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. ) If this amount includes foreign grants , check here 1- 13,560,012. b ------(Grants and allocations $ ) If this amount includes foreign grants , check here ► C ------(Grants and allocations $ ) If this amount includes foreign grants , check here ► d ------(Grants and allocations $ ) If this amount includes foreign grants, check here e Other program services. (Grants and allocations $ ) If this amount includes foreign grants , check here ► f Total of Program Service Expenses (should equal line 44, column (B), Program services) . ► 13,560,012. BAA Form 990 (2007)
TEEA0103L 12/27/07 Form 990 2007 The John G. and Marie Stella Kenedy 74-6040701 Page 4 Part IV Balance Sheets (See the Instructions.) Note : Where required, attached schedules and amounts within the description (A) (B) colunln should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing 850. 45 850. 46 Savings and temporary cash investments 70, 202, 559. 46 3,082,860.
47a Accounts receivable 47a 1,415,205. b Less: allowance for doubtful accounts 47b 1, 320, 895. 47c 1,415,205.
48a Pledges receivable 48a b Less: allowance for doubtful accounts 48b 48c 49 Grants receivable . . .. 49
50 a Receivables from current and former officers, directors, trustees, and key employees (attach schedule) .. 50a
b Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 50b A s 51 a Other notes and loans receivable E (attach schedule} See St 7 51 a 10,954. T b Less allowance for doubtful accounts 51 b 12,473. 51 c 10,954. 52 Inventories for sale or use ...... 7, 614. 52 10, 101. 53 Prepaid expenses and deferred charges 10, 931. 53 80, 447. 54a Investments - publicly-traded securities Stmt 8 Cost X FMV 119, 232, 802. 54a 92,279,808. b Investments - other securities (attach sch) ► H Cost FMV 54b 55a Investments - land, buildings, & equipment basis 55a 6,215,969. b Less- accumulated de p reciation (attach schedule) . Statement . 9. 55b 3, 875, 691. 2,417,137. 55c 2,340,278. 56 Investments - other (attach schedule) .. See Stmt 1.0 89, 065, 646. 56 160, 771, 970 . 57a Land, buildings, and equipment: basis .. 57a 6, 749, 695.
b Less - accumu l a ted deprecia tion (attach schedule) Statement 11 57b 1,264,145. 5, 600, 849. 57c 5,485,550. 58 Other assets, including program-related investments (describe ) 58 ► ------59 Total assets (must equal line 74). Add lines 45 through 5a 287, 871, 756. 59 265, 478, 023 . 60 Accounts payable and accrued expenses 331, 577. 60 334,657. 61 Grants payable ...... 3, 755, 775. 61 2,480,336. L 62 Deferred revenue ...... 423, 646. 62 395,992.
B 63 Loans from officers, directors, trustees, and key employees (attach schedule) ...... 63 L I 64a Tax-exempt bond liabilities (attach schedule) 64a T b Mortgages and other notes payable (attach schedule) ...... 64b E S 65 Other liabilities (describe ). 65 ► ------66 Total liabilities . Add lines 60 through 65 4, 510, 998. 66 3, 210, 985.
Organizations that follow SFAS 117, check here ► a and complete lines 67 through 69 and lines 73 and 74 A 67 Unrestricted ...... 283 360 758. 67 262 267 038. 68 Temporarily restricted 68 T 69 Permanently restricted 69 o Organizations that do not follow SFAS 117, check here - and complete lines F 70 through 74 u 70 Capital stock, trust principal, or current funds ... 70 D 71 Paid-in or capital surplus, or land, building, and equipment fund . 71 B A 72 Retained earnings, endowment, accumulated income, or other funds . .. 72
N 73 Total net assets or fund balances. Add lines 67 throug h 69 or lines 70 throug h E 72. (Column (A) must equal line 19 and column (B) must equal line 21) 283 360 758. 73 262 , 267 , 038. 74 Total liabilities and net assets/fund balances .Add lines 66 and 73 287 , 871 , 756. 74 265 478 , 023. BAA Form 990 (2007)
TEEAO104L 08/02/07 Form 990 (2007) The John G. and Marie Stella Kenedy 74-6040701 Pa g e 5 Part IV-A RecQnciliation of Revenue per Audited Financial Statements with Revenue per Return (See the instructions.)
a Total revenue, gains, and other support per audited financial statements . . a N/A b Amounts included on line a but not on Part I, line 12: 1 Net unrealized gains on investments b1 2Donated services and use of facilities b2 3Recoveries of prior year grants b3 40ther (specify): _ - _ _ ------b4 ------Add lines b1 through b4 . b c Subtract line b from line a c d Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b ..... d1 20ther (specify): ------d2 ------Add lines d1 and d2 d e Total revenue (Part I, line 12) Add lines c and d e Part IV- B Reconciliation of Expenses per Audited Financial Statements with Ex penses per Return
a Total expenses and losses per audited financial statements ...... a N/A b Amounts included on line a but not on Part I, line 17: 1 Donated services and use of facilities ...... bl 2Prior year adjustments reported on Part I, line 20 .. b2 3Losses reported on Part I, line 20 .... b3 40ther (specify) ------b4 ------Add lines b1 through b4 b c Subtract line b from line a c d Amounts included on Part I, line 17, but not on line a: 1 Investment expenses not included on Part I, line 6b dl 2Other (specify) ------d2 ------Add lines dl and d2 . . d e Total expenses (Part I, line 17) Add lines c and d . . e Part V-A Current Officers, Directors , Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the instructions ) (B) Title and average hours (C) Compensation (D) Contributions to (E) Expense week devoted if not paid, employee benefit account and other (A) Name and address per ( to position enter -0-) plans and deferred allowances compensation plans See attached list 526,430. 52,490. 0. ------of officer s and directors.
The address for al l is :- 555_ N . _Carancahua , _Ste _17 0 0 Corpus Christi, TX 78478 ------
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BAA TEEA0105L 08/02/07 Form 990 (2007) Form 990 (2007).The John G. and Marie Stella Kenedy 74- 6040701 Page 6 Part V-A Current Officers , Directors , Trustees, and Key Em ployees (continued) Yes No 75a Enter thq total number of officers, directors, and trustees permitted to vote on organization business at board meetings 13 - ______b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A , Part II - A or II - B , re lated to eac h other throug h fami ly or business re la tionsh ips ? If 'Yes , ' attach a stateme nt that identifies the individuals and explains the relationship(s) ...... 75b X c Do any officers, directors, trustees, or key employees listed in form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organizations See the instructions for the definition of 'related organization' 75c X If Yes,' attach a statement that includes the information described in the instructions. See Statement 12 d Does the organization have a written conflict of interest policy? 75d X Part V- B Former Officers , Directors , Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions ) (C) Compensation (D) Contributions to (E) Expense (if not benefit and other (A) Name and address (B) Loans and paid, employee account Advances enter -0-) plans and deferred allowances compensation plans None ------
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------Part VI Other Information (See the instructions.) Yes No 76 Did the organization make a c hange in its activities or met hods of conduc ting activities ? If 'Yes,' attach a detailed statement of each change ...... 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 filed a tax return on Form 990-T for this year? ... 78b N A 79 Was there a liquidation, dissolution, termination, or substantial contraction during the -J year? If 'Yes,' attach a statement . . .. 79 X 80a Is the organization related (other than by association with a statewide or nationwi de organiza tion) th rough common membership, governing bodies, trustees, officers, etc, to any other exempt or nonexempt organization? 80a X b if Yes,' enter the name of the organization Catholic Church in Texas ► ------and check whether it is X exempt or 11 nonexempt 81 a Enter direct and indirect political expenditures. (See line 81 instructions.) I 81 a 0 . b Did the org anization file Form 1120-POL for this ear? 81 b X BAA Form 990 (2007)
TEEA0106L 12127/07 Form 990 2007 The John G . and Marie Stella Kenedy 74-6040701 Pa e 7 Part VI Other.Information (continued) Yes No 82 a 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 in Part III .). 82b N/A _ 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 contributions ?.. 83b X 84a Did the organization solicit any contributions or gifts that were not tax deductible? . . 84a X
b If ' Yes, ' did the organization inc l ud e wi th every so l icitat ion an express statemen t tha t such contr i butions or g ifts were not tax deductible 84b N A 85a 501 (c)(4), (5), or (6) 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 either 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 year? . .... 85h N A 86 501 (c)(7) organizations Enter : a Initiation fees and capital contributions included on line 12 ...... 86a 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 .) 87b N/A 88a 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 Regu l ations sections 301 . 7701 - 2 and 301 . 7701 . 3 If 'Yes,' complete Part IX . . 88a X
b At any time during the year , did the organization , directly or indirectly , own a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' complete Part XI .. ► 88b X 89a 501 (c)(3) organizations Enter Amount of tax imposed on the organization during the year under. section 4911 ;section 4912 ► --______0_ ;section 4955 0_ b 501(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 year? If 'Yes, ' attac h a sta temen t 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 .. ... 0. 0. d Enter Amount of tax on line 89c , above , reimbursed by the organization . ► 0. e All organizations At any time during the tax year , was the organization a party to a prohibited tax shelter transaction? . 89e X f All organizations Did the organization acquire a direct or indirect interest in any applicable insurance contract? . 89f X
g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting organization , or a fund maintained by a sponsoring organization , have excess business ho ld ings at any time d uring the year? . .. 89g X 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, 2007 (See instructions) ... .. 190bl 18 Telephone number 361-887-6565 91 a The books are in care of ► Kathy Kirk, CPA ► ZIP + 4 78478 Located at ► 555 N. Carancahua, Ste 1700 Corpus -Christi-TX -- _ _ _ _ - ► Yes No b At any time during the calendar year, did the organization have an interest in or a signature or other authorit over a financial account in a foreign country (such as a bank account, securities account, or other financial account) 91 b X If 'Yes,' enter the name of the foreign country ► See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts BAA Form 990 (2007)
TEEA0107L 09/10/07 Form 990 2007 The John G. and Marie Stella Kenedy 74-6040701 Pa e 8 Part VI Other Jnformation continued Yes No c At any time during the calendar year, did the organization maintain an office outside of the United States? . 91 c X If 'Yes,' enter the name of the foreign country I-_ _ - - - - - _ - _ 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 - Check here N/A and enter the amount of tax-exempt interest received or accrued during the tax year 92 N/A Part VII Analysis of Income- Producin g Activities (See the instructions. Unrelate d business income Excluded by section 512 , 513, or 514 Note: 1 Inter gross amounts unless (A) (B) (C) (D) Related exempt otherw se indicated Business code Amount Exclusion code Amount functionorincome 93 Program service revenue. a Museum admissions 11,674. h c d e f Medicare /Medicaid payments Fees & contracts from government agencies 94 Membership dues and assessments 95 Interest on savings & temporary cash invmnts 14 76,626. 96 Dividends & interest from securities 14 4,687,922. 97 Net rental income or (loss) from real estate: a debt-financed property. . b not debt -financed property 16 1,543,163, 98 Net rental income or (loss) from pers prop 99 Other investment income 15 9,182,207. 100 Gain or (loss) from sales of assets other than inventory 18 11,630,065. 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue a b c d e 104 Subtotal (add columns (B), (D), and (E)) 27, 119, 983. 11,674. 105 Total (add line 104, columns (B), (D), and (E)) 27,131,657. Note : Line 105 plus line le, Part 1, should equal the amount on line 12, Part Part VIII Relationshi p of Activities to the Accom plishment of Exem pt Purposes (See the 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). 93a The Foundation operates a museum of South Texas history in the town site of Sarita. A nominal charge is requested for admission.
Part IX Information Regardin g Taxa ble Subsidiari es and Disre g arded Entities (See the instructions. (A) (B) (C) (D) (E)
Name , address, and EIN of corporation , Percentage of Nature of activities Total End-of-year partnership, or disregarded entity ownership interest income assets Kenedy Pasture Company 100.000 % Inactive 0. 0. 555 N. Carancahua, Ste 1700 % Corpus Christi, TX 78478 % 0 Part X Information Re g ardin g Transters Associated witn rersonai rsenent contracts . ee me msrrucruons. a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Yes N No b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . Yes N No Note: If 'Yes' to (b), file Form 8870 and Form 4720 (see instructions) BAA TEEA0108L 12/27/07 Form 990 (2007) Form 990 2007 The John G. and Marie Stella Kenedy 74-6040701 Page 9 Part XI Information Regarding Transfers To and From Controlled Entities . Complete only if the organization is a controlling organization as defined in section 512(b)(13). Yes No
106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If 'Yes,' complete the schedule below for each controlled entity x (A) (B) (C) Name , address, of each Employer Identification Description of (D) controlled entity Number transfer Amount of transfer
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Totals
Yes No
107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If 'Yes,' complete the schedule below for each controlled entity X (A) (B) C Name , address, of each Employer Identification Description of (D) controlled entity Number transfer Amount of transfer
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Totals
Yes No
108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and annuities described in question 107 above? X best of my knowledge and belief, it is Under penalties of pert rv I declare that I have exams ed this retu rn, incliding accompan ying schedules dtnotthee dge true, correct , and comp lete Declarat on of preparer (other than o icer is ased on all mfOrmation of whitandreperemnes, anyan k Please - - - () . . t-> -f I , a._ 7r1W9 Sign Signature of officer Date Here ► Marc Cisneros, CEO/EVP Type or print name and title
freparer's Paid signature Pre- ► parer's Firm's name (or B1 e & Vetterling yours if self- Use em loyed), 200 ad ► 2900 Weslayan, Suite Only res4s, and Houston , TX 77027-5132 BAA
TEEA011DL Organization Exempt Under OMB No 1545-0047 SCHEDULE A (Form 990 or 990-EZ) Section 501(c)(3) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust 2007 Supplementary Information - (See separate instructions.) Department of the Treasury Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ. Name of the organization The John G. and Marie Stella Kenedy Employer identification number Memorial Foundation 74-6040701 Part I Compensation of the Five Highest Paid Employees Other 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 (e) Expense employee paid more hours per week to employee benefit account and other plans and deferred allowances than $50 , 000 devoted to position compensation Ju y C Gilbrea th______40 hours/week Foundation' s address Grants Pro Officer 86 , 355. 18 , 388. 0. Linda_Pyle ______-40 hours/week Foundation' s address om troller 68 250 . 15 170. 0. Neva Rossi 40 hours/week Foundation' s address i/Pro M r 54 770. 14 792. 0. Homero S . Vera 40 hours/week Foundation' s address useum Coord . 49 383. 13 572. 224. C1yWolter 40 hours/week Foundation' s address anch Manager 46 , 156. 10 , 904. 4 , 160. Total number of other employees paid over $50,000 110. 2 cart II - A j 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 Sanford Bernstein & Co. ------1000 Louisiana , Ste 3600 Houston , TX 77002 Investment Adv. 322 271. Welders LeshinL LLP ------800 N. Shoreline, Ste. !CFO- Corpus Christi, TX 78401 Le al 170 948. Angeles Investment------Advisors 429 Santa Monica , Ste 530 Santa Monica , CA 90401 Investment Adv. 260 787. Commonfund ------P.O. Box 812 Wilton , CT 06897 Investment Adv. 101 180. Don ------Brock-Distributor P.O. Box 1203 Kingsville , TX 78364 Oil & Gas Svcs 98 , 891. Total number of others receiving over $50,000 for p rofessional services I F 0 1 Part II - B I Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter 'None.' See instructions.)
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service I (c) Compensation None ------
Total number of other contractors receiving over $50,000 for other services 110. 0 BAA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2007
TEEA0401L 12/27/07 Schedule A Form 990 or 990-EZ) 2007 The John G. and Marie Stella Kenedy 74-6040701 Pa e 2 Part III Statements About Activities (See Instructions.) Yes 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 in connection with the lobbying activities I. $ N/A (Must equal amounts on line 38, Part VI-A, or line i of Part VI-B.)...... 1 X Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking 'Yes' must complete Part VI-B 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 (If the answer to any question is 'Yes,' attach a detailed statement explaining the transactions.)
a Sale , exchange , or leasing of property? . . I 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-A and Statement 13 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 3a Did the organization make grants for scholarships, fellowships, student loans, etc? (If 'Yes,' attach an explanation of how the organization determines that recipients qualify to receive payments.). . . 3a X
b Did the organization have a section 403(b) annuity plan for its employees? . . 3b X
c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? If 'Yes,' attach a detailed statement . . 3c X
d Did the organization provide credit counseling , debt management, credit repair , or debt negotiation services? 4a Did the organization maintain any donor advised funds ? If 'Yes,' complete lines 4b through 4g. If 'No ,' complete lines 4f and 4g . . L4
b Did the organization make any taxable distributions under section 4966? ..... 01 N c Did the organization make a distribution to a donor, donor advisor, or related person? ...... 4c N
d Enter the total number of donor advised funds owned at the end of the tax year . . . N/A
e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year ' N/A
f Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts 0
g Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year 0.
BAA TEEA0402L 12/27/07 Schedule A (Form 990 or Form 990-EZ) 2007 Schedule A (Form 990 or 990-EZ) 2007 The John G. and Marie Stella Kenedy 74-6040701 Page 3
Part IV 1 Reason for Non-Private Foundation Status (See instructions.) I certify that 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)(i)
6 F] A school section 170 (b)(1)(A)(ii) (Also complete Part V )
7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iii)
8 F] A federal, state, or local government or governmental unit. Section 170 (b)(1)(A)(v).
9 F] A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital 's name, city, and state ------
10 n An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170 (b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A.)
11a 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)(vi). (Also complete the Support Schedule in Part IV-A )
11 b Li 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 33-1/3%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 33-1/3% 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 XX An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3) Check the box that describes the type of supporting organization. [ Type I F] Type II nType III-Functionally Integrated nType Ill-Other Provide the following information about the supported organizations .(See instructions ) (a) (b) (c) (d) (e) Name(s) of supported Employer identification Type of Is the supported Amount of organization (s) number (EIN) organization (described organization listed in support in lines 5 through 12 the supporting above or IRC section) organization's governing documents? Yes No The Foundation supports Cath olic
charities and activities in Texas.
90% of its grants are made t
Catholic entities. 74-1185667 Church X 14,114,615.
Total .. .. 0-1 14, 114, 615.
14 n An organization organized and operated to test for public safety. Section 509(a)(4). (See instructions ) BAA Schedule A (Form 990 or 990-EZ) 2007
TEEA0407L 12127/07 Schedule A (Form 990 or 990-EZ) 2007 The John G. and Marie Stella Kenedy 74-6040701 Pa ge 4 Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting. Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting Calendar year (or fiscal year (a) (b) (c) (d) (e) beginning in) ► 2006 2005 2004 2003 Total 15 Gifts, grants, and contributions received (Do not include unusual grants See line 28.) N/A 16 Membership fees received
17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc, purpose 18 Gross income from interest, dividends, amts rec'd from payments on securities loans (sec 512( a)(5)), rents, royalties, income from similar sources, and unrelated business taxable income (less sec. 511 taxes) from businesses acquired by the organzation after June 30, 1975 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 charge 22 Other income. Attach a schedule Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 24 Line 23 minus line 17 25 Enter 1 % of line 23 26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 . . NIA, ► 26a 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 tota l gi fts for 2003 th roug h 2006 exceeded the amount shown in l ine 26a. Do not fi le th is li st with your return Enter the total of all these excess amounts ...... ► 26b c Total support for section 509(a)(1) test: Enter line 24, column (e) .. ► 26c d Add, Amounts from column (e) for lines 18 19 22 26b 26d e Public support (line 26c minus line 26d total) .. ... ► 26e f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) ► 26f % 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: (2006) ------(2005)------(2004)------(2003)------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 b, 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 in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2006) ------(2005)------(2004)------(2003)------c Add: Amounts from column (e) for lines 15 16 17 20 21 127 c l d Add Line 27a total and line 27b total e Public support (line 27c total minus line 27d total) 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)) h Investment income Dercentaoe (line 18 . column (e) (numerator) divided by line 27f 28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2003 through 2006, 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 return . Do not include these grants in line 15. N/A BAA TEEA0403L 12/27/07 Schedule A (Form 990 or 990-EZ) 2007 Schedule A (Form 990 or 990 - E 2007 The John G. and Marie Stella Kenedy 74-6040701 Page 5 Part V Private School Questionnaire (See Instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV) N/A Yes 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 1 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, J 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 so l ici ta tion 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? ...... 32b
c Cop ies of all catalogues , brochures , announcements , and other written communications to the public dealing with student admissions , programs, and scholarships ? ...... 32c d Copies of all material used by the organization or on its behalf to solicit contributions ? ... 32d
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? . 33a
b Admissions policies? 33b
c Employment of faculty or administrative staff? 33c
d Scholarships or other financial assistance? 33d
e Educational policies? 33e
f Use of facilities? 33f
g Athletic programs? 33g
h Other extracurricular activities? . . . . 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? 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 throu g h 4.05 of Rev Proc 75-50 , 1975-2 C B . 587, covering racial nondiscrimination ? If 'No,' attach an explanation .. . 35 990or9 BAA TEEA0404L 12127/07 eA(Form Schedule A (Form 990 or 990-EZ) 2007 The John G. and Marie Stella Kenedy 74-6040701 Pa ge 6 Part VI-A Lobbying Expenditures by Electing Public Charities (See instructions) (To be completed ONLY by an eligible organization that filed Form 5768) if you checked ' a' and 'limited control' provisions apply Check ► a' ri if the ornarnzation belongs to an affiliated arouo. Check ► b
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 0. 0. 39 Other exempt purpose expenditures . . . 39 14 , 882 , 727. 40 Total exempt purpose expenditures (add lines 38 and 39) 40 0. 14 , 882 , 727. 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 $500,000 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 41 894 , 136. 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 0. 223 , 534. 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43 0. 0. 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 ... 44 0. 0. 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) (b) (c) (d) (e) (or fiscal year 2007 2006 2005 2004 Total beginning in) ► 45 Lobbying nontaxable amount 894 136. 915 400. 937 806. 627 423. 3 , 374 , 765.
46 Lobbying ceiling amount ( 150% of line 45(e)) 5 , 062 , 148 . 47 Total lobbying ex p enditures 10 , 000. 10 , 000. 48 Grassroots non- taxable amount 223 534. 228 850. 234 452. 156 856. 843 , 692. 49 Grassroots ceiling amount (150% of line 48(e)) 1 , 265 , 538 .
50 Grassroots lobbying ex p enditures 0 . [Part VI-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See instructions.) N/A the year, did the organization attempt to influence national, state or local legislation, including any During Yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of
a Volunteers . b Paid staff or management (Include compensation in expenses reported on lines c through h.) c Media advertisements .. . . d Mailings to members, legislators, or the public .... . e Publications, or published or broadcast statements . . f Grants to other organizations for lobbying purposes .. . . g Direct contact with legislators, their staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means. i Total lobbying expenditures (add lines c through h.) .. . . . If 'Yes' to any of the above, also a ttach a statement giving a detailed description of the lobbying activities. BAA Schedule A (Form 990 or 990-EZ) 2007
TEEA0405L 12/27/07 Schedule A (Form 990 or 990-E 2007 The John G. and Marie Stella Kenedy 74-6040701 Pag e 7 Part VII 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 No (i) Cash .. . 51 a () X (ii)Other assets ...... a (ii) X b Other transactions (i)Sales or exchanges of assets with a noncharitable exempt organization .. . . . b () X (ii)Purchases of assets from a noncharitable exempt organization .. .. b (H) X (iii)Rental of facilities, equipment, or other assets b (iii) X (iv) Reimbursement arrangements b (iv) X (v)Loans or loan guarantees b (v) X (vi)Performance of services or membership or fundraising solicitations b (vi) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees .. . c 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 goods, other assets, or services given by the reporting organization. If the organization receivedless than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received: (a) (b) (c) (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 10. described in section 501 (c) of the Code (other than section 501 (c)(3)) or in section 527 ? ... .. F1 Yes FRI No
BAA Schedule A (Form 990 or 990 -EZ) 2007
TEEA0406L 12/27/07 2007 Federal Statements Page 1 The John G . and Marie Stella Kenedy Memorial Foundation 74-6040701
Statement 1 Form 990, Part I, Line 7 Other Investment Income
Mineral Royalties $ 9 , 182 , 207. Tot a l 9 , 182 , 207 .
Statement 2 Form 990, Part I, Line 8 Net Gain (Loss) from Noninventory Sales
Publicly Traded Securities
Gross Sales Price: 109,155,118. Cost or Other Basis: 97,712,624.
Total Gain (Loss) Publicly Traded Securities 11,442,494.
Other Assets
Description: Surface damages Date Acquired: Various How Acquired: Purchase Date Sold: Various To Whom Sold: Two unrelated construction companies Gross Sales Price: 27,546. Cost or Other Basis: 0. Basis Method: Cost Gain (Loss) 27,546.
Description: Fixed assets Date Acquired: Various How Acquired: Purchase Date Sold: Various To Whom Sold: Unrelated parties Gross Sales Price: 160,025. Cost or Other Basis: 0. Basis Method: Cost Gain (Loss) 160,025.
Total Gain (Loss) Other Assets 187,571.
Total Net Gain (Loss) From Noninventory Sales $ 11,630,065.
Statement 3 Form 990 , Part I , Line 20 Other Changes in Net Assets o r Fund Balances
Unrealized loss in value of investments $ -32 1 542 1 472. Tot a l -32 , 542 , 472 . 2007 Federal Statements Page 2 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701
Statement 4 Form 990 , Part II, Line 22b Other Grants and Allocations
Cash Grants and Allocations
Donee's Name: See attachment Amount Given: $ 12,755,025.
Total Grants and Allocations $ 12,755,025.
Statement 5 Form 990, Part II , Line 43 Other Expenses
(A) (B) (C) (D) Program Management Total Services & General Fundraising Ad Valorem Taxes 65,541. 65,541. Banking/Investment fees 734,637. 734,637. Dues & Subscriptions 7,791. 2,767. 5,024. Employee expenses 24,349. 10,686. 13,663. Insurance 42,783. 42,783. Other professional fees 58 , 962. 58 , 962. Total 934,063. 13,453. 920,610. 0.
Statement 6 Form 990, Part III, Line a Statement of Program Service Accomplishments
Program Grants and Service Description Allocations Expenses The Foundation makes all of its charitable donations within the State of Texas and favors programs which contribute to the following core values: breaking the cycle of poverty, assisting people to help themselves, nurturing support and love for Catholic institutions, developing the Catholic faith, learning, spirituality, respect and cooperative/ collaborative partnerships. The Foundation grants 90% of its charitable distributions to Catholic activities, most of which are in the South Texas area. To be eligible for a grant, it is the Foundation's practice that a sectarian organization must be listed in the Official Catholic Directory. A letter of recommendation from the Bishop of the Diocese in which the sectarian applicant is located will also be requested by the Foundation. At least 10% of the Foundation's distributions are made to nonsectarian, (non-religious) organizations. Countless numbers of people benefit. 12,755,025. 13,310,984. Includes Foreign Grants: No
The Foundation has established a museum in the historic 2007 Federal Statements Page 3 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701
Statement 6 (continued) Form 990 , Part III, Line a Statement of Program Service Accomplishments
Program Grants and Service Description Allocations Expenses Kenedy Pasture Company building in the township of Sarita, Texas. Since its opening on October 21, 2003, over 9,200 individuals have toured the museum or participated in its programs. Examples of programs may be viewed at www.kenedyranchmuseum.or g. 249,028. Includes Foreign Grants: No
$ 12755025. $ 13560012,
Statement 7 Form 990, Part IV, Line 51 Other Notes and Loans Receivable
Doubtful Accounts Notes and Loans Reported Separately Balance Due Allowance Borrower's Name: Soila Acevedo Borrower's Title: None Date of Note: 5/01/2003 Maturity Date: 6/01/2013 Repayment Terms: 206.20 per month Interest Rate: 5.50% Security Provided: Deed of Trust Purpose of Loan: Purchase house Borrower Relationship: None Consideration: Cash Consideration FMV: $ 19,000. Original Amount: $ 19,000. Balance Due: $ 10,954. Doubtful Acct. Allow.: $ 0.
Total Notes and Loans Reported Separately $ 10,954. $ 0.
Total Net Receivables 10,954.
Statement 8 Form 990 , Part IV, Line 54a Investments - Publicly Traded Securities
Valuation Corporate Stocks Method Amount Corporate Stocks Market Value $ 20,738,236. Equity Mutual Funds Market Value 42,911,411.
Total $ 63,649,647. 2007 Federal Statements Page 4 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701
Statement 8 (continued) Form 990, Part IV, Line 54a Investments - Publicly Traded Securities
Valuation Corporate Bonds Method Amount Bond Mutual Funds Market Value $ 28,630,161.
Total $ 28,630,161.
Publicly Traded Securities 92,279,808.
Statement 9 Form 990, Part IV, Line 55b Investments - Land , Buildings , and Equipment
Accum. Book Category Basis Deprec. Value Automobiles / Transportation Equipment $ 143,069. $ 105,134. $ 37,935. Furniture and Fixtures 156,940. 152,199. 4,741. Machinery and Equipment 51,423. 50,523. 900. Buildings 5,625,221. 3,567,835. 2,057,386. Improvements 114,988. 0. 114,988. Land 124 328. 124 328. Total 6,215,969. 3,875,691. 2,340,278.
Statement 10 Form 990, Part IV, Line 56 Investments - Other
Valuation Book Description of Investment Method Value Hedge Funds Market Value $ 120,898,760. Limited Partnerships Market Value 28,591,536. Venture Capital Market Value 1,113,443. Commingled Fund Market Value 10,168,231. Total $ 160,771,970.
Statement 11 Form 990, Part IV, Line 57 Land , Buildings , and Equipment
Accum. Book Category Basis Deprec. Value Automobiles / Transportation Equipment $ 550. $ 550. $ 0. Furniture and Fixtures 843,684. 542,808. 300,876. Machinery and Equipment 274,605. 263,873. 10,732. Buildings 933,311. 323,752. 609,559. 2007 Federal Statements Page 5 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701
Statement 11 (continued ) Form 990, Part IV, Line 57 Land , Buildings , and Equipment
Accum. Book Category Basis Deprec. Value Improvements $ 111,158. $ 111,158. $ 0. Land 4,562,378. 4,562,378. Miscellaneous 24 , 009. 22 , 004. 2 , 005. Total 6,749,695. 1,264,145. 5,485,550.
Statement 12 Form 990, Part V-A, Line 75c Individuals Compensation By Related Organizations
Bishop Curtis Guillory Related Organization: Catholic Church FEIN: 74-1185667 Relationship Explanation: The Kenedy Foundation operates to support the Catholic Church in Texas. Compensation Paid: $ 34,783. Benefit Plan Contributions: $ 0. Expense Account: $ 3,600. Compensation Arrangement: Bishop Guillory receives a director fee for his service as a Director on the Kenedy Memorial Foundation board in addition to the compensation from the Catholic Church in Texas.
Statement 13 Schedule A, Part III, Line 2 Transactions with Trustees , Directors, Etc.
The Kenedy Memorial Foundation reimburses Officers, Directors and Key Employees for expenses they incur on behalf of the organization under an accountable plan. During the year ended June 30, 2008, the Foundation reimbursed the following:
Marc Cisneros, CEO $6,319 Kathy Kirk, CFO $3,601 Ronald Bradley $5,121 Joseph Canon $3,020 George Strake, Jr. $1,150 6/30/08 2007 Federal Book Summary Depreciation Schedule Page 1 II The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701
Prior Cur 179/ Date Date Cost/ Bus. 179/ SDA/ Current Description Acquired Sold Basis Pct RDA Depr Method li&. Depr
Rental Activity
Auto / Transport Equipment
5 Autos/Transport equip Various 143,069 84,193 S/L 5 20,941
Total Auto / Transport Equipment 143,069 0 84,193 20,941
Buildings
2 Ranch improvements Various 5,625,221 3,361,017 S/L 39 206,819
Total Buildings 5,625,221 0 3,361,017 206,819
Furniture and Fixtures
3 Furniture & fixtures Various 156,940 149,094 S/L 7 3,104
Total Furniture and Fixtures 156,940 0 149,094 3,104
Improvements
6 Construction in Progress Various 114,988 0
Total Improvements 114,988 0 0 0
Land
1 Land Various 124,328 0
Total Land 124,328 0 0 0
Machinery and Equipment
4 Machinery & equipment Various 51,423 49,657 S/L 5 866
Total Machinery and Equipment 51,423 0 49,657 866
Total 6,215,969 0 3,643,961 231,730
Depreciation Schedule for assets reported on Part IV. Line 55 and depreciation expense reported on Part I, Line 6b. 6130/08 2007 Federal Book Summary Depreciation Schedule Page 2 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701
Prior Cur 179/ Date Date Cost/ Bus. 179/ SDA/ Current Dascriptinn Acquired Sold Racic Pct SDA Depr. Method _L{e Depr
Form 990/990-PF
Auto / Transport Equipment
14 Autos/Transport. equip Various 550 550 S/L 5 0
Total Auto / Transport Equipment 550 0 550 0
Buildings
10 Museum Building Various 933,311 268,613 S/L 39 55,140
Total Buildings 933,311 0 268,613 55,140
Furniture and Fixtures
Total Furniture and Fixtures 843,684 0 471,045 71,763
Improvements
12 Leasehold Improvements Various 111,158 111,158 S/L 20 0
Total Improvements 111,158 0 111,158 0
Land
7 Land Various 4,562,378 0
Total Land 4,562,378 0 0 0
Machinery and Equipment
13 Computer equipment Various 274,605 256,412 S/L 5 7,460
Total Machinery and Equipment 274,605 0 256,412 7,460
Miscellaneous
8 Jewelry & Silverware Various 2,000 0 9 Mineral Interests Various 22,009 22,004 S/L 10 0
Total Miscellaneous 24,009 0 22,004 0
Total 6,749,695 0 1,129,782 134,363
Depreciation Schedule for ass ets reported on Part IV, Line 57 and depreciation expense reported on Part II, Line 42 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount
American Cancer Society, Texas 4101 South Alameda Support 2008 Cattle Baron's Ball fund-raiser S 3,500 Division , Inc. Corpus Christi , Texas 78411
American Cancer Society , Texas 4101 South Alameda Support transportation program for cancer patients 15,000 Division , Inc. Corpus Christi , Texas 78411 in Nueces and surrounding counties in the Coastal Bend area
American Heart Association in Texas 500 N. Shoreline, Ste 203 Support Annual Fund-raiser ' Heart Ball' 2,500 North Corpus Christi, Texas 78471 American Heart Association in Texas 500 N. Shoreline, Ste 203 Support 2007-2008 Program 'The Fight Against 10,000 North Corpus Christi, Texas Childhood & Adult Obesity 78471 American Red Cross Coastal Bend - P. O. Box 3429, Corpus Support Annual Fund-raiser 2,500 Texas Chapter Christi , TX 78463-3429 Assumption Seminary 2600 West Woodlawn Ave. Support newly instituted College Program at 50,000 P.O. Box 28240 Assumption Seminary that started this year. San Antonio , TX 78284 Assumption Seminary 2600 West Woodlawn Ave. Support Fund-raiser 2,000 P.O. Box 28240 San Antonio, TX 78284 Benedictine Sisters of Boerne ,Texas St. Scholastica Monastery Support fund-raiser 1,000 416 West Highland Drive Boerne , TX 78006 Bishop Dunne High School 3900 Rugged Drive Support innovative technology programs - two 40,000 Dallas, TX 75224 tiered plan for program - infrastructure renovation and instructional tools Bishop Garriga Middle Preparatory 3114 Saratoga Blvd. 2008/2009 South Texas Catholic Schools Tuition 55,000 School Corpus Christi , TX 78415 Assistance Initiative
Bishop Garriga Middle Preparatory 3114 Saratoga Blvd. Support construction of a multi-purpose steel 350,000 School Corpus Christi , TX 78415 building to serve the growing number of students at Bishop Garriga Middle School.
Blessed Sacrament Academy of San 1135 Mission Road Support 18th Annual Sticky Wickets Croquet 200 Antonio San Antonio , TX 78210 Tournament to benefit children and youth.
Blessed Sacrament Convent of Corpus 4105 Ocean Dr. Support Blessed Sacrament Chapel & Convent 30,000 Christi Corpus Christi , Texas 78411 Exterior & Interior Repair
Blessed Sacrament Catholic School 1501 Bartlett Ave . Blessed Sacrament Catholic School in Laredo , 33,000 Laredo , Texas 78040 Texas - 2008/2009 South Texas Catholic Schools Tuition Assistance Initiative - KMF INITIATIVE
Page 1 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form' 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount South Texas Council Boy Scouts of 700 Everhart Terrace Support Annual Fund-raiser for the 21st Annual 2,000 America Building A Corpus Christi Distinguished Citizen Award Corpus Christi, Texas 78411- Dinner 1939 Boys & Girls Club of Corpus Christi 3902 Greenwood Support - Youth Development Programs 10,000 Corpus Christi, Texas 78416
Boys & Girls Club of Corpus Christi 3902 Greenwood Support Steak & Burger fund-raiser 1,000 Corpus Christi, Texas 78416
Catholic Charities of the Diocese of 2900 Louisiana Street Support the expansion of Catholic Charities' 50,000 Galveston-Houston Houston , TX 77006 counseling program in Galveston, Texas
Catholic Schools Office Archdiocese of P.O. Box 28410 Support'Hall of Fame' and Outstanding Leaders in 700 San Antonio San Antonio, TX 78228 Catholic Education Awards Dinner
Catholic Charities of Corpus Christi, Inc 1322 Comanche Street Operational Support & Client Aid for: Emergency 100,000 Corpus Christi, Texas 78401 Aid $36,000; Housing $17,000; Counseling $7,000; Immigration/Refugee $10,000; Representative Payee Program $5,000; Christmas Food Baskets $25,000. Catholic Charities of Corpus Christi, Inc 1322 Comanche Street Support Urgent Request - purchase disposable 3,000 Corpus Christi, Texas 78401 diapers for infants and toddlers
Catholic Charities of Corpus Christi, Inc 1322 Comanche Street Support roof repairs of Catholic Charities located 25,000 Corpus Christi, Texas 78401 at 1322 Comanche Street, Corpus Christi, Texas
Central Catholic High School 1403 N. St. Mary's Street Support - Tuition Assistance Scholarship Grant 30,000 San Antonio, TX 78215-7850 2007/2008 School Year
Central Catholic Elementary School 1218 Comanche Support the purchase of a P.A. system for the 8,500 Corpus Christi, Texas 78401 Cafeteria and 2 37' flat screen TV's for the CHALKWAVE Program Central Catholic Elementary School 1218 Comanche 2008/2009 South Texas Catholic Schools Tuition 44,000 Corpus Christi, Texas 78401 Assistance Initiative
Chancery Office Data Processing Center 620 Lipan Support - Communication: Network and Telephone 14,000 Corpus Christi, TX 78401 Re-wire Chancery Office Christ the King Cathedral School of 4011 54th Street Support scholarships to students of lesser financial 10,000 Lubbock Lubbock, TX 79413 means Christ the King Church of Brownsville 2255 Southmost Rd. Support Religious Education program - Material, 30,000 Brownsville, TX 78521 equipment, Bibles, furniture
Page 2 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Christ the King Parish of Corpus Christi 3423 Rojo Support Educational Enrichment at Christ the King 25,000 Corpus Christi, Texas 78415- Catholic School by providing support for the 4599 reading lab, art class materials, purchasing books and AR tests, classroom materials, music program and physical education program Christ the King Parish of Corpus Christi 3423 Rojo Support Special Tuition Assistance for Public 25,000 Corpus Christi, Texas 78415- Housing Youth Program (La Armada) to attend 4599 Christ the King Catholic School in Corpus Christi, Texas Christ the King Parish of Corpus Christi 3423 Rojo 2008/2009 South Texas Catholic Schools Tuition 48,000 Corpus Christi, Texas 78415- Assistance Initiative 4599 Coastal Bend Community Foundation 600 Leopard St, Ste 1716 Support Annual Fund-raiser 2008 Harvey Weil 1,000 Corpus Christi, TX 78473 Sportsman Conservationist Award . Coastal Bend Community Foundation 600 Leopard St, Ste 1716 Support the LCC36 Endowed Scholarship for Post- 275 Corpus Christi, TX 78473 Secondary Education Texas State Aquarium 2710 North Shoreline Blvd. Support construction of the final 2 phases of 10,000 Corpus Christi, Texas 78402 Conservation Cove
Corpus Christi Cathedral 505 N. Upper Broadway Support the continuation of'Faith Formation' 30,000 Corpus Christi, Texas 78401
Corpus Christi Cathedral 505 N. Upper Broadway Support Fund-raiser benefiting Youth Ministry 600 Corpus Christi, Texas 78401
Corpus Christi Cathedral 505 N. Upper Broadway Season Support of 24th Anniversary Season 15,000 Corpus Christi, Texas 78401
Corpus Christi Literacy Council 4044 Greenwood Drive Support Annual Fund-raiser 1,000 Corpus Christi, TX 78416 Corpus Christi Metro Ministries P. O. Box 4899, Corpus Support Annual Fund-raiser 'Poor Man's Supper' 3,500 Christi, Texas 78469-4899 Corpus Christi Metro Ministries P. O. Box 4899, Corpus The Petra Vela Kenedy Center - Support for the 200,000 Christi, Texas 78469-4899 new Rainbow House & Loaves & Fishes Texas A & M University - Corpus 6300 Ocean Dr., Unit 5741 Support Fund-raiser State of the University 1,000 Christi Corpus Christi, TX 78412- 5741 Texas A & M University - Corpus 6300 Ocean Dr., Unit 5741 Tuition/Enrollment Assistance for the 2008/2009 50,000 Christi Corpus Christi, TX 78412- School Year 5741 Texas A & M University - Corpus 6300 Ocean Dr, Unit 5741 Support The National Youth Sports Program at 5,000 Christi Corpus Christi, TX 78412- Texas A&M University-Corpus Christi during the 5741 summer months. Corpus Christi State School Volunteer P.O. Box 9297, Corpus Support Annual 2008 Fund-raiser 2,000 Services Council Christi, Texas 78469-9297 Covenant House Texas 1111 Lovett Blvd. Operational Support for Crisis Shelter 5,000 Houston, TX 77006
Page 3 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Department of Schools of the Diocese P. O. Box 2620 Support - Professional Development/Marketing 50,000 of Corpus Christi Corpus Christi, Texas Initiative Department of Schools of the Diocese P. O. Box 2620 Return of Grant Funds (2,144) of Corpus Christi Corpus Christi, Texas Department of Schools of the Diocese P. O. Box 2620 Support Sending Diocese of Corpus Christi - 18,390 of Corpus Christi Corpus Christi, Texas Catholic High Schools - Teachers and Students to HESTEC that will be held at the University of Texas Pan American from September 24 - 29, 2007 Department of Schools of the Diocese P . O. Box 2620 Support transportation cost for Catholic Schools in 5,000 of Corpus Christi Corpus Christi, Texas the Diocese of Brownsville, Diocese of Corpus Christi & the Diocese of Laredo to travel to the Kenedy Ranch Museum in Sarita, Texas
Department of Schools of the Diocese P. O. Box 2620 Re-designation to Incarnate Word Academy in (1,164) of Corpus Christi Corpus Christi, Texas Brownsville, Texas to travel to the Kenedy Ranch Museum Department of Schools of the Diocese P. O. Box 2620 Re-designate grant funds (989) of Corpus Christi Corpus Christi, Texas Department of Schools of the Diocese P. O. Box 2620 Re-designate grant funds to St. Mary's School in (991) of Corpus Christi Corpus Christi, Texas Brownsville, Texas Department of Schools of the Diocese P. O. Box 2620 Re-designation to St. Joseph Catholic School in (1,350) of Corpus Christi Corpus Christi, Texas Edinburg for bus expense to travel to the Kenedy Ranch Museum in Sarita, Texas Department of Schools of the Diocese P. O. Box 2620 Re-designate to St. Anthony Catholic School for (1,140) of Corpus Christi Corpus Christi, Texas transportation to the Museum Department of Schools of the Diocese P. O. Box 2620 Re-designation to Most Precious Blood School for (1,519) of Corpus Christi Corpus Christi, Texas transportation to KMF Museum Department of Schools of the Diocese P. O. Box 2620 Re-designation to St. Luke Catholic School in (1,300) of Corpus Christi Corpus Christi, Texas Brownsville, Texas for transportation to Kenedy Ranch Museum in Sarita, Texas Department of Schools of the Diocese P. O. Box 2620 Re-designation to Most Precious Blood School for (881) of Corpus Christi Corpus Christi, Texas transportation to KMF Museum Diocesan Telecommunications 1200 Lantana Support 2008 Annual Fund-raiser 4,000 Corporation Corpus Christi, Texas 78407- 1112 Diocesan Telecommunications 1200 Lantana Support Matching Grant to Diocesan 500 Corporation Corpus Christi, Texas 78407- Telecommunications (KLUX Radio) 1112 Diocesan Telecommunications 1200 Lantana Grant funds to be used to purchase (equipment as 40,000 Corporation Corpus Christi, Texas 78407- per budget) one digital robotic camera and a digital 1112 control room switcher Diocese of Brownsville P. O. Box 2279 Support fund-raiser 'bike ride' 1,500 Brownsville, TX 78522 Diocese of Corpus Christi P.O. Box 2620 Support Matching Grant to the Diocese of Corpus 500 Corpus Christi, Texas 78403 Christi's Bishop's Annual Appeal
Page 4 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II. Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Diocese of Fort Worth 411 E. Bolt St. Support the Diocese of Fort Worth 'Public Image 50,000 Fort Worth, TX 76110 and Awareness Study' Family Counseling Service 3833 S. Staples Ste # S203 Therapy Services 10,000 Corpus Christi, Texas 78411
Food Bank of Corpus Christi, Inc. 826 Krill Support Annual Fund-raiser 2008 'Harvest of 1,000 Corpus Christi, Texas 78408 Hope' Celebration
Food Bank of Corpus Christi, Inc. 826 Krill Support Annual Fund-raiser 2008 'Harvest of 200 Corpus Christi, Texas 78408 Hope' Celebration
Good Samaritan Rescue Mission 210 South Alameda Operational Support for Shelter and Diner 20,000 Corpus Christi, Texas 78403
Good Samaritan Rescue Mission 210 South Alameda Support expansion of animal care facilities at Good 4,980 Corpus Christi, Texas 78403 Samaritan Rescue Mission in Corpus Christi, Texas Goodwill Industries of South Texas, 2961 South Port Avenue Support 21st Annual 5K Spring Run & Walk - 500 Inc. Corpus Christi, Texas 78405 2008
Goodwill Industries of South Texas, 2961 South Port Avenue Support cash match for Goodwill's WORK 2000 20,000 Inc. Corpus Christi, Texas 78405 grant from the U.S. Department of Housing & Urban Development Healy-Murphy Center, Inc. 618 Live Oak Operational Support to continue serving at-risk 10,000 San Antonio, TX 78202 youth Holy Cross Parish of Corpus Christi 1109 N. Staples Street Support Annual Fund-raiser 500 Corpus Christi, TX 78401 Holy Cross Parish of Corpus Christi 1109 N. Staples Street Support renovation of Parish Hall - correct 50,000 Corpus Christi, TX 78401 drainage problems, replace faulty electrical wiring, light fixtures, modernize 2 restrooms, update kitchen, tables and chairs, new appliances, storage space Holy Family Parish of Corpus Christi 2509 Nogales St. Support the continuation and long range success of 15,000 Corpus Christi, TX 78416 the comprehensive evangelization initiative at the Church, to address spiritual & catechetical needs
Holy Family Parish of Taft 646 McIntyre Support Annual Fund-raiser 1,000 Taft, TX 78390 Holy Family Parish of Taft 646 McIntyre Support lighting upgrade for Church and Parish 15,000 Taft, TX 78390 Hall Holy Redeemer Parish Mission of Holy P.O. Box 1087 Support parish ministry as the Church directs its 34,000 Cross Laredo, TX 78040 current support from the community to make capital improvements to the liturgical environment
Immaculate Conception Parish of P . O. Box 108 Operational Support for Evangelization 20,000 Gregory Gregory, Texas 78359
Page 5 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Immaculate Conception Parish of P. O. Box 189 Re-designate grant funds (4,589) Skidmore Skidmore, TX 78389 Immaculate Conception Parish of P. O. Box 189 Re-designate to support the purchase of an air- 4,589 Skidmore Skidmore, TX 78389 conditioner unit for the rectory, a computer for the CCD office and exercise equipment for the Youth Program Immaculate Conception School 400 N.E. 17th Street Support 2008 fund-raiser 5,000 Grand Prairie, TX 75050 Immaculate Conception School of Rio 305 North Britton Ave. Immaculate Conception School of Rio Grande City 35,000 Grande City Rio Grande City, Texas 78582 - Support 2nd phase of modernization of the library and the implementation of a literacy and fluency development program Immaculate Conception School of Rio 305 North Britton Ave. 2008/2009 South Texas Catholic Schools Tuition 25,000 Grande City Rio Grande City, Texas 78582 Assistance
Immaculate Conception School of Rio 305 North Britton Ave. Return of Grant Funds (20) Grande City Rio Grande City, Texas 78582
Incarnate Word Academy 2920 South Alameda 2008/2009 South Texas Catholic Schools Tuition 85,000 Corpus Christi, TX 78404 Assistance Initiative - ( $35,000 to be used for the Middle School) Incarnate Word Academy 2920 South Alameda Support Fund-raiser 'Havana Nights gala' event 1,000 Corpus Christi, TX 78404 Incarnate Word Academy 2920 South Alameda Support construction of Middle School Classrooms 400,000 Corpus Christi, TX 78404 University of the Incarnate Word 4301 Broadway Operational Support for the Nursing School's 50,000 San Antonio, Texas 78209 Budget University of the Incarnate Word 4301 Broadway Tuition/Enrollment Assistance for the 2008/2009 25,000 San Antonio, Texas 78209 School Year Kleberg-Kenedy County Junior P. O. Box 648 Support 57th Annual Kleberg-Kenedy County 5,000 Livestock Show Association Kingsville, Texas 78364-01 i48 Junior Livestock Show and Sale
South Texas Public Broad-casting, Inc. 4455 S.P.I.D, Ste 38 Support 'CHALLENGE' High School Academic 10,000 Corpus Christi, TX 78411- TV Quiz Show 4481 Mary Help of Christians Catholic 10 E. Del Mar Boulevard Support the purchase of items for activity centers 25,000 School Laredo, TX 78041 for K3, K4, K5 students Mary Help of Christians Catholic 10 E. Del Mar Boulevard 2008/2009 South Texas Tuition Assistance 35,000 School Laredo, TX 78041 Initiative Mary, Mother of the Church Mission 1755 Frio Street Support Religious Education for Children & Youth 19,000 Corpus Christi, TX 78417 and Adult & Youth Faith Formation Missionary Catechists of Divine 2318 Castroville Road Support Annual Fund-raiser 'Annual Benetia 1,000 Providence San Antonio, Texas 78237 Humanitarian Award Dinner' Missionary Daughters of the Most Pure 919 N. 9th Street Support refurbishment of chapel - to develop a 10,000 Virgin Mary Kingsville, TX 78363 Solemn Place of Prayer in honor of the Venerable Mother Julia Navarrette who was venerated by Pope John Paul II in 2004
Page 6 of 33 Attachment to Part 11, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Missionary Sisters of Jesus, Mary and 12940 Leopard Support construction of an addition to the shelter 100,000 Joseph Corpus Christi, Texas 78410 called'The Stork's Home'. 16 bed addition for ages 0 through 3 years Missionary Sisters of Jesus, Mary and 12940 Leopard Support Matching Grant to 'The ARK Assessment 250 Joseph Corpus Christi, Texas 78410 Center and Emergency Shelter for Youth'
Missionary Sisters of Jesus, Mary and 12940 Leopard Support Fund-raiser for The ARK Assessment 5,000 Joseph Corpus Christi, Texas 78410 Center & Emergency Shelter for Youth
Missionary Sisters of Jesus, Mary and 12940 Leopard The ARK Assessment Center & Emergency Shelter 50,000 Joseph Corpus Christi, Texas 78410 for Youth - Support construction of a 20 ft. x 100 ft. steel building with a 14 ft to 13 ft single slope roof to be used as a storage building
Monastery of the Infant Jesus of Lufkin 1501 Lotus Lane Support replacement of floor tiles in hall of main 19,000 Lufkin, TX 75901 building Monsignor Kelly High School 5950 Kelly Drive Support Equipment and Technology needs of the 10,000 Beaumont, TX 77707 Science Department Most Precious Blood School Corpus 3502 Saratoga 2008/2009 South Texas Catholic Schools Tuition 25,000 Christi Corpus Christi, TX 78415 Assistance Initiative Most Precious Blood School Corpus 3502 Saratoga Support Annual Fund-raiser'Octoberfest' 2,000 Christi Corpus Christi, TX 78415 Most Precious Blood School Corpus 3502 Saratoga Support improving the safety and usefulness of 15,000 Christi Corpus Christi, TX 78415 dilapidated playground cover by replacing the existing worn wood chips with a new recycled rubber nugget Most Precious Blood School Corpus 3502 Saratoga Re-designated to renovate and repair the restrooms 25,000 Christi Corpus Christi, TX 78415 in the school building Most Precious Blood School Corpus 3502 Saratoga Re-designate to reimburse Most Precious Blood 2,400 Christi Corpus Christi, TX 78415 Catholic School for transportation cost to the Kenedy Ranch Museum in Sarita, Texas Muscular Dystrophy Association 2820 SPID # 107 Support Annual Fund-raiser 'Under Texas Stars 2,000 Corpus Christi, Texas 78415 Gala'
Coastal Bend Kidney Foundation, Inc. P.O. Box 9172 Support underwriting Pediatric Nephrology 15,000 Corpus Christi, Texas Corpus Christi, Texas 78469 Program
Nazareth Academy of Victoria 206 W. Convent St. Security Access Control System & Building 40,000 Victoria, Texas 77901 Renovations Nueces County Annual Junior Livestock P. O. Box 260968 Support 73rd Annual Nueces County Junior 5,000 Show and Sale Corpus Christi, Texas 78426- Livestock Show and Sale 0968 Oblate School of Theology 285 Oblate Drive Support 86 full Scholarships -Lay Ministry 20,000 San Antonio, TX 78216-6930 Institute
Page 7 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Office For Persons With Disabilities 1322 Comanche Street Support Program Development, Education and 80,000 Corpus Christi , TX 78401 Supportive Services for Persons with a Disability
Office of Youth and Young Adult P. O. Box 2620 Operational Support for Office of Youth Ministry 30,000 Ministry Corpus Christi, Texas 78403- 2620 Office of Youth and Young Adult P. O. Box 2620 Young Adult Ministry - Operational Support 30,000 Ministry Corpus Christi, Texas 78403- 2620 Our Lady of the Lake University of San 411 S.W. 24th Street Tuition/Enrollment Assistance for the 2008/2009 15,000 Antonio San Antonio, Texas 78207- School Year 4689 Our Lady of Guadalupe School 611 Dunlap 2008/2009 South Texas Catholic Schools Tuition 18,000 Mission, TX 78572 Assistance Initiative Our Lady of Guadalupe Church of 1200 E. Lincoln St. Support the acquisition of program textbooks, 20,000 Brownsville Brownsville, TX 78521 manuals, copier and audio visual equipment for the Religious Education Program Our Lady of Guadalupe Parish of Sarita P.O. Box 6 Support Annual Fall Festival 1,000 Sarita, TX 78385 Our Lady of Perpetual Help of Corpus 5830 Williams Drive 2008/2009 South Texas Catholic Schools Tuition 25,000 Christi Corpus Christi, Texas 78412 Assistance Initiative
Our Lady of Perpetual Help of Corpus 5830 Williams Drive Support addition of Seventh and Eight Grade with 200,000 Christi Corpus Christi, Texas 78412 the purchase of a 52'x62' steel building
Palmer Drug Abuse Program of Corpus 3104 S. Alameda Younger Group Services 2008 Operational Support 15,000 Christi, Inc Corpus Christi, TX 78404 and a 9-12 years old intervention Group Project
Deacon Formation Program 3036 Saratoga Blvd. Diaconate Formation Program - Operational 17,000 Corpus Christi, Texas 78413 Support -for Fiscal Year 2007-2008
Human Life Office P. O. Box 2620 Human Life Office - Operational Support 17,000 Corpus Christi, TX 78420 Riviera Beautification Association P.O. Box 152 Support repairing and re-opening the Riviera 10,000 Riviera, TX 78379 Historical Museum Sacred Heart Mission of Pettus P. O. Box 414 Support Fund-raiser 1,000 Pettus, TX 78146 Sacred Heart Mission of Pettus P. O. Box 414 Support repairs to the CCD Building, purchase of 35,000 Pettus, TX 78146 religious education materials, teaching manuals, a copier and computer to aid the teachers in the religious education classes. Sacred Heart School of Rockport 111 N. Church Street 2008/2009 South Texas Catholic Schools Tuition 32,000 Rockport, Texas 78382-2711 Assistance Initiative
Sacred Heart School of Rockport 111 N. Church Street Support fund-raiser 200 Rockport, Texas 78382-2711
Page 8 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Sacred Heart Parish of Corpus Christi 422 N. Alameda Support the New Evangelization Integral System 30,000 Corpus Christi, TX 78401 with operational support, purchase of books and technology equipment Sacred Heart Parish of Mathis 217 W. San Patricio Ave. Support Youth Summer Projects Program and 25,000 Mathis, TX 78368 Charity and Community Assistance Salvation Army 521 Josephine Street Support Annual Fund-raiser 1,000 P. O. Box 2507 Corpus Christi, Texas 78403
San Fernando Cathedral P. O. Box 831078 Organizational Capacity for Historical Centre 30,000 San Antonio, TX 78283-1078 Foundation and San Fernando Cathedral
Seton Fund of the Daughters ofCharity 1201 West 38th Street Support programs to strengthen ongoing diabetes 25,000 of St. Vincent de Paul Austin, TX 78705-1056 prevention and treatment programs for children and adults served by the Seton Clinics Seton Home 1115 Mission Road Basic Care for Homeless Pregnant and Parenting 25,000 San Antonio, Texas 78210- Teens and their Children 4505 South Texas Catholic P. O. Box 2620 Operational Support for the continued circulation 45,000 Corpus Christi, TX 78403- of the South Texas Catholic Newspaper 2620 South Texas Lighthouse for the Blind 1907 Leopard St. Support Annual Fund-raiser 'Celebrity Waiter' 2,500 P.O. Box 9697 Corpus Christi, TX 78469 Christus Spohn Hospital 600 Elizabeth Street CHRISTUS Spohn Lyceum 2009 - Edwin Singer 10,000 Corpus Christi, TX 78404 Speaker's Fund Donation $5,000.; Gold Sponsor $5,000. St. Anthony Parish of Robstown P.O. Box 792 2008/2009 South Texas Catholic Schools Tuition 54,000 Robstown, TX 78380 Assistance Initiative St. Anthony School of Harlingen, Texas 1015 East Harrison Street 2008/2009 South Texas Catholic Schools Tuition 25,000 Harlingen, Texas 78550 Assistance Initiative St. Anthony School of Harlingen, Texas 1015 East Harrison Street Re-designation to St. Anthony Catholic School for 1,140 Harlingen, Texas 78550 transportation to the Kenedy Ranch Museum in Sarita, Texas St. Catherine School 3840 Woodrow Drive 2008/2009 Non-South Texas Catholic Schools 6,000 Port Arthur, TX 77642 Tuition Assistance Initiative St. Cecilia's School 118 Lowell St. Cecilia's Catholic School - Support - Computer 25,000 San Antonio, TX 78210 Upgrade St. Elizabeth Church & School 518 North Almond, Box 2008/2009 South Texas Catholic Schools Tuition 28,000 1009, Alice, TX 78333 Assistance Initiative St. Elizabeth Church & School 518 North Almond, Box Support Fund-raiser for St. Elizabeth Catholic 300 1009, Alice, TX 78333 School St. Elizabeth Church & School 518 North Almond, Box Return of unused grant funds (34) 1009, Alice, TX 78333 St. Gerard Catholic High School 521 S. New Braunfels 2008/2009 Non-South Texas Catholic Schools 6,000 San Antonio, TX 78203-1798 Tuition Assistance Initiative
Page 9 of 33 Attachment to Part II , Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 090
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount St. Gertrude Parish of Kingsville 605 East Caesar Operational Support for Saint Vincent de Paul 13,000 Kingsville, TX 78363 Society at St. Gertrude's Parish St. Joseph School 20th & Division St. Joseph School in Slaton, Texas - Support 25,000 Slaton, TX 79364 Tuition Subsidy - St. Joseph Schools, Inc. 110 East Red River Street Support the purchase of a 54-passenger bus for St. 40,000 Victoria, TX 77901 Joseph High School St. Joseph's Academy of Brownsville 101 St. Joseph Drive 2008/2009 South Texas Catholic Schools Tuition 125,000 Brownsville, TX 78520 Assistance Initiative St. Joseph's Academy of Brownsville 101 St. Joseph Drive Support equipping all classrooms with interactive 50,000 Brownsville, TX 78520 whiteboards and projectors St. Joseph's Parish of Beeville 609 E. Gramman St. Purchase equipment, LifeTeen Conference & 30,000 Beeville, TX 78102 Training, Music Equipment, Video Camera, Computers and supplies St. Mary's University of San Antonio One Camino Santa Maria Tuition/Enrollment Assistance for the 2008/2009 25,000 San Antonio, Texas 78228 School Year St. Mary's Parish of College Station 603 Church Avenue General Support of Catholic Campus Ministry 10,000 College Station, Texas 77840
St. Mary's Parish of Freer P. O. Drawer B Re-designate Grant funds (3,590) Freer, TX 78357 St. Mary's Parish of Freer P. O. Drawer B Re-designate to furnish Parish Hall with videos, 3,590 Freer, TX 78357 music and computer programs for CCD and Youth Programs St. Patrick Parish of San Patricio 20742 Magnolia Support replacement of air-conditioning units 12,000 Mathis, Texas 78368 (Support for CCD Building only) St. Patrick Parish of San Patricio 20742 Magnolia Return of Grant Funds (480) Mathis, Texas 78368 St. Patrick Parish of Corpus Christi 3350 S. Alameda 2008/2009 South Texas Catholic Schools Tuition 32,000 Church & School Corpus Christi, TX 78411 Assistance Initiative St. Paul the Apostle Parish of Corpus 2233 Waldron Rd. Operational Support for Youth Ministry Program 25,000 Christi Corpus Christi, TX 78418 St. Peter's Indo-Chinese Mission of P.O. Box 1060 Grant Funds Returned (25,000) Rockport Rockport, Texas 78381 St. Peter's Memorial Catholic School P.O. Box 520 2008/2009 South Texas Catholic Schools Tuition 38,000 Laredo, Texas 78040-0520 Assistance Initiative St Pius X High School, Inc. 811 Donovan Support the purchase of hardware and software for 10,000 Houston, TX 77091 the Learning Center St. Theresa of the Infant Jesus of P.O. Box 307 Support the acquisition of bibles, tables, computer 25,000 Edcouch Edcouch, TX 78538 and audio visual eqpt. for religious education
St. Therese Parish of Woodsboro P. O. Box 1076 Support Annual Festival 1,000 Woodsboro, Texas 78393 St. Thomas More Institute 3013 Lubbock Street Support the New Library Campaign of The College 35,000 Fort Worth, TX 76109 of St. Thomas More
Page 10 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount St. Thomas, the Apostle Parish of Rt. 5, Box 67-S Support renovation of CCD Building Interior, 39,000 Robstown Robstown, TX 78380 exterior walk replacement and purchase furnishings for CCD Building St Vivian's Mission of Petronilla 3516 FM 665 West Re-designation to support the purchase and 63,000 Robstown, TX 78380 placement of a prefabricated home to be used as the priest's residence in Petronila Strake Jesuit College Preparatory 8900 Bellaire Blvd. Support Financial Aid to students in the 2007-2008 10,000 Houston, Texas 77036 Academic Year Texas A & M University Kingsville, Office of the President Support Field Trip to Museums in San Antonio, 5,000 Texas MSC 101, Kingsville, TX Texas for students of Sarita Elementary School - 78363 Summer Art Camp Texas A & M University Kingsville, Office of the President Tuition/Enrollment Assistance for the 2008/2009 50,000 Texas MSC 101, Kingsville, TX School Year - $40,000 Texas A&M University; 78363 $10,000 King Ranch Institute For Ranch Management Texas A & M University Kingsville, Office of the President Re-designate Grant Funds (1,381) Texas MSC 101, Kingsville, TX 78363 Texas A & M University Kingsville, Office of the President Re-designate to support 2008 Sarita students 1,381 Texas MSC 101, Kingsville, TX summer art camp 78363 Texas A & M University 505 George Bush Drive Support Matching Grant to Texas A&M University 50 College Station, TX 77840 for'The Association of Former Students'
United Way of the Coastal Bend 711 N. Carancahua, Ste 302 Support 2007/2008 School Year Operation Supply 2,500 Corpus Christi, Texas 78475 Our Students with supporting the purchase of school supplies for less fortunate children - Sarita ($500) and the Coastal Bend ($2,000)
United Way of the Coastal Bend 711 N. Carancahua, Ste 302 Support 2007 Children's Annual Christmas Appeal 1,000 Corpus Christi, Texas 78475
University of St. Thomas 3812 Montrose Tuition/Enrollment Assistance for the 2008/2009 25,000 Houston , Texas 77006 School Year University of Texas Cancer Center, Texas Medical Center Support for M.D. Anderson' s patient assistance 25,000 M.D. Anderson Hospital 1515 Holcombe Boulevard program Houston , TX 77030-4095 University of Texas Cancer Center, Texas Medical Center Support Matching Grant to M.D. Anderson Cancer 250 M.D. Anderson Hospital 1515 Holcombe Boulevard Center Houston, TX 77030-4095 Ursuline Academy of Dallas 4900 Walnut Hill Lane Support 18th Annual Mardi Gras Ball Fund-raiser 1,000 Dallas, TX 75229-6599 benefiting the Student Scholarship Fund
USO of South Texas, Inc. 1408 Lexington Blvd. Operational Support for the USO Ingleside to 60,000 Ingleside, TX 78362-5057 continue its operations through July 2008 Villa Maria, Inc. 3146 Saratoga Support - Replacement of counter tops and window 15,000 Corpus Christi, TX 78401 panes
Page 11 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 1390
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Vocations Office P. O. Box 2620 Support Tuition Assistance for Seminarians 40,000 Corpus Christi, Texas 78403- 2620 Volunteer Center of the Coastal Bend 400 Mann Street, #402 Support Annual Fund-raiser 1,500 Corpus Christi, TX 78401 Women's Shelter of South Texas P.O. Box 3368 Support Annual Fund-raiser 2,500 Corpus Christi, TX 78463- 3368 Women's Shelter of South Texas P.O. Box 3368 Operational Support to provide emergency shelter 20,000 Corpus Christi, TX 78463- in providing the safety and security that many 3368 victims of domestic violence need. Women's Shelter of South Texas P.O. Box 3368 Support 7th Annual Great Expectations Fund-raiser 2,500 Corpus Christi, TX 78463- 3368 Young Men's Christian Association of 417 S. Upper Broadway Support Youth Programs that target low income 20,000 C.C. (YMCA) Corpus Christi, TX 78401 families and at-risk youth
Young Men's Christian Association of 417 S. Upper Broadway Support Matching Grant to YMCA of the Coastal 250 C.C. (YMCA) Corpus Christi , TX 78401 Bend Young Women 's Christian Association 4601 Corona Drive Support Annual Fund-raisers: 2,500 (YWCA ) Corpus Christi , Texas 78411 YWCA Yuletide Market - & Y Women in Careers
Young Women ' s Christian Association 4601 Corona Drive Support YW-Teens Program 5,000 (YWCA) Corpus Christi , Texas 78411
Holy Cross Cemetery 2731 Commanche Support erection of a metal storage/office building 30,000 Corpus Christi, TX for Holy Cross Cemetery St. John Bosco School 5630 W. Commerce Street Support Annual Fund-raiser 1,000 San Antonio, TX 78237 St. John Bosco School 5630 W . Commerce Street Support Tuition Assistance Program 50,000 San Antonio, TX 78237 St. John Bosco School 5630 W. Commerce Street Emergency Repair of the school air-conditioners - 23,500 San Antonio, TX 78237 Support the replacement of three (3) compressors and associated repairs St. John Bosco School 5630 W . Commerce Street Support the purchase of a calculator set - teacher 900 San Antonio, TX 78237 pack for the TI-84 plus. Pack includes 10 calculators, 10 USB cables, 10 unit-cables, 40 batteries, and a transparency poster. Our Lady of Mount Carmel Mission of P . O. Box 2620 , Corpus Re-designation to St. Vivian's Mission in Petronila (63,000) Clarkwood Christi, Texas 78403 HALO- Flight 315 Pinson Drive Support fund-raiser 2,000 Corpus Christi , TX 78406 HALO- Flight 315 Pinson Drive Support Matching Grant to Halo Flight 1,000 Corpus Christi , TX 78406 Driscoll Foundation Children's Hospital 3533 S. Alameda St, Corpus Support Annual 2007 Driscoll Children's Hospital 1,500 Christi, Texas 78411-1785 'Christmas Wish List'
Page 12 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Driscoll Foundation Children's Hospital 3533 S. Alameda St, Corpus Support 16th Annual Fiesta de los Ninos fund- 2,500 Christi, Texas 78411-1785 raiser Driscoll Foundation Children's Hospital 3533 S. Alameda St, Corpus Support children's specialized healthcare needs for 20,000 Christi, Texas 78411-1785 the poorest children in our community. Del Mar College Foundation 101 Baldwin, Corpus Christi, Support 'Education is Our Freedom Program' 12,250 Texas 78404-3897 Del Mar College Foundation 101 Baldwin, Corpus Christi, Support STARS Match Scholarship Program 15,000 Texas 78404-3897 10% Diocese of Corpus Christi P.O. Box 1020, Corpus Required Distribution of Income FY/2008 1,257,601 Christi, TX 78403 St. Philip of Jesus School 134 E. Lambert, San Antonio, 2008/2009 Non-South Texas Catholic Schools 6,000 TX 78204 Tuition Assistance Initiative Catholic Charities of Southeast Texas P. O. Box 829 Support fund -raiser (Table is to be donated to the 2,500 Beaumont, TX 77704 Diocese of Beaumont) Mary McLeod Bethune Day Nursery, 900 Kinney Street Support providing quality childcare services to 20,000 Inc. Corpus Christi, TX 78401 homeless families in the community St. Leo's the Great School of San 119 Octavia Street, San Support Technology Upgrades to Enhance 25,000 Antonio Antonio, TX 78214 Learning Saints. Peter and Paul Catholic School 198 W. Bridge, New Support - Reading and Math Success Technology 15,000 Braunfels, TX 78130 Project and Because We Care Tuition Assistance Fund Ss. Cyril & Methodius School of 5002 Kostoryz, Corpus 2008/2009 South Texas Catholic Schools Tuition 33,000 Corpus Christi Christi, Texas 78415 Assistance Initiative Catholic Social Services of Laredo 1919 Cedar Avenue Support programs that include direct emergency 50,000 Laredo, Texas 78040 assistance to families in need, prescription medication, rent and utility payments, emergency transportation for medical reasons and temporary shelter. Coastal Bend Alcohol and Drug 36 North Country Club P1 Operational Support for Sunrise Recovery House 20,000 Rehabilitation Center, Inc. Corpus Christi, Texas 78407
Sacred Heart Church of Odem P.O. Box 276 Support Religious Education by providing books, 20,000 Odem, TX 78370 computers, office equipment, supplies and various activities Saint Joseph Catholic School of 119 W. Fay Street Refund from Grant (103) Edinburg Edinburg , TX 78539 Saint Joseph Catholic School of 119 W. Fay Street 2008/2009 South Texas Catholic Schools Tuition 25,000 Edinburg Edinburg , TX 78539 Assistance Initiative Saint Joseph Catholic School of 119 W. Fay Street Re-designation for bus transportation to Kenedy 1,350 Edinburg Edinburg , TX 78539 Ranch Museum in Sarita, Texas St. Augustine High School 1300 Galveston Street Support the purchase of equipment to create a 25,000 Laredo, Texas 78040 performance stage in the historic gymnasium that will serve almost 1,000 students to a growing Fine Arts Program
Page 13 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount St. Augustine High School 1300 Galveston Street 2008/2009 South Texas Catholic Schools Tuition 46,000 Laredo, Texas 78040 Initiative - St. Augustine Elementary School of Laredo ($20,000) and St. Augustine High School of Laredo ($26,000) Collegiate Parish of St. Thomas 1120 S. 8th Street Support for Catholic Student Organization - 30,000 Aquinas, Kingsville Kingsville, TX 78363 Purchase materials, furniture, equipment, computers, catering and special program meals, venues & conferences, travel, rental of 4 passenger van Lady Lex Museum on The Bay P. O. Box 23076 Support Annual Fund-raiser '15th Annual Stage 1,000 Association Corpus Christi, TX 78403- Door Canteen' (Table given to the USO for 3076 servicemen and women) Family Life, Corpus Christi P. O. Box 2620, Corpus Operational Support to educate - Marriage and 20,000 Christi, Texas 78403-2620 Family Life Family Outreach of Corpus Christi 1444 Baldwin Blvd. Operational Support for Teen Program 5,000 Corpus Christi, TX 78404 Family Outreach of Corpus Christi 1444 Baldwin Blvd. Support fund-raiser 1,000 Corpus Christi, TX 78404 San Jose Clinic, Inc. 301 Hamilton Street Operational Support to continue offering assistance 30,000 Houston, TX 77002 to those who rely on the clinic for their daily healthcare needs St. Benedict Catholic School 4547 Lord Road Technology Innovation to Enhance Student 25,000 San Antonio, TX 78220 Learning C.A.S.A. of Nueces County P.O. Box 4 Operational Support to cover expenses, printing, 7,500 Corpus Christi, Texas 78401 solicitation and training expenses
St. Michael's Catholic School 208 N . McLeod Street Upgrade the heating/cooling in the school, 25,000 Cuero , TX 77954 including the necessary wiring and plumbing work and removal of obsolete equipment. St. Paul's School 307 John Adams Support School Improvement Plan (Technology, 25,000 San Antonio, Texas 78228 Professional Development for Teachers and Improvements) St. Peter - St. Joseph Children's Home 919 Mission Road Support replacing roofs on both girls and boys 25,000 San Antonio , TX 78210 dorms St. Patrick's Mission Highway 1015 South Support Pastoral Outreach Program - Operational 20,000 Lasara, TX Support and the purchase of Missallettes and Bibles Prince of Peace Parish 1100 Park Avenue Operational Support for Religious Education and 30,000 P. O. Box 460 Pastoral Services - Textbooks, Bibles, Educational Lyford, TX 78569 Material Permanent Diaconate Diocese of Corpus 620 Lipan Street Permanent Diaconate - Operational Support for 12,000 Christi Corpus Christi, Texas 78401 Fiscal Year 2007-2008
Sacred Heart Church of Edinburg 215 N. 16th Avenue Operational Support and the purchase of furniture 30,000 Edinburg, TX 78539 and audio/visual equipment
Page 14 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 90
Part II. Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount St. John the Baptist Catholic Church P.O. Box 1196 Support annual festival 2,000 San Juan, TX 78589 St. John the Baptist Catholic Church P.O. Box 1196 Support special evangelization programs, CCD 20,000 San Juan, TX 78589 program and renovation project (EXCLUDING REPAIRS TO HISTORIC BELL TOWER) St. John the Baptist Catholic Church P.O. Box 1196 Refund from Grant (11) San Juan , TX 78589 Our Lady of Refuge Church 1008 S. Alamo Support the purchase of religious education items 9,000 Refugio, Texas 78377 (no funding for construction and repairs)
Our Lady of Sorrows School 1100 Gumwood 2008/2009 South Texas Catholic Schools Tuition 27,000 McAllen, TX 78501 Assistance Initiative
The Regis Catholic School for Boys 7330 Westview Drive 'Technology for Regis' Future' Support the 15,000 Houston , TX 77055 purchase of Projectors, Computers, Smart Board and License
Catholic Campus Ministry Southern 3057 University Boulevard Operational Support for Campus Ministry 10,000 Methodist University Dallas, Texas 75205 Programs San Juan Nursing Home P. O. Box 1238 Support renovation of bathrooms in this 122-bed 50,000 San Juan, Texas 78589 facility offering 24 hour skilled nursing care, emotional support and spiritual ministry Vicar For Priests Diocese of Corpus P. O. Box 2620 Support - Priest in Academics, Medical Living 50,000 Christi Corpus Christi, TX 78403- Expenses and Spiritual Welfare 2620 St. Mary's Central Catholic School of 1703 North Adams Support - Classroom addition for School 50,000 Odessa Odessa, TX 79761 Diocese of Beaumont Office of the Bishop Operational Support - Office of Lifelong Catholic 10,000 P. O. Box 3948 Formation/Education Beaumont, Texas 77704-3948
St. Theresa Catholic Church 235 S.W. 4th Street Support the expansion of Youth Ministries 20,000 P. O. Box 569 Premont, TX 78375 The Office of Permanent Diaconate & P. O. Box 5644 Operational Support 45,000 Deacon Formation Amarillo, Texas 79117-5644
Youth Ministry - Diocese of Amarillo P. O. Box 5644 Support Youth Ministry Program (Excluding 20,000 Amarillo , TX 79117 Salary & World Youth Day Support)
Seminarian Education Diocese of P. O. Box 98700 Seminarian Education - Operational Support 30,000 Lubbock Lubbock, Texas 79499-8700
Construction Management Diocese of P. O. Box 2620 Support General Operations of Construction 22,000 Corpus Christi Corpus Christi, TX 78403- Department and Professional Assistance in 2620 Evaluating Construction Projects in the Diocese of Corpus Christi
Page 15 of 33 Attachment to Part 11, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Our Lady of Refuge Catholic School 577 Washington Street Support the purchase of equipment to establish a 38,000 Eagle Pass, TX 78852 science laboratory and enhance its match/science curriculum Our Lady of Refuge Catholic School 577 Washington Street 2008/2009 South Texas Catholic Schools Tuition 34,000 Eagle Pass, TX 78852 Assistance Initiative Father Yermo High School 220 Washington Street 2008/2009 Non-South Texas Catholic Schools 6,000 El Paso, TX 79905 Tuition Assistance Initiative Corpus Christi Hope House 658 Robinson Street Support 2007-2008 Operational Expenses 20,000 Corpus Christi, Texas 78404
Corpus Christi Hope House 658 Robinson Street Support Annual Fund-raiser 'Celebration for Life' 2,500 Corpus Christi, Texas 78404
Our Lady of the Valley Parish School 8600 Winchester 2008/2009 Non-South Texas Catholic Schools 6,000 El Paso, TX 79907 Tuition Assistance Initiative St. Gertrude Catholic Elementary 400 East Caesar Street 2008/2009 South Texas Catholic Schools Tuition 25,000 School Kingsville, Texas 78363 Assistance Initiative Our Lady of Guadalupe School Laredo, 400 Callaghan Street 2008/2009 South Texas Catholic Schools Tuition 38,000 Texas Laredo, TX 78040 Assistance Initiative Holy Family School 2509 Nogales 2008/2009 South Texas Catholic Schools Tuition 99,000 Corpus Christi, TX 78416 Assistance Initiative Holy Family School 2509 Nogales Support fund-raiser for Holy Family School and 1,000 Corpus Christi, TX 78416 Holy Family Church SS. Cyril & Methodius Catholic School - 105 N. Guadalupe Street Tuition Assistance for 2008-2009 20,000 Granger, TX Granger, TX 76530 SS. Cyril & Methodius Catholic School - 105 N. Guadalupe Street 2008/2009 Non-South Texas Catholic Schools 6,000 Granger, TX Granger, TX 76530 Tuition Assistance Initiative Corpus Christi Area Council For The 5151 McArdle Street The Deaf and Hard of Hearing Center Direct 10,000 Deaf Corpus Christi, Texas 78411 Services Support Project
Corpus Christi Area Council For The 5151 McArdle Street Support Annual Fund-raiser 1,000 Deaf Corpus Christi, Texas 78411
John Paul II Nursing Home 301 Tilden Street Support replacement of the dining room floors, 10,000 Kenedy, TX 78119 construction of an additional new communal/shower room and purchase Med Carts, Beds, Buffers/Burnishers and other equipment
Our Lady of Guadalupe Mission-Edroy 18012 County Road 1598 Re-designation of grant funds (935) Edroy, TX 78352 Our Lady of Guadalupe Mission-Edroy 18012 County Road 1598 Re-designate to support the construction of a 935 Edroy, TX 78352 carport $700; purchase fan $55; 4 ink cartridges for CCD Office printer $130; pen drive for office $50. Office of Communications Lubbock P. O. Box 98700 Operational Support 10,000 Lubbock, TX 79499
Page 16 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount St. Joseph School of Alice 311 Dewey Street 2008/2009 South Texas Catholic Schools Tuition 28,000 Alice, TX 78332 Assistance Initiative
University of Dallas 1845 East Northgate Drive Tuition Enrollment Assistance for the 2008/2009 25,000 Irving, Texas 75062 School Year St. Pius X Catholic School 737 St. Pius Drive 2008/2009 South Texas Catholic Schools Tuition 25,000 Corpus Christi, Texas 78414 Assistance Initiative
Immaculate Conception Chapel CCA 3036 Saratoga Support the replacement of broken pews, chapel 50,000 Campus Corpus Christi, Texas 78407 operational expenses and provide retreat for high school students at John Paul II High School
Oratory Schools of St. Philip Neri 1407 W. Moore Road 2008/2009 South Texas Catholic Schools Tuition 20,000 Pharr, Texas 78577 Assistance Initiative
Oratory Schools of St. Philip Neri 1407 W. Moore Road Support Interactive Distance Learning - Purchase 40,000 Pharr, Texas 78577 hardware & software, dedicated T-1 line/2 years, maintenance and support
AVANCE, Inc. 1509 Tarlton Operational Support for Parent Child Education 15,000 Corpus Christi , TX 78415 Program and Family Support Services
Catholic Charities of The Diocese of 1817 E. 6th Street Support program focusing on young, single parents 25,000 Austin Austin, Texas 78702 and their children , 'Young Parents Succeed Program '. Program will provide a series of workshops focused on life skills, parenting, money management and Health and Nutrition
Ronald McDonald House 3402 Ft. Worth Street Support Annual Fund - raiser 5,000 Corpus Christi, Texas 78411
Diocese of Amarillo Seminarian, Ed.& P. O. 5644, Amarillo, Texas Operational Support for Seminarian Education and 50,000 Voc. 79117-5644 Formation Diocese of Amarillo Home Missions P. O. 5644, Amarillo, Texas Operational Support 10,000 Assistance Fund 79117-5644 Diocese of Amarillo Campus Ministry- P. O. 5644 , Amarillo, Texas Operational Support 15,000 West TX A&M 79117-5644 Mary Mother of the Church Parish 1914 Barnard Road Support Fund-raisers 1,000 Brownsville , TX 78520 Mary Mother of the Church Parish 1914 Barnard Road Operational Support purchase of school supplies, 25,000 Brownsville , TX 78520 frost free freezer for food bank, computer hardware and software, gift cards for groceries, medical eqpt., electric heaters, fans and utilities for families
Page 17 of 33 Attachment to Part 11, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II. Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount St. Rose of Lima School 405 Black Street Support School Management Technology Upgrade 30,000 Schulenburg, TX 78956 Project Charity League of Corpus Christi Corpus Christi, Texas Support Annual Fund-raiser to benefit the Coastal 1,000 Bend-Texas Chapter of the American Red Cross
Holy Trinity Catholic High School 418 North 11th Street Support Tuition Assistance for 2007-2008 School 15,000 Temple, TX 76501 Year Incarnate Word Academy 244 Resaca Blvd. 2008/2009 South Texas Catholic Schools Tuition 49,000 Brownsville , Texas 78520 Assistance Incarnate Word Academy 244 Resaca Blvd. Support the SMART Integration Project in its 2nd 25,000 Brownsville, Texas 78520 Phase by purchasing and installing 8 additional SMART Boards
Incarnate Word Academy 244 Resaca Blvd. Re-designation to Incarnate Word Academy in 1,164 Brownsville, Texas 78520 Brownsville, Texas - Reimbursement for transportation(Bus) for students to travel to Kenedy Ranch Museum in Sarita, Texas
Reicher Catholic High School 2102 North 23rd Street Support lighting replacement with energy efficient 10,000 Waco, TX 76708 2x4, 3-light lay-in fixtures, T-8 lamps and ballast
Southwest Austin Catholic School 2500 Wimberly Lane Support the purchase of furniture, fixtures and 25,000 dba/St. Gabriel's Austin , TX 78735 equipment for New Middle School and Lower School Art Classrooms
Southwest Austin Catholic School 2500 Wimberly Lane KMF Director Vilma Luna partial Honorarium 1,800 dba/St. Gabriel's Austin, TX 78735 Southwest Austin Catholic School 2500 Wimberly Lane Matching Grant Funds to - KMF Director Vilma 1,800 dba/St. Gabriel's Austin, TX 78735 Luna partial Honorarium Fees
Secretariat of Education 620 Lipan Street Support the development of catechetical leadership 25,000 Corpus Christi, Texas 78415 and spirituality, promote catechetical resources & direction, provide catechetical resources and direction The University of Texas Pan American 1201 W. University Drive Annual Tuition/Enrollment Assistance for the 50,000 Edinburg, TX 78539 2008/2009 School Year
Los Compadres de San Antonio 6701 San Jose Drive Support fund-raiser 2,000 Missions San Antonio, TX 78214 St. Charles Boromeo Seminary Diocese 8330 Park Haven Avenue Operational Support for the Seminary during the 20,000 of El Paso El Paso, TX 79907 2007-2008 academic year
Office of Hispanic Ministry Diocese of P. O. Box 3948 Operational Support for the Office of Hispanic 50,000 Beaumont Beaumont, TX 77704-3948 Ministry Page 18 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Stewardship Office Diocese of Lubbock P. O. Box 98700 Stewardship Office - Operational Support 5,000 Lubbock, TX 79499-8700 Respect Life Office Diocese of Lubbock P. O. Box 98700 Operational Support 5,000 Lubbock, TX 79499-8700 Providence High School San Antonio, 1215 N. St. Mary's St, San Support annual fund-raiser 1,000 Texas Antonio, TX 78215-1737 Basilica of the National Shrine of the 824 Kentucky Support 2nd Annual St. Therese Gala fund-raiser 1,750 Little Flower San Antonio, TX 78201 Sacred Heart Catholic Church of P. O. Box 2279 Support Religious Education Program - 30,000 Hidalgo, Texas Brownsville, TX 78522 Operational Support, Purchase copier, books and teaching material San Martin de Porres Catholic School 905 N. Texas Blvd. 2008/2009 South Texas Catholic Schools Tuition 20,000 Weslaco, Texas 78596 Assistance Initiative
St. Francis of Assisi School of Houston, 5100 Dabney Street 2008/2009 Non-South Texas Catholic Schools 6,000 Texas Houston, TX 77026 Tuition Assistance Initiative
Texas A&M Foundation 401 Bush Drive Support Internship Stipends for Students from the 10,000 College Station, Texas 77840- George Bush School of Government and Public 2811 Service
Deacon Formation - Diocese of P. O. Box 98700 Support Formation of Deacon Candidates 30,000 Lubbock Lubbock, TX 79499-8700 Deacon Formation - Diocese of P. O. Box 98700 Support for Deacon Continuing Education and Lay 10,000 Lubbock Lubbock, TX 79499-8700 Leader Training.
St. George Catholic School Diocese of 824 Hudgins Street 2008/2009 Non-South Texas Catholic Schools 6,000 Ft. Worth Fort Worth, TX 76111-4799 Tuition Assistance Initiative
St. George Catholic School Diocese of 824 Hudgins Street Support Bishop's Scholars Fund - Tuition 10,000 Ft. Worth Fort Worth, TX 76111-4799 Assistance
Cursillo Movement Eastern Vicariate - 3360 San Antonio Street Support completion of a kitchen facility for the 45,000 Diocese of CC Corpus Christi, TX 78411 Bishop Thomas J. Drury Cursillo Center
St. Peter The Apostle Church of Laredo, 1510 Matamoros Support for Pastoral Ministry while the parish 30,000 Texas P. O. Box 26 struggles with the responsibilities of maintaining a Laredo, TX 78040 historic church
Saint Luke Parochial School of 2850 Price Road Support playground upgrades 25,000 Brownsville, Texas Brownsville , TX 78521 Saint Luke Parochial School of 2850 Price Road 2008/2009 South Texas Catholic Schools Tuition 26,000 Brownsville, Texas Brownsville , TX 78521 Assistance Saint Luke Parochial School of 2850 Price Road Re-designation to support transportation cost for 1,300 Brownsville, Texas Brownsville, TX 78521 students to visit the Kenedy Ranch Museum in Sarita, Texas
Page 19 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Baylor College of Medicine One Baylor Plaza, Underwrite cost of chemo therapy provided to 20,000 Room 171A indigent children at the Vannie E. Cook, Jr., Houston, TX 77030 Children's Cancer and Hematology Clinic in McAllen, Texas St. Mary Magdalen Catholic School - 1700 Clower Street Support the purchase of classroom computers 10,000 San Antonio, Texas San Antonio, Texas 78201 St. James the Apostle Catholic School- 907 West Theo Support Technology Upgrades to Enhance 20,000 San Antonio,TX San Antonio, TX 78225 Learning The University of Texas at Brownsville 80 Fort Brown Tuition/Enrollment Assistance for the 2008/2009 25,000 Brownsville, TX 78520 School Year Diocese of Corpus Christi - Honorarium P. O. Box 2620 WAIVED - Honorarium & Meeting Fees for KMF 20,400 Corpus Christi, TX 78403 Director, Bishop Edmond Carmody, D.D.
Diocese of Corpus Christi - Honorarium P. O. Box 2620 Matching Grant for Honorarium & Meeting Fee 5,000 Corpus Christi, TX 78403 For Bishop Edmond Carmody, D.D.
Guadalupe Regional Middle School in 1214 Lincoln Street Operational Support for 2007-2008 35,000 Brownsville Brownsville , TX 78521 Guadalupe Regional Middle School in 1214 Lincoln Street 2008/2009 South Texas Catholic Schools Tuition 81,000 Brownsville Brownsville , TX 78521 Assistance Guadalupe Regional Middle School in 1214 Lincoln Street Support fund-raising projects 5,000 Brownsville Brownsville , TX 78521 Saint Joseph Church Brownsville, Tex 3s 555 W. St. Francis Street Support Religious Education Program - acquire 20,000 Brownsville, Texas program resources and materials that will provide years of service to the parish S.S. Joseph and Peter Seminary P. O. Box 2279 Support the purchase of 13 desktop computers to 15,000 Mission, Texas Brownsville , TX 78522-2279 serve the needs of the students enrolled
Christ the King School Dallas, Texas 4100 Colgate Support fund-raiser 'It's a Wonderful Life' 1,000 Dallas , TX 75225 Office of Education Diocese of El Paso 499 St. Matthews Street Support lowering the Per Capita Assessment for 6 10,000 El Paso, TX 79907 of the 12 diocesan schools during the 2007-2008 academic year Our Lady of Guadalupe School of 2405 Navigation Blvd. Support - Installation of Monitored Fire Alarm 12,000 Houston, Texas Houston, TX 77003 System Our Lady of Guadalupe Catholic 1600 Avenue D Return Grant Funds (828) Church of Rosenberg, Texas Rosenberg, TX 77471 Search Retreats P. O. Box 2620, Corpus Operational Support 25,000 Christi, Texas 78403-2620 The University of Texas at Austin P. O. Box 7458 Support Fund-raiser for'The Center for American 5,000 Austin, Texas 78713-7458 History' Pastoral Services 620 Lipan Catholic Singles in Christ Ministry - Operational 10,000 Corpus Christi, TX 78401 Support Jail Ministry Diocese of El Paso 499 St. Matthews Street Operational Support for Criminal Justice Ministry 15,000 El Paso, TX 79907 Vocations Ministry Diocese of El Paso 499 St. Matthews Street Vocations Ministry - Operational Support for 15,000 El Paso, TX 79907 programs
Page 20 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II , Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Diocesan Youth Ministry Diocese of P. O. Box 98700 Diocesan Youth Ministry - Operational Support 20,000 Lubbock Lubbock, TX 79499-8700 Our Mother of Mercy Catholic 1003 E. Terrell Avenue 2008/2009 Non-South Texas Catholic Schools 6,000 Elementary School-Fort Worth Fort Worth, TX 76104-3799 Tuition Assistance Initiative
Our Mother of Mercy Catholic 1003 E. Terrell Avenue Support Bishop Scholars Fund - Tuition Assistance 10,000 Elementary School-Fort Worth Fort Worth, TX 76104-3799
Elementary School Tuition Assistance P. O. Box 5644 Support Tuition Assistance (Grades 1-6) that 35,000 Pgrm -Amarillo 1800 N. Spring Street provides partial scholarships to economically Amarillo , TX 79 1 1 7-5644 disadvantaged elemenary students attending Catholic Elementary Schools in the Diocese Office of the Superintendent Catholic 1122 Pecan Boulevard, Suite Support sending Diocese of Brownsville- Catholic 18,390 Schools-Brownsville B, McAllen, Texas 78501 High School - Teachers and Students to HESTEC that will be held at the University of Texas Pan American from September 24 - 29, 2007
Office of the Superintendent Catholic 1122 Pecan Boulevard, Suite Re-designate grant funds (2,216) Schools-Brownsville B, McAllen , Texas 78501
Office of the Superintendent Catholic 1122 Pecan Boulevard, Suite Re-designate grant funds to support the purchase of 2,216 Schools-Brownsville B, McAllen , Texas 78501 mimo boards for Catholic Schools in the Diocese of Brownsville St. Frances Xavier Cabrini Church of P. O. Box 2279 Operational Support for establishing a youth and 30,000 Pharr, Texas Brownsville , TX 78522-2279 young adult ministry program
Sacred Heart Parish School Uvalde, 401 West Leona Support Science Lab Renovation with the purchase 10,000 Texas Uvalde, TX 78801 of science lab supplies
Brownsville Adult Literacy Council, 1235 East Jefferson Operational Support for Mobile Learning Lab 5,000 Inc. Brownsville , TX 78520 Our Lady of Corpus Christi P. O. Box 9785 Support 2nd Annual Banquet Fund-raiser 500 Corpus Christi , TX 78469 Our Lady of Grace Church 223 East Summit Avenue WAIVED - Director Judge J. A. Garcia, Jr., 5,000 San Antonio, TX 78212 Honorarium & Meeting Fees
Our Lady of Grace Church 223 East Summit Avenue Matching Grant to Honorarium & Meeting Fees for 5,000 San Antonio, TX 78212 KMF Director Judge J. A. Garcia, Jr.
American Diabetes Association of the 500 N. Shoreline Blvd. Support American Diabetes Association 13th 3,500 Coastal Bend Suite 610 North Annual Gala, Bal de Moulin Rouge'Yes, We Can Corpus Christi, Texas 78471 Can Find A Cure!'
American Diabetes Association of the 500 N. Shoreline Blvd. Support Matching Grant to American Diabetes 200 Coastal Bend Suite 610 North Corpus Association Christi, Texas 78471
Page 21 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount National Multiple Sclerosis Society - 9830 Colonnade Blvd, Suite Support Annual Fund-raiser 1,000 Lone Star Chapter 130, San Antonio, Texas 78230 Christian Formation Diocese of P. O. Box 5644, Amarillo, Operational Support 20,000 Amarillo Texas 79117-5644 Major Seminarians Office Diocese of E l 499 St. Matthews Street Operational Support for the Major Seminarians 10,000 Paso El Paso, TX 79907 Office Most Precious Blood Catholic Church 3502 Saratoga Blvd. Support Annual Fund-raiser 2,000 of Corpus Christi Corpus Christi, Texas 78415
Most Precious Blood Catholic Church 3502 Saratoga Blvd. Support Matching Grant to Most Precious Blood 500 of Corpus Christi Corpus Christi , Texas 78415 Catholic Church for Church Lights
Institute of the Daughters of Mary Help 6019 Buena Vista Support Annual Fund-raiser 1,500 of Christians San Antonio , TX 78237 Timon 's Ministries P. O. Box 18248 Operational Support for Day Resource Center for 15,000 10501 SPID indigent and homeless. Corpus Christi , Texas 78480
Habitat for Humanity , Victoria P . O. Box 1357 Support'The Warehouse Project' expand the 5,000 Victoria, TX 77902-1357 ReStore Outlet's storage and sales floor.
Charismatic Renewal Center Diocese of P. O. Box 2620 Operational Support 10,000 Corpus Christi Corpus Christi, TX 78401 Catholic Counseling Services, Inc. of El 499 St. Matthews Street Operational Support for 2007-2008 Fiscal Year 15,000 Paso El Paso, Tx 79907 Homeless Issues Partnership, Inc. of P. O. Box 912 Support events (fund-raisers) tro bring homeless 1,500 Corpus Christi Corpus Christi, Texas 78403- issues to the community 0912 Our Lady of Saint John of the Fields 1052 Washington Street Operational Support and remodel existing portable 48,000 Parish of Mission, Tx Mission, TX 78572 building for youth ministry
San Felipe de Jesus Catholic Church of P. O. Box 8093 Support Annual Parish Festival 2,100 Brownsville, Texas Brownsville, TX 78526-8093
San Felipe de Jesus Catholic Church of P. O. Box 8093 Support funding for a part-time religious education 20,000 Brownsville, Texas Brownsville, TX 78526-8093 director and a part-time youth minister
St. Mary's Catholic School of Temple 1019 South 7th Street Support for Scholarship Fund to allow students of 20,000 Temple, TX 76504 low income families to receive a Catholic education
Family Violence Prevention Services, 7911 Broadway Support Fund-raiser in support of the efforts of the 500 Inc. San Antonio, TX 78209 Battered Women and Children's Shelter
Page 22 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Holy Cross Catholic Academy 4110 S. Bonham Street Support the tuition program that provides partial 50,000 Amarillo, TX 79110 scholarships to economically disadvantaged students in grades 6-12 attending Holy Cross Catholic Academy
Holy Cross Catholic Academy 4110 S. Bonham Street 2008/2009 Non-South Texas Catholic Schools 6,000 Amarillo, TX 79110 Tuition Assistance Initiative
La Posada Providencia of San Benito 1610 Marydale Road Support renovation of bathroom facilities in the 7,000 San Benito, TX 78586 men's residence Mother Teresa Shelter, Inc. of Corpus 1322 Comanche Operational Support and the development and 100,000 Christi Corpus Christi, TX 78401 implementation of new services that will enhance the continuum of care
Most Holy Trinity School in El Paso, 10000 Pheasant Street 2008/2009 Non-South Texas Catholic Schools 6,000 Texas El Paso, TX 79924 Tuition Assistance Initiative
St. Mary School of Brownsville 1300 Los Ebanos Blvd 2008/2009 South Texas Catholic Schools Tuition 44,000 Brownsville , TX 78520 Assistance St. Mary School of Brownsville 1300 Los Ebanos Blvd Re-designate to reimburse St. Mary's Catholic 1,980 Brownsville , TX 78520 School for bus transportation to the Kenedy Ranch Museum
St. John Berchmans Catholic Church in 1147 Cupples Road Support updating technological equipment in the 15,000 San Antonio San Antonio, TX 78226-1296 school
Juan Diego Catholic High School in 800 Herndon Lane Support Student Scholarships and Financial 50,000 Austin, Texas Austin, TX 78704 Assistance St. Mary's Cathedral School of Austin, 910 San Jacinto Blvd Support Tuition Assistance Program 15,000 Texas Austin, Texas 78701 Saint Ignatius Martyr Catholic School i A 120 West Oltorf Street School Wide Reading & Writing and Math & 15,000 Austin Austin, Texas 78704 Science Improvement Program
The University of Texas San Antonio 6900 North Loop 1604 West 2008/2009 Scholarship Support for Students from 30,000 San Antonio, Texas 78249- The South Texas Area - PREP - $20,000; 0601 Scholarships $10,000.
New Hope Housing, Inc. 1117 Texas Avenue Support the purchase of furniture, fixtures, and 10,000 Houston, Texas 77002 equipment for 57 resident rooms
Teens Encounter Christ and Church in P. O. Box 2620 Operational Support - Teens Encounter Church and 40,000 the DCC Corpus Christi, TX 78403- Christ 2620 Diocese of Austin P. O. Box 13327 WAIVED - Honorarium Fee for Director Bishop 7,600 (Honorarium)Shepherd Account Austin, TX 78711 Gregory M. Aymond, D.D.
Page 23 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Diocese of Austin P. O. Box 13327 Matching Grant For Honorarium Fee For Director 5,000 (Honorarium)Shepherd Account Austin, TX 78711 Bishop Gregory M. Aymond, D.D.
Saint Mary Parish of Santa Rosa, Texas 101 San Antonio Avenue Support religious education programs, purchase 35,000 P. O. Box 365 equipment , books and sanctuary upgrades Santa Rosa, TX 78593 St. Helena of the True Cross of Jesus in 7634 Wooldridge Road Support Final Phase of Children's Playground and 10,000 Corpus Christi Corpus Christi, TX 78414 Recreational Area
St Patrick Catholic School of Lufkin, 2116 Lowry Student Recruitment and Retention through Tuition 25,000 Texas Lufkin, TX 75901 Assistance.
Our Lady of the Hills RegionalCatholic 601 Peterson Farm Road Operational Support 30,000 High School, Inc. Kerrville, TX 78028 All Saints Catholic School of Fort 2006 N. Houston Street 2008/2009 Non-South Texas Catholic Schools 6,000 Worth, Texas Fort Worth, TX 76106-8195 Tuition Assistance Initiative
All Saints Catholic School of Fort 2006 N. Houston Street Support Bishop's Scholars Fund - Tuition 10,000 Worth, Texas Fort Worth, TX 76106-8195 Assistance
South Texas Academic Rising Scholars 3900 N. McColl Road Support 'STARS' Fund-raiser 3,000 McAllen, Texas 78501 Catholic Solitudes Corporationof P. O. Box 748 Support the purchase of a Honda Accord Sedan 38,000 Hebbronville Hebbronville, TX 78361 Value Package $16,720; Sears Lawn Tractor $1,599; HP Notebook $1,224; All in one laser printer fax, copier, scanner $499; 10'X12' Prefab Studio Shed $18,500. Sacred Heart Parish in Escobares, Texas P. O. Box 1180 Support Priest Stipend 25,000 Roma, TX 78584 St. Louis Catholic School of Waco, TX 2208 N. 23rd Street Support developing a playground for newly 10,000 Waco, Texas 76708 acquired Pre-K 3 & 4 Program
Immaculate Heart of Mary Catholic P. O. Box AK Support Pew Replacement Project 15,000 Church of Pearsall,TX Pearsall, TX 78061 St. Elizabeth University Parish in 2305 Main Street Operational Support - Campus Ministry Office 10,000 Lubbock, Texas Lubbock, Texas 79401-2924
Diocese of El Paso - Safe Environment 499 Saint Matthews St. Support Safe Environment Program for fiscal year 3,000 Program El Paso, TX 79907 2007-2008 to conduct employee and volunteer background checks.
Vincare Services of Austin Foundation 2026 Guadalupe Street Support a full year of transitional housing for one 20,000 Austin , TX 78705 family at St. Louise House, as well a staffing for the Outreach to Street Youth Program
Page 24 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount St. George Catholic Church of George P. O. Box 580 Support the continuation of a Youth Program with 30,000 West, Texas George West, TX 78022 the support for supplies, muscial instruments and equipment, office copier, computers, printers, digital camera, video camera, Bibles, books, games
Holy Family Catholic School Austin, 9400 Neenah Avenue Support Tuition Assistance , 2 Interactive 10,000 Texas Austin, TX 78717 Whiteboards with mobile stands, 2 Digital Projectors
Birthright of Corpus Christi, Inc. 1422 Baldwin Operational Support 5,000 Corpus Christi, Texas 78404
Seminarian Spirituality Education of 1600 North Congress Ave. Support for Seminarian Education 25,000 Diocese of Austin Austin, TX 78701 Spaulding for Children 8582 Katy Freeway, # 100 Support 3rd Annual Luncheon Fund-raiser 1,000 Houston, Texas 77024 Spaulding for Children 8582 Katy Freeway, # 100 Operational Support - Adoption Services for 25,000 Houston, Texas 77024 abused, neglected or abandoned children of South Texas Santa Clara of Assisi Catholic Academy 321 Calumet Street Support Continuing Literacy Program 15,000 of Dallas Dallas, TX 75211 St Rita Catholic School of Fort Worth, 712 Weiler Blvd. 2008/2009 Non-South Texas Catholic Schools 6,000 Texas Fort Worth, TX 76112 Tuition Assistance Initiative
St. Rita Catholic School of Fort Worth, 712 Weiler Blvd. Support Bishop's Scholars Fund - Tuition 10,000 Texas Fort Worth, TX 76112 Assistance Catholic Schools Office Diocese of 1700 San Jacinto Support Tuition Assistance for Inner City Catholic 10,000 Galveston-Houston Houston, TX 77002-8291 Schools Office of Religious Vocations Diocese 1901 Corpus Christi St. Support to initiate a new House of Discernment for 25,000 of Laredo Laredo, TX 78043 Priestly Vocations which will encourage vocations from the region
Office of Evangelization Diocese of P. O. Box 2620 Operational Support 25,000 Corpus Christi Corpus Christi, Texas 78403- 2620 Office of Worship 499 Saint Matthews St. Operational Support for the Office of Worship 5,000 El Paso, TX 79907 St Dominic Village Houston, Texas 2401 Holcombe Blvd. Support Charity Care Subsidy Program, which 15,000 Houston, Texas 77021-2099 provides aid to elderly laypeople and retired priests of the Archdiocese of Galveston-Houston living in assisted living and the nursing home who cannot pay for the full cost of their care.
Catholic Pro-Life Committee of North CPLC, P. O. Box 59852 Operational Support for Youth Education Program 10,000 Texas, Inc. Dallas, Texas 75229 Our Mother of Mercy Catholic School 3360 Sarah St, Beaumont, 2007/2008 Catholic School Tuition Assistance 35,000 in Beaumont, Texas Texas 77705-3022 Page 25 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Office of Criminal Justice Ministry of 703 Archie, Beaumont, Texas Operational Support to maintain seven part-time 20,000 Beaumont 77704-3948 chaplains to provide catechesis and formation in the faith for those incarcerated in both state and federal facilities within the Diocese borders
Diocese of San Angelo Department of 804 Ford Street Operational Support for LIMEX Program 10,000 Religious Ed. & Formation San Angelo, TX 76905 Parish and School LOGOS P. O. Box 2620 Support providing accounting technical support to 25,000 OfficeDiocese of Corpus Christi Corpus Christi, Texas 78403- all parishes and schools in the Diocese of Corpus 2620 Christi
Project Rachel of San Antonio, Inc. 9862 Lorene Lane, Ste 108 Operational Support - Project Rachel Ministry 20,000 San Antonio, Texas 78216 The Chinquapin School Highlands, 2615 E. Wallisville Rd Underwrite the education of a economically 5,000 Texas Highlands, Texas 77562-3199 disadvantaged Chinquapin student for a school year Holy Family Catholic Church 2405 East Tyler Street Operational Support 20,000 ofBrownsville, Texas Brownsville, TX 78520 Casa de Misericordia of Laredo P. O. Box 43175 Operational Support for Transitioning Domestic 45,000 Laredo, TX 78043-0175 Violence Victims through Education
Missionary Sisters of the Immaculate P. O. Drawer D Proyecto Desarrollo Humano, Inc. - Operational 15,000 Heart of Mary La Joya, TX 78560 Support for continuing programs in health, education, social services and evangelization
Pregnancy Resources of Abilene 598 Westwood Drive, Suite Support Matching Grant to Pregnancy Resources 1,000 209, Abilene, Texas 79603 of Abilene Young Adult Ministry of the Diocese of P. O. Box 98700 Youth Adult Ministry - Operational Support 15,000 Lubbock Lubbock, TX 79499-8700 Kenedy County P.O. Box 37, Sarita, TX Gift, Grant, Distribute and Convey Real Property 1,760 78385-0037 (Surface Estate Only) located in Sarita, Kenedy County, Texas Office of Hispanic Ministry inthe 620 Lipan Street Operational Support for Office of Hispanic 9,000 Diocese of Corpus Christi Corpus Christi, TX 78401 Ministry Society of St. Vincent de Paul Diocese P. O. Box 9070 Return of funds (60) of Austin, Inc. Austin, TX 78766 Office of Evangelization and Mission 1015 ESE Loop 323 Operational Support 25,000 Tyler, TX 75701 Office of Stewardship in the Diocese of P. O. Box 3948 Support training, printing, materials and education 40,000 Beaumont Beaumont, TX 77704-3948 costs to continue the journey to Total Stewardship
Priest Services in the Diocese of P. O. Box 5644 Operational Support - Priest Services-Continuing 20,000 Amarillo Amarillo, TX 79117 Eduction Society of St. Vincent de Paul of 2403 Holcombe Blvd. Support a portion of the program expenses of the 25,000 Houston, Texas Houston, TX 77021-2098 Food Depot to increase the number of people served.
Page 26 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Diaconate Formation in the Diocese of 1901 Corpus Christi St. Support the education efforts of the Permanent 20,000 Laredo Laredo, TX 78043 Diaconate Program by providing accessibility to distance learning courses available through video conferencing Mobile Loaves & Fishes, Inc. 903 S. Capital of Texas Support catering trucks to feed the homeless for 25,000 Highway, Austin, TX 78746 one month Project GRAD Houston 6700 West Loop South Support Summer Institute at the University of St. 10,000 Suite 500, Bellaire, TX 77401 Thomas in Houston, Texas for economically disadvantaged students St. Francis of Assisi Catholic Church P.O. Box 1736 Re-designation of Grant Funds (10,000) Orange Grove, Texas 78372 St. Francis of Assisi Catholic Church P.O. Box 1736 Re-designate to support the purchase of a copy 10,000 Orange Grove, Texas 78372 machine and purchase lawn equipment The Office of the Chancellor Diocese of P. O. Box 2620, Corpus Support Catholic Education Mass Media Campaign 50,000 Corpus Christi Christi, TX 78403-2620 Department of Personnel Services - 2718 W. Woodlawn Return of Grant Funds (11,000) Archdiocese of S A. San Antonio, TX 78228 Foster Youth Life Investment Partners 4201 Greenwood Drive Operational Support for a One Stop Center to 10,000 Corpus Christi, TX 78416 provide transitional services to youth exiting the state foster care system. Sister Subsidy for Churches Diocese of P. O. Box 98700 Operational Support 20,000 Lubbock Lubbock, TX 79499-8700 Bishop's Guild, Diocese of Corpus P. O. Box 2620, Corpus Matching Grant to The Bishop's Guild 500 Christi Christi, TX 78403-2620 Department of Catholic Schools 1201 Corpus Christi Street Support Sending Diocese of Laredo - Catholic 13,410 Diocese of Laredo Laredo, TX 78403 High Schools - Teachers and Students to 1-IESTEC that will be held at the University of Texas Pan American from September 24 - 29, 2007
Queen of Peace Catholic School 2320 Oakcliff 2008/2009 Non-South Texas Catholic Schools 6,000 Houston , Texas 77023 Tuition Assistance Initiative
Office of Continuing Christian 2403 Holcombe Blvd Support ECHO Faith Formation Leadership 15,000 Education Archdiocese of Galveston- Houston, Texas 77021-2098 Program Houston Blessed Sacrament School 9001 Diana Drive Operational Support for the 2007-2008 academic 10,000 El Paso, TX 79924 year Buen Pastor Mission 311 Peyton Road Operational Support 12,000 El Paso, TX 79928 Evangelization Project - Diocese of P.O. Box 3948, Beaumont, Evangelization Project - Support 20,000 Beaumont Texas 77704-3949 Pope John XXIII High School, Inc 1800 West Grand Parkway Support - Tuition Assistance 2007-2008 School 10,000 Katy, TX 77449 Year for economically challenged families
Diocese of Corpus Christi Department P. O. Box 2620 Support a one man office to continue the 25,000 of Church and School Management Corpus Christi, Texas 78403 conversion of parishes that are not currently on the Information LOGOS Church Management Software
Page 27 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Forts 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount West Texas Catholic Diocesan P.O. Box 5644 Operational Support 30,000 Newspaper - Amarillo Amarillo, Texas 79 1 1 7-5644
Most Reverend Jose H. Gomez, S.T.D. P. O. Box 28410 , San WAIVED - Honorarium Fee for KMF Director 13,200 Antonio, Texas 7822 8-04 1 0 Archbishop Jose H . Gomez, S.T.D.
Most Reverend Jose H . Gomez, S.T.D. P. O. Box 28410, San Matching Grant For Honorarium Fee For Director 5,000 Antonio , Texas 78228 -0410 Archbishop Jose H . Gomez, S.T.D.
The South Texas Chapter of Quail P. O. Box 5818, Kingsville, Support the 19th Annual 'South Texas Chapter of 1,100 Unlimited Texas 78364-5818 Quail Unlimited' Corpus Christi Safe Place House, Inc. 1200 10th Street, Corpus Support The Wenholz House Annual Fund-raiser 500 Christi, Texas 78404 Corpus Christi Safe Place House, Inc. 1200 10th Street, Corpus Support Matching Grant to Wenholz House 100 Christi, Texas 78404 Corpus Christi Safe Place House, Inc. 1200 10th Street, Corpus Support Matching Grant to The Wenholz House 150 Christi, Texas 78404 Open Arms Community of El Paso 8210 North Loop Drive Support fund-raiser 'Third Annual Fiesta of the 1,000 El Paso, TX 79907 Nations' Our Lady of Assumption School 4805 Byron Support for the replacement of the Classroom 10,000 El Paso, Texas 79930 Windows Our Lady of Assumption School 4805 Byron, El Paso, Texas 2008/2009 Non-South Texas Catholic Schools 6,000 79930 KMF Tuition Assistance Initiative Pope John Paul II Catholic High School 3630 Saratoga Blvd., Corpus Support Construction of John Paul II High School 1,000,000 Christi, Texas 78401 Math & Science Facility
Pope John Paul II Catholic High School 3630 Saratoga Blvd., Corpus Support Matching Grant for Pope John Paul II 3,000 Christi, Texas 78401 Catholic High School Endowment
Pope John Paul 11 Catholic High School 3630 Saratoga Blvd., Corpus Support Matching Grant to Pope John Paul II 5,000 Christi, Texas 78401 Catholic High School for its Scholarship Fund
Pope John Paul 11 Catholic High School 3630 Saratoga Blvd., Corpus 2008/2009 South Texas Catholic Schools Tuition 91,000 Christi, Texas 78401 Assistance Initiative
Pope John Paul II Catholic High School 3630 Saratoga Blvd., Corpus Support Matching Grant to John Paul II High 1,000 Christi, Texas 78401 School
Office of the Bishop 1901 Corpus Christi Support workshops , conferences and retreats which 20,000 Laredo , Texas 78043 provide spiritual growth and renewal to the clergy and lay people of the Diocese of Laredo
Office of Worship - Diocese of P. O. Box 3948 Support funding for materials and training costs 35,000 Beaumont Beaumont, TX 77704-3948 associated with the formation of parish lay ministers and clergy involved in the church Fullness of Truth Catholic P. O. Box 5308 Support Fund-raiser 1,000 Evangelization Ministries Kingwood , TX 77325
Page 28 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Fullness of Truth Catholic P. O. Box 5308 4th Annual Fullness of Truth Corpus Christi 20,000 Evangelization Ministries Kingwood, TX 77325 Lenten Catholic Conference
South Texas Walking Club 621 N. 10th Street Support fund-raiser 1,000 McAllen, Texas 78501 The Arc of the Capital Area 2818 San Gabriel Operational Support for the Respite Care Program 2,500 Austin, Texas 78705 St. Pius X Catholic School 3030 Gus Thomasson Rd. Support Counseling Program 20,000 Dallas, Texas 75228 Office of Youth and Campus Ministry P.O. Box 3948 Support providing assistance to teens that cannot 5,000 Diocese of Beaumont Beaumont, Texas 77704-3948 afford the entire Diocesan Summer Camp fee
Communities in Schools, Corpus P.O. Box 331203, Corpus Support fund-raiser 1,000 Christi, Inc. Christi, Texas 78463-1203 Diocese of Corpus Christi - Jail and 620 Lipan Street, Corpus Operational Support in bringing Christ to the 30,000 Prison Ministry Outreach Christi, Texas 78406 incarcerated Maxine Flournoy/Third Coast P. O. Box 8192, Corpus Support fund-raiser 1,000 Squadron, Commemorative Air Force Christi, Texas 78468 South Texas Community College P.O. Box 9701, McAllen, Improving the Preparation of Technical Students 10,000 Texas 78502-9701 for the Workplace' Support for tuition and fees for technical students to complete the Associate of Applied Science degree in a technical field
Boys & Girls Club of Palacios P. O. Box 843 Support Annual Fund-raiser 1,000 Palacios, TX 77465 Alzheimer's Disease & Related Disorder 2910 Leopard Street Support fund -raiser '6th Annual Memory Walk' 500 Association Corpus Christi, TX 78408 Jim Hogg County Vaquero Festival P. O. Box 991 Support 3rd Annual 'Vaquero Festival' 1,000 Association Hebbronville, TX 78361 Healthy Communities of Brownsville 80 Fort Brown, SPH Bldg. N Operational Support of community-wide programs 5,000 116 that are currently being initiated and implemented Brownsville, TX 78520 by Healthy Communities of Brownsville volunteers and citizens
Proyecto Juan Diego, Inc. P. O. Box 8093 Operational Support for various programs 50,000 Brownsville, TX 78526 The ALS Association - South Texas 6800 Park Ten, Suite 220N Support Corpus Christi Satellite Office - 15,000 Chapter San Antonio, Texas 78213 Continuum of Care Saint Pius X Mission Catholic Church 20742 Magnolia Re-designate grant funds (9,103) Mathis, TX 78368 Saint Pius X Mission Catholic Church 20742 Magnolia Re-designate grant funds to install new carpeting in 9,103 Mathis, TX 78368 catechism bldg. ($4,190), purchase 2 kneelers ($981), purchase tabernacle and tabernacle stand ($3,825), purchase purificators & corporals ($107).
Page 29 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Life Long Faith Formation Board P. O. Box 2620, Corpus Support Diocesan Mass Media Campaign 50,000 Christi, TX 78403-2620 Abilene Education Foundation P. O. Box 1999 Support Matching Grant to Abilene Education 1,000 Abilene, TX 79604 Foundation for'Be A Star Annual Fund'
Santa Monica Mission 507 Morales Support the purchase of pews 36,000 El Cenizo, TX 78046 Our Lady of the Holy Rosary P. O. Box 1439, 923 Operational Support for Evangelization Outreach 50,000 Matamoris Street, Mission, at Parish TX 78572 Saint Joseph the Worker Parish - San 8310 Highland Avenue Start-up expense for Saint Vincent de Paul 50,000 Carlos Edinburg, TX 78541 Ministry Saint Isidore Catholic Church 5160 FM 1017 Support physical plant upgrades (NO funds to be 30,000 P. O. Box 60 allocated for decorative fencing) San Isidro, TX 78588 Development Office of the Diocese of P. O. Box 2279 Operational Support, purchase computer 50,000 Brownsville 1910 University Boulevard equipment, software, supplies to support the Brownsville, TX 78520 Development Office, which directs the fund-raising efforts of the Diocese of Brownsville Saint Martin de Porres Parish 901 North Texas Boulevard Operational Support for Evangelization Outreach 25,000 Weslaco , TX 78596 at Two Dependent Missions of St. Martin de Pones (Our Lady of Guadalupe and Saint Jude)
Institute for Spiritual Direction 1600 North Congress Avenue, Institute for Spiritual Direction - Operational 50,000 Austin, TX 78701 Support Girl Scouts of Greater South Texas 711 N. Carancahua, Suite 146, Support scholarships for membership, camperships 20,000 Corpus Christi, TX 78475 and special activities to 2,500 girls living in low- income areas of South Texas through the Outreach Program St. Matthew's Catholic Church, 2800 Pine Tree Road Operational Support - Faith Formation Program 25,000 Longview, Texas Longview, Texas 75604-1647
Archdiocese of San Antonio - Hope for 2718 Woodlawn Provide Tuition Assistance to allow deserving 50,000 the Future San Antonio, Texas 78228 underprivileged children of the Archdiocese to reap the benefits of a Catholic Education. St. Michael's Catholic Church, Cuero, 309 E. Church Street Support the purchase of new playground 25,000 Texas Cuero, Texas 77954 equipment for the Church St. Monica Catholic School 4140 Walnut Hill Lane Support - Science Technology Project with the 50,000 Dallas, Texas 75229 purchase of 3 computer mobile labs and a new computer server with increased disk space Diocese of Amarillo Stewardship Office PO Box 5644, Amarillo, Operational Support - Stewardship Program 10,000 Texas 79117-5644 Department of Catholic Schools - P.O. Box 98700 Operational Support - Promotion of Catholic 10,000 Diocese of Lubbock Lubbock, Texas 79499 Education Fellowship of Huntsville Church P. O. Box 1200 Support Matching Grant to Fellowship of 500 Huntsville, TX 77342-1200 Huntsville Church
Page 30 of 33 Attachment to Part II, Line 22 w
John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount City of Corpus Christi Housing 3701 Ayers Street Operational Support for the Housing Authority for 20,000 Authority Corpus Christi, TX 78415 its newly formed 'COMMUNITY FOR YOUTH' Program that will take place in the La Armada Family Resource Center for all public housing children Alamo Legacy and Missions 10000 West Commerce Support fund-raiser for Texas Tejano . com - Tejano 1,000 Association, Inc. San Antonio, TX 78227 Heritage Month Boys & Girls Clubs P. O. Box 1079 Support fund-raiser 1,000 Edinburg, TX 78540 Persons With Disabilities 1201 Corpus Christi Street Operational Support for Persons with Disabilities 50,000 Laredo, TX 78040 Johnny Canales American G I P. O. Box 1133 Support First Annual Johnny Canales American GI 1,500 International Forum Robstown, TX 78380-1133 International Forum 'Community Leader's Banquet' - Funds raised to be used for'Education Scholarship Program' San Judas Tadeo 4006 Hidden Way Support hiring a full-time deacon to assist the 15,000 El Paso , TX 79922 Father with pastoral ministries, catechetics, sacrament preparation and liturgies at 4 churches
Corpus Christi Helping the Homeless, P. O. Box 8247 Support Fund-raiser 1,000 Inc. Corpus Christi, TX 78468 Corpus Christi Helping the Homeless, P. O. Box 8247 Support renovations on building to shelter the 15,000 Inc. Corpus Christi, TX 78468 homeless at 1520 Mestina Street, Corpus Christi, Texas Corpus Christi Helping the Homeless, P. O. Box 8247 Support renovations of homeless shelter located at 5,000 Inc. Corpus Christi, TX 78468 1520 Mestina Street, Corpus Christi, Texas
St. Mary Magdalene Catholic Church 18221 FM 2493 Support the purchase of audio-visual equipment 25,000 Flint, TX 75762 St. Mary's Church P. O. Box 2448 Support repairs/renovations to historic church 30,000 Victoria, TX 77902-2448 Santa Rosa Children' s Hospital 343 W. Houston Street Suite Support the purchase of a Vein Viewer Imaging 25,000 Foundation 505 System San Antonio, Texas 78205 Houston Hospice 1905 Holcombe Blvd. Support patient care improvement through the use 5,000 Houston, Texas 77030 of mobile technology. Support the purchase of handheld printers and compact mobile projectors
Houston Hospice 1905 Holcombe Blvd. Re-designate grant funds (2,500) Houston, Texas 77030 Houston Hospice 1905 Holcombe Blvd. Re-designation to support the purchase of 8 GPS 2,500 Houston, Texas 77030 units Fort Hood Area Habitat for Humanity 2601 Atkinson Avenue Support construction of a Single Family Home 3,000 Killeen, Texas 76543 Texas Wildlife Association Foundation 2800 NE Loop 410 Suite 105, Support Youth Stewardship Program L.A.N.D.S. 20,000 San Antonio, Texas 78218 (Learning Across New Dimensions in Science)
Page 31 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Assistance League of Georgetown Area P.O. Box 1178, Georgetown, Operation School Bell' - provide children in need 5,000 Texas 78627-1178 in the Georgetown and Jarrell School Districts with clothing, shoes and hygiene items
Office of Human Resources - Diocese 1901 Corpus Christi Street Support educational component of the Diocese of 50,000 of Laredo Laredo , TX 78043-2247 Laredo for its Safe Environment Program
Mission Support - Diocese of Laredo 1901 Corpus Christi Street Provide support for the ministry of evangelization 50,000 Laredo, TX 78043 of the colonia missions in Webb County
Office of Worship - Diocese of Laredo 1901 Corpus Christi Street Support to improve the liturgical environment in 50,000 Laredo , TX 78043 several needy parishes, provide educational workshops for clergy and parish leaders & coordinate Episcopal ceremonies and special liturgies for the Bishop Information Systems Department - 1910 University Boulevard Support purchase of 20 desktops, 15 laptops, 1 30,000 Diocese of Brownsville Brownsville, TX 78520 server and 67 user licenses to replace aging resources that cannot be modified. Diocese of Corpus Christi - Operations - 620 Lipan Street Re-designation to Support upcoming 35,000 Special Project Corpus Christi, Texas 78403 CatholicsComeHome.org media campaign
South Texas Prison Ministries 802 N. Carancahua Ste 1900 Support for spiritual, Christian-based worship and 15,000 Corpus Christi, Texas 78740 counseling to South Texas prison inmates
Saint Joseph Catholic Church 306 South D Salinas Support Religious Education Program - acquisition 20,000 Boulevard of resources for the religious education program Donna, TX 78537 Saint Eugene de Mazenod Parish 5409 Austi Road Support the expenses of a full time religious 20,000 Brownsville, TX 78521 woman of the Missionaries of Jesus - Salary, insurance and transportation St. Albert of Trapani Catholic Church 11027 S. Gessner Drive Support Capital Campaign - Add Daily Mass 15,000 Houston , TX 77071-3509 Chapel/Adoration Chapel and increase size of Vestibule with the creation of a dedicated St. Vincent de Paul Food Pantry
Page 32 of 33 Attachment to Part II, Line 22 0 U
John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form 990
Part II, Line 22b - Other grants and allocations
Organization Name Organization Address Project Title Grant Amount Co-Cathedral of the Sacred Heart 1115 St. Joseph Parkway Support the purchase of sacred vessels and 30,000 Houston, TX 77002 candlesticks to be used for the celebration of Mass and extraordinary liturgical celebrations Texas A&M International University 5201 University Boulevard Tuition/Enrollment Assistance for the 2008/2009 15,000 Laredo, TX 78041-1900 School Year Sam Houston State University Box 2537 Support Fund-raiser 'Let's Talk' 2,500 Huntsville, TX 77341 Holy Ghost Catholic School 6920 Chimney Rock Road 2008/2009 Non-South Texas Catholic Schools 6,000 Houston, TX 77081 Tuition Assistance Initiative LULAC Council 402 P. O. Box 30498 Support Fund-raiser - Sophomore Level - 2008 1,000 Houston, TX 77249-0498 Annual Scholarship Banquet St. Dominic Savio Catholic High School P. O. Box 13327 In Honor of Bishop Gregory M. Aymond, D.D. 25,000 Austin, TX 78711 Del Mar College Press Club 101 Baldwin Boulevard Support Matching Grant to Del Mar College Press 200 Corpus Christi, TX 78404 Club Nueces County Senior Citizens 901 Leopard Street, Room Support table (4 seats) for event 'Education Is Our 400 Association 116, Corpus Christi, TX Freedom' General Educational Development 78401 (GED) College Scholarship Awards Program
Diocese of San Angelo Catholic P. O. Box 1829 WAIVED - Honorarium Fee for KMF Director 3,600 Schools Fund San Angelo, TX 76902-1829 Bishop Michael D. Pfeifer, OMI, Bishop of the Diocese of San Angelo to Diocese of San Angelo Catholic Schools Fund Diocese of San Angelo Catholic P. O. Box 1829 Matching Grant for Director Bishop Michael D. 3,600 Schools Fund San Angelo, TX 76902-1829 Pfeifer, OMI to Diocese of San Angelo Catholic Schools Fund Boy Scouts of America Troop 345 129 Chiltipin Support fund-raiser to Philmont Scout Ranch 1,000 Portland , TX 78374 (Excluding cost out of the State of Texas)
Christian Homes & Family Services 1202 Estates Drive Matching Grant to Christian Homes & Family 1,500 Abilene , TX 79602 Services Abilene Hope Haven, Inc. 801 S. Treadaway Matching Grant to Abilene Hope Haven, Inc. 500 Abilene, TX 79602 Texas Tech Foundation, Inc. Box 45025 Support Matching Grant to Texas Tech University 500 Lubbock, TX 79409-5025 Chancellor's Council
Reserve future non-sectarian grants 83,749 S 12,755,025
Page 33 of 33 Attachment to Part II, Line 22 John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 2007 Form990
Part V-A - List of Officers, Directors and Trustees
Employee Expense Acct/ Name Title & Avg Hours/wk Compensation Benefits Allowances E. B. Groner, M.D. Director, 12 hrs/week $ 21,000 - $ - Ronald Bradley Vice President, 5 hrs/week 20,400 - - Daniel Meaney Treasurer, 5 hrs/week 18,600 - - Phillip Plant Secretary, 5 hrs/week 21,000 - - Joseph Mueller Assistant Secretary, 6 hrs/wk 21,000 - - Hon. J.A. Garcia, Jr. President, 2 hrs/week 14,200 - - Archbishop Jose Gomez, STD* Director, 6 hrs/week 13,200 - - Bishop Edmond Carmody, D.D .** Director, 5 hrs/week 20,400 - - Bishop Michael Pfeifer 2,000 Bishop Michael Pfeifer*** Director, .5 hr/week 3,600 - - Bishop Curtis J. Guillory Director, 4 hrs/week 12,600 - - Joseph E. Canon Director, 4 hrs/week 15,800 - - George W. Strake, Jr. Director, 4 hrs/week 16,200 - - Vilma Luna Director, 6 hrs/week 15,600 - - Marc A. Cisneros CEO/EVP, 40+ hrs/week 228,588 37,372 Kathy Kirk CFO, 40+ hrs/week 119,442 15,118 - 563,630 52,490 -
Directors' Total 215,600 Officers' Total 348,030 563,630
*Fees paid directly to Archdiocese of San Antonio (13,200) ** Fees paid directly to Diocese of Corpus Christi (20,400) *** Fees paid directly to Diocese of San Angelo (3,600) 52,490 - Total Reported in Part V-A S 526,430 52,490 $ -
Total Compensation $ 526,430 Total Benefits 52,490 Total Reported on Part II, Line 25 $ 578,920
Attachment to Part V-A