I OMB No 1545 0047 Form 990 Return of Organization Exempt from Income Tax 2002 Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Open to Department of the Treasury Public Internal Revenue Service ~ The organization may have to use a copy of this return to satisfy state reporting requirements . Inspection A For the 2002 calendar ear, or tax ear beginning 9/01 , 2002, and ending 8/31 , 2003 B Check if applicable D Employer Identification Number Please use Address change IRS label Houston Jewish Community Foundation 76-0187329 Name change artype""t. 5603 South Braeswood Blvd E Telephone number sea Hous ton , TX 77096 Initial return specific 713-729-7000 instrvc" Accountng Final return ions . F method:' u Cash u Accrual Amended return Other (specify) I" Application pending e Section 501(Cx3) organizations and 4947(aX1) nonexempt x and l are not applicable to section 527 organizations must attach a charitable trusts completed Schedule A H (a) Is this a group return for alfiliates7 , a Yes ~ No (Form 990 or 990-E~ . H (t1) If 'Yes,' enter number of affiliates G Web site : ~ 4JWW . hous tOIl ' ewish . Or H (C) Are all affiliates included ~ Yes FiNo J Organzation t}/ e (I( 'No,' attach a list See instructions ) (check' Olll OIIB~ ~ X 501 (c) 3 ~ Insert no) 4947(a)(1) or 527 H (d) i5 this a separate return filed by an K Check here " if the organization's gross receipts are normally not more than organization covered by a group rulings Yes X Ho $25,000. The organization need not file a return with the IRS; but if the organization received a Form 990 Package in the mail, it should file a return without financial data . I Enter 4-di it GEN 10. retain. Some states require a complete M Check 1, if the organization is not required L Gross receipts : Add lines 6b, Sb, 9b, and lOb to line 12 01 21 020, 563 . to attach Schedule B (Form 990, 990-EZ, or 990-PFD . Part ~ Revenue Ex enses and Chan ges in Net Assets or Fund Balances (See Instructions 1 Contributions, gifts, grants, and similar amounts received : a Direct public support. 1 a 8 , 282 , 995 . b Indirect public support 1 b 52 987 . c Government contributions (grants) 1 c line d Ta°tattirough $ 2, 573, 611 . noncash $ 5,762,371 . ) 1 d 8 , 335 , 982 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 36 , 925 . 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 10 , 504 . R, 5 Dividends and interest from securities 5 385 , 770 . G 6a Gross rents 6a b Less. rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 7 Other investment income (describe ~ 7 (A) Securities (B) Other 8a Gross amount from sales of assets other u than inventory 12 178 468 . Sa g b Less. cost or other basis and sales expenses . 12 621 391 . 8b c Gam or (loss) (attach schedule) Statement . 1 -442,923 . 8c Ili ~ d Ne gam o~ y - ; columns (A) and (B)) Sd -442 , 923 . 9 S ci n~s ~ 1.1 i V +~b91 (attac 1 schedule) a Gr ~s evenue (not including ~ of contributions re d onu e )2 ~~ 9 9a b L s. erect expensesCb ~ dtP(p~4t h p~W ndraising expenses . 9b c N t intone rom s ia~ vents (subtract line 9b from line 9a 9c 10a G oss s~s`~6r~j s retu ns and allowances 10a b Less. cost of goods so 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line l 0a) 10c 11 Other revenue (from Part VII, line 103) 11 72, 914 . 12 Total revenue add lines l d, 2, 3, 4, 5. 6c, 7, Sd, 9c, lOc, and 11 12 8 , 399,172 . 13 Program services (from line 44, column (B)) 13 4 , 292 , 351 . 14 Management and general (from line 44, column (C)) 14 P 391,764 . 15 (from line 44, column (D)) 15 N Fundraising 147 746 . to affiliates (attach scheduled 16 E 16 Payments 17 Total expenses add lines 16 and 44, column A 17 4 , 831,861 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 3- 1 5-67 , 311 . hE 5S 19 Net assets or fund balances at beginning of yearear (fromfrom line 73 column ( A )) 19 20, 356 , 777 . r T 20 Other changes in net assets or fund balances (attach explanation) Set Statement 2 20 1,770,896 . s 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20). 21 25, 694,984 . BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEA0107L 09/04!02 Form 990(2002) Form sso 2002 Houston Jewish Communit y Foundation 76-0187329 Page 2 KRUI Statement of Functional Expenses ,au organizations must complete column (A). Columns (B), (C), and (D) are reawred for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others .

Do not include amounts reported on line (B) Program (C) Management 6b, 8b, 96, 10b, or 16 of Part l. (A) Total services and general ~ D1 Fun draisin 9 22 Grants and allocations (aft sch) Set StIII 3 (cash $ 4292351 . non-cash $ ) 22 4 , 292 , 351 . 4 , 292 , 351 . 23 Specific assistance to individuals (aft sch) 23 24 Benefits paid to or for members (ad sch) 24 25 Compensation of officers, directors, etc 25 95,262 . 16,195 . 79,067 . 26 Other salaries and wages 26 173 , 776 . 173 , 776, 27 Pension plan contributions 27 28 Other employee benefits 28 31 , 709 . 24 , 416 . 7 2 93 . 29 Payroll taxes 29 15 , 010 . 11 558 . 3 , 452 . 30 Professional fundraising fees 30 31 Accounting fees 31 14 , 568 . 13 , 054 . 1 , 514 . 32 Legal fees . . . 32 5 , 600 . 5 , 600 . 33 Supplies . . 33 950 . 634 . 316 . 34 Telephone 34 2 , 489 . 1 , 867 . 622 . 35 Postage and shipping 35 4 , 353 . 2 , 176 . 2 , 177 . 36 Occupancy 36 23,045 . 17,284 . 5,761 . 37 Equipment rental and maintenance 37 38 Printing and publications 38 5 , 315 . 2 , 658 . 2 657 . 39 Travel. 39 399 . 399 . 40 Conferences, conventions, and meetings 40 4 149 . 3 , 319 . 830 . 41 Interest . 41 42 Depreciation, depletion, etc (attach schedule) . 42 5 350 . 2 675 . 2 675 . 43 Other expenses not covered above (itemize) a See Statement -4 a3a 157 535 . 116 552 . 40 , 983 . b 43b c 43c d 43d e 43e 44 Total functional expenses (add lines 22 - 43 Organizations completing 131u~5 s (e) ~ ([~), o~lsmoll 44 4 , 831 , 861 . 4- 1 2-92 , 351 . 391 , 764 . 1 147 746 . Joint Costs. Check I- if you are following SOP 98.2. Are any joint costs from a combined educational campaign and fundraising solicitation reported m (B) Program services? -E] Yes Xa No If 'Yes,' enter (i) the aggregate amount of these joint casts $ ; (i) the amount allocated to program services $ ; (ii) the amount allocated to management and general $ ; and (iv) the amount allocated to fundraising $ sari lit I Statement of Program Service Accomplishments What is the organization's primary exempt purpose? - Communit Foundation Program Service Expenses (Required tar 501(c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number of Wrganizations and clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) & (4) organ- (a)(1) trusts, but izations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of granfs & allocations to others .) a See Statement - 5 ------(Grants and allocations $ 4,292,351 .) 4,292,351 . b ------(Grants and allocations $ ) c ------(Grants and allocations $ ) d ------(Grants and allocations $ ) e Other program services (Grants and allocations $ ) f Total of Service line 44, column (B), prograi ~( 4,292,351 . BAA TEEA0102L 01/22!03 Form 990 (2002) Form sso (2002) Houston Jewish Community Foundation 76-0187329 Page 3 Balance Sheets (See Instructions)

Note: Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only . Beginning of year End of year 45 Cash - non-interest-bearing 45 46 Savings and temporary cash investments 2 , 315,067 . 46 2, 893, 829 .

47a Accounts receivable 47a 54 , 196 . b Less . allowance for doubtful accounts 47b 127, 612 . 47c 54,196 .

48a Pledges receivable 48a 101 b Less . allowance for doubtful accounts 48b 36 , 108 . 48c 101,000 . 49 Grants receivable 49

50 Recervables from officers, directors, trustees, and key s employees (attach schedule) 50 e 51 a Other notes & loans receivable (attach sch) 51 a s b Less allowance for doubtful accounts 51 b 51c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 53 54 Investments - securities (attach schedule) S22 St 6 0111 Cost X~ FMV 15 464 726 . 54 16,461,656 . 55a Investments - land, buildings, & equipment basis 55a 141 765 . b Less. accumulated depreciation (attach schedule) Statement 7 55b 141 765 . 55c 141,765 . 56 Investments - other (attach schedule) See Stmt 8 1 .354 .661 . 1 56 5,095,462 . 57a land, buildings, and equipment basis 57a 26,749 . b Less. accumulated depreciation (attach schedule) Statement 9 57b 20 , 646 . 11,453 . 57c 6,103 . 58 Other assets (describe ~ See Statement 10 934,599 . 5& 956,416 . 59 Total assets (add lines 45 through 58 (must equal line 74 20,385,991 . 5s 25,710,427 . 60 Accounts payable and accrued expenses 1 , 614 . so 1,343 . 61 Grants payable 61 62 Deferred revenue 27 , 600 . 62 14,100 . 63 Loans from officers, directors, trustees, and key employees (attach schedule) 63 64a Tax-exempt bond liabilities (attach schedule) 64a b Mortgages and other notes payable (attach schedule) 64b s 65 Other liabilities (describe ~ ) 65 66 Total liabilities (add lines 60 through 65 29,214 . ss 15,443 . Organizations that follow SFAS 117, check here ~ u and complete lines 67 N through 69 and lines 73 and 74. A 67 Unrestricted 18 .373 .302 . 67 24,052,074 . 68 Temporarily restricted 69 Permanently restricted 1,983,475 . 1,642,910 . R Organizations that do not follow SFAS 117, check here ~ F land complete lines 70 through 74 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building, and equipment fund s 72 Retained earnings, endowment, accumulated income, or other funds A 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72, column (A) must equal line 19, column (B) must equal line 21} 20, 356, 777 . 73 25, 694, 984 . 74 Total liabilities and net assetslfund balances (add lines 66 and 73 20, 385, 991 . 74 25,710,427 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization . How the public perceives an organization in such cases may be determined by the information presented on its return . Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.

BAA

TEE.40103L 09/04102 Form 990 ~2) Houston Jewish Community Foundation 76-0187329 Page 4 ~~ N Reconciliation of Revenue per Audited 'ad IV-8 Reconciliation of Expenses per Audited III Financial Statements with Revenue Financial Statements with Expenses per Return (See instructions .) per Return

a Total revenue, gams, and other support a Total expenses and losses per audited per audited financial statements a financial statements ~ a N/A b Amounts included on line a but b Amounts included on line a but not not on line 12, Form 990. on line 17, Form 990: (1) Net unrealized (1) Donated serv- gains on ices and use investments $ of facilities $ (2) Donated serv- (2) Prior year adjust- ices and use ments reported on of facilities $ line 20, Form 990 $ (3) Recoveries of poor (3) Losses reported on year grants $ line 20, Form 990 $ (4) Other (specify) . (4) Other (specify) :

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Add amounts on lines (1) through (4) b Add amounts on lines (1) through (4) . ~ b c Line a minus line b c Line a minus line b ~ c d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on line a:

(1) Investment expenses (7) Investment expenses not included on line not included on line 6b, Form 990 $ 6b, Form 990. . $ (2) Other (specify). (2) Other (specify)

Add amounts on lines (1) and (2) 0-I d Add amounts on lines (1) and (2) ~ d e Total revenue per line 12, Form e Total expenses per line 17, Form 990 line c plus line d e 990 (line c plus line d ~ e ParE V List of Officers, Dire r5. Trustees and Key Employees fist each one even if not compensated, see instructions . (B) Tale and average hours (C) Compensation (D) Contributions to (E) Expense per week devoted (if not paid, employee benefit account and other (A) Name and address to position enter -0-) plans and deferred allowances compensation Rabbi David Moss Executive Direc 95,262 . 8,101 . 0 . 5603 South Braeswood 40 hrs / week Houston TX 77096 See attached list See list 0 . 0 . 0 . 5603 South Braeswood None Houston, TX 77069 ------

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75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations ~ ~ 11 Yes N No If 'Yes,' attach schedule - see instructions . gqq Form 990 (2002)

TcEA0104L 01/22/03 Form sso (2002) Houston Jewish Communit y Foundation 76-0187329 Page 5 Fad YI Other Information see instructions . Yes No 76 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of each activity 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X If 'Yes,' attach a conformed copy of the changes. 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a X b If 'Yes,' has it fled a tax return on Form 990-T for this year? 78b X 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? If 'Yes,' attach a statement 79 X 80a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodes, trustees, officers, etc, to any other exempt or nonexempt organization? 80a X b If 'Yes,' enter the name of the organization - See Statement 11 ------_ - - _ _ - - _ _ _ - _ - _ - _ and check whether it is X exempt or ~X nonexempt . 81 a Enter direct or indirect political expenditures . See line 81 instructions 81 a 0 . b Did the organization file Form 1120-POL for this year? 81 b X 82a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? 82a X b If 'Yes,' you may indicate the value of these items here . Do not include this amount as revenue in Part I or as an expense in Part II . (See instructions m Part III .) 82b 83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X b Did the organization comply with the disclosure requirements relating to quid pro quo contnbutions7 83b X 84a Did the organization solicit any contributions or gifts that were not tax deductible? 84a X b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 84b N A 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? 85a N A b Did the organization make only in-house lobbying expenditures of $2,000 or less? 85b N A If 'Yes' was answered to ether 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members 85c N/A d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? 85 ' N A h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax years 85h NIA 86 501(c)(7) organizations . Enter. a Initiation fees and capital contributions included on line 12 86a l N/A b Gross receipts, included on line 12, for public use of club facilities 86b N/A 87 501(c)(12) organizations . Enter . a Gross income from members or shareholders 87a N/A b Gross income from other sources . (Do not net amounts due or paid to other sources against amounts due or received from them ) 87b1 N 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 7701 .2 and 301 .7701-3? If 'Yes,' complete Part IX 88 I X 89a 501(c)(3) organizations . Enter. Amount of tax imposed on the organization during the year under section 4911 0- 0 . , section 4912 ~ 0 . , section 4955 0 . b 50l(c)(3) and 501(c)(4) organizations . Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior years If 'Yes,' attach a statement explaining each transaction 89b X c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 110. 0 . d Enter. Amount of tax on line 89c, above, reimbursed by the organization 1W a . 90a List the states with which a copy of this return is filed -- None b Number of employees employed in the pay period that includes March 12, 2002 (See instructions .) 90b 4 91 The books are in care of 1, Maw Ward=HeCksel-_--_-____ Telephone number ~ 713-729-7000 Located at - 5603 South Braeswood, Houston, TX ziP + a ,- 77096 ------, 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here N/A U and enter the amount of tax-exempt interest received or accrued during the tax year ~I 92 I N/A BAA Form 990 (2002) TEcA0105L 01/22/03 Form sso 2002 Houston Jewish Community Foundation 76-0187329 Page s Part lfll Analvsis of Income-Producing Activities see instructions.) Unrelated business income Excluded b section 512, 513, or 514 Note: Enter gross amounts unless (q) (B) (C) (D) Related or exempt otherwise indicated Business code Amount Exclusion code Amount function income 93 Program service revenue a Administrative fees 36,925 . b c d e f Medicare/Medicaid payments g Fees & contracts from government agencies 94 Membership dues and assessments 95 Interest on savings & temporary cash mvmnts . 14 10 , 504 . 96 Dividends & interest from securities 14 385,770 . 97 Net rental income or (lass) from real estate . a debt-financed property b not debt-financed property 98 Net rental income or (loss) from pers prop 99 Other investment income 100 Gain or (loss) from sales of assets other than inventory 18 -442 , 923 . 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue . a b Adjust CSV insurance 14 -43,602 . c Partners distribution 531390 -3,109 . 14 89,155 . d Refunds and other inc 1 30,470 .

104 Subtotal (add columns (B), (D), and (E)) -3,109 . 1 29,374 . 1 36,925 . 105 Total (add dine 104, columns (B), (D), and (E)) 111-. 63,190 . Note: Line 105 plus !me Id, Part l, should equal the amount on line )2, Part l. Part Vtft Relationship of Activities to the Accomplishment of Exem pt Purposes See instructions. Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes) . The founda ion receives fees for idinq administrative services to it affiliated

[Part IX I Information Regarding T le Subsidiaries and Disregarded Entities see instructions .) (A) Name, address, and EIN of corporation, Percentage of Nature of activities Total End-of-year partnership, or disregarded entity ownership interest income assets Extremis Corporation 100 .000 o Dormant 0 . 0 . 5603 South Braeswood 0 uston 77096 76-0492189 0 Part X Information Regarding Transfers Associated with Personal Benefit Con cts instructions . a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract n Yes X No b Did the organization, during the year, pay premiums, directly or ~ Note : If 'Yes' to (b), file Form 8870 and Form 4720 see instruction Under penalties of penury, I eclar t I have examined this return, includin true, correct, and complete ~eclaratio ( preparer (oth than officer) is 6a PI ease Si gn signature of officer Here Mot Type or pant name '

Preparer's Paid signature Pre- Firm's name (or B`lazek & Vetterlinq LLP parer's yours if Use self employed) 3101 Richmond Ave ., Sui add and Only 2Pr+a' Houston . TX 77098-3013 BAA 0047 Organization Exempt Under OMB No 1545 SCHEDULE A (Forth 990 or 900-En Section 501(c)(3) (Except Private Foundation) and Section 501(e), 501(Q, 501(k), 501(n), or Section 4947(aX1) Nonexempt Charitable Trust LOOL Supplementary Information - (See separate instructions .) Department of the Treasury Internal Revenue Service P- MUST be completed by the above organizations and attached to their Forth 990 or 990-EZ . Name of the organization Employer identification number Houston Jewish Community Foundation I76-0187329 art t Compensation of the Five Highest Paid Employees 1 Than Officers, Directors, and Trustees (See instructions . List each one If there are none, enter 'None ') (a) Name and address of each (b) Title and average (c) Compensation (d) Contributions I (e) Expense employee paid more hours per week to employee benefit account and other than $50,000 devoted to position plans and deferred compensation allowances

Linda Uzick Asst Director

5603 South Braeswood 140 9 .1 12, 169 .1 0 .

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Total number of other employees paid over $50,000 11- 1 0 Fart 11 Compensation of the Five Highest Paid Independent Contractors for Professional Services (See instructions . List each one (whether individuals or firms) . If there are none, enter 'None ')

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

None

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Total number of others receiving over 111~ $50,000 for professional services 1 01 BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-E-7) 2002

TEEA0401L 01/22!03 Schedule A (Form 990 or 990-EZ) 2002 Houston , Foundation 76-0187

Parf [t Statements About Activities see instructions.) Yes I No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid or incurred m connection with the lobbying activities b. $ N/A (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B .) X Organizations that made an election under section 501(h) by fling Form 5768 must complete Part VI-A. Other organizations checking 'Yes,' must complete Part VI-8 AND attach a statement giving a detailed description of the lobbying activities . 2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (!f the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)

a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities? 2c X See Form 990, Part V d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? 2d X

e Transfer of any part of its income or assets? 2e X

Does the organization make grants for scholarships, fellowships, student loans, etc? (See Note below.) . . 3 X Do you have a section 403(b) annuity plan for your employees? 4 X Note: Attach a statement to explain how the organization determines that individuals or organizations receiving grants or loans from it in furtherance of its charitable programs 'qualify' to receive payments . Fart !V Reason for Non-Private Foundation Status see instructions.)

The organization is not a private foundation because it is. (Please check only ONE applicable box.) 5 A church, convention of churches, or association of churches . Section 170(b)(1)(A)(Q . 6 A school . Section 170(b)(1)(A)(u). (Also complete Part V.) 7 A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(iu) . 8 A Federal, state, or local government or governmental unit . Section 1 :0(b)(1)(A)(v) . 9 u A medical research organization operated in conjunction with a hospital . Section 170(b)(1)(A)(ui) . Enter the hospital's name, city, and state 10 F]An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rv) . (Also complete the Support Schedule m Part IV-A .)

11 a X~ An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)(1)(A)(vQ . (Also complete the Support Schedule m Part IV-A.) 11 b a A community trust. Section 170(b)(1)(A)(vi) . (Also complete the Support Schedule in Part IV-A )

12 ~ An organization that normally receives . (1) more than 33-113% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc, functions - subject to certain exceptions, and (2) no more than 33-113% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2) . (Also complete the Support Schedule in Part IV-A.) 13 F] An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in: (1) lines 5 through 12 above; or (~ section 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) . (See section 509(a)(3) .)

Provide the following information about the supported organizations . (See instructions .)

(a) Name(s) of supported organization(s) (b) Line number from above

14 -n An organization organized and operated to test for public safety . Section 509(a)(4) . (See instructions .) BAA TEEAOd02L 01/22/03 Schedule A (Form 990 or Form 990-EZ) 2002 Schedule a (corm 990 or 99o-EZ 2002 Houston Jewish Community Foundation 76-0187329 Page 3 Pad IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method olaccounting. Note: You ma use the worksheet in the instructions for convertin from the accrual to the cash method of accounting.

Calendar year (or fiscal year ~ beginning ) 2001 200, 0 1998999 1 To tal 15 Gifts, grants, and contributions received . (Do not include unusual rants . See pine 28. 6 , 628 , 156 . 9,462,765 .- 7 , 673,322 . 5,368 , 350 . 29,132,593 . 16 Membership fees received 17 Gross receipts from admissions, merchandise said or services performed, or furnishing of facilities in any activity than is related to the organization's charitable, etc, pur pose 15 , 460 . 91 , 603 . 107 063 . 18 Gross income from interest, dividends, amounts received from payments an securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organ- ization after tune 30, 1975 525, 455 . 611 , 294 . 641 813 . 526,324 . 2,304 , 886 . 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without char ge 22 Other income . Attach a schedule . Do not include gain or (loss) from sale of capital assets See Stmt 12 113, 699 . 374, 949 . 75,422 . 64,034 . 628,104 . 23 Total of lines 15 through 22 7,282,770 . 10, 540, 611 . 8,390,557 . 5,958,708 . 32,172, 646 . 24 Line 23 minus pine 17 7, 267, 310 . 10,449,008 . 1 8,390,557 . 1 5,958,708 . 32, 065, 583 . 25 Enter 1% of line 23 72,828 . 1 105, 406 . 83, 906 . 59,587 . 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 ~ 26a 641,312 . b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded the amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts . ~ 26b 7 165 , 337 . c Total support for section 509(a)(1) test Enter line 24, column (e) ~ 26c 32 065 9 583 . d Add . Amounts from column (e) for lines . 18 2,304,886 . 19 22 628,104 . 26b 7,165,337 . 26d 10,098,327 . e Public support (line 26c minus line 26d total) 11~ 26e 21, 967,256 . 0. f Public support percentage (line 26e (numerator) divided by line 26c (denominator) 26f 68 .51 0 27 Organizations described on line 12: N/A a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person,' prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person .' Do not file this list with your return . Enter the sum of such amounts for each year. (2001) (2000) (1999) (1998) bFor any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations described in lines 5 through 11, as well as individuals .) Do not file this list with your return. After computing the difference between the amount received and the larger amount described m (1) or (Z), enter the sum of these differences (the excess amounts) for each year. (2001) (1998) ------(2000)------(1999)------c Add . Amounts from column (e) for lines . 15 16 17 20 21 27 c d Add . Line 27a total and line 27b total 27d e Public support (line 27c total minus line 27d total) ~ 27e f Total support for section 509(a)(2) test. Enter amount from line 23, column (e) ~ 27f g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . 0`27 a h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) 1-1 27h o 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 1998 through 2001, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your retain . Do not include these grants in line 15 . BAA reEAoaosL aarivaz Schedule A (Form 990 or 990-EZ) 2002 Schedule a orm 990 or 99o-EZ 2002 Houston Jewish Community Foundation 76-0187329 Page a ~a~'t Y Private School Questionnaire see instructions.)) (To be completed ONLY by schools that checked the box on line 6 in Part IV) N/A Yes I No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? . . 31 If 'Yes,' please describe, if 'No,' please explain . (If you need more space, attach a separate statement.) ------32 Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? d Copies of all material used by the organization or on its behalf to solicit contributions? r32

If you answered 'No' to any of the above, please explain . (If you need more space, attach a separate statement.)

------

33 Does the organization discriminate by race in any way with respect to .

a Students' rights or privileges? , , I 33a

b Admissions policies? - 1 33

c Employment of faculty or administrative staff? , I 33c

d Scholarships or other financial assistance? I 33d

e Educational policies? I 33e

f Use of facilities? I 33i

g Athletic programs?

h Other extracurricular activities? I 33h

If you answered 'Yes' to any of the above, please explain . (If you need more space, attach a separate statement.) ------

34a Does the organization receive any financial aid or assistance from a governmental agency I -34a

b Has the organization's right to such aid ever been revoked or suspended? 34b If you answered 'Yes' to either 34a or b, please explain using an attached statement.

35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4.05 of Rev Proc 75.50, 1975-2 C B 587, covering racial nondiscrimination If 'No,' attach an explanation . 35 BAA rEEAOaoaL o1i2ao3 Schedule A (Form 990 or 990-EZ) Schedule a orm 990 or 99o-EZ 2002 Houston Jewish Community Foundation 76-0187329 Page 5 Past WA Lobbying Expenditures by Electing Public Charities see instructions.) eligible (To be completed ONLY by an organization that filed Form 5768) N/A a if the organization belongs to an affiliated group . Check 0, b if you checked 'a' and 'limited control' provisions apply.

Limits on Lobbying Expenditures Affiliated group To be completed totals for ALL electing (The term 'expenditures' means amounts paid or incurred .) organizations 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 40 41 Lobbying nontaxable amount . Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is - Not over $500,00Q 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000, 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 44 Caution : If there is an amount on either line 43 or line 44, you must file Form 4720 . 4 -Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 .)

Lobbying Expenditures During 4 -Year Averaging Period

Calendar year (a) I (b) I W (or fiscal year 2002 2001 2000 1999 Total beginning in)

45 Lobbying nontaxable amount 46 Lobbying ceding amount (150% of line 45(e)) 47 Total lobbying expenditures 48 Grassroots non- taxable amount 49 Grassroots ceiling amount (150% of line 48(e)) 50 Grassroots lobbying expenditures ra~rt yf-S Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See instructions .) During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: Yes No Amount a Volunteers X b Paid staff or management (Include compensation in expenses reported on lines c through h.) X c Media advertisements X d Mailings to members, legislators, or the public X e Publications, or published or broadcast statements X f Grants to other organizations for lobbying purposes X g Direct contact with legislators, their staffs, government off icials, or a legislative body X h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means X i Total lobbying expenditures (add lines c through h.) ~~ 0 . If 'Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities . BAA Schedule A (Form 990 or 990-EZ) 2002

TcA0405L 08/12102 Schedule A (Form 990 or 99o-EZ 2002 Houston Jewish Community Foundation 76-0187329 Page s Part Vlt Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (see instructions) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of 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 noncharitable exempt organization of: Yes Nc (i)Cash 51a X CH) Other assets X b Other transactions ()Sales or exchanges of assets with a noncharitable exempt organization X (ii)Purchases of assets from a nonchantable exempt organization X (ii)Rental of facilities, equipment, or other assets X (iv) Reimbursement arrangements X (v)Loans or loan guarantees . . X (vi)Performance of services or membership or fundraising solicitations X c Sharing of facilities, equipment, marling lists, other assets, or paid employees X d 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 gnods, other assets, or services given by the re orting organization If the orgai zation received less than fair market value m anv transaction or sharing arrangement, show in coPumn (d) tF~e value of the goods, ether assets, or services received . (d) Line no. Amount involved Name of noncharitable exempt organization Description of transfers, transactions, and sharing arrangements N/

52a 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 527? . ~ ~ Yes ~ No

BAA rEEaoaosL 09112102 Schedule A (Form 990 or 990-EZ) 2002 1200? Federal Statements Page 1

Houston Jewish Community Foundation 76-0187329 I

Statement 1 Form 990, Part I, Line 8 Net Gain (Loss) from Noninventory Sales

Publicly Traded Securities

Gross Sales Price : 11,555,776 . Cost or Other Basis : 11,917,319 .

Total Gain (Loss) Publicly Traded Securities $ -361,543 .

Other Assets

Description : Non pooled investments Date Acquired : Various How Acquired : Purchase Date Sold : Various To Whom Sold : Gross Sales Price : 622,692 . Cost or Other Basis : 704,072 . Depreciation : 0 . Gain (Loss) -81,380 .

Total Gain (Loss) Other Assets -8 1 ,380 .

Total Net Gain (Loss) From Noninventory Sales -442,923 .

Statement 2 Form 990, Part I, Line 20 Other Changes in Net Assets or Fund Balances

Unrealized appreciation of securities $ 1,770 896 . Total $ 1,770,896 .

Statement 3 Form 990, Part II, Line 22 Grants and Allocations

Cash Grants and Allocations

Donee's Name : See attached schedule Amount Given : $ 4,292,351 .

Total Grants and Allocations $ 4,292,351 . 1 12002 Federal Statements Page 2 Houston Jewish Community Foundation 76-0187329

Statement 4 Form 990, Part 11, Line 43 Other Expenses

(A) (B) (C) (D) Program Management Total Services & General Fundraising Computer expenses 9,554 . 4,777 . 4,777 . Insurance premium exp 98,218 . 98,218 . Miscellaneous 770 . 385 . 385 . Professional fees 19,942 . 9,971 . 9,971 . Program expenses 13,047 . 13,047 . Public relations 16,004 . 3,201 . 12,803 . Total $ 157,535 . $ 0 . $ 116,552 . $ 40,983 .

Statement 5 Form 990, Part III, Line a Statement of Program Service Accomplishments

Program Grants and Service Description Allocations Expenses Houston Jewish Community Foundation, as stated in the articles of incorporation, is organized exclusively for charitable, educational, and religious purposes to conduct and support activities for the benefit of or to carry out the purpose of the Jewish Federation of Greater Houston . The Foundation accomplishes these goals by awarding grants to charitable, educational, and religious organizations . _ 4,292,351 . 4,292,351 . 4, 292, 351 . $ 4, 292T-7

Statement 6 Form 990, Part IV, Line 54 Investments - Securities

Valuation Corporate Stocks Method Amount Equity securities Market Value $ 8,025,276 .

Total X8,025,276 .

Valuation Corporate Bonds Method Amount Vanguard bond index fund Market Value 5,707,461 . Israel bonds Market Value 476,299 .

Total 6,183,760 . 12002 Federal Statements Page 3

Houston Jewish Community Foundation 76-0187329

Statement 6 (continued) Form 990, Part IV, Line 54 Investments - Securities

Valuation Other Publicly Traded Securities Method Amount Equity mutual funds Market Value $ 2,252,620 .

Total $ 2,252,620 .

Total Investments - Securities 1 6,461 , 676-.

Statement 7 Form 990, Part IV, Line 55b Investments - Land, Buildings, and Equipment

Accum . Book Category Basis Deprec . Value Land $ 141 765 . $ 141 765 . Total 141,765 . 0 . 14 ,765 .

Statement 8 Form 990; Part IV, Line 56 Investments - Other

Valuation Book Description of Investment Method Value Partnership interests Market Value $ 5,095,462 . Total $ 5,095,462 .

Statement 9 Form 990, Part IV, Line 57 Land, Buildings, and Equipment

Accum . Book Category Basis Deprec . Value Machinery and Equipment $ 26 , 749 . $ 20 , 646 . $ 6 103 . Total 26,749 . 20,646 . 6, 103 . 2002 Federal Statements Page 4

Houston Jewish Community Foundation 76-0187329

Statement 10 Form 990, Part IV, Line 58 Other Assets

Cash surrender value of life insurance $ 890,998 . Remainder interest in support orgs 65 , 418 . Total 956,416 .

Statement 11 Form 990, Part VI, Line 80b Related Organizations

Name of Organization Exempt Nonexempt Alan F . & Diane R . Levin Family Fdn . X Extremis Corporation X Jewish Federation of Greater Houston X Parkans Charitable Remainder Trust X

Statement 12 Schedule A, Part IV-A, Line 22 Other Income

Description (a) 2001 (b) 2000 (c) 1999 (d) 1998 (e) Total Partnership Distribution $ 61,981 . $ 17,713 . $ -34,081 . $ 9,308 . $ 54,921 . Increase in CSV 48,018 . 307,064 . 85,223 . 0 . 440,305 . Other Income 3 , 700 . 50 , 172 . 24 280 . 54 726 . 132 878 . Total 113,699 . 374,949 . 75,422 . 64,034 . 628, 04 . Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

United Jewish Campaign 5603 S Braeswood, Houston TX 77096 1,653,295 Emery-Weiner School 9825 Stella Luck, Houston TX 77025 325,918 City of Hope 1055 Wilshire Blvd, LA CA 90017 177,917 Jewish Federation of Greater Houston 5603 S Braeswood, Houston TX 77096 163,952 Jewish Family Service - Houston PO Box 20548, Houston TX 77225 94,552 Con re ahon Beth Yeshurun 4525 Beechnut Blvd, Houston TX 77096 84,519 Holocaust Museum Houston 5401 Caroline, Houston TX 77004 76,050 Congregation Beth Israel 5600 N Braeswood, Houston TX 77096 75,499 Houston Jewish Commune Foundation 5603 S Braeswood, Houston TX 77096 59,937 Congregation Bnth Shalom 4610 Bellaue Blvd, Bellaue TX 77401 58,507 American Society for Technion 710 N Post Oak Rd #550, Houston TX 77024 58,350 Alliance for Services to Houston Jewish Seniors 10909 Fondren, Houston TX 77096 40,700 United Orthodox Synagogues 9001 Greenwillow, Houston 77096 39,584 Congregation Emanu E1 1500 Sunset Blvd, Houston TX 77005 38,792 Rice University PO Box 1892 - HIS 40, Houston TX 77251 37,800 Seven Acres Jewish Senior Care Services 6200 N Braeswood, Houston TX 77074 37,385 MD Anderson Hospital Cancer Center P O Box 297153, Houston TX 77297 33,851 Texas Hillel Foundation 2105 San Antonio Street, Austin TX 78705 33,833 Jewish Community Center 5601 S Braeswood, Houston TX 77096 33,772 Houston Jewish Geriatric Foundation 6200 N Braeswood, Houston TX 77074 33,250 St. John the Divine 2450 River Oaks, Houston TX 77019 29,000 Leo Baeck Education Center Foundation 3555 Timmons Ste 1440, Houston TX 77027 27,400 American Associates of Ben Gunon University 1430 Broadway, 8th Floor, NY NY 10018 25,75 Hadassah - Houston 4654 Beechnut . Houston TX 77096 25,170 Children's Museum of Houston 1500 Bmz. Houston TX 77004 25,125 Jewish Agency 633 3rd Ave. 21st Floor, NY NY 10017 25,000 Wm. J. Clinton Presidential Foundation P O Box 1104, Little Rock, AR 72203 25,000 Contemporary Arts Museum 5216 Montrose Blvd, Houston TX 77006 23,350 Texas Heart Insulate P O Box 20345, Houston TX 77225 23,000 Cam Young Judaea 9647 Hillcroft, Houston TX 77096 21,460 Congregation Or Ami 3342 Walnut Bend Lane, Houston TX 77042 20,850 Torah Outreach Resource Center of Houston 7000 Westview, #121, Houston TX 77055 20,200 Ha Makom PO Box 520, Tesu ue NM 87574 20,000 Healthcare for the Homeless - Houston PO Box 66690, Houston TX 77266 18,000 Middle East Forum 5505 Connecticut Ave NW, Washington DC 20015 17,000 Anti-Defamation League - Houston 4635 SW F , Ste 400, Houston, 77027 16,962 Alle Theatre 615 Texas Avenue, Houston TX 77002 16,850 Jewish Children's Regional Service PO Box 7368, Metarie LA 70010 16,500 Hadassah - National 50 West 58th Street. NY NY 10019 16,450 Ba for College of Medicine 1 Ba for Plaza Rm 171-A, Houston TX 77030 16,300 Jewish Institute for National Secure Affair 1779 MA Ave NW #515, Washington DC 20036 16,100 Academy for Jewish Religion 6301 Riverdale Ave. Riverdale NY 10401 15,000 Jewish Commumtv Association of Austin 7300 Hart Lane, Austin TX 78731 12,837 Institute for Hebraic Christian Studies 4747 Research Forest, The Woodlands TX 77380 12,600 Lehi h University 27 Memorial Drive W, Bethlehem PA 18015 12,500 Hillel_Foundation of Greater Houston 1700 Bissonnet St, Houston TX 77005 12,350 Young Israel of Houston 7823 Ludm ton. Houston TX 77071 12,282 Chabad Lubavitch Outreach 11000 Fondren Rd #B 104, Houston TX 77096 12,150 ICmkaid School 201 Kmkaid School Drive, Houston TX 77024 12,020 [Jewish Community Foundation of Metrowest 901 Route 10 East. Whippany NJ 07981 12,000

Page 1 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

American Jewish Committee PO Box 19464, Newark NJ 07195 11,500 Parkinson Alliance, The 211 College Rd E 3rd Floor, Princeton NJ 05540 11,000 Houston Ballet Foundation 1921 West Bell, Houston TX 77019 10,600 Israel Children's Centers 2151 W Hilisboro, Ste 100, Deerfield Beach FL 3344 10,200 Museum of Fine Arts - Houston P O Box 6826, Houston TX 77265 10,186 Combined Jewish Philanthropies of Greater Boston 126 High Street, Boston MA 02110 10,000 Foundation for Tomorrow Inc 5773 Woodwa Ste 172, Houston TX 77057 10,000 Parkmsons Action Network Foundation 300 North Lee Street, Alexandra VA 22314 10,000 Houston Grand Opera 510 Preston St, Houston TX 77002 9,725 MAQOM PO Box 31900-323, Houston TX 77231 9,600 United Way of Texas Gulf Coast PO Box 924507, Houston TX 77292 8,950 Houston Symphony Society 615 Louisiana Ste 102, Houston TX 77002 8,650 Robert M. Beren Academy 11333 Cliffwood Dr, Houston TX 77035 8,420 National Foundation for Jewish Culture 330 Seventh Ave 21st Fl, NY NY 10001 8,000 Communities In Schools Houston 2150 W 18th Street #100, Houston TX 77008 7,900 Museum of Modern Art 11 West 53rd Street, NY NY 10019 7,700 Shlezilcer School 5600 N Braeswood, Houston TX 77096 7,420 Jewish Fund for Justice 260 Fifth Ave Ste 701, NY NY 10001 7,100 Institute of Southern Jewish Life PO Box 16528, Jackson MS 39236 7,067 North American Federation of Temple Brotherhood 633 Third Avenue, NY NY 10017 7,000 RAPS - Houston Area Parkinson Society 1475 W Gray Ste 175, Houston TX 77019 6,900 New Israel Fund 1101 14th Street NW, Washington DC 20005 6,550 Duchesne Academy of the Sacred Heart 10202 Memorial Drive, Houston TX 77024 6,500 Glassell School of Art PO Box 4606, Houston TX 77265 6,500 St. John's School 2401 Claremont Ln, Houston TX 77019 6,400 Center for Contemporary Arts of Santa Fe, The 1050 Old Pecos Trail, Santa Fe NM 87501 6,000 Georgetown Day School 4530 MacArthur Blvd NW, Washington DC 20007 6,000 Universe of Texas at Austin PO Box 7458, Austin TX 78713 6,000 Mickey Leland Kibbutzim Internship Foundation 3530 West TC Jester, Houston TX 77018 5,600 St. Luke's E isco al Hospital PO Box 20269, Houston TX 77225 5,200 Santa Fe Art Institute 1600 St Michael's Drive, Santa Fe, NM 87505 5,070 Dartmouth College Fund 63 S. Main St #6066, Hanover NH 03755 5,000 National Parkinson Foundation PO Box 02-5163, Miami FL 33102 5,000 Parkmsons Disease Foundation 710 West 168th Street, NY NY 10032 5,000 Salvation Arm 1500 Austin Street, Houston TX 77002 5,000 Swath College 33 Elm Street, Northampton MA 01063 5,000 United Jewish Appeal - Aspen 60 S 8th St, Carbondale CO 81623 5,000 Universe of Texas Law School Foundation P O Box 7458, Austin TX 78713-7458 5,000 Photography Institute, The 612 W 115th Street Room 109, NY NY 10025- 4,500 US - Israel Women to Women 45 W 36th St 10th Floor, NY NY 10018 4,500 Houston Museum of Natural Science PO Box 200425, Houston TX 77216 4,225 Aspen Music Festival & School 2 Musk School Road, Aspen CO 81611 4,000 Boys & Girls Club of McAllen PO Box 3725, McAllen TX 78502 4,000 Hillel Foundation of New Orleans 912 Broadway, New Orleans LA 70118 4,000 Jerusalem Fellowships 28 Park Avenue, Monse NY 10952 3,800 UAHC Greene Farrul Cam PO Box 1468, Bruceville TX 76630 ~ 3,800 Con re anon Beth Yeshurun Day Schools 4525 Beechnut Blvd, Houston TX 77096 3,700 Colvm Scholarship Fund 206 Riffel Rd, Wooster OH 44691 3,600 Houston Center for Photography 1441 West Alabama, Houston TX 77006 3,500 Jewish Museum 1109 Fifth Avenue . NY NY 10128 3,500

Page 2 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

River Performing & Visual Arts Center, The 1475 West Gray, Houston TX 77019 3,350 Temple Beth Shalom 7300 Hart Lane, Austin TX 78731 3,300 Arnold Gold Foundation, The 619 Palisade Ave 2nd Fl, En lewood Cliffs NJ 07632 3,000 Boys & Girls Country of Houston 18806 Roberts Road, Hockle TX 77447 3,000 Cam for All Foundation 10500 NW F #145, Houston TX 77092 3,000 National Jewish Center for Immunology & Respiratory Med 5 Greenwa Plaza E Ste 1700, Houston TX 77046 3,000 Santa Fe Center for Photography PO Box 2483, Santa Fe NM 87504 3,000 Temple Beth El 211 Belkna Place, San Antonio TX 78212 3,000 Austin Jewish Community Day School 7300 Hart Lane, Austin TX 78731 2,960 Cohen Center for Holocaust Studies, The 229 Main Street, Keene NH 03435 2,950 Muscular Dystrophy Association 3601 Farwest Blvd, Austin TX 78731 2,850 Houston Social Venture Partners 11767 Katy F Ste 375, Houston TX 77079 2,750 New Orleans Jewish Day School 3747 Esplanade Ave, Metane LA 70002 2,750 Bo Scouts of America PO Box 4346 De t.410, Houston TX 77210 2,550 Id llwild Arts PO Box 38, Id Ilwild CA 92549 2,500 New York University Stern Foundation 40 W 4th Street #537, NY NY 10012 2,500 San Jacmto Day Foundation 7603 Red Bluff, Pasadena TX 77507 2,500 Universe of Texas Health Science Center at Houston 7000 Fannm, Suite 1200, Houston TX 77030 2,500 YMCA of Greater Houston 1600 Louisiana Street, Houston TX 77002 2,500 P.E.F. Israel Endowment Funds, Inc. 317 Madison Avenue, #607, NY NY 10017 2,350 National Jewish Medical and Research Center 1400 Jackson Street, Denver CO 80206 2,250 Young Judaea 9647 Hillcroft, Houston TX 77096 2,250 Houston Hospice 8811 Gaylord Ste 100, Houston TX 77024 2,150 Jewish Chautau ua Society 633 Third Avenue, NY NY 10017 2,150 Interfaith Care Partners 701 North Post Oak Rd Ste 330, Houston TX 77024 2,100 Cedars - Sinai Medical Center PO Box 48750, Los Angeles CA 90048 2,000 Jewish Federation of Austin 68 Harvard Street, Brookline MA 02445 2,000 Retina Research Foundation 6560 Fannin Ste 2200, Houston TX 77030 2,000 Santa Fe Commune Foundation PO Box 1827, Santa Fe NM 87504 2,000 Universe of Texas - Houston PO Box 20036, Houston TX 77225 2,000 Universe of Texas Foundation, Inc . 601 Colorado, Suite 111, Austin TX 78701 2,000 Universe of Texas Pan American 1201 W University Ave 324D, Edmbur TX 78539 2,000 Pin Oak Chan Horse Show Assoc. 109 N Post Oak Ln Suite 410, Houston TX 77024 1,900 Congregation Beth El 3900 Raoul Wallenber Ln, Misson City TX 77459 1,875 Planned Parenthood of Houston 3601 Fannm Street, Houston TX 77004 1,350 Yeshiva of the South 390 S White Station Rd, Memphis TN 38117 1,850 Houston Children's Charity 5177 Richmond Ave Ste 525, Houston TX 77056 1,830 Episcopal High School PO Box 271299, Houston TX 77277 1,820 American Bar Association Fund for Justice & Equality PO Box 109070, Chicago IL 60611 - 1,800 American Israel Education Foundation 440 First St, NW #700, Washington DC 20001 1,750 Juvenile Diabetes Foundation 2425 Fountainview Ste 280, Houston TX 77057 1,750 SEARCH 2505 Fannin, Houston TX 77002 1,700 Society for Israeli Underprivile ged Children 1749 Post Oak Blvd, Houston TX 77056 1,700 Temple Emanuel 1500 Sunset Blvd, Houston TX 7700 1,550 Torah Day School 10900 Fondren, Houston TX 77096 1,548 American Friends of Melitz 910 Travis Suite 2400, Houston TX 77002 1,500 Be a Resource for Kids (BEAR) 2223 West Loo S, Houston TX 77027 1,500 Spring Branch Education Foundation PO Box 19708, Houston TX 77224 1,500 Texas Arrhythmia Institute 6560 Fannin Ste 620, Houston TX 77030 1,500 Tulane University 2510 Calhoun Street, New Orleans LA 70118 ~ 1,500

Page 3 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

Mazon - A Jewish Response to Hunger 1990 S Bund Dr Ste 260, LA CA 90025 1,350 University of Houston Foundation PO Box 27405, Houston TX 77227 1,330 Congregation Kol Halev 3906 N Lamar #203, Austin TX 78756 1,300 JCC Patrons of the Arts 5601 S Braeswood, Houston TX 77096 1,300 American Association for Bikur Chotun Hospital 3280 Sunrise H PMB 291, Wanta h NY 11793 1,250 American Liver Foundation 2425 W Loo S Ste 660, Houston TX 77027 1,250 Julie Ro ers Gift of Life 148 S Dowlen Road, Beaumont TX 77707 1,250 Parish School, The 11059 Timberline Rd, Houston TX 77043 1,250 World Jewish Congress 501 Madison Avenue, NY NY 10022 1,250 Congregation Beth Yeshurun Sisterhood 4525 Beechnut Blvd, Houston TX 77096 1,214 Congregation Gates of Prayer 4000 W Esplanade Ave, Metane LA 70002 1,205 B'nai B'nth Foundation of the U.S. 1640 Rhode Island Ave NW, Washington DC 20036 1,200 Free Enterprise Institute 9525 Katy F Ste 303, Houston TX 77024 1,200 Houston Council on Alcoholism & Drug Abuse 303 Jackson Hill, Houston TX 77007 1,200 Save our Soldiers (SOS) 136 East 39th Street, NY NY 10016 1,200 Women's Advocacy Project PO Box 833, Austin TX 78767 1,200 Young Judaea Israel Programs 50 West 58th Street, NY N1' 10019 1,200 Texas Friends of Chabad Lubavitch 10900 Fondren, Houston TX 77096 1,160 American Friends of Israel Arts & Science Academy 211E Chicago Ave, Chicago IL 60611 1,100 Texas Children's Hospital 6621 Fannm Street, Houston TX 77030 1,100 ACLU Foundation of Texas PO Box 3629, Austin TX 78764 1,000 AID and Comfort PO Box 1981, Santa Fe NM 87504 1,000 Am Kolel, Inc . PO Box 19003, Austin TX 78760 1,000 American Friends of Jerusalem Open House PO Box 1851, NY NY 10 185 1,000 Baltimore City College Alumni Association PO Box 21494, Baltimore MD 21282 1,000 Bar Ilan Universe 235 Park Ave S 3rd Fl, NY NY 10003 1,000 Bertha A1 ce Campus 5601 S Braeswood, Houston TX 77096 1,000 Bravo! Vail Valley Music Festival PO Box 2270, Vail CO 81658 1,000 Center for Student Missions, The 1411 Robin Ln, El Ca on CA 92020 1,000 Facing History and Ourselves 16 Hurd Road, Brookline Mrs 02146 1,000 Foundation for the Jewish Commune 130 East 59th Street, NY NY 10022 1,000 Friends of the Texas Medical Center Libra 1133 John Freeman Blvd, Houston TX 77030 1,000 Institute of Religion 1129 Wilkins Street, Houston TX 77030 1,000 James A. Baker Institute for Public Policy PO Box 1892, Houston TIC 77251 1,000 Jeffrey Modell Foundation 747 Third Avenue, NY NY 10017 1,000 Jewish Commune Center of West Houston 1120 Day Ashford, Houston TX 77079 1,000 Jewish Federation of El Paso 405 Wallenber Drive, El Paso TX 79912 1,000 Km wood First Baptist Church 2303 Tree Lane, Kui wood TX 77339 1,000 Lymphoma. Research Foundation 111 Broadway 19th Floor, NY NY 10006 1,000 Media Line Ltd, The 210 West 70th Street Ste 109, NY NY 10023 1,000 Methodist Hospital 6565 Fannin Suite D200, Houston TX 77030 1,000 National Gay & Lesbian Task Force 1700 Kalorama Rd NW Ste 101, Washington DC 200 1,000 New Mexico Council on Photography PO Box 8088, Taos NM 87571 1,000 New York Universe School of Law PO Box 837, NY NY 10009 1,000 Planned Parenthood Federation of America PO Box 96735, Washington DC 20077 1,000 Planned Parenthood of San Antonio 104 Babcock Road, San Antonio TX 78201 1,00 San Diego Jewish Academy 11860 Carmel Creek Rd, San Diego CA 92130 1,000 Santa Fe Council for the Arts Inc PO Box 8921, Santa Fe NM 87504 1,000 St. Francis Episcopal Day School 335 Pine Point Rd, Houston TX 77024 1,000 Stars of the Future 2014 Dowlmg, Houston TX 77003 1,000

Page 4 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

Texas Tactical Police Officers Association 1500 West Dallas, Houston TX 77019 1,000 Tufts Universe PO Box 3306, Boston MA 02241 1,000 University of Oklahoma Foundation 339 W Bo yd Street, Norman OK 73069 1,000 Upper Valley Jewish Commune 5 Occom Ridge, Hanover NH 03755 1,000 Valley Beth Shalom Synagogue 15739 Ventura Blvd, Encino CA 91436 1,000 Washington Universe Campus Box 1210, 1 Brookin s Dr, St Louis MO 631 1,000 Crohn's & Coleus Foundation of America 5120 Woodwa Ste 8008, Houston TX 77056 930 Houston Area Women's Center 1010 Wau h Drive, Houston TX 77019 900 Act for Eight PO Box 200090, Houston TX 77216 890 Victory - American Cancer Society PO Box 570127, Houston TX 77257 ggp National Conference on Soviet Jewry 2020 K Street NW Ste 7800, Washington DC 20006 850 Big Brothers & Big Sisters of Greater Houston 6437 High Star, Houston TX 77074 840 Jewish Theolo gical Seminary 3080 Broadway Ste 400, NY NY 10027 800 Southern Poverty Law Center PO Box 5632, Montgomery AL 36177 800 God's Money Man PO Box 1215, Tomball TX 77377 780 Child Builders 7000 Regency S #230, Houston TX 77036 750 JB Goldberg B'nai B'nth Senior Citizens Towers 10909 Fondren Road, Houston TX 77096 750 United Negro College Fund 500 East 62nd Street, NY NY 10021 750 American Red Ma en David for Israel 11015 Olympia, Houston TX 77042 720 Chabad of Sugar Land & Ft. Bend County 873 Dulles Ave Ste B, Stafford TX 77477 700 Mental Health Association of Greater Houston 2211 Norfolk Ste 810, Houston TX 77098 700 Town & Village Synagogue 334 E 14th Street, NY NY 10003 700 American Scoie for the Protection of Nature m Israel 28 Anandale Avenue, Great Neck NY 11024 650 Coalition for the Advancement of Jewish Education 261 West 35th St Floor 12A, NY NY 10001 650 Friends of Hermann Park 6201-A Golf Course Drive, Houston TX 77030 625 National Multiple Sclerosis Society PO Box 3447, Houston TX 77253 625 Ki Academy 10711 Ki Way, Houston TX 77099 620 American Heart Association PO Box 15186, Austin TX 78761 600 ARIA 633 Third Avenue, NY NY 10017 600 Eye Care for Kids Foundation 5649 Beechnut, Houston TX 77096 600 NAACP 4805 Mt Hope Dr, Baltimore MD 21215 600 Tourette Syndrome Association 405 Lon woods, Houston 77024 600 Israel Emergency Solidarity 777 Passaic Avenue 3rd Fl, Clifton NJ 07012 501 Becker Earl Childhood Center 1500 Sunset Blvd, Houston TX 77005 500 CAMERA PO Box 35040, Boston MA 02135 500 Coalition for Equality m New Mexico 1225 Parkway Dr Ste B, Santa Fe NM 87505 500 Commune Partners 1700 Gregg, Houston TX 77020 500 Condit Elementary PTO 7000 Third Street, Bellaire TX 77401 500 Drugs Kill Campaign 210 Pine Hollow Lane, Houston TX 77056 500 Epilepsy Foundation of Southeast Texas 2650 Fountain View #316, Houston TX 77057 500 Es eranza Project for Battered Families PO Box 5701, Santa Fe NM 87502 500 Forest Guardians 312 Montezuma #A, Santa Fe NM 87501 500 G L.U.E. New Mexico 1225 Parkway Dr Ste B, Santa Fe NM 87505 500 Good Samaritan Foundation PO Box 271108, Houston TX 77277 500 Hebrew Free Loan Association PO Box 2751, Houston TX 77252 500 Houston Fire Museum 2403 Milam, Houston TX 77006 500 Hunters Creek Elementa ry PTA 9237 Wickford, Houston TX 77024 500 I Have a Dream 3000 Richmond Ave Ste 362, Houston TX 77098 500 Jewish Commune Center Assoc of North America 1 5 East 26th Street, NY NY 10010 500 Jewish Community Center of San Antonio 12500 NW Military Hwy 275, San Antonio TX 78231 500

Page 5 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

Joint Reconstructionist Appeal 7804 Montgomery Ave Ste 9, Elkms Park PA 19027 500 Kids Across America Foundation 1429 Lakeshore Drive, Branson MO 65616 500 Main Street Theater 2540 Tunes Blvd, Houston TX 77005 500 Montshue Museum of Science One Montshire Road, Norwich VT 05055 500 North American Conference on Ethiopian Jewry 132 Nassau St, Ste 412, NY NY 10038 500 Open Hands PO Box 4625, Santa Fe NM 87502 500 Phoenix House Develo pment Fund PO Box 333, NY NY 10132 500 Santa Fe Cares PO Box 1255, Santa Fe NM 87504 500 Sierra Club Foundation 85 Second Street #750, San Francisco CA 94105 500 Stages Repertory Theatre 3201 Allen Pkwy Ste 101, Houston TX 77019 500 Taos Talking Pictures 1337 Gusdorf Ste B, Taos NM 87581 500 TARAL Education Fund 905-D West Oltorf; Austin TX 78704 500 Teach for America 600 Jefferson Ste 1030, Houston TX 77002 500 Texas Civil Rights Project 1405 Monto olis Drive, Austin TX 78741 500 UCLA Foundation PO Box 24209, Los Angeles CA 90024 500 Zina Gamson All-Court Tennis Academy 12335 Km snde #106, Houston TX 77024 500 National Yiddish Book Center 48 Woodbrid e St, S Hadle MA 01075 450 Texas A&M Hillel Foundation 800 George Bush Dr, College Station TX 77840 450 Aspen Jewish Congregation 0077 Meadowood Drive, Aspen CO 81611 425 Phoenix House Foundation 164 W 74th Street, NY NY 10023 420 100 Club Of Greater Houston 1233 W Loo S Ste 1250, Houston TX 77027 400 AMIT 5529 Shadowcrest, Houston TX 77096 400 Commune Legacy Foundation 4041 Dumbarton Street, Houston TX 77025 400 Masom Foundation for Conservative Judaism 475 Riverside Dr Ste 832, NY NY 10115 400 National Dance Institute of New Mexico PO Box 22988, Santa Fe NM 87502 400 United Orthodox Synagogues Sisterhood 9001 Greenwillow, Houston 77096 400 Vita Liven Foundation 3300 S Gessner #150, Houston TX 77063 400 Congregation Beth Shalom 7300 Hart Lane, Austin TX 78731 366 Congregation Bnth Shalom Sisterhood 4610 Bellaire Blvd, Bellaire TX 77401 360 JJ Greenber Foundation, The 130 E 59th St Suite 1204, NY NY 10022 360 Amencan Red Cross PO Box 201014, Houston TX 77216 350 Phi Beta Kappa Alumni of Greater Houston 6300 JPMor an Chase Tower, Houston TX 77002 350 Stmon Wiesenthal Center 1399 S Roxbu Dr, Los Angeles CA 90035 350 Southwest Houston 2000, Inc . PO Box 31476, Houston TX 77231 350 Zoological Society of Houston PO Box 66387, Houston TX 77266 350 Sephardic Biker Holun 425 Kings Highway, Brooklyn NY 11223 320 AIDS Foundation of Houston 3202 Wesla an Annex, Houston TX 77027 300 American Committee for Shaare Zedek Medical Center 49 W 45th Sheet 11th Fl, NY NY 10036 300 American Organ Transplant Association PO Box 441766, Houston TX 77244 - 300 Avon Breast Cancer 3-day Walk 7254 Rock Ridge Terrace, W Hills CA 91307 300 Children's Aid Society (New York) 105 East 22nd Street, NY NY 10010 300 Flatbush and Shaare Tirah Center 500 Church Avenue, Brooklyn NY 11218 300 Linda Lorelle Scholarship Fund 1 l 1 N Post Oak Lane, Houston TX 77024 300 Multiple Sclerosis Foundation, Inc. PO Box 741229, Houston TX 77274 300 One Israel Fund/Yesha 136 E 39th Street 4th Fl, NY NY 10016 300 Universitv of Chicago Charter School Co 1119 E 46th Street, Chicago IL 60653 300 Women's American ORT 12107 Poulson Dr, Houston TX 77031 261 Houston World Affairs Council PO Box 920905, Houston TX 77292 260 Amencan Friends of Herzo Hospital 800 Second Ave 8th Fl, NY NY 10017 250 Art League of Houston 1953 Montrose, Houston TX 77006 250

Page 6 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

Asian American Farrul Counseling Center 6220 Wes ark #228, Houston TX 77057 250 Associated Recreation Center 9515 Gerald Ave, Se ulvada CA 91343 250 Calvin Hill Day Care Center 150 Highland Street, New Haven CT 06511 250 Career & Recovery Resources Inc 2525 San Jacinto, Houston TX 77002 250 Center for Public Policy Priorities PO Box 48750, Austin TX 78702 250 Congregation Beth Israel Sisterhood 5600 N Braeswood Blvd, Houston TX 77096 250 Conservancy for Historic Battery Park One New York Plaza NY NY 1004 250 Dartmouth Hillel Roth Center for Jewish Life 5 Occom Ridge, Hanover NH 03755 250 Doctors Orchestra of Houston 8181 El Mundo Ste 904, Houston TX 77054 250 Friends of Israel Disabled Veterens 419 Park Ave S, Ste 905, NY NY 10016 250 Friends of Kol Haneshama Inc PO Box 1970, NY NY 10025 250 Friends of the Houston Public Libra 500 McKinne , Houston TX 77002 250 Gush Etzton Foundation PO Box 1030, Manchester NH 03105 250 Interfaith Ministries of Greater Houston 3217 Montrose, Houston TX 77006 250 Kolter School PTO 9710 Runn meade, Houston TX 77096 250 Me erland Min an 5146 Sraesvalle Dr, Houston TX 77096 250 Monarch School 1231 Wu-t Rd, Houston TX 77055 250 New Hope Housin g Inc 1117 Texas Avenue, Houston TX 77002 250 Oregon Shakespeare Festival PO Box 158, Ashland OR 97520 250 Pen New Mexico 2860 Plaza Verde, Santa Fe NM 87507 250 Playing 2 Win 4 Life 208 W Washington Ste 708, Chica o IL 60606 250 SPCA of Houston 900 Portwa Drive, Houston TX 77024 250 Taking the Reins 3919 Rt ali Avenue, Los Angeles CA 90039 250 Texas A leseed 111 Congress Avenue, Austin TX 78701 250 Texas Defender Service 412 Main St Ste 1150, Houston TX 77002 250 Theatreworks/USA 151 W 26th Street, NY NY 10001 250 Toward Tradition PO Box 58, Mercer Island WA 98040 250 Union of Orthodox Jewish Congregations of America 11 Broadway 13 Floor, NY NY 10004 250 Universe Health Network Foundation 585 Universe Ave BW-1-614, Toronto ON MSG 2C 250 Louisiana State Universe Foundation 3304 CEBA Bldg, Baton Rouge LA 70803 225 Yeshivah of Flatbush 919 East 10th Street, Brooklyn NY 11230 201 American Festival for the Arts 3311 Richmond, Suite 350, Houston TX 77098 200 American Friends of Ateret Cohanun 3 West 16th Street, NY NY 10011 200 American Jewish Congress 11311 N Central Ex wa #204, Dallas TX 75243 200 Boys Town Jerusalem Foundation of America 12 W 31st St Ste 300, NY N1' 101 17 200 Center for Jewish Life 70 Washington Road, Princeton NJ 08540 200 CHS Tennis Booster Club 1212 Cernto Bello, El Paso TX 79912 200 Clear Lake Symphony 4004 East Nasa Road One, Seabrook TX 77586 200 Common Cares Cancer Foundation, The 8235 Douglas Ave #1310, Dallas TX 75225 ~ 200 Congregation Emanu El Brotherhood 1500 Sunset Blvd, Houston TX 77005 200 Dartmouth-Hitchcock Medical Center One Medical Center Dr, Lebanon NH 03756 200 Duke Universi ty Box 90581 614 Chapel Dr Annex, Durham NC 27708 200 Faith in Practice 7737 Southwest Frw #910. Houston TX 77074 200 Hillel -The Foundation for Jewish Campus Life 1640 Rhode Island Ave NW, Washington DC 20036 200 Houston Food Bank 3811 Eastex Freeway, Houston TX 77026 200 In rent Inc 1524 Sul Ross, Houston TX 77006 200 KUHF Radio PO Box 988, Houston TX 77001 200 Machon Arava North America 293 Barnumville Rd, Manchester Center VT 05255 204 Meimad North America 1411 Rte 17 S Ste 310, Hasbrouck Heights NJ 07604 200 Oorah Inc PO Box 120173, Staten Island, NY 10312 200

Page 7 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

Oxfam America 26 West Street, Boston MA 02111 200 Partnership m Cann /Choke m Dying 1620 Eye St NW, Washington DC 20006 200 Ramah Darom Inc 6075 Roswell Road NE Ste 410, Atlanta GA 30328 200 'Regional Hillel of North Texas 7800 Northhaven Road, Dallas TX 75230 200 Riverside General Hospital 1900 W Loo S Ste 1800, Houston TX 77027 200 Rotary Club of the Universi ty Area 1648 Col uitt, Houston TX 77006 200 Scenic Houston 3015 Richmond Ste 220, Houston TX 77098 200 Susan G. Komen Breast Cancer Foundation 5005 LBJ Fnv Ste 250, Dallas TX 75244 200 US Fund for UNICEF PO Box 97294, Washington DC 20077 200 US Holocaust Memorial Museum PO Box 90988, Washington DC 20090 200 US Navy Memorial Foundation PO Box 96570, Washington DC 20077 200 Greater Houston Commune Foundation PO Box 150, Houston TX 77057 187 Central Fund for Israel 980 Avenue for the Americas, NY NY 10018 180 Western Wall Herita ge Foundation Inc 475 5th Avenue Ste 1114, NY NY 10 164 180 Women's League for Conservative Judaism 475 Riverside Drive Ste 820, NY N1' 10115 180 Zionist Organization of America 10 103 Fondren #240, Houston TX 77096 180 Bo's Place 5501 Autm St, Houston TX 77004 175 Cancer Fighters of Houston 3400 Bissonnet, Houston TX 77005 170 American Friends of Neve Shalom 4201 Church St #W, Mt Laurel NJ 08054 150 American Kidney Fund 6110 Executive Blvd Ste 101, Rockville MD 20852 150 Ba for Bear Foundation 150 Bear Run, Waco TX 76711 150 Children of Chernobyl 675 Third Ave Ste 3210-24, NY NY 10 164 150 Columbian Foundation 1149 Bloomfield Ave, Clifton NJ 07012 150 Doctors without Borders PO Box 1869, Memfield VA 22116 150 Dnsha Institute for Jewish Education 131 West 86th Street, NY NY 10024 150 End Hunger Network 2323 S Voss Ste 370, Houston TX 77057 150 Friends of Ho kms Center & Hood Museum of Art 6116 Clement West, Hanover NH 03755 150 Houston Achievement Place 245 W 17th Street, Houston TX 77008 150 Houston Arboretum & Nature Center 4501 Woodwa Dr, Houston TX 77024 150 Houston Golf Association 5810 Wilson Road Ste 112, Humble TX 77396 150 Houston READ Commussion 5330 Gri s Road #75, Houston TX 77021 150 Jewish National Fund 215 Rid edale Ave, Fiorham Park NJ 07932 150 Park People Inc PO Box 980863, Houston TX 77098 150 Sigma Alpha Mu Foundation 9245 N Mendian Ste 105, Carmel IN 46260 150 Temple Beth Torah 320 Shallow Dr, Humble TX 77338 150 Ziv Tsedakah Fund Inc 384 W omme Ave, Millburn NJ 07041 150 Smithsonian Institution 109 N Post Oak Ln Ste 410, Houston TX 77024 140 Habitat for Humane International 121 Habitat Street, Amencus GA 31709 120 Theatre Under the Stars 800 Ba b Suite 200, Houston TX 77002 120 B'nai B'nth International PO Box 97116, Washington DC 20090 110 Just one Life Inc 475 Fifth Avenue Ste 1114, NY NY 10016 101 America - Israel Cultural Foundation 51 East 42nd Street Ste 400, NY NY 10017 100 American Cancer Society PO Box 201791, Houston TX 77216 100 American Friends of Al n Hospital 19 West 44th St Ste 1413, NY N1' 10036 100 American Friends of Darche Noam 14 Beechwood Drive, Lawrence NY 11559 100 American Friends of Shalom Hartman Institute 1 Pennsylvania Plaza Ste 1606, NY NY 10119 100 American Lung Association PO Box 27170. Austin TX 78755 100 American Parkinson Disease Association 1250 H lan Blvd Ste 4B, Staten Island NY 10305 100 American Society for Yad Vashem, Inc . 500 Fifth Ave 42nd Fl, NY NY 10110 100 American Values 2300 Shirlmeton Rd, Ste 610, Arlington VA 22206 100

Page 8 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 Form 990

Part II, Line 22 - Grants and Allocations Grant Grantee Address Amount

Americans for a Safe Israel 1623 Third Ave Ste 205, NY NY 10 128 100 America's Second Harvest PO Box 8929, Topeka KS 66608 100 Arthritis Foundation 3701 Kirb Dr Ste 1230, Houston TX 77098 100 B'nai B'rith Hillel House 244 Bay State Road, Boston MA 02215 100 Brad Center to Prevent Gun Violence 1225 Eye Street NW, Washington DC 20005 100 Braeburn Presbyterian Church 9595 Braes Bayou, Houston TX 77074 100 Brand me Valley Baptist Church 7 Mount Lebanon Road, Wilmington DE 19803 100 CARE PO Box 1870, Memfield VA 22116 100 Center for Learning & Leadership 440 Park Ave S 4th Fl, NY NY 10016 100 Chinquapin School 2615 E Walisville Rd, Highlands TX 77562 100 Clutch City Foundation 2 Greenwa Plaza #400, Houston TX 77046 100 Congregation B'nai Emunah Foundation PO Box 52430, Tulsa OK 74152 100 Congregation B'nai Israel 3008 Avenue O, Galveston TX 77550 100 Congregation B'nai Israel Synagogue PO Box 6036, Corpus Christi TX 78466 100 Congregation Shaare Tefilla Synagogue 6131 Churchill Way, Dallas TX 75230 100 Covenant House Texas 1111 Lovett Blvd, Houston TX 77006 100 Dartmouth College 100 Tuck Hall, Hanover NH 03755 100 De elchm Children's Center 4950 Memorial Drive, Houston TX 77007 100 Dion sus Theater 5300 N Braeswood Blvd #527, Houston TX 77096 100 Easter Seals of the Gulf Coast PO Box 134400, Houston TX 77219 100 Elat Cha im 99 Mill Hook Road, Accord NY 12404 100 Foundation for UC Berkle Hillel 2736 Bancroft Way, Berkeley CA 94704 100 Friends of Hildene, Inc PO Box 377, Manchester VT 05254 100 Friends of KUHF PO Box 988, Houston TX 77001 100 Friends of the Israel Defense Forces 298 Fifth Avenue 5th Fl, NY NY 10117 100 Friends of Touro Synagogue 85 Touro Street, Newport RI 02840 100 Ft. Bend Museum Association PO Box 460, Richmond TX 77406 100 Gathering Place PO Box 35561, Houston TX 77235 100 Goodwill Industries 5200 Jensen Drive, Houston TX 77026 100 Gulf Coast Marrow Donor Program 1400 La Concha Ln, Houston TX 77054 100 Herita ge Academy of Tulsa Inc 2021 East 71st Street, Tulsa OK 74136 100 Hofscra Universi ty Hillel 200 Hofstra University, Hempstead NY 11549 100 Hospice of Bennm ton County, Inc PO Box 1231, Bennm ton VT 05201 100 Houston Public Television PO Box 200090, Houston TX 77216 100 International Rescue Committee PO Box 5058, Ha erstown MD 21741 100 Jewish Braille Institute of America Inc 110 E 30th Street, NY NY 10016 100 Jewish Inmate/Family Support Services Inc 9418 Clarid e Dr, Houston TX 77031 100 Jewish Women's Archive 68 Harvard Street, Brooklme MA 02445 100 Ku path Ezra of Rockland Count Inc PO Box 3, Monse NY 10952 100 Leukemia & Lymphoma Society 105 West 4th Street Ste 900, Cincinnati OH 45202 100 Louisiana State University Alumni Association 3838 W Lakeshore Dr, Baton Rouge LA 70808 100 Memorial Drive Esplanade Association 8820 Memorial Drive, Houston TX 77024 100 MERCAZ 155 Fifth Avenue, NY NY 10 160 100 Meretz USA 114 West 26th St Ste 1002, NY NY 10001 100 Middle East Media Watch 400 South Lake Drive, Lakewood NJ 08701 100 Miller-Dwan Foundation 502 East Second St, Duluth MN 55805 100 Mothers Aeamst Drunk Driven PO Box 96087, Washington DC 20090 100 Multip le Sclerosis Society of Houston 8111 N Stadium Dave Ste 100, Houston TX 77054 100 Nassau Region Chapter of Hadassah 430 De Molt Avenue, Rockville Centre NY 11570 100 National MPS Society 45 Packard Drive. Bangor ME 04401 100

Page 9 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 20Q2 Form 990

Part II, Line 22 - Grants and Allocations

Grantee Address Amount

Norwich Historical Society PO Box 1680, Norwich VT 05055 100 Opera North 20 West Park St, Lebanon NH 03766 100 Paralyzed Veterans of America 801 18th Street NW, Washington DC 20006 100 Pebblebrook Community Inc 9646 Faudale Lane, Houston TX 77063 100 Pink Ribbons Project 2476 Bolsover Ste 406, Houston TX 77005 100 Project Row Houses PO Box 1011, Houston TX 77251 100 Recording for the Blind & Dyslexic 1314 West 45th Street, Austin TX 78756 100 School of the Woods 8300 Waterbu #109, Houston TX 77055 100 South Londonderry Library PO Box 95, South Londonderry VT 05155 100 Special Olympics PO Box 143806, Austin TX 78714 100 Spiritual Eldenng Institute 970 Aurora Avenue, Boulder CO 80302 100 Star of Hope Mission 5013 Calhoun Street, Houston TX 77004 100 Texas Special Olympics 4140 Director's Row Suite B, Houston TX 77092 100 University of Maryland at Baltimore Foundation 225 South Green Street, Baltimore MD 21201 100 Variety Club of Houston 1415 North Loo W Ste 215, Houston TX 77008 100 Vermont Public Radio 20 Troy Avenue, Colchester VT 05446 100 Vermont Symphony Orchestra Association 2 Church St Ste 19, Burlington VT 05401 100 Westview School 1900 Kersten Drive, Houston TX 77043 100 World Federalists Association 418-420 7th Street SE, Washington DC 20003 100 Yale University PO Box 2038, New Haven CT 06521 100 Yeshiva University 500 West 185th Street #725, NY NY 10033 100 4.292.351

Page 10 of 10 Attachment to Part II, Line 22 Houston Jewish Community Foundation 76-0187329 2002 dorm 990

Part V - Officers, Directors, Trustees, and Key Employees

EXP. WORKE NAME OFFICE HELD COMP. BENEFITS ALLOW. D S Ivia Aaronson -0- -0- -0- >1 hour Marvin Beasley -0- -0- -0- >1 hour Lauren Kaufman Blachman -0- -0- -0- >1 hour Stephen Brown Chair - Grants and Allocations -0- -0- -0- >1 hour Rachel Weiner Davis Chair - PR & Marketing -0- -0- -0- >1 hour Vikki Evans -0- -0- -0- >1 hour Harold Falik -0- -0- -0- >1 hour Steven Finkelman -0- -0- -0- >1 hour Milton Frankfort Co-Chair-PAC -0- -0- -0- >1 hour Edwin "Buster" Freedman -0- -0- -0- >1 hour Terry Gardner -0- -0- -0- >1 hour William J . Goldberg Chair -0- -0- -0- >1 hour Jay Golding -0- -0- -0- >1 hour Donald Graubart Chair- Investment -0- -0- -0- >1 hour Jay Ka Ian Chair - Gift Acceptance -0- -0- -0- >1 hour Stephen Kaufrnan -0- -0- -0- > 1 hour Robert Lapin -0- -0- -0- > 1 hour Alan F. Levin Chair - Nominating -0- -0- -0- > 1 hour H. Fred Levine Chair - Development -0- -0- -0- > 1 hour Nat Levy Co-Chair - PAC -0- -0- -0- > 1 hour Barry Lewis -0- -0- -0- > 1 hour Gerald Mesh -0- -0- -0- > 1 hour Esther Polland President - JFED -0- -0- -0- > 1 hour Irving Pozmantier -0- -0- -0- > 1 hour Gerald Rauch -0- -0- -0- > 1 hour Ben Rosenberg Treasurer; Co-Chair PAC -0- -0- -0- >1 hour Michael Rubenstein Secretary; Chair - Planned Giving -0- -0- -0- > 1 hour Lanny Sachnowitz -0- -0- -0- > 1 hour David Saperstein -0- -0- -0- >1 how J. Victor Samuels -0- -0- -0- > 1 hour Joyce Schechter -0- -0- -0- > 1 hour Joel Spira -0- -0- -0- > 1 hour Gary Stein -0- -0- -0- > 1 hour Jane Stein Chair - Budget & Finance -0- -0- -0- > 1 hour Benjamin Warren -0- -0- -0- >1 hour Joe Williams -0- -0- -0.- >1 hour Marvin Woskow -0- -0- -0- > 1 hour Fred Zeidman -0- -0- -0- > 1 hour

Attachment to Part V Houston Jewish Community Foundation 76-0187329 2002 Form 990

SCHEDULE A, PART III, LINE 4

LIST OF CHARITABLE NEEDS

The following are categories of specific charitable needs consistent with the purposes of the Federation, as determined by the Community Foundation Board of Trustees. These categories reflect the broad scope of purpose of the Federation and the interests of the Jewish community in advancing human needs through a wide range of activities. In determining its priorities, the Community Foundation acknowledges the benefits derived by the Jewish people from supporting projects in social welfare, medical, educational, cultural, scientific, and humanitarian fields, which may not otherwise be supported by the Federation through funds normally available for operating purposes.

Since unanticipated or unusual needs may arise, it may be necessary to make exceptions to, or modifications of, the following needs for emergency situations or innovative projects, determined by the Federation as deserving of support at that time. The term "charitable" includes religious, educational, scientific, humanitarian, medical, cultural, and other purposes encompassed within the term and shall include only those organizations as described in Section 170 (c) and 501(c) (3) of the Internal Revenue Code of 1986, and all amendments thereto.

NEEDS BY CATEGORIES OF ORGANIZATIONS

A. The Federation and its constituent and beneficiary agencies. B. Organizations in the United States serving Jewish Charitable purposes. C. Charitable organizations primarily serving Harris and contiguous counties of Texas in the fields of education, inter-group relations, civic, culture, health service, scientific and social service. D. Charitable organizations outside Harris and contiguous counties of Texas which the Federation determines provide an identifiable benefit for the welfare of the greater Houston community .

Attachment to Schedule A, Part III, Line 4b Form 8868 Appi .cation for Extension of Time . o File an (December 2000) Exempt Organization Return OMB No 1545-1709 Departrtient of the Treasury Internal Revenue Service File a for each return . If you are filing for an AUTOMATIC 3-MONTH EXTENSION, COMPLETE ONLY PART 1 and check this box . aX If you are filing far an ADDITIONAL (NOT AUTOMATIC) 3-MONTH EXTENSION, COMPLETE ONLY PART II (on page 2 of this form). NOTE: DO NOT COMPLETE PART II UNLESS YOU HAVE ALREADY BEEN GRANTED AN AUTOMATIC 3-MONTH EXTENSION ON A PREVIOUSLY FILED FORM 8868. AUTOMATIC 3-MONTH EXTENSION OF TIME - Only submit original (no copies needed) 'NOTE. FORM 990-T CORPORATIONS requesting an automatic 6-month extension - check this box and complete Part I only . . . . a All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to fife income tax returns . Partnerships , REMICs and trusts must use Form 8736 to request an extension of time to file Form 1065 1066 or 1041 TYPE OR Name of Exempt Organization EMPLOYER IDENTIFICATION NUMBER PRINT Houston Jewish Communi ty Foundation 1 76-0187329 Number, street, and room or suite no. If a P.O . box see instructions . File by the due dace for 5603 South Braeswood Blvd. filing your return City, town or post office, state, and ZIP code . For a ress, see instructions. See instructions

CHECK TYPE OF RETURN TO BE FILED file a separate application for each return): X Form 990 Form 990-T (corporation) a Form 4720 0 Form 990-BL ~ Form 990-T (sec. 401(a) or 408(a) trust) Form 5227 n Form 990-EZ 0 Form 990-T (trust other than above) Form 6069 Form 990-PF Form 1041-A a Form 8870 If the organization does NOT have an office or place of business in the United States, check this box 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 will cover. 1 I request an automatic 3-month (6-month, for 990-T CORPORATION) extension of time until 4/15/2004 to file the exempt organization return for the organization named above. The extension is for the organization's return for: calendar year or tax year beginning 9/1/2002 , and ending 8/31/2003

2 If this tax year is for less than 12 months, check reason: 0 Initial return a Final return []Change in accounting period

3 a 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 . . . . $ 0 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 $ 0 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 SIGNATURE AND VERIFICATION Under penalties of perjury, I declare that I we_examined this form, including accompanying schedules and statements, and to the best of mv,kr6vedqo_er4 b ef, it Lskue, correp"nd-qomplete, and that I am authorized to prepare this form.

Title CPA 1/15/2004 For Paperwork Reduction Act Notice, see (MTA) Form 8868 (12-2000) V ,, Form 8868 12.2000 apy( Paz 2 a If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box - X Note: Only complete Part // if you have already been granted an automatic 3-month extension on a previously fi/ed Form 8668. " If you are film for an Automatic 3-Month Extension, complete only Part I (on page 1) . Part t1Additional not automatic 3-Month Extension of Time - Must File Original and One Co Name of exempt Organization Employer identificabon number Type or pent Houston Jewish Community Foundation 76-0187329 Number, street and room or suds number If a P 0 box, sea instructions Far IRS Use Only File by the extended due date for filing the 5603 South Braeswood Blvd return See Qty town or post office, state, and ZIP code nor a foreign address, sae instructions instructions , Houston, TX 77096 Check type of return to 6e filed (file a separate application for each return) X Form 990 n Farm 990-EZ A Form 990-T (Section 401 (a) or 408(a) trust) Form 1041-A A Form 5227 a Form 8870 Form 990-BL j ~j Form 990-PF Form 990-T (trust other than above) Form 4720 Form 6069 Stop: Do noY complete Part II if you were not already granted an automatic 3-month extensionA on a previously filed Form 8868 . " If the organization does not nave an office or place of business in the United States, check this box " If this is for a Group Return, enter the organizations four digit Group Exemption Number (GEN) . If this is for the whole group, check this box 0' a if it is part of the group, check this box - a 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 7/15 , 20 04 . 5 For calendar year , or other tax year beginning , 20 02 and ending 8/31 , 20 03 . 6 If this tax year is for less than 12 months, check reason T-1Initial return C Final return Change in accounting period 7 State m detail why you need the extension _ Taxpayer respectfully LeQl12StS ddd1t10IId1_ time t0_ gather information necessarl to file a -complete and accurate tax return ._ ------Sa 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 $

b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax . ;nclude any prior year overpayment allowed as a credit and any amount paid previously with $ Form 8868made

c Balance due. Subtract line Sb from line 8a Include your payment with this form, or, if re qwired, deposit with FTD coupon or, if required . by using EFTPS (Electronic Federal Tax Payment System) See instructions $ Signature and Verification Under penalties of penury, I declare that I have examined ;his form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is :rue, correct, and complete a t 1 am authorized to prepare this form

Signature . ~ ~ C /e~4 Date ~ 'Notice to Applicant - To be Completed by the IRS ~ ' We have a proved this application Please attach this form to the organization's return . l~ 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 filed 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 canny i SO~~ension of time to file. We are not granting a 10-day grace period . `r' We cannot consider this application because it was fled after the due date of the return ror which an ex4ten i n~wasOrquested OOther------L'sNOAWfiSi(OPF, FIEIDOIREMR, By .-MIN Director aue

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 Home Blazek & Vetterlin LLP Type Of Number and street (include style, room, or apartment number) or a P 0. box number pent 3101 Richmond Ave ., Suite 220 City or town, province or state, and country (including postal or LP code) Houston, TX 77098-3013 BAA =iFZaso2! 1oiouoz Form 13868 (Rev 12-2000)