oflay catechists 20393 St Maria Gorethi Church, Athencode $10,000.00 Tamil Nadu, India Funds - To support the construction ofa parish church 20397 St Joseph's Catholic School, Inc. $15,000.00 Greenville, South Carolina Funds - To support the salary ofa chaplain 20398 Yen Bai Chapel $15,000.00 Ha Tinh, Vietnam Funds - To support the construction ofa parish church
27 20401 Sacred Heart Church, Irudayapuram $5,000 00 Tamil Nadu, India Funds - To support the construction ofa substation chapel 20402 Vinh Tien Parish $ 14,480.00 Bac Ninh, Vietnam Funds - To support the construction ofclassrooms for religious education 20403 Holy Trinity Catholic Church $20,000.00 Cagayan Valley, Philippines Funds - To support the construction ofa chapel 20404 Wenje Catholic Mission, Holy Ghost Fathers $15,000.00 Hola, Kenya Funds - To support the construction ofpriests 'residence 20405 Uganda Martyrs Namugongo Deanery $6,000.00 Kampala, Uganda Funds - To support the training and development oflay leaders and catechists 20407 Urban Community School, PM Foundation, Inc. $8,000.00 Cleveland, Ohio Funds - To provide texts and materials for religious education 20408 Dominican House of Studies $ 10,000.00 Washington, District of Columbia Funds - To support the development of a course forfriars and seminarians 20409 Our Lady of the Americas Parish $15,000.00 Des Moines, Iowa Funds - To support the renovation ofclassrooms for religious education/faith formation classes 20410 St James Academy $15 ,000.00 Lenexa, Kansas Funds - To support a campus ministry faith formation program 20411 Department of Special Education, St Louis Archdiocese $12,000.00 St Louis, Missouri Funds - To support a ministryfor children and adults with developmental disabilities 20412 St Stanislaus Bishop and Martyr Church $ 15,000.00 Posen, Illinois Funds - To support a youth ministry program 20413 Secular Institute of the Schoenstatt Fathers $20,000.00 Waukesha, Wisconsin Funds - To support the training andformation ofseminarians 20416 Katimba Parish, Queen of Apostles $6,000.00 Masaka, Uganda Funds - To support the training ofpastoral leaders 20419 St Joseph's Day Care & Play School $10,000.00 Tamil Nadu, India Funds - To support the construction ofa multipurpose hallfor school-age children and adult faithformation 20422 Marians of the Immaculate Conception $15,000.00 Warsaw, Poland Funds - To support the education andformation ofseminarians 20423 Asociacion Santa Marta $12,000.00 Lima, Peru Funds - To support the formation ofconsecrated lay women 20424 Catholic Campus Center at Washburn University $2,000.00 Topeka, Kansas Funds - To provide a presentation for a student campus ministry program 20425 St Lawrence Catholic Campus Center $6,300.00 Lawrence, Kansas Funds - To provide retreats for a college campus ministryprogram 20427 Sisters of St Joseph of Northwestern Pennsylvania, Inc. $20,000.00 Erie, Pennsylvania Funds - To support a physical rehabilitation centerfor women religious 20428 Malampaka Parish, Shinyanga Diocese $12,000.00 Shinyanga, Tanzania Funds - To support the renovation and expansion ofa rectory 20429 Sayusayu Pre-Form One Seminary, Shinyanga Diocese $10,000.00 Shinyanga, Tanzania Funds - To support the construction ofa seminary high school
28 20430 Mipa Parish, Shinyanga Diocese $10,000.00 Shinyanga, Tanzania Funds - To support the renovation ofa parish rectory 20431 St Joseph's Church, K.K.,Pudur $9,500.00 Tamil Nadu, India Funds - To support the completion ofa parish church 20433 St Thomas Aquinas Catholic Church $8,000.00 Legon, Accra, Ghana Funds - To support a campus ministry program 20434 Franciscan Province of Blessed Junipero $15,000.00 Tijuana, B.C., Mexico Funds - To support the education andformation ofmen religious 20436 Assumption BVM Catholic Church $10,000.00 Taraz, Kazakhstan Funds - To support the renovation ofa church and parish center 20439 St Joseph's Center for the Deaf $15,000.00 Hayward, California Funds - To support an evangelization program for the deaf 20440 Missionary Sisters of the Holy Rosary $15,000.00 Bryn Mawr, Pennsylvania Funds - To support the training andformation ofmissionary sisters 20441 St Gregory High School $5,000.00 Chicago, Illinois Funds - To support a high school campus ministry program 20443 All Saints Church/St Anthony Church $10,000.00 Canton, Ohio Funds - To provide trainingfor a parish Hispanic leadership program 20444 Sisters of Mercy of the Americas $10,000.00 Burlingame, California Funds - To support the training ofspiritual directors for service in Spanish-speaking communities 20445 Gregorian University Foundation $15,000.00 New York, New York Funds - To support the education andformation of Third World students 20451 Pastoral Universitaria-Normalista, Maryknoll Sisters $4,800.00 La Paz, Bolivia Funds - To provide retreats and materials for a campus ministryprogram 20452 The Mystical Humanity of Christ, Inc. $5,000.00 Belmont, California Funds - To support an evangelization outreach program 20453 Prelature of Juli $7,400.00 Puno, Peru Funds - To support evangelization outreach programs conducted by parish pastoral teams 20454 Educadores Integrales IAP, Catholic World Mission, Inc. $12,500.00 Mexico City, Mexico Funds - To support the training andformation oftwo lay evangelists 20455 College of St Mary $10,000.00 Omaha, Nebraska Funds - To support a campus ministry program 20457 Felician Sisters, Our Lady Queen of Poland Province $10,000.00 Warsaw, Poland Funds - To provide salaries and material support for an evangelization outreach program 20458 Narozari Catholic Parish, Brothers of St Charles Lwanga $5,000.00 Masaka, Uganda Funds - To support the renovation ofa residence for religious brothers 20461 Sisters of St Dominic of Tacoma $11,800.00 Tacoma, Washington Funds - To support a vocation promotion program 20463 Niepokalanego Serca NMP Parish $12,000.00 Polanow, Poland Funds - To support the completion ofa church rectory 20467 Sisters of the Adoration of the Blessed Sacrament $15,000.00 Andhra Pradesh, India Funds - To support the construction ofa convent and house offormation 20468 Our Lady of Good Health Church $10,000.00 Tamil Nadu, India Funds - To support the construction ofa substation chapel
29 20470 Kristaprabha Social Communications, Karwar Diocese $10,000.00 Karnataka, India Funds - To support the training andformation ofevangelists 20471 Holy Redeemer's Convent, Mother of Sorrows, Servants of Mary Congregation $6,975.00 Tamil Nadu, India Funds - To support the construction ofa convent 20474 Office of the Chaplain for Lay People, Masaka Diocese $10,000.00 Masaka, Uganda Funds - To provide an evangelization outreach program to families in 23 parishes 20478 Nyahuka Catholic Parish $10,000.00 Bundibugyo, Uganda Funds - To support the construction ofa priest's residence 20479 St. Podwyzszenia Krzyza Parish $20,000.00 Ostrowiec, Poland Funds - To support the renovation ofa church roof 20482 Cooperative Society of Monte Tataglia, Ltd., Gregorio de Laferrere Diocese $20,000.00 Buenos Aires, Argentina Funds - To support the construction ofa chapelfor a community housing development 20484 Youth Department, Bungoma Diocese $10,000.00 Bungoma, Kenya Funds - To support a diocesan youth evangelization outreach program 20485 Institut de Formation Chretienne Catholique $10,000.00 Les Cayes, Haiti Funds - To support the training andformation oflay evangelists 20487 St Martin de Porres Minor Seminary $9,000.00 Hinche, Haiti Funds - To provide faith formation programs for catechists, lay leaders and youth 20488 Mary Immaculate Convent, Franciscan Handmaids of the Good Shepherd $10,000.00 Kerala, India Funds - To support the construction ofa house offormation 20490 Dominican Friars of the Order of Preachers $5,000.00 Rome, Italy Funds - To provide translator support for a Dominican seminar 20492 Franciscan Missionaries of the Eternal Word $15,000.00 Irondale, Alabama Funds - To support the education and training ofmen religious 20493 Communication Commission, Lurin Diocese, Maryknoll Sisters of Si Dominic $10,000.00 Lima, Peru Funds - To support an evangelization outreach program through the use ofaudio-visuals 20494 Our Lady of Grace Seminary, St Ignatius Province of the Oblates of the Virgin Mary $15,000.00 Boston, Massachusetts Funds - To support the education andformation ofseminarians 20495 Immaculate Conception B.V.M. Church $15,000.00 Chicago, Illinois Funds - To support the salaries ofwomen religious teaching in a Catholic school 20496 Perpetual Adoration of the Blessed Sacrament Sisters $20,000.00 Chula Vista, California Funds - To support the formation and living expenses ofwomen religious 20497 Si Mary's Mission School $10,000.00 Redlake, Minnesota Funds - To support the salary ofafull-time school psychologist 20499 Washington Theological Union $20,000.00 Washington, District of Columbia Funds - To support the preparation oflay and religious students 20501 Missionary Guadalupan Sisters of Christ the King, O.S.B. $20,000.00 Mexico D.F., Mexico Funds - To support the renovation ofa convent 20502 Si Gregory's Abbey $10,000.00 Shawnee, Oklahoma Funds - To support the education and ongoingformation ofmen religious 20504 Si Joseph Catholic Church $15,000.00 Clintwood, Virginia Funds - To support the salary ofa pastoral coordinator 20505 Community of the Resurrection, A Lataste Community, Inc. $10,000.00 Otisfield, Maine Funds - To install automatic generators
30 20507 St Jacob the Apostle and St Nicholas Parish $10,000.00 Lesniewo, Poland Funds - To support the renovation ofa parish church 20509 Missionary Sisters of Jesus the Eternal Priest $3,350.00 Cochabamba, Bolivia Funds - To support the education, training andformation ofwomen religious 20511 St Patrick's Missionary Society $15,000.00 Nairobi, Kenya Funds - To support the construction ofa parish school 20513 Pontifical Congregation of the Oratory of St Philip Neri $15,000.00 Brooklyn, New York Funds - To support the education andformation ofseminarians 20515 St Thomas More University Parish $12,000.00 Norman, Oklahoma Funds - To provide vacation Bible campfor children 20517 St Peter Parish, Poteau $10,000.00 Gonaives, Haiti Funds - To support teacher salaries and purchase school supplies 20518 Centro Franciscano de Reflexion $15,000.00 Guatemala, Guatemala Funds - To support the training ofreligious and laity as missionaries 20519 Catholic Organization for Development and Solidarity, (OCADES) $10,000.00 Kaya, Burkina Faso Funds - To support the construction ofa conventfor a girls'secondary school 20523 Brothers of the Sacred Heart, Devaruppula $8,000.00 Andhra Pradesh, India Funds - To support the completion ofa brothers' residence and mission center 20524 Sister Thea Bowman Catholic School $10,000.00 East St Louis, Illinois Funds - To support liturgies, retreats, and catechist training for an elementary religious education program 20527 Daughters of Mary and Joseph $15,000.00 Rancho Palos Verdes, California Funds - To support the salaries ofwomen religious serving in various ministries 20530 Holy Ghost Convent, Teresian Carmelite Congregation $10,000.00 Kerala, India Funds - To support the construction ofadditional classrooms 20531 Holy Rosary Kindergarten, Holy Rosary Sisters $15,000.00 Ho Chi Minh City, Vietnam Funds - To support the construction ofa parish school 20533 Newman Catholic Center, Northwest Missouri State University $5,000.00 Maryville, Missouri Funds - To support a campus ministry outreach program 20535 Our Lady of Guadalupe Redemptoris Mater Diocesan Missionary Seminary $15,000.00 Managua, Nicaragua Funds - To support the education, formation and training ofseminarians 20536 Comboni Missionary Sisters $15,000.00 Cuidad Quetzal, San Juan Sacatepequez, Guatemala Funds - To purchase a house for missionary sisters 20538 St Peter Clavery Primary School, Immaculate Heart of Mary Sisters $4,000.00 Morogoro, Tanzania Funds - To provide furniture and classroom equipment 20540 Dominican Sisters of Mary, Mother of the Eucharist $20,000.00 Ann Arbor, Michigan Funds - To support the education, training andformation ofwomen religious 20541 Dodge City Diocese $10,000.00 Dodge City, Kansas Funds - To support a diocesan evangelization outreach to young adults 20546 Maryknoll Mission Association of the Faithful $15,000.00 Maryknoll, New York Funds - To support the refurbishment ofclassrooms for missionary training 20547 Cristo Rey High School, Kansas City $20,000.00 Kansas City, Missouri Funds - To provide stipends for women religious 20550 St John's Secondary School $4,500.00 Sekond, Ghana Funds - To support the ongoingformation ofCatholic students and teachers
31 20551 Dominican Mission Foundation $15,000.00 Chiapas, Mexico Funds - To support the living expenses ofreligious and lay members ofa missionary evangelization team 20552 St. John of the Cross Scholasticate, Discalced Carmelites $19,733.00 Kinshasa, Congo Funds - To support the purchase ofa grain millfor the support ofa religious community 20554 Haskell Catholic Campus Center $7,000.00 Lawrence, Kansas Funds - To support a national conference and provide a speakerfor a campus ministry program 20555 Immaculate Conception Church $10,000.00 Moultrie, Georgia Funds - To provide the salary ofa Hispanic pastoral coordinator 20556 Catholic Charities, Youngstown Diocese $13,000.00 Youngstown, Ohio Funds - To provide the salary ofa pastoral outreach worker 20557 St. Rita of Cascia High School $10,000.00 Chicago, Illinois Funds - To support a Campus Ministry Center 20558 Paulist National Catholic Evangelization Association $75,000.00 Washington, District of Columbia Funds - To provide a Catholic learning guidefor prison inmates 20559 Margaret Aylward Center $14,000.00 Pico Rivera, California Funds - To provide evangelization materials and stipends for women religious ministering in a Hispanic evangelization outreach program 20560 St. Bernard Catholic Church $15,000.00 Osceola, Iowa Funds - To support the salaries ofa priest, woman religious, and a business manager 20562 Tunduru-Masasi Diocese $15,000.00 Tunduru, Tanzania Funds - To support the construction ofa high school and seminaryfacility 20564 Salesians of Don Bosco $10,000.00 Tigray, Ethiopia Funds - To support the education, formation and training ofseminarians 20565 Missionary Franciscan Sisters, Mother of the Word Province $7,106.00 Sanduan Province, Papua New Guinea Funds - To support the renovation ofa chapel 20568 National Catholic Education Association $9,750.00 Washington, District of Columbia Funds - To provide scholarships for participants from missionary, poor dioceses, parishes, and seminaries to attend a symposium on catechesis 20570 Geme Catholic Church $8,000.00 Fort Portal, Uganda Funds - To support the completion ofa parish church 20572 Jesus Nipalakin Parish $14,235.00 Guatemala City, Guatemala Funds - To provide stipends for three women religious, and support for catechistformation, small Christian communities and youth programs 20573 St. John Bosco Parish $15,000.00 Suchorze, Poland Funds - To support the renovation ofa church roof 20574 St. Peter Franciscan Friary $15,000.00 Chicago, Illinois Funds - To support the living expenses offriars 20575 St. Peter's Church in the Loop $15,000.00 Chicago, Illinois Funds - To support adult education, faith formation, and catechetical programs 20576 St. Michael Kasini Church, Machakos Diocese $13,513.00 Machakos, Kenya Funds - To support the construction ofa parish church roof 20577 Cooperative Mpulu/Coopvima $8,621.00 Salamanca, Spain Funds - To provide motorized bikes and a large screen television for a pastoral team
32 20578 Si Joan of Arc School $10,000.00 Lisle, Illinois Funds - To provide materials for parent, student, andfaculty catechetical programs 20579 Society for the Propagation of the Faith $300,000.00 New York, New York Funds - To support the education andformation ofseminarians 20580 Brothers of the Poor of St. Francis Congregation $20,000.00 Burlington, Iowa Funds - To support the formation ofmen religious 20581 Pastoral Center, Altiplano National University $10,000.00 Puno, Peru Funds - To support a pastoral center campus ministry program 20582 Missionaries of St Francis de Sales Parish $10,000.00 Maputo, Mozambique Funds - To support the construction ofa parish chapel 20583 Annaberg Parish $10,000.00 Madang, Papua New Guinea Funds - To support the renovation ofa parish church 20584 St Pius V Parish $15,000.00 Chicago, Illinois Funds - To support the salary ofa Hispanic coordinatorfor Christian-based communities 20587 San Rafael de Galeana Parish, Franciscan Sisters of Little Falls $15,000.00 Little Falls, Minnesota Funds - To support the living expenses ofwomen religious 20588 Church of the Holy Name $15,000.00 AuSable Forks, New York Funds - To support the salary ofa woman religious teaching in an elementary school 20589 Christ the King Catholic Church $12,000.00 Fulton, Mississippi Funds - To support the salary ofa Mission Coordinator/Pastoral Associate 20590 Piarist Fathers, Escolapios $10,000.00 Cebu City, Philippines Funds - To support the education, formation and training ofseminarians 20596 Anawim Community, Inc. $2,600.00 Las Pinas City, Philippines Funds - To support the printing and distribution ofvocation brochures and posters 20597 Carmelite House of Studies $20,000.00 Mt Angel, Oregon Funds - To support the construction ofa monastery/house ofstudies for men religious
Total 698 Grants - $9,465,754.00
* Funds disbursed in FYE 2006 **Special Grant provided to Catholic Charities for victims of Hurricane Katrina
33 Koch Foundation, Inc. 59-1885997 Gain on Sale of Securities FYE 03/31/2006
Evergreen Securities Sale Date Description Date Purchased Cost Basis Option Proceeds G/L 9/16/2005 21200 SHS Encana Prior to one year 166,318 93,957 953,324 880,963 9/21/2005 2500 SHS Encana Prior to one year 19,613 64,836 112,420 157,643 9/21/2005 44700 SHS Encana Prior to one year 317,392 61,402 2,010,075 1,754,085 12/21/2005 20000 SHS Occidental Pete Prior to one year 544,988 18,599 1,599,333 1,072,945 3/21/2006 2500 SHS Encana Prior to one year 15,550 1,527 112,422 98,399 Total Securities 1,063,861 240,321 4,787,574 3,964,034 Evergreen Call Options Sale Date Description Date Purchased Cost Basis Proceeds GIL 17-Aug 100 Encana 9/1/2005 37,850 13,736 (24,114) 17-Aug 269 Halliburton + 331 Hall 9/1/2005 118,800 67,618 (51,182) 18-Aug 700 Conoco Phillips 9/2/2005 324,100 120,395 (203,705) 17-Aug 500 Marathon 9/2/2005 148,850 38,998 (109,852) 17-Aug 584 Encana 9/6/2005 265,475 80,221 (185,254) 18-Aug 600 Occidental Pete 9/12/2005 133,800 55,798 (78,002) 26-Aug 464 Exxon 9/14/2005 112,758 31,551 (81,207) 1-Sep 300 General Dynamics 9/19/2005 39,729 26,399 (13,330) 17-Aug 500 Global Santa Fe Expired - 23,999 23,999 17-Aug 300 Dell Expired - 17,699 17,699 18-Aug 200 Abbott Expired - 10,600 10,600 31-Aug 442 Hewlett Packard 9/26/2005 58,786 28,950 (29,836) 17-Aug 442 Hewlett Packard 8/31/2005 94,146 21,215 (72,931) 6-Sep 684 Encana 9/26/2005 364,572 164,914 (199,658) 1-Sep 600 Halliburton 9/30/2005 301,800 73,197 (228,603) 6-Sep 700 Conoco Phillips 10/3/2005 156,100 186,892 30,792 19-Sep 300 General Dynamics 10/5/2005 107,670 46,078 (61,592) 17-Aug 400 United States Steel 10/6/2005 2,400 39,198 36,798 7-Sep 500 Marathon 10/6/2005 10,175 88,496 78,321 12-Sep 600 Occidental Pete 10/6/2005 9,600 103,196 93,596 30-Sep 600 Halliburton 10/6/2005 12,600 98,198 85,598 26-Sep 500 Global Santa Fe 10/11/2005 18,500 64,747 46,247 3-Oct 700 Conoco Phillips 10/11/2005 32,900 101,146 68,246 28-Sep 250 Intl Business Machines 10/11/2005 64,500 23,249 (41,251) 26-Sep 684 Encana 10/17/2005 35,568 129,380 93,812 6-Oct 400 United States Steel 10/17/2005 8,400 19,199 10,799 7-Oct 300 General Dynamics 10/19/2005 29,100 36,598 7,498 11-Oct 801 Wachovia 11/21/2005 130,459 42,451 (88,008) 18-Aug 600 Merck Expired - 28,799 28,799 17-Aug 900 Motorola Expired - 38,698 38,698 14-Sep 464 Exxon Expired - 33,871 33,871 6-Sep 200 Siemens Expired - 26,499 26,499 12-Oct 700 Conoco Phillips 10/25/2005 18,200 68,597 50,397 26-Sep 200 Abbott Expired - 11,599 11,599 28-Sep 400 Talbots Expired - 26,199 26,199 6-Oct 500 Marathon Expired - 48,698 48,698 6-Oct 600 Occidental Pete Expired - 40,798 40,798 6-Oct 300 Alliant Tech Expired - 15,899 15,899 13-Oct 353 Dillards 10/25/2005 45,184 27,003 (18,181) 28-Sep 350 Intel 11/14/2005 11,200 18,549 7,349 31-Oct 400 Talbots 11/14/2005 141,200 27,199 (114,001) 28-Oct 197 Alliant Tech 11/14/2005 61,661 16,260 (45,401) 31-Oct 103 Alliant Tech 11/14/2005 32,239 9,579 (22,660) 12-Oct 500 Global Santa Fe 11/15/2005 18,500 38,998 20,498 11-Oct 800 Microsoft 11/15/2005 190,400 42,398 (148,002) 11-Oct 250 Int'l Business Machines 11/15/2005 14,250 25,249 10,999 25-Oct 200 Siemens 11/17/2005 10,400 24,399 13,999 26-Sep 442 Hewlett Packard 11/21/2005 11,492 27,845 16,353 30-Sep 247 Dillards 11/21/2005 5,187 11,855 6,668 18-Oct 240 (shares Dow Jones 11/21/2005 63,120 16,319 (46,801) 21-Oct 801 Wachovia 11/21/2005 234,693 46,848 (187,845) 20-Sep 700 Bristol Myers Expired - 33,599 33,599 27-Sep 300 Dell Expired - 24,899 24,899 17-Oct 684 Encana Expired - 69,765 69,765 17-Oct 600 Halliburton Expired - 73,197 73,197 17-Oct 400 United States Steel Expired - 27,199 27,199 25-Oct 600 Occidental Pete Expired - 51,603 51,603 25-Oct 500 Marathon Expired - 36,498 36,498 25-Oct 300 General Dynamics Expired - 43,533 43,533 25-Oct 700 Conoco Phillips Expired - 47,598 47,598 22-Nov 700 Conoco Phillips 11/23/2005 128,100 88,896 (39,204) 25-Oct 900 Motorola 11/25/2005 218,700 61,197 (157,503) 17-Nov 350 Intel 11/25/2005 62,300 18,549 (43,751) 6-Oct 600 Halliburton 10/17/2005 34,200 58,797 24,597 22-Nov 600 Halliburton 11/28/2005 127,800 58,797 (69,003) 22-Nov 400 United States Steel 11/29/2005 127,200 54,798 (72,402) 25-Oct 600 Merck 11/29/2005 156,780 43,813 (112,967) 29-Nov 400 United States Steel 12/2/2005 265,200 62,797 (202,403) 22-Nov 400 Occidental Pete 12/6/2005 161,200 37,198 (124,002) 28-Oct 900 Cisco Sys 12/7/2005 28,800 43,198 14,398 22-Nov 500 Marathon 12/8/2005 96,500 80,997 (15,503) 21-Nov 240 Ishares Dow Jones 12/15/2005 60,720 28,079 (32,641) 11-Oct 500 Canadian Pacific Expired - 50,998 50,998 28-Oct 700 Compass Expired - 31,099 31,099 21-Nov 442 Hewlett Packard Expired - 39,999 39,999 14-Nov 400 Talbots Expired - 21,199 21,199 16-Nov 200 Abbott Expired - 14,599 14,599 29-Nov 500 Ishares Russell 2000 Expired - 32,614 32,614 25-Nov 250 Int'l Business Machines Expired - 24,499 24,499 29-Nov 600 Merck 12/22/2005 139,800 51,778 (88,022) 22-Nov 600 Dillards 12/23/2005 142,800 65,250 (77,550) 15-Nov 500 Global Santa Fe 12/27/2005 90,250 53,498 (36,752) 14-Nov 150 Alliant 1/4/2006 19,950 26,549 6,599 22-Nov 700 Bristol Myers 1/4/2006 36,400 40,598 4,198 14-Nov 60 Alliant 1/5/2006 10,380 10,620 240 2-Dec 400 United States Steel 1/5/2006 69,200 130,794 61,594 14-Nov 90 Alliant 1/6/2006 13,770 15,929 2,159 2-Dec 1500 Nokia 1/6/2006 297,000 90,746 (206,254) 25-Oct 464 Exxon 1/10/2006 28,768 70,525 41,757 28-Nov 600 Halliburton 1/11/2006 43,200 94,196 50,996 8-Dec 500 Marathon Oil 1/11/2006 226,500 55,998 (170,502) 12-Dec 300 General Dynamics 1/17/2006 57,051 46,348 (10,703) 22-Nov 684 Encana 1/18/2006 10,944 107,383 96,439 15-Dec 240 Ishares Dow Jones 1/18/2006 25,920 31,679 5,759 27-Dec 500 Global Santa Fe 1/20/2006 427,930 72,248 (355,682) 11-Jan 600 Halliburton 1/23/2006 274,800 85,197 (189,603) 20-Dec 500 Ishares Russell 2000 1/23/2006 94,000 31,499 (62,501) 22-Dec 600 Merck 1/23/2006 55,200 31,799 (23,401) 12-Dec 300 Dell Expired - 20,399 20,399 20-Dec 250 Int'l Business Machines Expired - 32,999 32,999 25-Nov 350 Intel Expired - 20,299 20,299 25-Nov 900 Motorola Expired - 79,197 79,197 21-Nov 801 Wachovia Expired - 38,446 38,446 20-Jan 500 Global Santa Fe 1/25/2006 161,500 67,928 (93,572) 6-Dec 400 Occidental Pete 1/30/2006 153,200 86,796 (66,404) 11-Jan 500 Marathon Oil 2/1/2006 329,500 123,496 (206,004) 5-Jan 400 United States Steel 2/3/2006 193,200 50,798 (142,402) 25-Jan 801 Wachovia 2/6/2006 162,603 50,461 (112,142) 3-Feb 400 United States Steel 2/7/2006 115,928 142,796 26,868 23-Jan 500 Ishares Russell 2000 2/9/2006 54,000 60,998 6,998 20-Dec 200 Abbott Labs 2/17/2006 25,600 11,599 (14,001) 20-Dec 442 Hewlett Packard 2/17/2006 186,966 41,104 (145,862) 19-Jan 700 Bristol Myers 2/21/2006 29,400 44,099 14,699 23-Dec 600 Dillards 2/21/2006 31,200 61,198 29,998 17-Jan 300 General Dynamics 2/21/2006 24,600 34,250 9,650 18-Jan 240 Ishares Dow Jones 2/21/2006 42,720 19,919 (22,801) 12/28-12/30 200 Siemens 2/21/2006 37,904 19,801 (18,103) 18-Jan 200 Alliant Expired - 16,599 16,599 23-Nov 700 Conoco Phillips Expired - 123,895 123,895 10-Jan 464 Exxon Expired - 22,271 22,271 18-Jan 800 Microsoft Expired - 35,199 35,199 6-Jan 1500 Nokia Expired - 71,998 71,998 12/27-12/28 400 Talbots Expired - 21,199 21,199 9-Feb 1000 General Electric 2/23/2006 123,000 52,998 (70,002) 17-Feb 442 Hewlett Packard 2/27/2006 27,404 89,281 61,877 30-Jan 400 Occidental Pete 2/27/2006 71,200 114,796 43,596 6-Feb 801 Wachovia 2/27/2006 186,633 62,476 (124,157) 24-Jan 684 Encana 3/6/2006 13,064 93,705 80,641 17-Feb 200 Abbott Labs 3/7/2006 30,600 35,399 4,799 23-Jan 600 Halliburton 3/9/2006 25,200 178,194 152,994 22-Feb 700 Bristol Myers 3/16/2006 29,400 65,098 35,698 22-Feb 200 Siemens 3/16/2006 44,100 64,388 20,288 2/6-2/22 225 Compass 3/17/2006 25,425 11,565 (13,860) 9-Feb 500 Ishares Russell 2000 3/17/2006 117,750 73,498 (44,252) 2/2-2/7 500 Canadian Pacific 3/20/2006 46,000 40,973 (5,027) 2/27-2/28 515 Crane Co. 3/20/2006 10,815 26,869 16,054 22-Feb 600 Dillards 3/20/2006 88,800 79,198 (9,602) 6-Mar 659 Encana 3/20/2006 199,374 40,264 (159,110) 1-Mar 464 Exxon 3/20/2006 57,072 33,871 (23,201) 9-Mar 600 Halliburton 3/20/2006 178,800 73,198 (105,602) 22-Feb 240 (shares Dow Jones 3/20/2006 159,120 56,878 (102,242) 25-Jan 100 Alliant Expired - 14,300 14,300 22-Feb 700 Conoco Phillips Expired - 65,098 65,098 28-Feb 235 Crane Expired - 13,630 13,630 9-Feb 300 Dell Expired - 15,899 15,899 25-Jan 500 Global Santa Fe Expired - 88,947 88,947 1-Feb 500 Marathon Expired - 90,497 90,497 Total Call Options 9,989,805 7,577,691 (2,412,114)
Trust Sale Date Description Date Purchased Cost Basis Proceeds G/L 4/21/2005 Sold 90,000 SHS Wachovia Prior to one year 394,522 4,510,845 4,116,323 4/22/2005 Sold. 1 SHS Alleghany Prior to one year 16 27 11 6/14/2005 Sold 9937 SHS Freescale Prior to one year 198,899 195,209 (3,690) 6/14/2005 Sold 2000 SHS Hospira Prior to one year 46,203 75,942 29,739 6/14/2005 Sold 3618 SHS Medco Prior to one year 87,073 184,594 97,521 6/14/2005 Sold 40000 SHS Occidental Prior to one year 896,850 2,982,599 2,085,749 12/16/2005 Short Term Cap Gains Less than one year - 193,645 193,645 Total Trust 1,623,564 8,142,861 6,519,297 International Securities Gain/L Date Description Date Purchased Cost Basis Proceeds G/L 10/03/2005 13756 Total Credit Less than one year 2,313 2,222 (91) 11/04/2005 400000 Australia Index Less than one year 469,879 448,160 (21,719) 11/11/2005 2800000 Sweden Less than one year 489,218 439,818 (49,400) 11/22/2005 200000 Canadian Imp. Less than one year 360,965 344,114 (16,851) 01/03/2006 13718 TotalCredit Less than one year 2,307 2,169 (137) 01/03/2006 544848 NYKredit Less than one year 86,836 86,163 (673) 01/23/2006 145000 PV France Less than one year 198,503 188,131 (10,371) 01/23/2006 200000 PV France Less than one year 260,991 258,050 (2,941) 01/23/2006 150000 PV Landwirtsch Less than one year 196,160 185,181 (10,979) 01/23/2006 150000 PV European Invest. Less than one year 214,280 201,434 (12,847) 02/02/2006 34000 PV Mexico Bnds Less than one year 293,887 322,739 28,852 02/02/2006 10000 PV Gen Electric Less than one year 6,746 6,700 (47) 02/02/2006 300000 PV Ontario Less than one year 207,915 200,231 (7,685) 02/10/2006 416000 PV Australia Index Less than one year 450,741 479,180 28,440 02/13/2006 280000 PV Nationwide Less than one year 342,200 335,172 (7,028) 03/15/2006 100000 Cadbury Schweppes Less than one year 188,332 173,954 (14,378) Total International Securities 3,771,274 3,673,419 (97,855)
International Currency Conversion Currency Conversion (597,435) Total Currency Conversion (597,435) Dimensional Date Description Date Purchased Cost Basis Date Sold GIL 12/23/2005 US Micro Cap 220,644 12/23/2005 US Small Cap 663,549 Total Dimensional 884,193 Class Action Settlement Date Description Security Settlement GIL 11/7/2005 Class Action Settlement AK Steel Holdings 6,741 6,741 11/9/2005 Class Action Settlement AK Steel Holdings 121 121 Total Settlement 6,862
Gain on Sale of Securities 8,266,982 Form 8868 Application for Extension of Time To File an (Rev. December 2004) Exempt Organization Return OMB No. 1545-1709 Department of thq Treasury Internal Revenue Service ► File a separate application for each return.
• If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box . ' _ _ ...... ► Ek] • If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.
PartI Automatic 3-Month Extension of Time - Only submit original (no copies needed)
Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only ...... ► Q All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns. Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041.
Electronic Filing (e-file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers). However, you cannot file it electronically if you want the additional (not automatic) 3-month extension , instead you must submit the fully completed signed page 2 (Part II) of Form 8868 . For more details on the electronic filing of this form, visit www.irs.gov/efile. Type or Name of Exempt Organization Employer identification number print KOCH FOUNDATION , INC. 59-1885997 File by the due date for Number, street, and room or suite no. If a P.O. box, see instructions. filing your 2830 NW 41ST STREET SUITE H return See instructions. City, town or post office, state, and ZIP code. For a foreign address, see instructions. GAINESVILLE , FL 32606-6667
Check type of return to be filed (file a separate application for each return):
Q Form 990 0 Form 990-T (corporation) Form 4720 Q Form 990-BL 0 Form 990-T (sec. 401(a) or 408(a) trust) Form 5227 D Form 990-EZ 0 Form 990-T (trust other than above) LI Form 6069 ® Form 990-PF [I Form 1041-A 0 Form 8870
• The books are in the care of ► CAROLYN BOMBERGER Telephone No. ► 352 -373-7491 FAX No. ► • If the organization does not have an office or place of business in the United States , check this box ...... ► 0 • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group , check this box ► 0 . If it is for part of the group , check this box ► 0 and attach a list with the names and EINs of all members the extension will cover.
1 I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until NOVEMBER 15, 2006 . to file the exempt organization return for the organization named above. The extension is for the organization 's return for. ► Q calendar yearor ► ® tax year beginning APR 1, 2 0 0 5 , and ending MAR 31 , 2006
2 If this tax year is for less than 12 months , check reason : [] Initial return 0 Final return 0 Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions .__. .__ .__ ...... ______$ 152,560.
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit ______...... $ 82,560.
c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required , deposit with FTD coupon or, if required , by using EFTPS (Electronic Federal Tax Payment System). See instructions _ __ _ ,_„ $ 70,000.
Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions.
LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions . Form 8868 (Rev. 12-2004)
523831 05-01-05
14420802 789407 501744 2005.05080 KOCH FOUNDATION, INC. 5017441 Form 8868 (Rev. 12-2004) Page 2 • If you are filing for an and check Additional (not automatic) 3-Month Extension , complete only Part 11 this box ► Ef] Note: Only cbmplete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868. • If you are filing for an Automatic 3-Month Extension , complete only Part I (on page 1). Part IJ Additional (not automatic) 3-Month Extension of Time - Must file Original and One Copy. Name of Exempt Organization Employer identification number Type or print OCH FOUNDATION , INC. 59-1885997 File by the extended Number, street, and room or suite no. If a P.O. box, see instructions. For IRS use only due date '- STE 1 fil ing the 4421 NW 39TH AVE , BLDG 1 , return see City, town or post office, state, and ZIP code. For a foreign address, see instructions. inshuctions AINESVILLE FL 32606-7211 Check type of return to be filed (File a separate application for each return): Form 990 = Form 990-EZ Q Form 990-T (sec. 401(a) or 408(a) trust) Q Form 1041-A 0 Form 5227 0 Form 8870 Form 990- BL ® Form 990-PF = Form 990-T (trust other than above) Form 4720 0 Form 6069
STOP: Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.
• The books are in the care of ► CAROLYN BOMBERGER Telephone No. ► 352 -373-7491 FAX No. ► • If the organization does not have an office or place of business in the United States, check this box. 0 • If this is for a Group Return, enter the organization 's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box ► . If it is for part of the group , check this box ► and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until FEBRUARY 15, 2007 . 5 For calendar year , or other tax year beginning APR 1, 2005 and ending MAR 31 , 2006 6 If this tax year is for less than 12 months , check reason : Initial return Q Final return Change in accounting period 7 State in detail why you need the extension THE TAYPAYER REQUESTS ADDITION TIME TO GATHER INFORMATION TO FILE A COMPLETE AND ACCURATE RETURN. 8a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions $ 212,280.
If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 $ 41,280. c Balance Due. Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions $ 171,000. Signature and Verification Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and that I am authorized to prepare this form.
Signature ► Title ► Date ► Notice to Applicant - To Be Completed by the IRS We have approved this application Please attach this form to the organization's return. We have not approved this application. However, we have granted a 10-day grace period from the later of the date shown below or the due date of the organization's return (including any prior extensions). This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return. Please attach this form to the organization's return. We have not approved this application. After considering the reasons stated in item 7, we cannot grant your request for an extension of time to file. We are not granting a 10-day grace period. 0 We cannot consider this application because it was filed after the extended due date of the return for which an extension was requested. Other
By. Director Date Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above Name P.L. Type Number and street (include suite, room, or apt. no.) or a P.O. box number or print 59 31 NW 1 ST. PLACE City or town, province or state, and country (including postal or ZIP code) 05-001-05 GAINESVILLE. FL 32607-2063 Form 8868 (Rev. 12-2004) 19 14501117 789407 501744 2005.07000 KOCH FOUNDATION, INC. 5017441