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Return of Organization Exempt from Income Tax 2007

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Return of Organization Exempt from Income Tax 2007 OMB No 1545 0047 Form 990 Return of Organization Exempt From Income Tax 2007 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code private foundation) (except black lung benefit trust or ," Open'to,Publi'c: 'I Department of th Inspect) Internal Revenue e(i) ► The organization may have to use a copy of this return to satisfy state report ing reqi irements A For the 2007 calendar year, or tax y ear beginning 7/01 , 2007, and 6/30 , 2008 B Check if applicable C Employer Identification Number Address change IIRS labels The John G. and Marie Stella Kenedy 74-6040701 orprm Name change or type. Memorial Foundation E Telephone number see 555 N. Carancahua #1700 Initial return specific 361-887-6565 Corpus Christi, TX 78478 Termination tons. F Cash X Accrual I t methodt'n9 Ttj Amended return Other (specify) 0. Application pendi ng • Section 501(cX3) organizations and 4947(a)(1) nonexempt H and I are not applicable to section 527 organizations charitable trusts must attach a completed Schedule A H (a) Is this a group return for affiliates? Yes a No (Form 990 or 990-EZ). H (b) if 'Yes,' enter number of affiliates 0' G Web site : 01 www. kenedy . or g Are all affiliates included' Yes H (c) 1-1 No (If 'No,' attach a list See instructions ) J Organization type (check only one) 501(c) 3,4 (insert no) 4947(a)(1) or 527 H (d) Is this a separate return filed by an K Check here 01 H if the organization is not a 509(a)(3) supporting organization and its organ ization covered by a group ruling? Yes X No gross receipts are normally not more than $25,000. A return is not required, but if the I Group Exemption Number organization chooses file return, to a be sure to file a complete return M Check - X if the organization is not required L Gross recei p ts. Add lines 6b, 8b, 9b, and 10b to line 12 ' 125 749 795. to attach Schedule B (Form 990, 990-EZ, or 990-PF) Part] 11 Revenue . Expenses . and Chanaes in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds 1 a b Direct public support (not included on line 1a) 1 b c Indirect public support (not included on line 1a) 1 c d Government contributions (grants) (not included on line la) .. 1 d e Total (add lines la through 1d) (cash $ noncash $ ) 1 e 0. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 11 , 674. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 76 , 626. 5 Dividends and interest from securities 5 4 , 687 , 922. 6a Gross rents 6a 2 , 448 , 677. b Less. rental expenses 6b 905 , 514. Y ^= c Net rental income or (loss) Subtract line 6b from line 6a 6c 1 , 543 , 163. R 7 Other investment income (describe. ► See Statement 1) 7 9 , 182 , 207. E (A) Securities (B) Other v 8a Gross amount from sales of assets other N than inventory 109 155 118. 8a 187 , 571. E b Less. cost or other basis and sales expenses 97 712 624. 8b " 0 c Gain or (loss) (attach schedule) Statement 2 11 442 494. 8c 187 , 571. 1 7 d Net gain or (loss) Combine line 8c, columns (A) and (B) 8d 11 , 630,065. 9 Special events and activities (attach schedule) If any amount is from gaming , check here ^^ i 1^,'! E a Gross revenue (not including $ of contributions I'-'! T1 reported on line 1b) 9a D b Less- direct expenses other than fundraising expenses 9b c Net income or (loss) from special events Subtract line 9b from line 9a 9c 10a Gross sales of inventory, less returns and allowances 10a I- b Less cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c r c 11 Other revenue (from Part VII, line 103) 11 c c 12 Total revenue. Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 12 27, 131, 657. r L.v e=1 V Li E 13 Program services (from line 44, column (B)) .-.^_.____ .- 13 13 , 560 , 012 . x 14 Management and general (from line 44, column (C)) co V 14 2, 122, 893. 15 Fundraising (from line 44, column (D)) FEB 1 9 15 N 2009 9 E 16 Payments to affiliates (attach schedule) T 16 s 17 Total expenses. Add lines 16 and 44, column (A) nr--n^ .,t I ^• 17 15,682,905. V ' I A 18 Excess or (deficit) for the year Subtract line 17 from line 12 . ^^. >,.-111 .,.-..1 . 18 11 ,448 ,752. EN s 19 Net assets or fund balances at beginning of year (from line 73, column (A)) ... .... ... ..... 19 283,360,758. T T 20 Other changes in net assets or fund balances (attach explanation) See Statement 3 20 -32,542,472. S 21 Net assets or fund balances at end of year. Combine lines 18, 19, and 20 21 262,267,038. BAA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . TEEA0109L 12/27/07 Form 990 (2007) Form 990 (2007) The John G. and Marie Stella Kenedy 74-6040701 Page 2 Part II Statement of Functional Expenses All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See instruct.) Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, 8b, 9b, lOb, or 16 of Part/. services and general 22a Grants paid from donor advised funds (attach sch) ^ (cash $ non-cash $ If this amount includes foreign grants, check here q 22a 22b Other grants and allocations (att sch) See St 4 (cash $ 12755025. non-cash $ ) If this amount includes foreign grants, check here q 22b 12, 755, 025. 12, 755, 025. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors, key employees, etc. listed in Part V-A 25a 578 920. 246, 473. 332 447. 0. b Compensation of former officers, directors, key employees, etc listed in Part V-B .. 25 b 0 . 0. 0. 0. c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . 25c 0. 0. 0. 0. 26 Salaries and wages of employees not included on lines 25a, b, and c . .. 26 490, 395. 222, 368. 268,027. 27 Pension plan contributions not included on lines 25a, b, and c 27 86 , 890. 36,212. 50,678. 28 Employee benefits not included on lines 25a - 27 28 34 , 449. 15 , 624. 18,825. 29 Payroll taxes 29 62,781. 26 , 265. 36,516. 30 Professional fundraising fees . 30 31 Accounting fees . .. 31 39, 446. 39, 446. 32 Legal fees 32 309, 090. 309, 090. 33 Supplies 33 32 , 337. 15,835. 16 , 502. 34 Telephone 34 9,019, 3,872. 5,147. 35 Postage and shipping 35 5,875 2,153. 3,722. 36 Occupancy 36 112, 835.- 41,793. 71,042. 37 Equipment rental and maintenance 37 57,318. 22,744. 34 , 574. 38 Printing and publications 38 30 , 929. 26 780. 4 , 149. 39 Travel .. 39 9 , 170. 4 , 585. 4 , 585. 40 Conferences , conventions , and meetings 40 41 Interest ... 41 42 Depreciation , depletion, etc (attach schedule) 42 134 363. 126 830. 7 533. 43 Other expenses not covered above (itemize) Statement 5 43a 934,063. 13,453. 920,610. aSee------------------- 43b b ------------------- 43c c ------------------- 43d d ------------------- e 43e ------------------- 43f f ------------------- 43 44 Total functional expenses . Add lines 22a through 43g (Or amzations completing columns ( B) - (D), car t^ese totals to lines 13- 15) 44 15, 682, 905. 13 560 012. 2,122, 893. 0. Joint Costs. Check if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? Yes q No If 'Yes,' enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ and (iv) the amount allocated to Fundraising $ BAA TEEA0102L 08/02/07 Form 990 (2007) Form 990 2007 The John G. and Marie Stella Kenedy 74-6040701 Page 3 Part III Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization'4hiow 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. What is the organization 's primary exempt purpose? Support Catholic activ i ti e s in Texas Program Service Expenses (Re cared for 501 (c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of an organ - clients served , publications issued etc Discuss achievements that are not measurable . (Section 501(c)(3) and (4) 4947(.)(11t^sts, but izations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) optional or others ) a ------------------------------------------------------See Statement 6 ------------------------------------------------------ ----------- ------------------------------------------- ------------------------------------------------------ ---------------------------------------------------- - (Grants and allocations $ 12 , 755, 025.
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