Form 990 Return of Organization Exempt From Income Tax 0MBNo. 1545-0047 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 004 benefit trust or private foundation) 2 Department of the Treasu ry • • • Internal Revenue Service Iiiiii, The organization may have to use a copy of this return to satisfy state reporting requirements. . • A For the 2004 calendar ear or tax year beginning 7/1/2004 and ending 6/30/2005 Name of organization D Employer Iden B Check if applicable please C tification number ❑ Add ress change use IRS The John G. and Made Stella Kenedy Memo ri al Foundation 74-6040701 label or ❑ Name change print or Number and street (or P 0 box if mail is not delivered to street address ) Roon/sude E Telephone number F-1 Initial retu rn ryes'see 555 N. Carancahua 1700 361.887.6565 Specific ❑ Final retu rn City or town State or country ZIP + 4 F Accoun ti ng method : ❑ Cash JAccrual I nstruc- ❑ Amended retu rn tons. Co us Ch ri sti Texas 78478 ❑other (specify) ► ❑ Application pending • Section 501 (c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations. trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group retu rn for affiliates? ❑ Yes ❑ No G Website : lo. www.kenedymuseum.org H(b) If'Yes ,' enter number of affiliates ► N/A _ H(c) Are all affiliates included? ❑ Yes ❑ No J Organization type (check only one) ► ❑501 (c) ( 3 ) 111111 (insert no ) ❑4947 (a)(1) or ❑527 (It'No,' attach a list See instructions.)

K Check here ►❑ d the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an o amzaton organization need not file a return with the IRS, but if the organization received a Form 990 Package in the covered by a g ro up ruling ? Yes ❑ No mail, it should file a return without financial data Some states require a complete return. I Group Exemption Number ► N/A M Check ►❑ d the organization is not required L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 34,819,106, to attach Sch. B (Form 990, 990-EZ, or 990-PF). Revenue, Expenses, and Changes in Net Assets or Fund Balances (See page 18 of the instructions. 2 1 Contributions, gifts, grants , and similar amounts received: a Direct public suppo rt ...... 1a 0 b Indirect public suppo rt ...... 1b c Government contributions (grants) ...... 1c d Total (add lines Ia through 1c) (cash $ noncash $ ) 1d 0 :CZ 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 6,172 3 Membership dues and assessments ...... 3 0 C 4 Interest on savings and tempora ry cash investments ...... 4 63,650 5 Dividends and interest from securities ...... 5 9,697,145 2 6 a Gross rents 6a 2,965,143 2 b Less : rental expenses ...... - . = . ,._ 6b 856,645 c Net rental income or (loss) (subtract line 6b ; from line 6a), ...... 6c 2,108,498 m 7 Other investment income (describe ► iMineial Ro altie's r l tJ 7 4,698,736 8 a Gross amount from sales of assets other ,(A) $ecunt , Ol (B) Other a than invento ry ...... (. L' Lf 20,674-,672 8a =. 713,588 b Less : cost or other basis and sales expenses I__ ---16,584-r158 --8b •' 6,490 c Gain or (loss) (attach schedule) . . . . 4-093,514 8c 707,098 d Net gain or (loss) (combine line 8c, columns� (A}and ( B)) ...... 8d 4,800,612 9 Special events and activities (attach schedule). If any amount is from gaming, check here ► ❑ a Gross revenue (not including $ 0 of contributions repo rted on line 1a) ...... 9a 0 b Less : direct expenses other than fundraising expenses . . . . 9b 0 c Net income or (loss) from special events (subtract line 9b from line 9a) ...... 9c 0 10 a Gross sales of invento ry, less returns and allowances . . . . 10a b Less : cost of goods sold ...... 10b c Gross profit or (loss ) from sales of invento ry (attach schedule) (subtract line 1Ob from line 1 Oa) . . . . 10c 0 11 Other revenue (from Part VII, line 103) ...... 11 0 12 Total revenue (add lines 1d 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c and 11) 12 17,374,813 13 Program services (from line 44, column (B)) ...... 13 9 , 548 469 14 Management and general (from line 44, column (C)) ...... 14 2,753,148 15 Fundraising (from line 44 , column ( D)) ...... 15 0 16 Payments to affiliates (attach schedule) ...... 16 0 17 Total expenses (add lines 16 and 44 , column (A)) ...... 17 12,301,617 18 Excess or (deficit) for the year (subtract line 17 from line 12) ...... 18 5,073,196 Is 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) . . . . 19 214,239,651 20 Other changes in net assets or fund balances (attach explanation) ...... 20 9,358,708 z 21 Net assets or fund balances at end of year (combine lines 18 , 19, and 20) 21 228 671,555 For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . Form 990 (2004) (HTA) Form 9b4 2004 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 Page 2 UE� Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Expenses and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See page 22 of the instructions.) Do not include amounts reported on line (B) Program (C) Management (A) Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. services and general 22 Grants and allocations (attach schedule) ...... (cash $ 8,961,596 noncash $ 0 ) 22 8,961,596 8,961,596 ..as .';s ... • - ' v: 23 Specific assistance to individuals (attach schedule) 23 0 24 Benefits paid to or for members (attach schedule) . . . 24 0 " ' `�;awe 25 Compensation of officers, directors, etc...... 25 472,830 16-11,49-9 311 331 26 Other salaries and wages ...... 26 406,794 146 862 2--5-919-32 27 Pension plan contributions ...... 27 56,633 17,676 38,957 28 Other employee benefits ...... 28 79,103 27,025 52,078 29 Payroll taxes ...... 29 42,329 15,266 27,063 30 Professional fundraising fees ...... 30 0 31 Accounting fees ...... 31 24,207 24,207 32 Legal fees ...... 32 983,983 983,983 33 Supplies ...... 33 26,892 12,049 14,843 34 Telephone ...... 34 8,713 2,942 5,771 35 Postage and shipping ...... 35 4,936 11633, 3.303 36 Occupancy . . 36 101 000 28,261 72 739 37 Equipment rental and maintenance ...... 37 41,052 13,925 27:127 38 Printing and publications ...... 38 17,518 16,269 1,249 39 Travel ...... 39 8,440 4,220 4,220 40 Conferences, conventions, and meetings ...... 40 32,004 10,206 2-11798 41 Interest ...... 41 0 42 Depreciation, depletion, etc. (attach schedule) . . . . . 42 148,801 128,232 20,569 43 Other expenses not covered above (itemize): a Insurance ------43a 64,796 64,796 b Investment Management Fees 43b 655,541 655,541 c Other Professional Fees 43c 80,624 ------80,624 d Advalorem Taxes ______43d 80,813 ------80,813 e .Dues and Subscriptions______43e 3,012 808 2,204 43f 0 f ------•--- 44 Total functional expenses (add lines 22 through 43). Organizations completing columns (B)-(D), carry these totals to lines 13-15 . 44 12,301 617 9,548,469 2,753,148 0 Joint Costs . Check ►LJif you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicita tion reported in (B) Program services? ►[]Yes [X No If "Yes," enter (i) the aggregate amount of these joint costs $ 0 ; (11) the amount allocated to Program services $

Statement of Program Service Accomplishments (See page 25 of the instructions.) Program Service What is the organization's primary exempt purpose? ► Primarily supports Catholic_activities-in-Texas ------oIic ------Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for 501(c)(3) and (4) orgs, and 4947(a)(1) of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) trusts, but optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to othf a The Foundation makes all of its charitable distributions within the State of Texas and favors proorams which contribute to the following core values: breaking the cycle of po_v_erty� assisting help themselves ...... ------people to -- nurturinA support_andlove for Catholic institutions, developing the Catholic faith, leaming,_spirituality, respect ----- and cooperative/ collaborative partnerships. (Grants and allocations $ b The Foundation 90% of its charitable distributions to Catholic activities, most of which are in the South -grants ------Texas area. To be eligible for aprant, 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 ------wt c Foundation. At least 10% of the Foundation's distri butions are made to nonsectarian, ___ ------Inon_religious) oroanizations: Countless ofpeople benefit. -numbers------Grants and allocations $ 8,961,596) 9,343,316 d The Foundation has established a museum in the historic Company' building in the township ------Kenedy_Pasture ...... of Saritaj Texas,-Since its opening on October 21,_2003, more than 3800 individuals have toured the museum ------orparticipated in its programs,'Examples of proprams_may be viewed at www.kenedvranchmuseum.ora. (Grants and allocations $ 1 9n5 15.11 schedul f Total of Program Se rvice Expenses (should equal line 44, column (B), Program services) . ► 9,548,469 Form 990 (2004) Form Sao (2004) The John G. and Marie Stella Kenedy Memc74-6040701 Page 3 Balance Sheets (See page 25 of the instructions.)

Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only. Beginning of year End of year 45 Cash-non-interest-bearing ...... 850 45 850 46 Savings and tempora ry cash investments ...... 4 048 868 46 6,900,806

47 a Accounts receivable ...... 47a 896,816 b Less: allowance for doubtful accounts . . . 47b 0 1 186 661 47c fir. 896 816

48 a Pledges receivable ...... 48a 0 b Less: allowance for doubtful accounts . . . 48b 0 0 48c 0 49 Grants receivable ...... 49 50 Receivables from officers , directors , trustees, and key employees (attach schedule) ...... 0 50 0 51 a Other notes and loans receivable (attach schedule) ...... 51a 24 , 160 b Less : allowance for doubtful accounts 51b 0 30 541 51c 24,160 52 Invento ries for sale or use ...... 52 53 Prepaid expenses and deferred charges ...... 195 151 53 430,514 54 Investments-secu rities (attach schedule ) . . . . ►QCost EX FMV 203 204 749 54 215,437,146 55 a Investments-land, buildings, and equipment: basis ...... 55a 5,847,347 b Less: accumulated depreciation (attach schedule) ...... 55b 3,369,810 1,923,961 55c 2,477,537 56 Investments-other (attach schedule) ...... 0 56 0 57 a Land , buildings , and equipment : basis . . . 57a 6,729,353 b Less : accumulated depreciation (attach schedule) ...... 57b 917,404 5,945,754 57c 5,811,949 58 Other assets (describe ► ) 0 58 0

59 Total assets (add lines 45 through 58) (must equal line 74) 216,536,535 59 231,979,778 60 Accounts payable and accrued expenses ...... 525,902 60 413,921 61 Grants payable ...... 1,402,170 61 2,531,650 62 Deferred revenue ...... 368 812 62 362,652 63 Loans from officers , directors , trustees , and key employees (attach schedule) ...... 0 63 0 64 a Tax-exempt bond liabilities (attach schedule) ...... 0 64a 0 b Mortgages and other notes payable (attach schedule) ...... 0 64b 0 65 Other liabilities (descri be ► ) 0 65 0

66 Total liabilities (add lines 60 through 65) 2 296 884 66 3,308,223 Organizations that follow SFAS 117, check here ' QX and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted ...... 214 239 651 67 228,671,555 68 Tempora ri ly restricted ...... 68 69 Permanently restricted ...... 69 E0 Organizations that do not follow SFAS 117, check here ►EJand complete lines 70 through 74. 70 Capital stock , trust principal, or current funds ...... 70 FA 71 Paid-in or capital surplus , or land , building , and equipment fund . . . . 71 72 Retained earnings , endowment, accumulated income , or other funds 72 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72; column (A) must equal line 19 ; column (B) must equal line 21) . . . . 214 239 651 73 228,671,555 74 Total liabilities and net assets / fund balances (add lines 66 and 73) 216 ,536,535 74 231 979,778 Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. J Form s1W (2004) The John G. and Marie Stella Kenedv Memorial Fot74-6040701 I i Reconcil iation of Kevenue per Auattea Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return (See Dage 27 of the instructions.) Return a Total revenue , gains , and other suppo rt a Total expenses and losses per per audited financial statements . ► a 27,590,167 audited financial statements . . . ► a 13,158,263 b Amounts included on line a but not b Amounts included on line a but not 'y r o on line 12, Form 990: on line 17 , Form 990: A (1) Net unrealized gains '=" - ^ * ' O1 Donated services ' on investments . . . . $ 9,358,708 and use of facilities $ (2) Donated se rvices and (2) Prior year adjustments use of facilities $ M reported on line 20, (3) Recoveries of prior �,'` e z�.• Form 990 . . . . $ year grants . . . . . $ (3) Losses reported on (4) Other (specify ): line 20, Form 990 $ Rental Property _ _ $ (4) Other (specify): Expenses ------856,645 Rental Proper $ Add amounts on lines (1) through (4) lo- b 10-12-1-51-35-3- Expenses $ 856 645 Add amounts on lines ( 1) through (4) ► b 856,645 c Linea minus line b ...... ► c 17,374,814. c Linea minus line b ...... ► c 12,301,618 d Amounts included on line 12, - '"- d Amounts included on line 17, Form 990 but not on line a: Form 990 but not on line a: (1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990 . . . . $ 6b, Form 990 . . . . $ (2) Other (specify): (2) Other (specify): ------$ ------• $ ------$ ------$ Add amo unts on lines ( 1) and (2) . . lo- d ----'0. Add amounts on lines (1) and (2) . ► d 0 e Total revenue per line 12 , Form 990 e Total expenses per line 17 , Form 990 (line c plus lined . ► e 17,374,814 (line c plus lined Do- [eT 12,301,618 FORT&IM List of Officers, Directors , Trustees, and Key Employees (List each one even if not compensated; see page 27 of the instructions.) C) Compensation ( D) Contri butions to (E) Expense (B) Title and average hours ( (A) Name and address (If not paid, employee benefit plans & account and other per week devoted to position enter -0-.) deferred compensation allowances Title ------A list of Officers and Directors is attached Hr/WK 472,830 52,705 0 Title ------The address for all is: Hr/WK 555 N Carancahua,------Suite 1700 - Thie Corpus Ch ri sti X 78478 WK Title /WK Title /WK Title WK Title WK Title PWK Title /NK Title WK 75 Did any officer, director, trustee , or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10 ,000 was provided by the related organizations? ►QYes rX No If "Yes," attach schedule-see page 28 of the instructions.

Form 990 (2004) Form 990 2004 The John G. and Marie Stella Kenedy Memo rial Foundation 74-6040701 Page 5 Other Information (See page 28 of the instructions.) Yes No 76 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of each activity 76 X 77 Were any changes made in the organizing or governing documents but not reported to the IRS? . . . . . 77 X If "Yes ," attach a conformed copy of the changes. 78 a 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 year? If "Yes," attach a statement 79 X 80 a Is the organization related (oth er than by association with a statewide or nationwide organization ) through 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 - see Part III { _ and check whether it is EX exempt or Lnonexempt. 81 a Enter------direct and indirect political expenditures . See line 81 instructions . . . 81a 0 b Did the organization file Form 1120-POL for this year? ...... 81 b X 82 a Did the organization receive donated services or the use of materi als , 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 Pa rt I or as an expense in Part II. (See instructions in Part III .) 82b N/A 83 a 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 N/ 84 a Did the organization solicit any contributions or gifts that were not tax deductible? ...... 84a X b If "Yes ," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ...... 84b N/A 85 501 (c)(4), (5), or (6) organizations . a Were substantially all dues nondeductible by members? ...... 85a Ni b Did the organization make only in-house lobbying expenditures of $2,000 or less? ...... 85b 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) orgs . 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 0 87 501 (c)(12) orgs. 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 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701 -2 and 301.7701-3? If "Yes," complete Pa rt IX ...... 88 X 89 a 501 (c)(3) organizations . Enter: Amount of tax imposed on the organization during the year under: section 4911 ► 0 ; section 4912 ► 0 ; section 4955 ► 0 b 501 (c)(3) and 501 (c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction du ring the year or did it become aware of an excess benefit transaction from a prior year? If "Yes ," attach a statement explaining each transaction ...... 89b X c Enter: Amount of tax imposed on the organization managers or disqualified persons du ri ng the year under sections 4912, 4955 , and 4958 ...... ► 0 d Enter: Amount of tax on line 89c, above , reimbursed by the organization ...... ► 0 90 a 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, 2004 (See instructions .) 190b I 17 91 The books are in care of 10- Name S. Paul Baen , CFO/Assistant Secretary...... Telephone no. ► 361.887-6565 Located at ► 555 N . Carancahua Ste 1700 Corpus Chri sti ______TX__ ZIP +4 ►______78478. 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041-Check here ...... ►� and enter the amount of tax-exempt interest received or accrued during the tax year . . . . . ► 1 92 I N/A Form 990 (2004) r Fo1n 990 (2004) The John G. and Made Stella Kenedy Memori al F74-6040701 6 81333 Analysis of Income -Producing Activities (See page 33 of the instructions.) Note: Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E) Relatedor indicated. (A) (B) (C) (D) exemptfunction 93 Programse rvicerevenue: Businesscode Amount Exclusioncode Amount a Museum Admissions and Sales 172 b c d 0 f Medicare/Medicaid payments . g Fees and contracts from government agencies 94 Membership dues and assessments . . . . 95 Interest on savings and temporary cash investments 14 63,650 96 Dividends and interest from securities . . . 14 5,697,145 97 Net rental income or (loss) from real estate: a debt-financed property ...... b not debt-financed property ...... 16 1 2.1 98 Net rental income or (loss) from personal property 99 Other investment income ...... 15 4,698,736 100 Gain or (loss) from sales of assets other than invent( 18 4,800,612 101 Net income or (loss) from special events . . . 102 Gross profit or (loss) from sales of inventory 103 Otherrevenue: a b c d 0 104 Subtotal (add columns (B), (D), and (E)) . . I` :`. •' " =••"j 01 •` •' .. 1 17,368,6411 6,172 105 Total (add line 104, columns (B), (D), and (E)) . . . . . ► 17,374,813 Note: Line 105 plus line I d, Part I, should equal the amount on line 12, Part 1. elationship of Activities to the Accomplishment of Exempt Purposes (See page 34 of the instruction- Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment V 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 Santa. A nominal charge is requested for admission.

Information Regarding Taxable Subsidiaries and Disregarded Entities (See oaae 34 of the instruction: (A) (B) (C) (D) (E) Name , address, and El N of corporation , Percentageof End-of-year partnership, ordisre ardedenti ownershipinterest Nature of activiti es Totalincome assets Kenedy Pasture Company 100.00% Inactive 0 0 555 N.Carancahua, Ste 1700, Corpus Christi TX 78478 % 0 0 % 0 0 % 0 0 Information Regarding Transfers Associated with Personal Benefit Contracts (See page 34 of the instructit (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? []Yes 7X No (b) Did the organization, during the year, pay premiums, direct) Note : If " Yes" to (b), file Form 8870 and Form 4720 (see cost Under penalties of perjury, I declare that I have examined this return, i and belief, it is true, correct, and complete Declaration of preparer (o Please Sign Signature of officer Here Marc A. Cisneros, Chief Executive Officer/Executiv Type or print name and title Preparers Paid signature GP/Q Preparers Firm's name (or yo ' Blazek & Vetterling LLP Use Only if self-employed) , address. and ZIP + 4 2900 Weslayan, Suite 200, Hous SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047 (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) Department of the Treasury 2004 Internal Revenue service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization Identification numl The John G. and Marie Stella Kened 74-6040701 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None." (d) Contributions to (e) Expense (a) Name and add ress of each employee paid more (b) Title and average hours (c) Compensation employee benefit plans & account and other than $50 ,000 per week devoted to position deferred compensation allowances Judy C. Gilbreath ______1700 Tower ------11 Corpus Christi TX Title Grants Officer 78478 Av hr/wk 40 hrs + 62,490 13,585 0 Fran Murr 1700 Tower 11 ------Corpus Christi 78478 TX Title Comptroller 78478 Avg hr/wk 40 hrs + 58,807 16,005 0 Jane Crowson 1700 Tower II_ ------Corpus Christi 78478 TX Title IS/GIS 78478 Av hr/wk 40 hrs + 52,228 11,921

------Title Av hr/wk

------Title Avg hr/wk Total number of other employees paid over $50,000 ► 0 y Y Compensation of the Five Highest Paid Indeoendent Contractors for Professional Services (See page 2 of the instructions. List each one (whether ind ividuals 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 Locke, Liddell & Sapp Check here if a business X ______P:O_Box911541 ------Dallas TX 75391 Country Leal Services 436,848 Sanford Berstein & Co. Check here if a business X 1345 avenue of the Americas, 35th Floor_ ------New York NY 10105 Country Investment Advisors 294,307 Welder, Leshin & Mahaffey, L.L.P. Check here if a business X 800 Shoreline, Suite 300 North N-. ------Corpus Christi TX 78401 Country Leal Services 266,988 Sprucegrove Investment Managment LTD Check here if a business X ______181 University- Avenue, suite 1300 ------Toronto ONTARIO M51-1, 3M7 Country Canada Investment Services 160,723 The Rangel Law Firm Check here if a business X - _ _ _ _ _ 615 Upper N. Broadway_:Suite 2020 ------Corpus Christi TX 78403 Coun Leal Sevices 130,954 Total number of others receiving over $50,000 for professional services ► 7 1,

For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990-EZ. Schedule A (Form 990 or 990-EZ) 2004 (HTA) or 2004 ' Schedule A (Form 990 990-EZ) The John G. and Marie Stella Kenedy Memo rial Foundatio n 74-6040701 Page 2

Statements About Activities (See page 2 of the 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 ► $ 0 (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? ...... , 2a X b Lending of money or other extension of credit? ...... 2b X c Furnishing of goods, services, or facilities? ...... 2c X d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? . See Part V, Form 990 2d X

e Transfer of any part of its income or assets? ...... 2e X 3 a Do you make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation of how you determine that recipients qualify to receive payments.) ...... 3a X b Do you have a section 403(b) annuity plan for your employees? ...... 3b X 4a Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of funds? ...... 4a X b Do you provide credit counseling, debt management, credit repair, or debt negotiation services? 4b X Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.) The organiza tion is not a private foundation because it is: (Please check only ONE applicable box.) 5 A church, conven tion of churches , or association of churches . Section 170(b)(1)(A)(i). 6 A school. Section 170(b)(1)(A)(ii). (Also complete Pa rt V.) 7 A hospital or a cooperative hospital service organization . Section 170 (b)(1)(A)(iii). 8 A Federal, state, or local government or gove rnmental unit. Section 170(b)(1)(A)(v). 9 A medical research organization operated in conjunction with a hospital . Section 170(b)(1)(A)(iii). Enter the hospital's name , city , and state ►------C------ST------Country...... 10 0 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 ) 11 a 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 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 IX An organiza tion that is not controlled by any disqualified persons (other than foundation managers) and supports organiza tions descri bed in: (1) lines 5 through 12 above; or (2) section 501 (c)(4), (5), or (6), if they meet the test of section 509(a )(2). (See section 509(a)(3).) Provide the following informa tion about the supported organizations . (See page 5 of the instructions.) (b) Line number (a) Name(s) of supported organization(s) I from above The primary purpose of the Foundation is to support Catholic charitites and activities within the State of Texas and pursuant to such purpose 90% of its grants are made to Catholic entities 5 within Texas. The remaining 10% is distributed to nonsectarian charities within Texas.

14 An organization organized and operated to test for publi c safety. Section 509(a)(4). (See page 5 of the instructions.)

Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-FZ) 2004 The John G. and Made Stella Kenedy Memorial Foundation 74-6040701 Page 3 Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accoun ting. Note: You may use the worksheet in the instructions for converting from the acrnial to the cash method of accnunfnn Calendar year (or fiscal year beginning in) ► (a) 2003 (b) 2002 c 2001 (d) 2000 (e) Total 15 Gifts, grants, and contributions received. (Do not include unusual grants See line 28 NOT APPLICABLE 0 16 Membershi fees received 0 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's chantable, etc, purpose 0 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 0 19 Net income from unrelated business activities not included in line 18 . 0 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 0 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 0 22 Other income. Attach a schedule. Do not include gain or (loss) from sale of capital assets 0 23 Total of lines 15 through 22 0 0 0 0 0 24 Line 23 minus line 17 0 0 0 0 0 25 Enter 1% of line 23 0 0 0 0 26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 ...... ► 26a 0 b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown in line 26a. Do not file this list 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 0 d Add: Amounts from column (e) for lines: 18 0 19 0 22 0 26b 0 . . ► 26d 0 e Public support (line 26c minus line 26d total) . . . . ► He 0 f Public support percentage (line 26e (numerator) divided by line 26c denominator ► 26f 0.00% 27 Organizations described on line 12 : 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: (2003) ...... (2002) ...... (2001) (2000) ------b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (include in the list organizations described in lines 5 through 11, as well as individuals.) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: (2003) ...... (2002) ...... (2001) ...... (2000)

c Add: Amounts from column (e) for lines: 15 0 16 0 17 0 20 0 21 0 . . . . ► 27c 0 d Add* Line 27a total . . 0 and line 27b total 0 . . . . ► 27d 0 e Public support (line 27c total minus line 27d total) ► 27e 0 f Total support for section 509( a)(2) test: Enter amount from line 23, column (e) . .10-1 27f 0 g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ► 27 0.00% h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) . . ► 27h 0.00% 28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, 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. Schedule A ( Form 990 or 990-EZ) 2004 1, 1 1 1

Schedule A (Form 990 or 990-EZ) 2004 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701 Page 4 VMa Private School Questionnaire (See page 7 of the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV) N/A 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, Yes No other governing instrument, or in a resolution of its governing body? ...... 29

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

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period If it has no solicitation program, in a way that 3'= '• 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.) "04, ------a. . ------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 Copies 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? ...... : ......

c Employment of faculty or administrative staff? .

d Scholarships or other financial assistance? ...... 33d

e Educational policies'? ...... 33e

f Use of facilities? 33f

g Athletic programs? ...... 33

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.) ------

34 a 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. I

35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4 05 of Rev Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No." attach an explanation 35 Schedule A (Form 990 or 990-EZ) 2004 I I

Schedule A (Form 990 or 990-EZ) 2004 The John G. and Marie Stella Kenedy Memorial Foundatio 74-6040701 Page 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) Check ► a if the organization belongs to an affiliated group. Check ► b if you checked "a" and "limited control" provisions apply.

Limits on Lobbying Expenditures (a) To be completed(b) Affiliated group for ALL electing (The tens "expenditures" means amounts paid or incurred.) totals 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) ...... 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) . . . . 37 0 38 Total lobbying expenditures (add lines 36 and 37) ...... 38 0 0 39 Other exempt purpose expenditures ...... 39 9548 468 40 Total exempt purpose expenditures (add lines 38 and 39) ...... 40 0 9,548,468 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 0 627.423 Over $1,500,000 but not over $17,000,000 . $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 ...... $1,000,000 ...... 42 Grassroots nontaxable amount (enter 25% of line 41) ...... 42 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 43 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 ...... 44

Caution: If there is an amount on either line 43 or line 44, you must file Form 4 720. 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 th rough 50 on page 11 of the instructions.)

Lobbying Expenditures During 4-Year Averaging Period I Calendar year (or (a) (b) (c) (d) (e) fiscal year beginning in) ► 2004 2003 2002 2001 Total

45 Lobbying nontaxable amount 627,423 688,239 623,347 566,930 2 505 939

46 Lobbying ceiling amount (150% of line 45(e)) 3,758,909

47 Total lobbying expenditures 0 0 3,289 3,289

48 Grassroots nontaxable amount 156,856 172,060 155,837 141,733 626,486

49 Grassroots ceiling amount (150% of line 48 (e)) 939,729

50 Grassroots lobbying expenditures 0 0 3,289 3,289 1jULj'F&--j Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.)

During the year, did the organization attempt to influence national, state or local legislation, including any 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.) ...... 0 If "Yes" to any of the above, also attach a statement glvinq a detailed description of the lobbvino activities. Schedule A (Form 990 or 990-EZ) 2004 Schedule A (Form 990 or 990-EZ) 2004 The John G. and Marie Stella Kenedy Memo rial Four 74-6040701 Page 6 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 11 of the 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) organiza tions ) or in section 527, relating to poli tical organizations? a Transfers from the reporting organiza tion to a noncha ritable exempt organization of. FYesj No (I) Cash ...... (ii) Other assets ...... b Other transactions: (1) Sales or exchanges of assets with a nonchantable exempt organization ...... (1i) Purchases of assets from a nonchantable exempt organization ...... (III) Rental of facilities , equipment, or other assets ...... (Iv) Reimbursement arrangements ...... (v) Loans or loan guarantees ...... (vi) Performance of services or membership or fundraising solicitations ......

c Sharing of facilities , equipment, mailing lists, other assets , or paid employees ...... �"C X d If th e 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 organiza tion . If th e organization received less than fair market value in any transaction or sha ring 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 nonchantable exempt organization Descri ption of transfers, transactions, and shanno arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? . . . Bo. El Yes Fx No b If "Yes,* complete the following schedule: (a) (b) (c) Name of organization Type of organization Description of relationship

Schedule A (Form 990 or 990-EZ) 2004 JOHN G. AND MARIE STELLA KENEDY MEMORIAL FOUNDATION ID# 74-6040701 FORM 990, JUNE 30, 2005 Gross Cost Gain on PART I, LINE 8a(A) Proceeds Basis Sales Sales of publicly traded securities $ 20,674,672 16,581,158 $ 4,093.514

PART I, LINE 8 a(B) REALIZED CAPITAL GAINS, FIXED ASSETS

TOTAL COST NET DATE OF IMPROVEMENTS ACCUMULATED BOOK GAIN OR DISPOSAL ITEM EQUIPMENT DEPRECIATION VALUE PROCEEDS LOSS

Jul-04 PC 1140 COASTAL CABIN $ 6,600 28 6,573 6 ,600 $ 28

Jul-04 STIHL CHAINSAW 508 508 - 250 250

Aug-04 99 F250 TRUCK & ACCESSORIES 36,532 36,895 (362 ) 12,500 12,882 (amount of acc depr from fy04 not recognized) Sep-04 MOWER 5,975 5 ,975 - 500 500

Jan-05 MATTRESS 1,800 1 ,520 280 472 192

Apr-05 THEODOLITE 5,505 5,505 - 750 750

Proceeds from surface damages 622,147 622,147

TOTAL Part I, Line 8a(B) $ 56,920 50,430 6,490 643,219 $ 636,728

Jun-05 ** WATER PUMP - WEST TURCOTTE $ 3,170

W TURCOTTE ENTRANCE 7,500

METAL BARN LA PARRA 8,000

CABIN #11 LAPARRA 7,200

SEPTIC TANK - SAN PEDRO 5,000

KITCHEN - SAN PEDRO 12,000

GAME CLEANING AREA - SAN PEDRO 4,000

COVERED PATIO - SAN PEDRO 15,000

SUBPUMP - MARANA 3,000

LAPARRA #98 RESTROOM 5,500

$ 70.370 'Gain is not from the disposal of an asset but as a result of tenant improvements.

Total $ 707,098

PART I, LINE 8a(B) The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701

Line 20 (990) - Other chancres in net assets or fund balances I The foundation follows Financial Accounting-Standards Board Statement No. 124, for Certain Ir 1 ------Accounting 2 Investments Held by-Not-for Profit Organizations and therefore reports investments in eguity_securities 2 3 with readi determinable fair_values and all investments in securiites at fair value with and _____ 3 ------debt gains 4 losses included in a statement of activities During the year, the-u-n-r--ea------l-iz---ed--ga---ins--in----the---_value of 4 ME ------5 ------marketable secu rities increased by_$913581707,93______5 9,358,708 76 ------* 6 7 8 ------• 8 9 ------• ------9 10 Total . 10 9,358,708

Line 47 unts receivable I accounts

I Accrued Interest & Dividend 1 ------2 Accrued Royalty_ Income ------2 1 937.0361 1 528.932 1 01 1 3 ------3 4 4 ------5 5 ------6 6 ------7 7 ------8 8 ------9 9 ------10 10 ------11 Total accounts receivable ...... 11 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701

Line 51 (990) - Other notes Allowance Check Original Net balance Balance due for doubtful here if a Borrower's name and Title amount due beginning end of year accounts business of year end of year 1 Q Castillo,_ H edinda H. ------8 ,550 880 0 Rafail M___ 2 Q Cuellar, ------11 ,250 3,256 1.956 Eulenteria 3 Q Gonzalez,_ ------4 ,050 131 0 4 Q Lerma, Margarita _ 11 ,250 2,935 1,711 5 Q Salazar Eva 9 ,000 5,931 5,098 Acev-edo,Soila 6 ------19 ,000 17,408 15,395

0 8 ...... 0 9 ------0 10= .------0 11 Q .------0 12 Q .------0 13 = 0 14 Totals ...... 14 63 ,100 30,541

Repayment Security provided Date of note Maturity date terms Interest rate 1 Deed of Trust 7/1/1991 7/1/2006 91.88 10.00% 2 Deed of Trust 10/1/1991 11/1/2006 120.89 10.00% 3 Deed of Trust 9/1/1995 9/1/1998 130.68 10.00% 4 Deed of Trust 7/1/1991 7/1/2006 120.89 10.00% 5 Deed of Trust 7/1/1991 8/1/2006 107.02 10.00% 6 Deed of Trust 5/1/2003 6/1/2013 206.20 5.50% 7 8 9 10 11 12 13

Description & fair market Purpose of loan value of consideration Relationship I Purchase house 2 Purchase house 3 Purchase of lots 4 Purchase house 5 Purchase house 6 Purchase house 7 8 9 10 11 12 13 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701

Line 55 (990) - Investments land, buildings , and equipment Land (net of any amortization) Land (net of an amortizat Beginning En I Land 1 126,203 1 ------2 2 ------3 3 ------4 4 5 5 ------6 Total land (net of any amortization) ...... 6 126,203 1

Buildings and equipment Buildings and equipment Accumulated depreciation Beginning End Beginning End 7 Ranch Improvements______7 4,485,687 5,196,638 2,884,117 3,073 8 Fumiture & Fixtures 8 151,312 154,239 147 285 143 _-_•------9 Computer Equipment______9 57,639 57639 50988 55 10 Transportation and Eguipment ..... ------10 171 334 173 533 115 257 97 11 Construction in_Progress------11 129,433 139,095 12 12 -•------13 13 ------14 14 ------15 151 16 16 ------17 Total buildings -and- equipment------. ------. . - 17 4,995,405 5,721,144 3,197,647 3,36§ 18 Buildings and equipment (less accumulated depreciation) ...... 18 1,797,758 2,351 19 Total land, buildings and equipment . 19 1,923.961 2.477

Accumulated Category or Item Cost/Other Basis Depreciation Book Value I 1 ------2 2 ------3 3 ------4 4 ------5 5 ------6 6 ------7 7 ------8 8 ------9 9 ------10 10 ------11 Total 11 01 1 0 1 1 0 The John G. and Marie Stella Kenedy Memorial Foundation 74-6040701

Line 54 (990) - Investments - Securities Check one box below to indicate how securities are report: OCost OX End of year market value (FMV) Number Value Beginning Ending of shares/ at time of balance balance face value donation book value book value Securities at end of year FMV FMV I Corporate stocks 53,443,007 58,252,722 2 S & P index funds 35,477,191 36,937,633 3 Equity mutual funds 46,824,480 52,071,469 4 Bond mutual funds 67,460,071 68,175,322 5 0 0 6 0 0 7 0 0 8 0 0 9 0 0 10 0 0 11 0 0 12 0 0 13 0 0 14 0 0 15 0 0 16 0 0 17 0 0 18 0 0 19 0 0 20 0 0 21 Totals . 21 0 0 203,204,749 215,437,146 The John G.. and Marie Stella Kenedy Memorial Foundation 74-6040701

Line 57 (990) - Land. buildings, and equipment Land (net of any amortization) Land (net of an amortization) Beginning End 1 Land ______1 4,562,378 4 562 3 ------2 2 ------3 3 ------4 4 ------6 Total land (net of any amortization)-----. ------. - 6 4 562 37 62 3

Buildings and equipment Buildings and equipment Accumulated depreciation Beginning End Beginning End 7 Historically_ Significant Assets ______7 2,000 2,000 ------8 Construction in_Progress ...... ------8 0 9 Mineral Interests 9 22 0 ------22,069 22,009 22,004 10 Muesum_Building______10 909 376 909 376 109 381 168 C 11 Furniture & Fixtures 11 828,503 829,317 268,274 ------342,6 12 Leasehold Improvements 12 108,148 111,158 105 072 109,1 13 Transportation Egupment 13 550 550 550 5 ------14 Computer Equipment______14 276,155 292,565 258,084 274,7 15 15 ------16 161 17 Total buildings and equipment . . . . . 17 2,146,741 2,166,975 763,3651 1 9,174 18 Buildings and equipment (less accumulated depreciation) ...... 18 1,383,3761 1,249,5 19 Total land. buildinas and equipment ...... 19 5.945.7541 1 5.811.9

Accumulated Category or Item Cost/Other Basis Depreciation Book Value 1 1 ------2 2 ------3 3 ------4 4 ------5 5 6 ------6 ------7 7 ------8 8 ------9 9 ------10 10 ------11 Total 11 0 01 1 0 The John G. and Marie 'Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

Requests, FY/2005 Grants Approved - Form 990

Reference Organization Grant Organization Name Project Title Number Address Amount Support Campus Ministry at the Catholic Student Center at West Texas Diocese of Amarillo P. O. Box 5644 A&M University, Canyon; Amarillo 1451002 Campus Ministry-West $35 ,000.00 Amarillo, TX 79117 College, Amarillo; Clarendon College, TX A&M Clarendon; and Frank Phillips College, Borger; P. O. Box 7051 Catholic Student SFA Station 2210001 Center / St. Mary's Chapel Renovation Project $10,000.00 Nacogdoches , TX Catholic Chapel 75962 1322 Comanche EmerAid$25,000;HUD$10,000 Cnslg Catholic Charities of Street Corpus $7,000;Food Bsk 0100074 $130 ,000.00 Corpus Christi, Inc Christi, Texas $15,000;lmm/Ref$8,000 (Multi-Year 78401 Grant - 2 Years) 1322 Comanche Catholic Charities of Street Corpus Support Fund-raiser to be held 0100075 $5 ,000.00 Corpus Christi, Inc Christi, Texas Tuesday, October 12 2004 78401 1322 Comanche Catholic Charities of Street Corpus Emergency Relief for Petronilla & Tierra 0100076 $5 ,000 .00 Corpus Christi, Inc Christi, Texas Grande (Las Colonias) 78401 1322 Comanche Catholic Charities of Street Corpus Matching Grant to KMF Employee, Paul 0100078 $200 Corpus Christi, Inc Christi, Texas Baen .00 78401 505 N. Upper Corpus Christi Broadway Corpus Resuscitation and Rejuvenaton of the 0167059 $60 ,000 .00 Cathedral Christi, Texas Corpus Christi Cathedral 78401 2509 Nogales St. Holy Family Parish of 0290020 Corpus Christi, TX General Corpus Christi Support - Operations $1,000.00 78416 Holy Family Parish of 646 McIntyre Taft, 0292009 Maintenance Project Taft TX 78390 1 $10 ,000 .00 Holy Family Parish of 646 McIntyre Taft, 0292010 General Support - Operations Taft TX 78390 $500 . 00 617 S. Santa Rosa Immaculate Heart of Immaculate Heart of Mary Church in 0315003 Blvd. San Antonio, Mary Church San Antonio, Texas - Install new $25,000.00 TX 78204 windows in parish hall building Our Lady of Good 1102 E. Kleberg New Community & Educational Center 0427008 Counsel Parish of Kingsville, TX $50 , 000.00 Bldg. Kingsville 78363 Our Lady of Guadalupe Parish of Our Lady of 540 Hiawatha St. Corpus Christi - Replace A/C in the 0439021 Guadalupe Parish of Corpus Christi, TX $50 , 000 .00 Church Basement, Rectory, Corpus Christi 78405 Up- stairs living qua rters Our Lady of P.O. Box 6 Sarita, 0442013 Guadalupe Parish of General Support - Operations TX 78385 $1,000.00 Santa

Page 1 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

Our Lady of Victory 707 N. Avenue E 0455013 General Support - Operations $1,000.00 Parish of Beeville Beeville, TX 78102 Our Lady of Victory Parish of Beeville, Our Lady of Victory 707 N. Avenue E 0455014 Texas -Support Youth Ministries $25,000.00 Parish of Beeville Beeville , TX 78102 Program 3110 East Our Lady Star of the Support renovations to the interior of 0457007 Causeway Corpus $20,000.00 Sea the Church Christi, TX 78403 Re-designated from #0514005 to Sacred Heart Mission P. 0. Box 414 0514007 (The following grant #'s are 0514006 ($50,000.00) of Pettus Pettus, TX 78146 associated: 0514005, 0514006, and 0514007) Re-designation from Grant No. Sacred Heart Mission P. O. Box 414 0514005 (The following grant #'s are 0514007 $50 , 000.00 of Pettus Pettus, TX 78146 associated: 0514005, 0514006, and 0514007) 422 N. Alameda Sacred Heart Parish of 0520023 Corpus Christi, TX General Support - Operations $1,000.00 Corpus Christi 78401 217 W. San Patricio Sacred Heart Parish of Sacred Heart Parish of Mathis, Texas - 0521015 Ave. Mathis , TX $25 ,000.00 Mathis Youth Summer Projects Program 78368 St. Francis of Rome Parish of Agua St. Francis of Rome P. 0. Box 598 Agua 0589004 Dulce - Support the purchase of $48,000.00 Parish of Aqua Dulce Dulce, TX 78330 equipment and materials for CCD 3018 Davis Avenue 0594012 St. Frances Cabrini Elderly Parishioner Transportation $50,000.00 Laredo, TX 78040 205 East Santiago St. James the Apostle Support repairs to CCD building and 0598005 Street Refugio, TX $10,000.00 Parish rectory and purchase CCD Copier 78377 P.O. Box 329 St. John of the Cross Support the purchase of equipment and 0603004 Orange Grove, $43 , 000.00 Church material to empower youth Texas 78372 710 19th Street St. Joseph Catholic Church of Corpus St. Joseph Parish of 0616014 Corpus Christi, TX Christi, Texas - St. Joseph Youth $17,500.00 Corpus Christi 78405 Express Ministry 1400 Brookshire St. Joseph Parish Suppot of New Parish Hall CCD 0618007 Drive Kingsville, TX $15 , 000.00 Kingsville Building 78363 St. Mary, Star of the 342 South Rife Support Adult Retreat: Adoration , 0639008 Sea Parish of Aransas Street Aransas $4,800.00 Community, Thanksgiving Service Pass Pass, TX 78336 St. Mary's Catholic P.O. Box 117 0640002 New Church Construction $35 ,000.00 Church of Vanderpool Sabinal, TX 78881 St. Mary's Parish of P. O. Drawer B Furnishings/Equipment for 7 new 0645007 $15 ,000.00 Freer Freer, TX 78357 classrooms, CCD office & Parish Hall St. Michael Mission of Banquete, Texas St. Michael the Box 9 Banquete , TX 0650004 Support construction/acquisition of a $45,000.00 Archangel 78339 - parish recto ry St. Paul the Apostle 2233 Waldron Rd. Director of Youth Ministry - Life Teen 0658004 Parish of Corpus Corpus Christi, TX Pgm $30,000.00 Christi 78418

Page 2 of 33 Attachment to Part II, Line 22 The John G. and Marie 'Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

St. Paul the Apostle 2233 Waldron Rd. 0658005 Parish of Corpus Corpus Christi, TX General Support - Operations $1,000.00 Christi 78418 St. Peter's Mission of Ben Bolt, Texas - St. Peters Mission of P . 0 . Box 2150 0662002 Support repairs and improvements to $45,000.00 Ben Bolt Alice , TX 78333 the Church P. 0. Box 1076 St . Therese Parish of 0675011 Woodsboro, Texas General Support - Operations $1,000.00 Woodsboro 78393 St. Vivian's Mission of Petronilla, Texas 3516 FM 665 West St. Vivian's Mission of Support the purchase New Pews for 0680006 Robstown , TX - $20 , 000.00 Petronilla the Parish and Rehabilating Existing 78380 and enlarge parking lot St. Ignatius, Martyr, 2309 Euclid Avenue Renovation of the St. Vincent de Paul 0775005 $10 , 000.00 Catholic Church Austin, TX 78704 Office of St. Ignatius Martyr Churc Our Lady of Perpetual 5830 Williams Drive 0814006 Help Church of Corpus Corpus Christi, TX Parish Hall Plumbing Project $10,000.00 Christi 78412 Sacred Heart Catholic Church of Odem, Sacred Heart Church P.O . Box 276 0933004 Texas - Support Summer Youth $25,000.00 of Odem Odem , TX 78370 Enrichment Program Collegiate Parish of St. 2045 18th Street Support the purchase of a house for a 0996010 Thomas More, C.C. Corpus Christi, TX $25,000.00 educational facility TX 78401 Sacred Heart Church 215 N. 16th Avenue 1103002 Support Evangelization Outreach $10 ,000.00 of Edinburg Edinburg, TX 78539 209 South 10th i 1105003 St. Anthony's Parish Street Harlingen, Support Youth Ministry $15,000.00 TX 78550 235 S.W. 4th Street St. Theresa Catholic 1260005 P. 0. Box 569 General Support - Operations $500.00 Church Premont, TX 78375 Our Lady of the Assumption Parish in Our Lady of the 2414 Main Street Ingleside, Texas - Support the purchase 1336010 $10 , 000.00 Assumption Parish Ingleside, TX 78362 of furniture for children, playground equipment and teacher's supplies 1403 N. Tenneha St. Peter Claver 1472002 Avenue Tyler, TX Support Construction on Phase II $25,000.00 Church - Tyler 75702 1819 Nevada Street Holy Redeemer African American Catholic Resource 1685004 San Antonio , TX $5 , 000.00 Catholic Church Library Project 78203 223 East Summit Our Lady of Grace Matching Grant to Grant No. 1758017 - 1758018 Avenue San $1 ,600.00 Church Judge JA Garcia, Jr., Hon & Mtg Antonio, TX 78212 223 East Summit Our Lady of Grace Director Judge J.A. Garcia, Jr 1758019 Avenue San $1 ,600.00 Church Honorarium & Meeting fee for 12/2004 Antonio, TX 78212 223 East Summit Our Lady of Grace Matching Grant to Grant No. 1758019 1 1758020 Avenue San , 600.00 Church Judge J.A. Garcia, Jr. Dec 2004 $1 Antonio, TX 78212 Our Lady of P. 0. Box 110 In Honor of Archbishop Patrick F. 1792002 $10 , 000 . 00 C;i iarinh ina Miccinn in I Pminn Tarac Flores, D.D. (per Archbishop Flores)

Page 3 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

Leming 78050 464 S. First Street Saint Anthony Parish Support Catechetical Instruction of 1804002 Raymondville , TX $5,000.00 of Raymondville Children, Youth and Adults 78580 San Felipe de Jesus P. 0. Box 8093 1853003 Catholic Church of Brownsville, TX Administrative Support $15,000.00 Brownsville, Texas 78526-8093 St. John Berchmans 1147 Cupples Road 1928002 Catholic Church in San San Antonio, TX Support repairs to worship center $25,000.00 Antonio 78226-1296 P. O. Box 3948 Diocese of Beaumont Church Management Software-Support 1965002 Beaumont , TX $10 ,000.00 Financial Services Services 77704-3948 St. Helena of the True Cross of Jesus St. Helena of the True 7634 Wooldridge Catholic Parish in Corpus Christi, Texas 1980004 Cross of Jesus in Road Corpus $24 ,000.00 Support Art & Environment Memorial Corpus Christi Christi, TX 78414 - Project St. Bernard's of 630 West Main Support Parish Hall and Education 2000002 Clairvaux Parish of Street Fairfield, TX $20,000.00 Facility Fairfield, Texas 75840 St. Elizabeth 2305 Main Street Operational Support for Campus 2047002 University Parish in Lubbock, Texas $5,000.00 Minister Lubbock, Texas 79401-2924 Our Lady of P. 0. Drawer I Our Lady of Guadalupe Catholic 2079002 Guadalupe of Tivoli, Tivoli, TX 77990- Church in Tivoli, Texas - Support $50,000.00 Texas 0001 repairs to Church Building St. John Bosco P. 0 . Box 337 Catholic 2150001 Vanderbilt, TX Re-roof Trinity Family Center Hall $20,000.00 ChurchVanderbilt, 77991 Texas St. Therese Catholic 717 FM 2974 2166001 Church in Center, Center, Texas purchase house & 2 acres for a rectory $25,000.00 Texas 75935-6006 Santa Rosa Catholic 210 North Avenue 2181001 Church of Knox City, G Knox City, TX Support Church Renovation $20,000.00 Texas 79529 Santo Nino de Atocha Support Construction of New Mission 2191001 Tecolote, TX $15 , 000.00 Mission of Tecolote Church Our Lady of Perpetual 7625 Cortland Financial Support for the Sisters of the 2221001 Help Catholic Church Avenue Dallas, TX $25,000.00 Sacred Heart in Dallas 75235 P. O. Box 436 434 Epiphany Mission 2224001 South Ward Street Support New Worship Building $50,000.00 Church Italy, TX 76651 Holy Family Catholic P. 0. Box 5970 2227001 Church ofAbilene, Abilene, TX 79608- Matching fund to Director Joe Canon $3,000.00 Texas 5970 St. Mary Parish of P. 0. Box 356 St. Mary's Parish of Marfa, Texas - 2230001 $25 ,000.00 Maria Marfa, TX 79843 Suppo rt the purchase of a truck P. 0. Box 2279 Saint Cecilia Mission Support building Catechetical Center at 2233001 Brownsville , TX $25 , 000.00 of Alton Saint Cecilia Mission 78522-2279

Page 4 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

San Juan Diego 3309 Helena Street Support construction of a portable bldg 2234001 Cuauhtlatoazin Parish $25,000.00 McAllen, TX 78503 for catechetical program of McAllen, Texas St. Cyril & Methodius 20120 FM 485 2242001 Catholic Church of Burlington, TX Building Project $30,000.00 Marak, Tx 76519 Blessed Sacrament Blessed Sacrament Catholic Church in 4015 Sherman 2261001 Church in Houston, Texas - Support construction $25,000.00 Houston , TX 77003 Texas of a Religious Education Bldg. St. Francis of Assisi P. O. Box 543 St. Francis of Assisi Catholic Church 2270001 CatholicChurch of $21 ,000.00 Franklin, TX 77856 Operational Support Franklin Immaculate Heart of 100 E. Pafford Immaculate Heart of Mary Catholic 2271001 Mary Catholic Church Street Fort Worth, Church - Support the Purchase of $10,000.00 in Ft. Worth TX 76110 Church Pews for New Structure Immaculate 2255 North Bonnie Immaculate Conception Catholic 2272001 Conception Catholic Brae Denton, TX Church of Denton, Texas - St. Vincent $10,000.00 Church in Denton 76207 de Paul House Building Project Lake Corpus Christi P. O. Box 2620 Support construction of a Multipurpose 2275001 Catholic Multipurpose Corpus Christi, TX $50,000.00 Center for Sanctuary & Fellowship Center 78403-2620 723 N. Upper South Texas Franklin Broadway, Suite Support South Texas 2005 Franklin 2345001 $50 ,000.00 Graham Festival, Inc. 100 Corpus Christi, Graham Festival TX 78401 Our Lady of Perpetual 5830 Williams Drive 0814007 Help Church of Corpus Corpus Christi, TX General Support - Operations $1,000.00 Christi 78412 P. O. Box 670 St. Ignatius Martyr of 1925002 Jourdanton, TX Support Building a New Church $5,000.00 Christine, Texas 78026 In Honor of Archbishop Emeritus St. Mary's Catholic P.O. Box 117 Patrick F. Flores - St. Mary's Catholic 0640003 ,000.00 Church of Vanderpool Sabinal, TX 78881 Church in Vanderpool, Texas, for the $5 expansion of the Church Epiphany Mission of 3072 US Hwy 59 S Re-designation of Grant No. 2118001 to 2118002 ($50,000.00) Timpson Timpson, TX 75975 2118003 Re-Designated from Grant No. 2118001 to support the purchase of a Church Epiphany Mission of 3072 US Hwy 59 S 2118003 Building from another Denomination to $50,000.00 Timpson Timpson, TX 75975 be used as a new church for Epiphany Catholic Mission of Timpson 3018 Davis Avenue Support re-designation from 0594012 to 0594013 St. Frances Cabrini ($35,000.00) Laredo, TX 78040 0594014 Re-designation from Grant No. 3018 Davis Avenue 0594012 TO 0594014 to support the { 0594014 St. Frances Cabrini $35 ,000.00 Laredo, TX 78040 purchase of a used 22 passenger mini- bus from the Diocese of Laredo 3018 Davis Avenue Support re-designation from Grant No. 0594015 St. Frances Cabrini ($15,000.00) Laredo, TX 78040 0594012 to Grant No. 0594016 Support re-designation from Grant No. 3018 Davis Avenue 0594012 to Grant No. 0594016 in the 0594016 St. Frances Cabrini $15 ,000.00 Laredo, TX 78040 amount of $15,000.00 to support the purchase of a new parish maintenance Page 5 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

vehicle (pick-up truck) with the balance of the grant award in order to transport supplies and eqpt. St. Therese Catholic 717 FM 2974 Re-designate grant funds from 2166001 2166002 Church in Center, Center, Texas to 2166003 to support building a recotry ($25,000.00) Texas 75935-6006 in Center, Texas St. Therese Catholic Church in Center, St. Therese Catholic 717 FM 2974 Texas - Re-designation from Grant No. 2166003 Church in Center, Center, Texas $25 , 000.00 2166001 to support building a rectory in Texas 75935-6006 Center, Texas 1400 Brookshire St. Joseph Parish Return of funds from Grant No. 0618008 Drive Kingsville, TX ($11.04) Kingsville 0618006 78363 Our Lady of Box 729 Three 0435006 Guadalupe Mission of Refund from Grant No. 0435005 ($50.00) Rivers , TX 78146 Pawnee Our Lady of Good 1102 E. Kleberg 0427009 Counsel Parish of Kingsville, TX Refund from Grant No. 0427007 ($247.68) Kingsville 78363 American Red Cross P. 0. Box 3429 Support fund-raiser to be held March 0013016 Coastal Bend - Texas Corpus Christi, TX $1,500.00 19 , 2005 Chapter 78463-3429 Calhoun County 234 E . Main St. Port 0075006 Senior Citizens Nutrition and Transportation $7,500.00 Lavaca , TX 77979 Association, Inc. Coastal Bend 600 Leopard Street, 0148024 Community Suite 1716 Corpus Support Fundraiser to be held 4/2/2005 $3,000.00 Foundation Christi, TX 78473 8545 S. Staples Corpus Christi Botanical Gardens & Nature Center - 0166009 Street Corpus $8 , 000 . 00 Botanical Society,ty Inc. SupportSupportedSu programs for children Christi, TX 78413 8545 S. Staples Corpus Christi 0166010 Street Corpus General Support - Operations $500.00 Botanical Society, Inc. Christi, TX 78413 4044 Greenwood Corpus Christi Literacy Operational Support for the Adult 0175014 Drive Corpus , 000 . 00 Council Literacy Program $5 Christi, TX 78416 2961 South Port Goodwill Industries of Avenue Corpus Support the purchase of a international 0267013 $10 , 000 . 00 South Texas, Inc. Christi, Texas truck with lift kit 78405 2961 South Port Goodwill Industries of Avenue Corpus 0267014 Support 2005 fund-raiser $500 South Texas, Inc. Christi, Texas .00 78405 Irish Cultural House, Corpus Christi, TX 0326012 General Support - Operations $500.00 Inc. 78472-2237 2004 Children's Christmas Appeal See P . 0 . Box 9011 United Way of the (The following grant #'s are Corpus Christi , $2 ,.000 .00 Coastal Bend associated: 0723046, 0723044, and Texas 78469-9011 0723045) P.O. Box 9011 United Way of the Matching Grant to KMF Director Joseph 0723048 Corpus Christi , Coastal Bend P. Mueller $2 ,500 .00 Texas 78469-9011 Page 6 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

1408 Lexington USO of South Texas, 0731029 Blvd. Ingleside, TX General Support - Operations $2,500.00 Inc. 78362-5057 400 Mann Street, Volunteer Center of Support fund-raiser to be held April 6, 0743018 #402 Corpus $1,500.00 the Coastal Bend 2005 Christi, TX 78401 Conference of 3102 Maple Avenue 0840009 Southwest Suite 260 Dallas, Support cost of develop- ing website $2,000.00 Foundations TX 75201 Conference of 3102 Maple Avenue 0840010 Southwest Suite 260 Dallas, 2005 Membership Renewal $3,500.00 Foundations TX 75201 P. O. Box 271247 The Nueces County Support fund-raiser to be held May 7, 1001003 Corpus Christi , TX $500.00 Child Welfare 2005 78427-1247 1444 Baldwin Blvd. Family Outreach of 1021004 Corpus Christi, TX Operational Support $5,000.00 Corpus Christi 78404 313 N. Rachal San Patricio County Operational Support for San Patricio 1464009 Room 201 Sinton , $5 ,000.00 Adult Literacy County Adult Literacy Education TX 78387 Charity League of Corpus Christi, 1466008 General Support - Operations $1,000.00 Corpus Christi Texas 1235 East Jefferson Brownsville Adult Support replacement of current Mobile 1753004 Brownsville , TX $5 ,000.00 Literacy Council, Inc. Lab Vehicle 78520 Community P. O. Box 1001 Matching Grant to KMF Director Joe 2226001 $1 ,000.00 Foundation of Abilene Abilene, TX 79604 Canon Support Kenedy County Food Bank 2237001 Kenedy County Sarita, TX $2,000.00 with purchase of freezer, etc. In Memory of Lynwood G. Weiss for the 2237002 Kenedy County Sarita, TX $5 , 000.00 Kenedy County Food Bank League of United Latin 3516 Holly Road 2300001 American LULAC Corpus Christi, TX General Support - Operations $1,500.00 COUNCIL #1 78415 1616 Martin Luther Workforce Network , 2307001 King Corpus Christi, General Support - Operations $500.00 Inc . Tx 78404 Kleberg-Kenedy Soil 920 East Caesar , and Water Opertional support for Soil and Water 2310001 Suite #4 Kingsville , $5 , 000.00 Conservation District Conservation TX 78363 #356 Women Together, Inc. 420 N. 21st Street 1874003 General Support - Operations $1 , 000.00 Mujeres Unidas McAllen, TX 78501 Parks And Wildlife 4200 Smith School Gold Medal Sponsor of the Texas Big 1352002 Foundation of Texas, Road Austin, TX $1,000.00 Game Awards South Texas Banquet Inc. 75201 826Chr ill Corpus Food Bank of Corpus Support fund-raiser to be held May 12, 0255020 ChrKisti, Texas $1 ,000.00 Christi, Inc. 2005 78408 The South Texas P. O. Box 5818 Support fund-raiser to be held on 2356001 $800 .00 r.hnntar of niinil Kinncvilla TaYac Saturday, August 27, 2005

Page 7 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

Unlimited 78364-5818 3423 Rojo Corpus Christ the King Parish Christ the King Parish of Corpus Christi 0138024 Christi , Texas $50 ,000.00 of Corpus Christi - Support the Convent Renovation 78415-4599 3203 W. Ashby In Honor of Archbishop Patrick F. 1759002 Hermanas Josefinas Place San Antonio , $10 ,000.00 Flores, D.D. (Per Archbishop Flores) Texas 78228 3640 Paloma Ursuline Sisters of Blanca Road Support Expansion of the Ursuline 2204001 Youngstownin $25,000.00 Brownsville, TX Community Center Brownsville , Texas 78521 251 W. Ligustrum Our Lady of the Pillar 2278001 Drive San Antonio, Support repairs to convent $25,000.00 Convent TX 78228 1902 N. Shoreline South Texas Institute Support fund-raiser to be held 0027024 Drive Corpus $1 ,000.00 For The Arts 12/04/2004 Christi, TX 78401 1902 N. Shoreline South Texas Institute Youth Performing Arts & Visual Arts 0027025 Drive Corpus $20 ,000.00 For The Arts Program Christi, TX 78401 2710 North Shoreline Blvd. Support Fund-raiser to be held October 0163021 Texas State Aquarium , 500.00 Corpus Christi, 29, 2005 $2 Texas 784024 Support fund-raiser for 2005 - P. 0. Box 23076 2/18/2005 (The following grant #'s are Lady Lex Museum on 1016029 Corpus Christi, TX associated: 1016029 ($500 app., $350 $500.00 The Bay Association 78403-3076 pd.) and 1016030 (Reduce Grant No. 1016029 by $150) Reduce Grant No. 1016029 for fund- P. 0. Box 23076 raiser to be held 2/18/2005 (The Lady Lex Museum on 1016030 Corpus Christi, TX following grant s are associated: ($150.00) The Bay Association #' 78403-3076 1016029 ($500 app., $350 pd.) and 1016030 (-$150) 6701 San Jose Los Compadres de 1494003 Drive San Antonio, General Support - Operations $1,000.00 San Antonio Missions TX 78214 100 Shoreline Art Center of Corpus 0026008 Corpus Christi, TX General Support - Operations $1,000.00 Christi 78401 Support Contribution to Library in 1101 W. Corpus Joe Barnhart Bee Memory of Mary Welder, Mother of 2348001 Christi Street $1 , 000.00 County Library, Inc. former KMF Director, Josephine W. Beeville , TX 78102 Miller 620 Lipan St. Chancery Office of 0126024 Corpus Christi, TX Chancery Office Foundation Repair $50,000.00 Corpus Christi 78401 505 N. Upper Corpus Christi Broadway Corpus Season Support for 20th Anniversary 0167060 $10 ,000.00 Cathedral Christi, Texas Season 78401 P.O. Box 5644 Diocesan Pastoral Diocesan Pastoral Center- Distance 0201005 Amarillo , TX 79117- $27 ,050 . 00 Center of Ama ri llo Learning Project 5644

Page 8 of 33 Attachment to Part II, Line 22 The John G. and Marie'Stella 'Kenedy Memorial Foundation 2004 Form 990 74-6040701

P.O. Box 2620 Repairs to 4126 Ocean Dr. Bishop Diocese of Corpus 0212056 Corpus Christi, Emeritus Gracida Residence $8,878.00 Christi Texas 78403 Foundation Repair Pastoral Institute for 620 Lipan Street Ministries Training , Adult Faith 0470028 Ministry and Christian Corpus Christi, $25,000.00 Formation and Technology Service Texas 78401 3036 Saratoga Deacon Formation Blvd. Corpus 0474018 Operational support for FY 2004/2005 $50,000.00 Program Christi, Texas 78413 P. O. Box 2620 Support Tuition Assistance for 0741019 Vocations Office Corpus Christi, $50,000.00 Seminarian Texas 78403-2620 Office of the Bishop P. O. Box 3948 Office of Lifelong Catholic Formation 1259004 Diocese of Beaumont $20 ,000.00 Beaumont, Texas and Education 77704-3948 Youth Ministry - P. 0. Box 5644 1272005 Operational Support $25,000.00 Diocese of Amarillo Amarillo, TX 79117 P. O. Box 98700 Seminarian Education 1292012 Lubbock, Texas Support for Seminarians & Vocations $20,000.00 Diocese of Lubbock 79499-8700 Evangelization 2005 Project - 312 W. Courtland Connecting College Students with Catholic Campus 1293008 San Antonio, TX Jesus Christ through the Development $20,000.00 Ministry 78212 of Catholic Faith and Facilitation of Personal Development P. 0. Box 2279 Office of Cathesis 1910 East Elizabeth Operational support of the Catechesis 1306005 $50 , 000.00 Diocese of Brownsville St. Brownsville, TX Office 78520 620 Lipan Street Secretariat of 1482008 Corpus Christi, Operational Support $25,000.00 Education Texas 78415 P. 0. Box 98700 Stewardship Office Operational Support for Diocesan 1504006 Lubbock , TX $25 ,000.00 Diocese of Lubbock Stewardship Program 79499-8700 RESPECT LIFE P. 0. Box 98700 Operational Support for the Respect 1505006 OFFICE DIOCESE OF Lubbock, TX $5,000.00 Life Office LUBBOCK 79499-8700 P.O. Box 98700 Deacon Formation - 1579005 Lubbock, TX Deacon Continuing Education $15,000.00 Diocese of Lubbock 79499-8700 Office of Christian P. 0. Box 98700 1580002 Formation Diocese of Lubbock, Texas Operational Support $10,000.00 Lubbock 79499-8700 Diocesan Youth P. 0. Box 98700 1729005 Ministry Diocese of Lubbock, TX Operational Support $15,000.00 Lubbock 79499-8700 1901 Corpus Christi Diocese of Laredo St. P. 0. Box Chancery Annex: Ministry Education 1780003 $45 ,000.00 Chancery Office 430357 Laredo, TX Center 78043-0357 111835004 Diaconate Formation P. O. Box 3948 Diaconate Formation - Distance $27,050.00 Page 9 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

Diocese of Beaumont Beaumont, TX Learning Project - Funding for one (1) 77704-3948 videoconference classroom @ $21,900.00, plus $5,150.00 for installation, connection and training Priest Retirement 499 Saint Matthews Operational Support for Clergy 1956002 Fund in the Diocese of Street El Paso, TX $25,000.00 Retirement Fund El Paso 79907 Office of Child and P. 0. Box 2620 Creating and Maintaining a Safe 2050002 Youth Protection - Corpus Christi, $42,000.00 Environment for Children and Youth DCC Texas 78403-2620 P. O. Box 5644 Diocese of Amarillo - Operational Support for a colloquium on 2104002 Amarillo , TX 79117- $20 ,000.00 Bishop'sOffice Father Juan de Padilla 5644 P. 0. Box 98700 Office of Family Life 2177001 Lubbock, Texas Operational Support $10,000.00 Diocese of Lubbock 79499 Office of P. O. Box 2620 Evangelization 2178001 Corpus Christi, Support for Diocesan Wide Census $90,000.00 Diocese of Corpus Texas 78403-2620 Christi P. O. Box 2279 Office of Family Life Operational Support of the Family Life 2206001 Brownsville , TX $30 ,000.00 Diocese of Brownsville Office 78522-2279 Holy Family Catholic 2308 East Tyler 2207001 Church ofBrownsville, Street Brownsville, Support Evangelization Outreach $50,000.00 Texas TX 78520 Distance Learning Project - Funding for Permanent Diaconate P. 0. Box 98700 one (1) videoconference classroom @ 2231001 Formation of Lubbock, Lubbock, TX $27 ,050.00 $21,900.00, plus $5,150.00 for Texas 79499-8700 installation, connection and training Catholic Health P. 0. Box 15364 Project to enhance Parish Health 2247001 ,000.00 Association of Texas Austin, TX 78664 Ministry in the Catholic Church in Texas $50 Diaconate Program - 1015 ESE Loop 323 2262001 Distance Learning Program $27 , 050.00 Diocese of Tyler Tyler, TX 75701 St. James Catholic 417 W. College 2274001 Church in Gonzales, Street Gonzales, Start-up funding for CIELO Program $15,000.00 Texas TX 78629 The Office of the P. 0. Box 2620 2276001 Chancellor Diocese of Corpus Christi, TX Support Diocesan Eucharistic Congress $25,000.00 Corpus Ch risti 78403-2620 Diocese of Corpus P. 0. Box 2620 2277001 Christi Office of the Corpus Christi, TX Diocesan Outreach Media Campaign $25,000.00 Bishop 78403-2620 Department of 2718 W. Woodlawn 2282001 Personnel Services - San Antonio, TX International Priest Internship Program $11,000.00 Archdiocese of S.A. 78228 WAIVED - Meeting Fee for the month of P. 0. Box 2620 Diocese of Corpus February 2005 for Bishop Edmond 1667073 Corpus Christi , TX $600.00 Christi - Honorarium Carmody, D.D., Bishop of the Diocese 78403 of Corpus Christi P. 0. Box 2620 0553020 South Texas Catholic Corpus Christi, TX Operational Support $10,000.00 78403-2620

Page 10 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella' Kenedy Memorial Foundation 2004 Form 990 74-6040701

P.O. Box 1020 10% Diocese of Required Distribution of Income 0863027 Corpus Christi , TX $923 ,418.13 Corpus Christi FY/2005 78403 4101 South American Cancer Alameda Corpus 0009016 Society, Texas Support 2005 Fund-raiser $2,000.00 Christi , Texas Division , Inc. 78411 4101 South American Cancer Alameda Corpus 0009017 Society, Texas General Support - Operations $500.00 Christi , Texas Division , Inc. 78411 500 N . Shoreline, American Heart Suite 203 North 0012016 Support fund-raiser to be held 2005 $5,000.00 Association in Texas Corpus Christi, Texas 78471 500 N . Shoreline, American Heart Suite 203 North 0012017 General Suppo rt - Operations $ 1,000.00 Association in Texas Corpus Christi, Texas 78471 Corpus Christi State P . O. Box 9297 Support fund-raiser 2004 to purchase 0183021 School Volunteer Corpus Christi , $500.00 Christmas Gifts for residents Services Council Texas 78469-9297 Corpus Christi State P . O. Box 9297 0183022 School Volunteer Corpus Christi , Support refurbishing dorm Dolphin $10,000.00 Services Council Texas 78469-9297 3833 S. Staples Family Counseling Suite # S203 0247020 Operational Support $10 , 000.00 Service Corpus Christi, Texas 78411 3833 S. Staples Family Counseling Suite # S203 Suppo rt Fund-raiser to be held 0247021 $500.00 Service Corpus Christi , November 1, 2005 Texas 78411 National Kidney P.O. Box 9172 0393019 Foundation of the Corpus Christi , General support - Operations $ 1,500.00 Texas Coastal Bend Texas 78469 National Kidney P.O. Box 9172 Provide direct services to pediatric renal 0393020 Foundation of the Corpus Christi, $15,000.00 patients of coastal bend Texas Coastal Bend Texas 78469 1630 S . Brownlee Nueces County MHMR Support Fund-raiser to be held 0402015 Corpus Christi , $1,000.00 Community Center November 10, 2005 Texas 78404 315 Pinson Drive Matching Grant to KMF Director John T. 0811008 HALO-Flight Corpus Christi , TX $500.00 Wright, III 78406 3533 S. Alameda Driscoll Foundation Street Corpus Support fund-raiser 13th Annual Fiesta 0844030 $1 , 000.00 Children's Hospital Christi , Texas de los Ninos 2/4/2005 78411-1785 5151 McArdle Corpus Christi Area Street Corpus 1 1377005 Operational Support $5 , 000.00 Council For The Deaf Christi, Texas 78411 1447009 RnnaIri Mr.flnnMri C:nrniic r. hrigti Support fund-raiser to be held in 2004 $ 1,000.00

Page 11 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

House Texas 78466 2017 N. Conway Pregnancy Testing Youth With A Vision Part-2 - 1550004 Avenue Suite B $5 ,000.00 Centers, Inc Operational Support Mission, TX 78572 Underwrite cost of chemo therapy One Baylor Plaza, provided to indigent children at the Baylor College of 1614004 Room 171A Vannie E. Cook, Jr., Children's Cancer $20,000.00 Medicine Houston, TX 77030 Center and Hematology Clinic in McAllen, Texas 4455 SPID, Suite March of Dimes - #114 Corpus Support fund-raiser to be held 1630003 $1 ,000.00 South Texas Chapter Christi, Texas Thursday, 9/30/2004 78411 405 N. Adams OATH - Open Arms 1704004 Beeville, Texas Operational Support $15,000.00 and Thankful Hearts 78102 8122 Datapoint, Operation Outcry: Silent No More Texas Justice 1765007 #812 San Antonio, Television Pgogram - Operational $20,000.00 Foundation TX 78229 Suppo rt 500 N. Shoreline American Diabetes Blvd. Suite 610 Support fund-raiser to be held 1769006 Association of the $1 , 000.00 North Corpus September 23, 2004 Coastal Bend Christi, Texas National Multiple 140 Heimer, Suite 1775006 Sclerosis Society - 195 San Antonio, General Support - Operations $1,000.00 Lone Star Chapter Texas 78232 Family Violence 7911 Broadway 1869002 Prevention Services, San Antonio, TX General Support - Operations $1,000.00 Inc. 78209 Aransas County Counseling and 802 E. Main Street Operational Support to provide 1884003 $5 ,000.00 Educational Support Rockport, TX 78382 affordable counseling Services P. O. Box 3534 Operational Support to furnish hot 2089002 Loving Spoonful, Inc. Corpus Christi, TX $10 , 000.00 nutritious meals to HIV/AIDS patient 78463-3534 2210 Hancock Providing Universal Access to In-Home 2120002 Family Eldercare, Inc. Drive Austin, TX Care & Respite Services - Operational $7,500.00 78756 Suppo rt 531 San Pedro Agape Pregnancy 2173001 Avenue San Ultrasound Implementation Program $4,000.00 Help Center Antonio, TX 78212 598 Westwood Pregnancy Resources Drive, Suite 209 Support Matching Grant from KMF 2228001 $1 , 000.00 of Abilene Abilene, Texas Director Joe Canon 79603 Barrio Comprehensive 1102 Barclay San Support capital campaign to build 2268001 Family Health Care Antonio, TX 78207- $10,000.00 Health Center Center, Inc. 7161 500 N. Shoreline American Diabetes Blvd. Suite 610 1769007 Association of the General Support - Operations $1,750.00 North Corpus Coastal Bend Christi, Texas 1769008 American Diabetes 500 N. Shoreline Support fund-raiser to be held on June $750.00 Page 12 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

Association of the Blvd. Suite 610 4, 2005 (Per E.C. this is in addition to Coastal Bend North Corpus Grant No. 1769007 for a total of Christi, Texas $2,500.00) 600 Elizabeth Christus Spohn Diabetes Prevention Awareness and 0566043 Street Corpus $100,000.00 Hospital Control for Medically Indigent Person Christi, TX 78404 600 Elizabeth Christus Spohn 0566044 Street Corpus General Support - Operations $1,500.00 Hospital Christi, TX 78404 2401 Holcombe St. Dominic Village Operational Support for Catholic 2184001 Blvd. Houston , $10 , 000.00 Houston, Texas Nursing Home Texas 77021-2099 600 Elizabeth Christus Spohn 2006 CHRISTUS Spohn Lyceum Gold 0566046 Street Corpus $5,000.00 Hospital Sponsor Christi, TX 78404 Renovation of Cottages (The following Coastal Bend Youth P . O . Box 268 0150015 grant numbers are associated: 0150015 $10,000.00 City, Inc. Driscoll, TX 78351 and 0150016 (Return Grant Funds) Return Grant Funds from Grant No. Coastal Bend Youth P.O . Box 268 0150016 0150015 (The following grant numbers ($10,000.00) City, Inc. Driscoll, TX 78351 are associated: 0150015 and 0150016) Women's Shelter of P.O. Box 3368 Support fund-raiser to be held August 0749017 the Corpus Christi Corpus Christi, TX $1,000.00 27th Area, Iric. 78463-3368 Women's Shelter of P.O. Box 3368 Operational Support for Family 0749018 the Corpus Christi Corpus Christi, TX $15,000.00 Visitation Services Program Area, Inc. 78463-3368 658 Robinson Corpus Christi Hope Street Corpus 1325009 Operational Support $20 ,000.00 House Christi, Texas 78404 Human Resources P. O. Box 25213 Matching Grant to KMF Director Kay P. 1493004 Development Houston, TX 77265- $200.00 Forbes Foundation - HRDF 5213 Foundation for the P. 0. Box 28006 Operational Support to help families in 2266001 $10 ,000.00 Homeless Austin, TX 78755 crisis P. 0. Box 4899 Corpus Christi Metro Support 2004 Poor Man's Supper Fund- 0176049 Corpus Christi , $3 , 500.00 Ministries raiser Texas 78469-4899 P. 0. Box 4899 Corpus Christi Metro Operational Support for Loaves & 0176050 Corpus Christi, $20 ,000.00 Ministries Fishes, Free Cafeteria Texas 78469-4899 210 South Alameda Good Samaritan 0266014 Corpus Christi, Operational Support $25,000.00 Rescue Mission Texas 78403 36 North Country Coastal Bend Alcohol Club Place Corpus 0912007 and Drug Rehabiliation Operational support $10,000.00 Christi , Texas Center, Inc. 78407 36 North Country Coastal Bend Alcohol Club Place Corpus 0912008 and Drug Rehabiliation General Support - Operations $500.00 Christi , Texas Center, Inc. 78407

Page 13 of 33 Attachment to Part II, Line 22 The John G. and Marie 'Stel1a 'Kenedy Memorial Foundation 2004 Form 990 74-6040701

1608 South Dress For Success Services for low-income and homeless 1573004 Brownlee Corpus $13,000.00 South Texas women - operational support Christi, TX 78404 P. O. Box 18248 10501 SPID Corpus 1813005 Timon's Ministries Support 2004 fund-raiser $1,000.00 Christi, Texas 78480 Women Together, Inc. 420 N. 21st Street 1874002 General Support - Operations $500.00 Mujeres Unidas McAllen, TX 78501 P. 0. Box 3157 Mission 911 of Corpus Operational Support $40,000/2 year 1943005 Corpus Christi, $24,000.00 Christi period Texas 78404 P. 0. Box 3157 Mission 911 of Corpus 1943006 Corpus Christi, Support 2005 fund-raiser $500.00 Christi Texas 78404 Loaves & Fishes of the P. 0. Box 247 2151001 Rio Grande Valley, Harlingen, TX Operational Support $20,000.00 Inc. 78551 1 Las Lomas Rio Support colonic childcare center, El 2292001 Colonias Unidas Grande City, TX $15,000.00 Amanecer The Sunrise 78582 SEARCH - Service of 2505 Fannin Matching Grant to KMF Director Kay 2306001 the Emergency Aid $200.00 Houston , TX 77002 Forbes Resource Ctr P.O. Box 28410 Archdiocese of San WAIVED - July 2004 Honorarium Fee 0025107 San Antonio, TX ,000.00 Antonio for Director Archbishop Patrick Flores $1 78228 P.O. Box 28410 Archdiocese of San 0025108 San Antonio, TX Matching Grant to Grant No. 0025107 $1,000.00 Antonio 78228 P.O. Box 28410 WAIVED -Honorarium and Meeting Archdiocese of San 0025109 San Antonio, TX Fees for Director Arch- Bishop Flores $2,200.00 Antonio 78228 Aug. 2004 P.O. Box 28410 Archdiocese of San 0025110 San Antonio, TX Matching Grant to Grant No. 0025109 $2,200.00 Antonio 78228 P.O. Box 28410 Archdiocese of San WAIVED - Honorarium for September 0025111 San Antonio , TX , 000.00 Antonio 2004 for Director Archbishop Flores $1 78228 P.O. Box 28410 Archdiocese of San 1 0025112 San Antonio, TX Matching Grant to Grant No. 0025111 $1,000.00 Antonio 78228 P.O. Box 28410 Archdiocese of San WAIVED - Honorarium for Director 0025113 San Antonio, TX ,000.00 Antonio Archbishop Flores for October 2004 $1 78228 P.O. Box 28410 Archdiocese of San Matching Grant to Grant No. 0025113 0025114 San Antonio , TX $800 .00 Antonio Director Archbishop P. Flores 78228 P.O. Box 28410 Archdiocese of San WAIVED - November 2004 Honorarium 0025115 San Antonio , TX , 000.00 Antonio Fee for Director Archbishop P. F. Flores $1 78228 Archdiocese of San P.O. Box 28410 WAIVED - Director Archbishop Flores 0025116 $1 , 000.00 Antonio San Antnnin TX Honorarium for December 2004

Page 14 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

78228 P.O. Box 28410 WAIVED - Honorarium January 2005 Archdiocese of San 0025117 San Antonio, TX Director Archbishop Patrick F. Flores, $1,000.00 Antonio 78228 D.D. P.O. Box 28410 Archdiocese of San WAIVED - February 2005 Honorarium 0025118 San Antonio, TX ,600.00 Antonio and Mtg. Fee Archbishop Patrick Flores $1 78228 P. 0. Box 2620 WAIVED - Honorarium & Meeting Fee Diocese of Corpus 1667062 Corpus Christi, TX for Director Bishop Edmond Carmody, $1,600.00 Christi - Honorarium 78403 D.D. P. O. Box 2620 Diocese of Corpus 1667063 Corpus Christi, TX Matching Grant to Grant No. 1667062 $1,600.00 Christi - Honorarium 78403 P. 0. Box 2620 WAIVED - Honorarium & Meeting fees Diocese of Corpus 1667064 Corpus Christi, TX for Director Bishop Carmody - August $2,200.00 Christi - Honorarium 78403 2004 P. 0. Box 2620 Diocese of Corpus 1667065 Corpus Christi, TX Matching Grant to Grant No. 1667064 $2,200.00 Christi - Honorarium 78403 P. 0. Box 2620 WAIVED - September 2004 Diocese of Corpus Meeting 1667066 Corpus Christi, TX Fee & Honorarium for Director Bishop $1,600.00 Christi - Honorarium 78403 Carmody P. 0. Box 2620 Diocese of Corpus Matching Grant to Grant No. 1667 - 1667067 Corpus Christi , TX $1 ,200 .00 Christi - Honorarium Director Bishop Carmody 78403 P. 0. Box 2620 Diocese of Corpus WAIVED - Honorarium & Meeting Fee 1667068 Corpus Christi , TX , 600 . 00 Christi - Honorarium October 2004 for Bishop Carmody $1 78403 P. 0. Box 2620 Diocese of Corpus WAIVED - Nov. 2004 Hon. & Mtg Fee 1667069 Corpus Christi, TX , 600 .00 Christi - Honorarium for Director Bishop Edmond $1 78403 Carmody P. 0. Box 2620 WAIVED - Director Diocese of Corpus Bishop Carmody 1667070 Corpus Christi, TX Honorarium & Mtg Fees December $1,600.00 Christi - Honorarium 78403 2004 P. 0. Box 2620 Diocese of Corpus WAIVED - Honorarium January 2005 1667071 Corpus Christi , TX , 000 . 00 Christi - Honorarium Director Bishop Edmond Carmody, D.D. $1 78403 P. 0. Box 2620 WAIVED - Honorarium Diocese of Corpus & Meeting Fee 1667072 Corpus Christi, TX February 2005 Bishop Christi - Honorarium Edmond $1,600.00 78403 Carmody, D.D. 223 East Summit Director Judge Our Lady of Grace J.A.Garcia Jr., 1758017 Avenue San Honorarium Church & Mtg Fee for November $1,600.00 Antonio, TX 78212 2004 Diocese of Austin WAIVED - July 2004 Honorarium Fee P . O . Box 13327 1953035 (Honorarium)Shepherd for Director Bishop Gregory M. Austin , TX 78711 $1,000.00 Account Aymond, D.D. Diocese of Austin P . O0Box. 13327 1953036 (Honorarium)Shepherd Matching Grant to Grant No. 1953035 Austin , TX 78711 $1,000.00 Account Diocese of Austin WAIVED - Honorarium & Meeting P . O . Box 13327 Fees 1953037 (Honorarium)Shepherd for Director Bishop G. Aymond for Austin , TX 78711 $2,200.00 Account August 2004

Page 15 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella'Kenedy Memori al Foundation 2004 Form 990 74-6040701

Diocese of Austin P. O. Box 13327 1953038 (Honorarium)Shepherd Matching Grant to Grant No. 1953037 $2,200.00 Austin, TX 78711 Account Diocese of Austin P. O. Box 13327 WAIVED - Sept.2004 Honorarium Fee 1953039 (Honorarium)Shepherd $1,000.00 Austin, TX 78711 for Director Bishop Gregory Aymond Account Diocese of Austin P. O. Box 13327 Matching Grant to Grant No. 1953039 1953040 (Honorarium)Shepherd $1,000.00 Austin, TX 78711 for Bishop Gregory Aymond Account Diocese of Austin P. O. Box 13327 WAIVED - Honorarium Fee for Oct. 1953041 (Honorarium)Shepherd $1,000.00 Austin, TX 78711 2004 Director Bishop Aymond Account Diocese of Austin P. O. Box 13327 Matching Grant to Grant No. 1953041 1953042 (Honorarium)Shepherd $800.00 Austin, TX 78711 for Director Bishop Gregory Aymond Account Diocese of Austin P. O. Box 13327 WAIVED - Honorarium Fee and Mtg. for 1953043 (Honorarium)Shepherd $1,000.00 Account Austin, TX 78711 Nov. 2004 Director Bishop Aymond Accou Diocese of Austin P. O. Box 13327 WAIVED - Director Bishop G. Aymond 1953044 (Honorarium)Shepherd $1 ,000.00 Austin, TX 78711 Honorarium December 2004 Account Diocese of Austin WAIVED - Honorarium January 2005 P . O . Box 1 871 1953045 (Honorarium)Shepherd Director Bishop Gregory M. Aymond, $1,000.00 Austin , TX 78711 Account D.D. Diocese of Austin P. O. Box 13327 WAIVED - Honorarium Fee for Feb. 1953046 (Honorarium)Shepherd $1 , 000.00 Austin, TX 78711 2005 Bishop Aymond Account P. O. Box 2620 Diocese of Corpus Support Matching Grant from KMF 2297001 Corpus Christi , TX $1 ,000.00 Christi Bishop's Guild Director John T. Wright, III 78403-2620 Diocese of Austin WAIVED - Honorarium Fee for the P.P.O. Box 13327 1953047 (Honorarium)Shepherd months of April & May 2005 Bishop $2,000.00 Austin , TX 78711 Account Gregory M. Aymond, D.D. P. O. Box 2620 WAIVED - Honorarium & Meetings for Diocese of Corpus 1667075 Corpus Christi, TX April and May 2005 for Director Bishop $3,800.00 Christi - Honorarium 78403 Edmond Carmody, D.D. WAIVED - Honorarium Fees for March, P. O . Box 28410 Most Reverend Jose April & May 2005 and Meeting Fee for 2346001 San Antonio, Texas $3 ,600.00 H. Gomez, S.T.D. May 2005 - Director Archbishop Jose H. 78228-0410 Gomez, S.T.D. P. O. Box 2620 WAIVED - Honorarium & Meeting Fee Diocese of Corpus 1667074 Corpus Christi, TX for March 2005 - Director Bishop $1,600.00 Christi - Honorarium 78403 Edmond Carmody, D.D. P. O. Box 28410 WAIVED - KMF Director Archbishop Most Reverend Jose 2346002 San Antonio, Texas Jose H. Gomez Honorarium for June $1,000.00 H. Gomez , S.T.D. 78228-0410 2005 Diocese of Austin WAIVED - Director Bishop Gregory M. P. O . Box 13327 1953048 (Honorarium)Shepherd Aymond, D.D., Honorarium & Meeting $1,000.00 Austin , TX 78711 Account Fees for June 2005 P. O. Box 2620 WAIVED - Honorarium and Meeting Diocese of Corpus 1667076 Corpus Christi, TX Fee for June 2005 for Director Bishop $1,600.00 Christi - Honorarium 78403 Edmond Carmody 1953049 Diocese of Austin P n Piny 1 1127 WAIVED - Support Honorarium Fee for $1,000.00

Page 16 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

(Honorarium)Shepherd Austin, TX 78711 Director Bishop Gregory M. Aymond, Account D.D. of the Diocese of Austin- MARCH 2005 Non-Sectarian 2148003 Reserves for next Non-Sectarian Reserve for prior year ($2,751.35) fiscal year 430 Bunker Hill Rd. Holy Name Retreat 0294003 Houston, TX 77024- Stewardship Campaign $10,000.00 Center 6308 Saratoga Blvd. Corpus Christi Catholic 1424025 Corpus Christi, TX Support making needed repairs $25,000.00 Center 78413 Bishop Dunne High 3900 Rugged Drive Middle School/Gymnasium Expansion 0054005 $25 , 000.00 School Dallas, TX 75224 Program Bishop Garriga Middle School in 3114 Saratoga Bishop Garriga Junior Christi, Texas - 2005/2006 0056035 Blvd.. Corpus $20,000.00 High School South Texas Catholic Schools Tuition Christi , TX 78415 Assistance 3114 Saratoga Bishop Garriga Middle School - Support Bishop Garriga Junior 0056036 Blvd. Corpus the purchase of textbooks and resource $25,000.00 High School Christi, TX 78415 materials 1501 Bartlett Ave. Blessed Sacrament 0059014 Laredo, Texas Advanced Technology Plan $20,000.00 School of Laredo 78040 Blessed Sacrament Catholic School in 1501 Bartlett Ave. Blessed Sacrament Laredo, Texas - 2005/2006 South 0059015 Laredo , Texas $10 , 000.00 School of Laredo Texas Catholic Schools Tuition 7804040 Assistance Catholic Schools P.O. Box 28410 0099007 Office Archdiocese of San Antonio, TX General Support - Operations $2,500.00 San Antonio 78228 P. O. Box 9115 Signage-$24,720;Car- Central Catholic 0123022 Corpus Christi, $10,000;Montessori Phase II- $30,000.00 School Texas 78401 $10,000;Comm $5,280; Central Catholic Elementary School in P . O . Box 9115 Central Catholic Corpus Christi, Texas - 2005/2006 0123023 Corpus Christi, $15,000.00 School South Texas Catholic Schools Tuition Texas 78401 Assistance Christ the King 4011 54th Street Operational Support $15,000; tuition 0135015 Cathedral School of $10 ,000.00 Lubbock, TX 79413 support $15,000; Lubbock 3423 Rojo Corpus Christ the King Parish 0138022 Christi, Texas Operational Support for the School $40,000.00 of Corpus Christi 78415-4599 Christ the King Catholic School in 3423 Rojo Corpus Christ the King Parish Corpus Christi, Texas - 2005/2006 0138023 Christi , Texas $20,000.00 of Corpus Christi South Texas Catholic Schools Tuition 78415-4599 Assistance Department of Schools P. O. Box 2620 Emergency Tuition Fund & Professional 0196033 of the Diocese of Corpus Christi, $50,000.00 Development for Educators Corpus Christi Texas Department of Schools P. O. Box 2620 Department of Catholic Schools - 0196034 of the Diocese of Corpus Christi, Catholic Schools Computer Upgrade $90,000.00 Corpus Christi Texas Initiative Page 17 of 33 Attachment to Part II, Line 22 The John G. and Marie'Stella 'Kenedy Memori al Foundation 2004 Form 990 74-6040701

Immaculate Conception Catholic School 400 N.E. 17th of Grand Prairie, Texas - 2005/2006 Immaculate 0313005 Street Grand Catholic School Tuition Assistance - $6,000.00 Conception School Prairie, TX 75050 Texas Catholic Conference Schools Initiative 400 N.E. 17th Immaculate 0313006 Street Grand General Support - Operations $300.00 Conception School Prairie, TX 75050 Immaculate 305 North Britton 2005/2006 South Texas Catholic 0314008 Conception School of Ave. Rio Grande $15,000.00 Schools Tuition Assistance Rio Grande City City, Texas 78582 2920 South Incarnate Word Academy - 2005/2006 Incarnate Word 0318026 Alameda Corpus South Texas Catholic Schools Tuition $50,000.00 Academy Christi, TX 78404 Assistance Mary Help of Del Mar Boulevard New Administrative Software and 0358011 $20 ,000.00 Christians School Laredo, TX 78041 Students Desks Mary Help of Del Mar Boulevard 2005/2006 South Texas Catholic 0358012 $15 ,000.00 Christians School Laredo, TX 78041 Schools Tuition Assistance 3502 Saratoga Most Precious Blood Support the purchase of a laptop for 0379009 Corpus Christi, TX $25,000.00 School Corpus Christi every 3rd,4th & 5th grade student 78415 Most Precious Blood Catholic School in 3502 Saratoga Most Precious Blood Corpus Christi, Texas - 2005/2006 0379010 Corpus Christi , TX $15 , 000.00 School Corpus Christi South Texas Catholic Schools Tuition 78415 Assistance Mt. Carmel High 6700 Mt. Carmel 0382006 School (Society of Mt. Drive Houston, Music/Band Program $10,000.00 Carmel of Tex) Texas 77087 285 Oblate Drive Oblate School of 0408004 San Antonio, TX General Support - Operations $1,500.00 Theology 78216-6930 Our Lady of Perpetual Help Catholic 5830 Williams Drive School in Corpus Christi, Texas - Our Lady of Perpetual 0450014 Corpus Christi, 2005/2006 School Year Tuition $15,000.00 Help of Corpus Christi Texas 78412 Assistance - South Texas Catholic Schools 5830 Williams Drive Our Lady of Perpetual 0450015 Corpus Christi, General Support - Operations $1,000.00 Help of Corpus Christi Texas 78412 Sacred Heart Catholic School in 111 N. Church Sacred Heart School Rockport, Texas - 2005/2006 School 0516021 Street Rockport, $15 , 000.00 of Rockport Year Tuition Assistance - South Texas Texas 78382-2711 Catholic Schools Tuition Assistance 111 N. Church Sacred Heart School Computer replacement, Math 0516022 Street Rockport , $40 , 000.00 of Rockport development, Textbook revision, Texas 78382-2711 St. Anthony Catholic School of P . O . Box 792 St. Anthony Parish of Robstown, Texas - 2005/2006 South 0572024 Robstown, TX $15 , 000.00 Robstown Texas Catholic Schools Tuition 78380 Assistance 2005/2006 South Texas Catholic 1015 East Harrison St. Anthony School of Schools Tuition Assistance - St. 0574010 Street Harlingen , $15 ,000.00 Harlingen, Texas Anthony Catholic School of Harlingen, 1 Texas 78550 Texas 11, 1, 1, 1

Page 18 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella' Kenedy Memorial Foundation 2004 Form 990 74-6040701

635 Bonham St. Anthony's Catholic 0575002 Columbus, TX Library/Science Lab Renovation Project $10,000.00 School 78934 518 North Almond St. Elizabeth Church & 0587020 Box 1009 Alice, TX Support Cafeteria Renovations $15,000.00 School 78333 518 North Almond St. Elizabeth Catholic School of Alice, St. Elizabeth Church & 0587021 Box 1009 Alice, TX Texas - 2005/2006 South Texas $15,000.00 School 78333 Catholic Schools Tuition Assistance 507 S. Camp 0601005 St. James School Restroom Repairs/ Restoration $10,000.00 Seguin, TX 78155 20th & Division 2005/2006 Catholic School Tuition 0619012 St. Joseph School $5,000.00 Slaton, TX 79364 Assistance 20th & Division 0619013 St. Joseph School Operational support & tuition assistance $10,000.00 Slaton, TX 79364 101 St. Joseph St. Joseph's Academy 2005/2006 South Texas Catholic 0622017 Drive Brownsville , $50 ,000.00 of Brownsville Schools Tuition Assistance TX 78520 St. Patrick Parish of 3350 S. Alameda St. Patrick Catholic School of Corpus 0656015 Corpus Christi Church Corpus Christi, TX Christi - 2005/2006 South Texas $15,000.00 & School 78411 Catholic Schools Tuition Assistance St. Patrick Catholic School in Corpus St. Patrick Parish of 3350 S. Alameda Christi, Texas - Support the purchase of 0656016 Corpus Christi Church Corpus Christi, TX $40 ,000.00 lap top computers for students and & School 78411 teachers St. Peter's Memorial Catholic School in St. Peter's Memorial P.O. Box 520 Laredo, Texas - 2005/2006 South 0661009 School ofLaredo , Laredo , Texas $10 ,000.00 Texas Catholic Schools Tuition Texas 78040-0520 Assistance 304 W. Church 0666005 St. Philip School Street El Campo, Instructional Enhancement Project $10,000.00 TX 77437 5630 W. Commerce Support Technology Program at St. 0777006 St. John Bosco School Street San Antonio, John Bosco Catholic School in San $10,000.00 TX 78237 Antonio, Texas Ss. Cyril & Methodius P.O. Box 2620 0894013 School of Corpus Corpus Christi, General Support - Operations $1,000.00 Christi Texas 78403 Ss. Cyril & Methodius Catholic School Ss. Cyril & Methodius P.O. Box 2620 of Corpus Christi, Texas - 2005/2006 0894014 School of Corpus Corpus Christi , $15 ,000.00 South Texas Catholic Schools Tuition Christi Texas 78403 Assistance Saint Joseph Catholic 119 W. Fay Street 2005/2006 South Texas Catholic 0936005 $15 ,000.00 School of Edinburg Edinburg, TX 78539 Schools Tuition Assistance Saint Joseph Catholic 119 W. Fay Street Suppprt refurbishing of the library and 0936006 $25 ,000.00 School of Edinburg Edinburg, TX 78539 purchase textbooks 1300 Galveston St. Augustine High Technology Upgrade for the High 0952026 Street Laredo, $20 ,000.00 School School Texas 78040 1300 Galveston St. Augustine High 2005/2006 South Texas Catholic 0952027 Street Laredo , $35 , 000.00 School Schools Tuition Assistance Texas 78040

Page 19 of 33 Attachment to Part II, Line 22 The John G. and Marie 'Ste11a'Kenedy Memorial Foundation 2004 Form 990 74-6040701

1300 Galveston St. Augustine High Athletic & Wellness Program 0952028 Street Laredo , $40 ,000.00 School Improvement Project Texas 78040 3800 Montrose University of St. 0985007 Boulevard Houston, Scholarships for Kenedy Scholars $10,000.00 Thomas TX 77006-4696 3800 Montrose University of St. Matching Grant to KMF Director Kay P. 0985008 Boulevard Houston , $200.00 Thomas Forbes TX 77006-4696 1309 N. Stanton Cathedral Catholic High School in El 1059004 Cathedral High School Street El Paso, TX Paso, Texas - Support for Teacher's $10,000.00 79902 Salaries Our Lady of Sorrows 1100 Gumwood Matching Grant for Tuition Assistance 1164007 $10 ,000.00 School McAllen, TX 78501 Pgm 577 Washington Our Lady of Refuge 1302006 Street Eagle Pass, Support technology in the school $20,000.00 Catholic School TX 78852 Our Lady of Refuge Catholic School in 577 Washington Our Lady of Refuge Eagle Pass, Texas - 2005/2006 South 1302007 Street Eagle Pass , $15 ,000.00 Catholic School Texas Catholic Schools Tuition TX 78852 Assistance 220 Washington Father Yermo High School - Support Father Yermo High 1305002 Street El Paso, TX Capital Campaign for Multipurpose $10,000.00 School 79905 Center Our Lady of the Valley Parish School of Our Lady of the Valley 8600 Winchester El El Paso, Texas - 2005/2006 School 1356005 $10 ,000.00 Parish School Paso, TX 79907 Year Tuition Assistance, Texas Catholic Conference Schools Initiative St. Gertrude Catholic School of 400 East Caesar St. Gertrude Catholic Kingsville, Texas - 2005/2006 South 1358006 Street Kingsville, $15 ,000.00 Elementary School Texas Catholic Schools Tuition Texas 78363 Assistance Our Lady of 400 Callaghan 2005/2006 South Texas Catholic 1359009 Guadalupe School Street Laredo, TX $15,000.00 Schools Tuition Assistance Laredo, Texas 78040 Our Lady of 400 Callaghan 1359010 Guadalupe School Street Laredo, TX Electrical Wiring Renovation $20,000.00 Laredo, Texas 78040 2509 Nogales Holy Family Catholic School of Corpus 1360012 Holy Family School Corpus Christi, TX Christi, Texas - 2005/2006 South Texas $15,000.00 78416 Catholic Schools Tuition Assistance 2509 Nogales 1360013 Holy Family School Corpus Christi, TX General Support - Operations $1,000.00 78416 SS. Cyril & Methodius 105 N. Guadalupe Sts. Cyril and Methodius Catholic 1364006 Catholic School - Street Granger, TX School in Granger, Texas - Tuition $10,000.00 Granger, TX 76530 Assistance 2005/2006 School Year John School-Ennis, 701 S. Paaris Ennis, 1392005 TX School Furnishings $5 ,000.00

St. Joseph's Catholic School of Alice, St. Joseph School of 311 Dewey Street 1418018 Texas - 2005/2006 South Texas $15,000.00 Alice Alice , TX 78332 Catholic Schools Tuition Assistance

1418019 St .In¢anh Crhnnl of il l npw v (trpp} I St. Joseph Catholic School of Alice, $25,000.00

Page 20 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella: Kenedy Memorial Foundation 2004 Form 990 74-6040701

Alice Alice, TX 78332 Texas - Support the program for Student Improgement with the purchase of hardware, software, equipment and textbooks - Strategies One and Two St. Joseph School of 311 Dewey Street 1418020 General Support - Operations $500.00 Alice Alice, TX 78332 737 St. Pius Drive St. Pius X Catholic 1422011 Corpus Christi, Support Math & Literacy Improvement $10,000.00 School Texas 78414 737 St. Pius Drive St. Pius X Catholic School of Corpus St. Pius X Catholic 1422012 Corpus Christi, Christi -2005/2006 South Texas $15,000.00 School Texas 78414 Catholic Schools Tuition Assistance 244 Resaca Blvd. Incarnate Word 2005/2006 South Texas Catholic 1474008 Brownsville , Texas $30 ,000.00 Academy Schools Tuition Assistance 78520 244 Resaca Blvd. Incarnate Word Pupil/Teacher Utilizing Technologh 1474009 Brownsville , Texas $25 , 000.00 Academy Education Resources Successfully 78520 2102 North 23rd Reicher Catholic High 1475004 Street Waco, TX Support Tuition Assistance $25,000.00 School 76708 9750 Ferguson Bishop Lynch High Bishop Lynch High School in Dallas, 1477003 Road Dallas , TX $10 ,000.00 School Texas - Upgrade Facility 75228 St. Charles Boromeo 8330 Park Haven 1499005 Seminary Diocese of Avenue El Paso, TX Support for Theology Library $10,000.00 El Paso 79907 Providence High 1215 N. St. Mary's 1525007 School San Antonio, Street San Antonio, General Support - Operations $750.00 Texas TX 78215-1737 2005/2006 South Texas Catholic 905 N . Texas Blvd . San Martin de Porres Schools Tuition Assistance- San Martin 1537006 Weslaco , Texas $10 ,000.00 Catholic School de Porres Catholic School in Weslaco, 78596 Texas St. Francis of Assisi St. Francis of Assisi Catholic School of 5100 Dabney Street 1546003 School of Houston, Houston, Texas - 2005/2006 Catholic $10,000.00 Houston , TX 77026 Texas School Tuition Assistance St. George Catholic 824 Hudgins Street 200512006 Catholic School Tuition 1583004 School Diocese of Ft. Fort Worth, TX $10,000.00 Assistance Worth 76111-4799 Saint Luke Parochial 2850 Price Road 11601004 School of Brownsville, Brownsville, TX Tuition Assistance $15,000.00 Texas 78521 St. Mary Magdalen 1700 Clower Street Upgrade technology system and 1645004 Catholic School - San San Antonio, Texas $10,000.00 program Antonio, Texas 78201 Guadalupe Regional 1214 Lincoln Street 2005/2006 South Texas Catholic 1672007 Middle School in Brownsville, TX $20,000.00 Schools Tuition Assistance Brownsville 78521 Guadalupe Regional 1214 Lincoln Street 1672008 Middle School in Brownsville, TX Support for Operating Budget $20,000.00 Brownsville 78521 1695003 Our Lady of 2405 Navigation 7(lfl WnflR rathnlin srhnnl Tiiitinn. $10,000.00 11 Page 21 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

Guadalupe School of Blvd. Houston, TX Assistance Houston, Texas 77003 Our Mother of Mercy 1003 E. Terrell 2005/2006 Catholic School Tuition 1733003 Catholic Elementary Avenue Fort Worth, $10,000.00 Assistance School-Fort Worth TX 76104-3799 P. O. Box 5644 Elementary School 1800 N. Spring Catholic Elementary Tuition Assistance 1736005 Tuition Assistance $10 , 000.00 Street Amarillo, TX for Grades I - 5 Pgrm-Amarillo 79117-5644 Office of the 700 North Virgen de Superintendent Operational Support for the Counseling 1741004 San Juan Blvd San $25 , 000.00 Catholic Schools- Component Juan , TX 78589 Brownsville Sacred Heart Parish 401 West Leona Support Sacred Heart School 1746003 $20 , 000.00 School Uvalde, Texas Uvalde, TX 78801 Readiness Program P. O. Box 9785 Our Lady of Corpus Our Lady of Corpus Christi - Support 1755006 Corpus Christi, TX $25,000.00 Christi Scholarships for 2005/2006 78469 4110 S. Bonham. Holy Cross Catholic Holy Cross Catholic Academy - Tuition 1890006 Street Amarillo , X $10 ,000.00 Academy Assistance for Grades 6 - 12 79110 Most Holy Trinity 10000 Pheasant Most Holy Trinity Catholic School in El 1913002 School in El Paso, Street El Paso, TX Paso, Texas - Support for Teacher's $10,000.00 Texas 79924 Salaries 1300 Los Ebanos St. Mary School of 2005/2006 South Texas Catholic 1921005 Blvd Brownsville , $20 ,000.00 Brownsville Schools Tuition Assistance TX 78520 Juan Diego Catholic 800 Herndon Lane 1932002 High School in Austin, Support for Tuition Assistance $40,000.00 Austin , TX 78704 Texas 910 San Jacinto St. Mary's Cathedral Tuition Assistance, Technology 1934003 Blvd Austin , Texas $25 ,000.00 School ofAustin, Texas Program Enhancement 78701 Saint Ignatius Martyr 120 West Oltorf Tuition Assistance, Library 1935004 Catholic School of Street Austin, $10,000.00 Improvement Austin Texas 78704 Return of Grant Funds from Grant Saint Ignatius Martyr 120 West Oltorf #1935003 (The following grant #'s are 1935005 Catholic School of Street Austin, ($1,895.25) associated: 1935001, 1935002, Austin Texas 78704 1935003, and 1935005) 6900 North Loop The University of 1604 West San 1941003 Support for PREP Program $24 , 000.00 Texas San Antonio Antonio, Texas 78249-0601 Our Lady of 1108 S. Houston Guadalupe 2005/2006 Texas Catholic Schools 1985004 Street Amarillo , TX $10 , 000.00 CatholicSchool in Tuition Assistanc 79102 Amarillo, Texas All Saints Catholic 2006 N. Houston 2005/2006 Catholic School Tuition 2002003 School of Fort Worth, Street Fort Worth, $10,000.00 Assistance Texas TX 76106-8195 St. Augustine Catholic 1064 N. St. St. Augustine Catholic School of Dallas, 2030004 School of Dallas, Augustine Dr. Texas - 2005/2006 Catholic School $6,000.00 Texas Dallas, TX 75217 Tuition Assistance - Texas Catholic Page 22 of 33 Attachment to Part II, Line 22 The John G. and Marie' Stella-Kenedy Memorial Foundation 2004 Form 990 74-6040701

Conference Schools Initiative St. Vincent de Paul Catholic School in St. Vincent de Paul 810 West 23rd Pampa, Texas - 2005/2006 School 2080005 Catholic School of Street Pampa , TX $5,000.00 Year Tuition Assistance, Texas Catholic Pampa , Texas 79065 Conference Schools Initiative 2005/2006 Catholic School Tuition Sr. Thea Bowman 3617 Gulfway Drive Assistance - Grant was re-designated 2139002 Academy of Port Port Arthur, TX $10,000.00 to Grant No. 1386003, Diocese of Arthur, Texas 77642 Beaumont Development Office. St. Philip the Apostle Catholic School of St. Philip Catholic 8151 Military Pkwy Dallas, Texas - 2005/2006 Catholic 2140002 $6 ,000.00 School Dallas, Texas Dallas, TX 75227 School Year Tuition Assistance - Texas Catholic Conference Schools Initiative St. Mary of Carmel 1716 Singleton 2005/2005 Catholic School Tuition 2141002 Catholic School in Blvd. Dallas, TX $6,000.00 Assistance Dallas 75212 Santa Clara of Assisi 321 Calumet Street 2005/2006 Catholic School Tuition 2142002 CatholicAcademy of $6 , 000.00 Dallas, TX 75211 Assistance Dallas St. Rita Catholic 712 Weiler Blvd. 2005/2006 Catholic School Tuition 2143002 School of Fort Worth, Fort Worth, TX $10,000.00 Assistance Texas 76112 P. 0. Box 330190 2005/2006 Catholic School Tuition St. Philip Ned Catholic 2144002 Houston, TX 77233- Assistance - Texas Catholic $5,000.00 School of Houston 0190 Conference School Initiative Resurrection Catholic School of Resurrection Catholic 916 Majestic Street Houston, Texas - 2005/2006 School 2145002 School in Houston , $10 ,000.00 Houston, TX 77019 Year Tuition Assistance, Texas Catholic Texas Conference Schools Initiative St. Peter the Apostle 6220 La Salette 2005/2006 Catholic School Tuition 2146002 CatholicSchool in Houston, Tx 77021- $5,000.00 Assistance Houston 1323 Sacred Heart Catholic School of 907 Runneberg Sacred Heart Catholic Crosby, Texas - 2005/2006 Catholic 2147002 Road Crosby , TX $10 , 000.00 School of Crosby School Tuition Assistance - Texas 77532 Catholic Conference Schools Initiative 3000 W. Hwy. 22 James L. Collins 2170001 Corsicana, TX Emergency Tuition Assistance Request $15,000.00 Catholic School 75110 O'Connell 1320 Tremont Consolidated High Band Program, Provide lap tops for 2185001 Galveston , Texas $30 , 000.00 School in Galveston, science&math lab replace fence & a/c 77551 Texas Our Mother of Mercy 3360 Sarah Street 2188001 Catholic School in Beaumont, Texas Tuition Assistance $10,000.00 Beaumont, Texas 77705-3022 Project GRAD/University of St. Thomas 6700 West Loop Summer Institute - Support Summer Project GRAD 2273001 South Suite 500 Institute at the University of St. Thomas $5,000.00 Houston Bellaire, TX 77401 in Houston, Texas for economically disadvantaged students 1910 East Elizabeth Upgrading Technology in Catholic 2311001 Diocese of Brownsville Street Brownsville, $60,000.00 Schools in the Diocese of Brownsville TX 78520

Page 23 of 33 Attachment to Part II, Line 22 The John G. and Marie'Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

Department of Catholic Schools - Department of Catholic 1201 Corpus Christi Computer uprade initiative for the 2312001 Schools Diocese of Street Laredo, TX $30,000.00 Catholic Schools in the Diocese of Laredo 78403 Laredo Department of Schools P. O. Box 2620 Initiative for Catholic Schools in the 0196035 of the Diocese of Corpus Christi, Diocese of Corpus Christi to travel to $10,000.00 Corpus Christi Texas the Museum in Sarita, Texas 2600 West Woodlawn Ave. Support 4th Annual Leadership in Faith 0031012 Assumption Seminary P.O. Box 28240 $1,000.00 and Service Awards San Antonio, TX 78284 Grant re-designated from Grant No. P. O. Box 3948 2139002 (Sr. Thea Bowman Academy Diocese of Beaumont 1386003 Beaumont, TX of Port Arthur, Texas for needy students $10,000.00 Office of Development 77704 to attend Catholic Schools in the Diocese of Beaumont) Sr. Thea Bowman 3617 Gulfway Drive Re-designated to Grant No. 1386003 2139003 Academy of Port Port Arthur, TX ($10,000.00) from Grant No . 2139002 Arthur, Texas 77642 Casa de Esperanza of P.O. Box 66581 0087010 Support for Hospitality House $5 ,000.00 Houston Houston, TX 77006 Covenant House 1111 Lovett Blvd. Operational Support for Emergency 0186006 $5 ,000.00 Texas Houston, TX 77006 Crisis Shelter Diocesan 1200 Lantana 0204043 Telecommunications Corpus Christi, Support 2005-fund-raiser for KLUX $1,000.00 Corporation Texas 78407-1112 Diocesan 1200 Lantana Support KLUX Digital Transmitter 0204044 Telecommunications Corpus Christi, $50 ,000.00 Upgrade (MATCHING GRANT) Corporation Texas 78407-1112 620 Lipan Corpus 0369016 Priests' Support Christi, Texas Operational Support for Priest $45,000.00 78415 4650 Eldridge Missionary Catechists Avenue San 0371026 General Support - Operations $1,000.00 of Divine Providence Antonio, Texas 78237 Missionary Sisters of 12960 Up River Rd. Support Fund-raiser to be held October 0373017 Jesus, Mary and Corpus Christi, $5,000.00 15 , 2004 Joseph Texas 78410 Missionary Sisters of 12960 Up River Rd. Matching Grant to KMF Employee , S. 0373018 Jesus, Mary and Corpus Christi, $250.00 Paul Baen Joseph Texas 78410 Missionary Sisters of 12960 Up River Rd. The ARK Matching Grant to KMF 0373019 Jesus, Mary and Corpus Christi, $100.00 Employee Jane Crowson Joseph Texas 78410 Re-designate from Grant No. 0380002 519 E . Madison Mother of Perpetual to 0380004 (The following grant 0380003 Brownsville, TX ($860.00) Help Home numbers are associated: 0380002, 78520 0380003, and 0380004) Re-designate from Grant No. 0380002 519 E . Madison Mother of Perpetual for to buy dining room furniture (The 0380004 Brownsville , TX $860 .00 Help Home following grant numbers are associated: 78520 0380002, 0380003, and 0380004)

Page 24 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

1322 Comanche Office For Persons With Disabilities - Office For Persons 0413024 Street Corpus Expansion and Support of Services 2 $100,000.00 With Disabilities Christi, TX 78401 years @ $50,000.00 per year P. 0. Box 2620 Office of Youth and 0416017 Corpus Christi, Operational Support for 2004-2005 $50,000.00 Young Adult Ministry Texas 78403-2620 4710 Everhart Support fund-raiser to be held Friday, 0481015 Human Life Office Corpus Christi, TX $1,000.00 8/27/2004 78411 4710 Everhart Operational Support Purchase File 0481016 Human Life Office Corpus Christi , TX $15,000.00 Cabinet 78411 521 Josephine Street P. 0. Box 0523017 Salvation Army 2507 Corpus General Support - Operations $500.00 Christi, Texas 78403 1115 Mission Road Clinical and Case Management 0543006 Seton Home San Antonio , Texas $30 ,000.00 Services 78210-4505 1115 Mission Road 0543008 Seton Home San Antonio, Texas General Support - Operations $1,500.00 78210-4505 South Texas Catholic -Support an P. 0. Box 2620 evangelization effort to send the 0553019 South Texas Catholic Corpus Christi, TX $50,000.00 Diocesan Newspaper to all known 78403-2620 Catholic Families in the Diocese 605 East Caesar St. Gertrude Parish of Kingsville - St. St. Gertrude Parish of 0597010 Kingsville, TX Vincent de Paul Society - Operational $25,000.00 Kingsville 78363 Suppo rt 3001 South Texas Catholic Study benefits of forming a statewide 0696008 Congress Ave. $50 ,000.00 Conference health ins. purchase alliance Austin, TX 78704 Daughters of Charity 7607 Somerset Neighborhood Health Program - 2 0833006 Services of San Road San Antonio, $15,000.00 annual pmts of $50,000/each Antonio TX 78211-3752 945 W. Huisache Visitation Hospitality Upkeep and Restoration of Homeless 0852004 San Antonio , TX $10 , 000.00 House of San Antonio Shelter 78201 Catholic Charities of P. 0. Box 829 Support renovation of 2780 Eastex 0870002 the Diocese of Beaumont, TX $50,000.00 Freeway, Beaumont, Texas Beaumont 77704 P.O. Box 2620 Diocese of Corpus Christi Tribunal - Diocese of Corpus 0879013 Corpus Christi, TX Support the purchase of 4 computers, $15,000.00 Christi Tribunal 78403 printers & software P. 0. Box 2620 Family Life, Corpus Operational Support to Educate 1018008 Corpus Christi , $50 , 000.00 Christi Marriage & Family Life Texas 78403-2620 301 Hamilton Street 1024008 San Jose Clinic, Inc. Operational Support $10 ,000.00 Houston, TX 77042 1100 Park Avenue Support catechetical instruction of 1075002 Prince of Peace Parish P. 0. Box 460 $5,000.00 children, youth and adults Lyford, TX 78569

Page 25 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella 'Kenedy Memorial Foundation 2004 Form 990 74-6040701

Catholic Family 102 Avenue J 1090007 Support Legalization Outreach Project $10,000.00 Service, Inc. Lubbock, TX 79401 Permanent Diaconate 620 Lipan Street 1096012 Diocese of Corpus Corpus Christi, Operational Support $25,000.00 Christi Texas 78401 Permanent Diaconate 620 Lipan Street 1096013 Diocese of Corpus Corpus Christi, Distance Learning Program $27,050.00 Christi Texas 78401 1946 La Manda Sisters Care of San In-Home Care of Impoverished Frail 1199006 Blvd San Antonio , $10,000.00 Antonio Elderly TX 78201 Human Resources P. 0. Box 2620 1233011 Department Diocese of Corpus Christi, Operational support $20,000.00 Corpus Christi Texas 78403-2620 The Office of P. O. Box 1011 Operational Support for Permanent 1271007 Permanent Diaconate Canyon, Texas $20,000.00 Diaconate Formation & Education & Deacon Formation 79015 515 S.W. 24th Congregation of Divine 1283005 Street San Antonio, General Support - Operations $500.00 Providence, Inc. TX 78207-4619 P. O. Box 7765 KOLBE PROJECT. Operational support for HIV/AIDS 1338005 Houston , TX 77270- $5 ,000.00 INC. Program 7765 Office of P . O . Box 98700 1415007 Communications Operational support for Radio Ministry $5,000.00 Lubbock , TX 79499 Lubbock P. O. Box 1011 Diocese of Amarillo Operational Support for Seminarian 1448008 Canyon, Texas , 000.00 Seminarian,Ed.& Voc. Education and Formation $20 79015 Diocese of Amarillo P. 0. Box 5644 Operational Support to Home Missions 1449005 Home Missions $25 ,000.00 Amarillo, TX 79117 Areas Assistance Fund Office of Hispanic P. 0. Box 3948 1502003 Ministry Diocese of Beaumont, TX Operational Support $50,000.00 Beaumont 77704-3948 P. 0. Box 2620 1705007 Search Retreats Corpus Christi, Operational Support $40,000.00 Texas 78403-2620 620 Lipari Corpus Operational Support for Catholic 1718006 Pastoral Services $10 ,000.00 Christi, TX 78401 Singles in Christ 2332 W. Jordan Community Hope Hope Family Center - Operational 1750003 Road McAllen , TX $13 ,000.00 Projects, Inc. Support 78503-7822 Our Lady of Mercy 2821 62nd Street Operational Support for Rachel's 1776003 Retreat Ctr Diocese of $5 , 000.00 Lubbock, TX 79413 Vineyard Retreats Lubbock P. 0. Box 5644 Christian Formation 1781004 Amarillo, Texas Operational Support $10,000.00 Diocese of Amarillo 79117-5644 Office of Development P. 0. Box 1011 Technology and Information 1782002 and Stewardship - $10 ,000.00 Canyon, TX 79015 Management Amarillo

Page 26 of 33 Attachment to Part II, Line 22 The John G. and Marie' Stella' Kenedy Memorial Foundation 2004 Form 990 74-6040701

Charismatic Renewal P. 0. Box 2620 Charismatic Renewal Center - Suppo rt 1823003 Center Diocese of Corpus Christi , TX Catholic Charismatic Renewal $25 ,000.00 Corpus Christi 78401 Formation Programs St. Vincent de Paul 6006 N. Mesa 1842002 Society El Paso , Street Suite 400 El Operational Support $5,000.00 Texas Paso , TX 79912 1322 Comanche Mother Teresa Shelter, Operational Support $100,000.00 - 1903003 Corpus Christi , TX 100,000.00 Inc. of Corpus Christi $50,000.00 for 2 years $ 78401 605 E. Caesar Funds retu rn ed from Grant No. 1940002 FirePower Retreats Kingsville , TX 1940001 (The following grant numbers ($324.82) 78363 are associated : 1940001 and 1940002) 605 E . Caesar FirePower Retreats - Operational 1940003 FirePower Retreats Kingsville , TX Suppo rt for FirePower Missiona ry Youth $ 14,000.00 78363 Outreach Teens Encounter P. 0. Box 2620 - 1951003 Christ and Church in Corpus Christi, TX Operational Support $40 ,000.00 the DCC 78403-2620 P. O. Box 430169 Mercy Ministries of 2500 Zacatecas 2111002 Surgical Assistance Program $25 ,000.00 Laredo , lnc Street Laredo, TX 78043-0169 Guadalupe Home for 1223 S . Trinity 2130002 Homeless Pregnant Street San Antonio , General Suppo rt - Operations $500.00 Women TX 78207 2215 Gollihar San Juan Diego De Construct Grotto and Operational 2161001 Corpus Christi , TX 25 ,000.00 Guadalupe , Inc. Suppo rt $ 78415 Permanent Diaconate 499 Saint Matthews 2168001 Ministry Diocese of El Street El Paso , TX Operational Support $15 , 000.00 Paso 79907 Ethics and Integrity in 1600 No rth 2171001 Ministry-Diocese of Congress Ave Educational Program for Youth $50,000.00 Austin Austin , TX 78701 Office of Religious 1901 Corpus Ch risti 2175001 Vocations Diocese of St. Laredo , TX Religious Vocations Ministry $ 10,000.00 Laredo 78043 Pastoral Liturgy 499 Saint Matthews Operational Support - Seed Money to 2179001 Ministry in the Diocese St. El Paso , TX $15,000.00 sta rt Ministry of El Paso 79907 Catholic Pro-Life CPLC, P. O. Box Convert-to-Life/ Sidewalk Counseling 2187001 Committee of North 59852 Dallas , $5,000.00 Ministry Texas , Inc. Texas 75229 Office of Criminal 703 Archie 2189001 Justice Minist ry of Beaumont, Texas Operational Suppo rt $ 10,000.00 Beaumont 77704-3948 Depa rtment of 804 Ford Street Religious Ed. & 2190001 San Angelo, TX Suppo rt RENEW Program Formation - San $10,000.00 76905 Angelo Parish and School P. 0. Box 2620 Operational Support for new Office in 2192001 LOGOS OfficeDiocese Corpus Christi , $25,000.00 the Diocese of Corpus Christi Texas 78403-2620

Page 27 of 33 Attachment to Part 11, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

Office of Victim 1201 Donaldson P . Assistance & Save Start-Up Training and Training 2195001 O. box 28410 San $25 ,000.00 Environment - San Materials for Program Antonio, TX 78228 Antonio 9862 Lorene Lane, Project Rachel of San Suite 108 San 2196001 Operational support $5,000.00 Antonio, Inc. Antonio, Texas 78216 The Annunciation 3610 Shell Road 2200001 Maternity Home, Inc., Georgetown, Texas Operational Support $5,000.00 of Georgetown, Tx 78628 P. O. Box 2279 Office of Jail Ministry 2205001 Brownsville, TX Operational Support for Jail Minist $30,000.00 Diocese of Brownsville ry 78522-2279 P.P.O. Box 43175 Casa de Misericordia Empowering Women and Children 2211001 Laredo , TX 78043- $35 ,000.00 of Laredo through Ed. 0175 Missionary Sisters of P. O. Drawer D La 2212001 the Immaculate Heart Proyecto Desarrollo Humano $40,000.00 Joya, TX 78560 of Mary 499 St. Matthews Catholic Properties of Support the Establishment of a Pastoral 2229001 Street El Paso , TX $25 ,000.00 El Paso Inc. Support Facility 79907 Young Adult Ministry P. O. Box 98700 Operational Support for Young Adult 2232001 of the Diocese of Lubbock, TX $10,000.00 Ministry Lubbock 79499-8700 Division for Health 700 N. Virgen de 2236001 Care Ministries in San Juan Blvd San Operational support for salari es $50,000.00 Brownsville, Tx Juan, Tx 78589 Permanent Diaconate 114 Shannon Lee Program 2238001 San Antonio, TX Distance Learning Program $27,050.00 ofArchdiocese of San 78216 Antonio Office of Hispanic Ministry in the Office of Hispanic 620 Lipan Street Diocese of Corpus Christi - Support 2239001 Ministry inthe Diocese Corpus Christi, TX $35 , 000.00 renovation of the Kolbe Bldg at Our of Corpus Christi 78401 Lady of CC for Hispanic Ministry 1600 North Office of Diaconate Congress Ave Distance Learning - Permanent 2240001 Austin Diocese of Formation Austin, Texas Diaconate $45,800.00 Austin 78701 1600 North Office of Diaconate Congress Ave Spirituality and Theology of Diocesan 2241001 Formation Diocese of $50 ,000.00 Austin, Texas Priesthood-Training Pgm Austin 78701 Society of St. Vincent P . O . Box 9070 2244001 de PaulDiocese of Vicentian Spirituality $19,000.00 Austin , TX 78766 Austin, Inc. Diocese of Tyler 1015 ESE Loop 323 2246001 Support for Cursillo Center $25 ,000.00 Cursillo Center Tyler, TX 75701 Office of Stewardship P. O. Box 3948 2248001 in the Diocese of Beaumont, TX Operational Support $30,000.00 Beaumont 77704-3948 1'2249001 Safe Environment 1700 San Jacinto Operational Support for the $10,000.00 Page 28 of 33 Attachment to Part II, Line 22 The John G. and Marie 'Stella 'Kenedy Memorial Foundation 2004 Form 990 74-6040701

Program in the Street Houston, TX implementation of the safe environment Diocese of Galv- 77002 program Houston Priest Services in the P. 0. Box 5644 2251001 Priest Services - Continuing Education $10,000.00 Diocese of Amarillo Amarillo, TX 79117 9845 Memorial St. Mary's Seminary in 2252001 Drive Houston, TX Diaconate Distance Learning Initiative $265,900.00 Houston, Texas 77024-3498 Congregation of 779 Encinal Eagle 2253001 Benedictine Sisters in Border Missions Center $50,000.00 Pass , TX 78852 Eagle Pass, Texas Society of St. Vincent 2403 Holcombe 2255001 de Paulof Houston, Blvd. Houston, TX Samaritan Project $20,000.00 Texas 77021-2098 Support the construction of a 504 Century Drive guessthouse (2 guest rooms, a kitchen Sisters of St. John 2256001 South Laredo, TX - dining area, five workshops and a $40,000.00 Laredo , Texas 78046-6003 large room to welcome and receive visitors) Diaconate Formation 1901 Corpus Christi 2257001 in the Diocese of St. Laredo, TX Distance Learning Program $27,050.00 Laredo 78043 Office of Adult 1901 Corpus Christi Adult Religious Ed. and Pastoral 2258001 Religious Education in St. Laredo, TX $20,000.00 Institute Diocese of Laredo 78043 Diaconate Formation P . O . Box 486 2259001 Program Diocese of Distance Learning Pgm $27,050.00 Junction , TX 76849 San Angelo 8111 Preston Road, St. Anthony Community Center - St. Anthony 2260001 Suite 712 Dallas, JumpStart Summer Camp & $15,000.00 Foundation TX 75225 Enrichment 903 S. Capital of Mobile Loaves & 2263001 Texas Highway Operational Support $24,000.00 Fishes , Inc. Austin, TX 78746 Office of P. O. Box 28410 Communications 2281001 San Antonio, TX Archdiocesan Website $25,000.00 Archdiocese of San 78228-0410 Antonio Sisters of St. Francis P. 0. Box 2279 Proyecto Santo Nino de Atocha - 2288001 of Assisi in Edinburg, Edinburg, Tx $15,000.00 Support Texas 78540-2779 Sister Subsidy for P. 0. Box 98700 Support Sister Subsidy for 6 Churches 2293001 Churches Diocese of Lubbock, TX $25,000.00 in the Diocese of Lubbock Lubbock 79499-8700 Diaconate Formation in the Diocese of Diaconate Formation 499 St. Matthews El Paso - Distance Learning Project - 2301001 in the Diocese of El Street El Paso, Tx Funding for two (2) video-conference $25,000.00 paso 79907 classrooms, one in Pecos and one in El Paso Office of P. O. Box 2620 Evangelization Re-designated from Grant No. 2178001 2178003 Corpus Christi, Diocese of Corpus ($16 ,753.25) Texas 78403-2620 to 0411007 Christi If 0411007 Office of Development 620 Lipan Corpus Re-designated from Grant No. 2178001,1 $16,753.25 Page 29 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

Christi, TX 78401 to Grant No. 0411007 P.O. Box 2620 Archives Department, 0961010 Corpus Christi, Refund from Grant No. 0961008 ($109.58) Corpus Christi Texas 78403-2620 700 Everhart Boy Scouts of America Terrace Building A Support 2005 fund -raiser to be held 0061046 $1 , 500.00 Gulf Coast Council Corpus Christi, October 14, 2004 Texas 78411-1939 702 South Boys & Girls Club of Brownlee Corpus 0064012 General Support - Operations $500.00 Corpus Christi Christi, Texas 78401 Caesar Kleberg MSC 218 , 700 Wildlife Research University Blvd. 0074006 Institute Texas A&M Support 2005 fund-raiser $1,500.00 Kingsville, Texas University in Kingsville, 78363 Texas Kleberg-Kenedy P . O . Box 648 County Junior Support 54th Livestock Show & Sale 0336021 Kingsville, Texas $5,000.00 Livestock Show (2005) 78363 Association National Conference Corpus Christi , 0390044 of Community and General Suppo - Operations $3,500.00 Texas 78404 rt Justice Nueces County Annual Junior Robstown, Texas 2005 Nueces County Livestock Show & 0400022 $5 ,000.00 Livestock Show and 78380 Sale Sale 1620 S. Brownlee C Girl Scout Operational Suppo for Outreach 0461019 Corpus Christi, rt $20 ,000.00 Council Program Texas 78404 Palmer Drug Abuse 3104 S. Alameda Operational Support for Younger Group 0462022 Program of Corpus Corpus Christi, TX $15,000.00 Services Christi, Inc. 78404 Matching Gifts-MS- Kay and Harris Forbes Endowed 81 6100 Main Scholarship Fund - In Honor of Kay 0496016 Rice University $25 ,000.00 Street Houston, TX Preston Forbes' service as a Director of 77005-1892 the Kenedy Memorial Foundation Matching Gifts-MS- 81 6100 Main Support Matching Grant by KMF 0496017 Rice University $2 ,900.00 Street Houston, TX Director Kay Forbes 77005-1892 Office of the Texas A & M President MSC 101 0690026 University Kingsville, General Support - Operations $2,500.00 Kingsville , TX Texas 78363 505 George Bush Texas A & M Matching Grant to KMF Employee 0691006 Drive College $40.00 University Clayton Wolter Station, TX 77840 P. O. Box 9011 United Way of the i0723047 Corpus Christi, YOU Summit to be held 11/10/04 $1,000.00 Coastal Bend Texas 78469-9011 Young Men's Christian 417 S. Upper 0754014 Accnr.iatinn of t: Rrnarlwav (.orni is General Support - Operations $500.00

Page 30 of 33 Attachment to Part II, Line 22 The John G. and Marie Stella'Kenedy Memorial Foundation 2004 Form 990 74-6040701

(YMCA) Christi, TX 78401 Young Men's Christian 417 S. Upper 0754015 Association of C.C. Broadway Corpus YMCA Youth Outreach Programs $15,000.00 (YMCA) Christi, TX 78401 Young Women's 4601 Corona Drive Support fund-rasiers to be held in 0756038 Christian Association Corpus Christi, $1,000.00 November 2004 (YWCA) Texas 78411 Young Women's 4601 Corona Drive Support fund-raiser to be held March 3, 0756039 Christian Association Corpus Christi, $1,000.00 2005 (YWCA) Texas 78411 Young Women's 4601 Corona Drive Support for YWTeen Leadership Camp 0756040 Christian Association Corpus Christi, $5,000.00 - provide scholarships (YWCA) Texas 78411 900 Kinney Street Mary McLeod Bethune 0871008 Corpus Christi, TX Support the purchase of a van $25,000.00 Day Nursery, Inc. 78401 2001 Suntide Road Al Amin Temple Shrine Support 2004 Shrine Circus for less 0873013 Corpus Christi , TX $500.00 Circus fortunate 78409 413 N. Tancahua C.A.S.A. of Nueces Operational Support for CASH of the 1041011 Corpus Christi, TX $5,000.00 County Coastal Bend 78401 1509 Tarlton Operational Support for Parent-Child 1433007 AVANCE, Inc. Corpus Christi, TX $13 ,000.00 Education Program 78415 P. O. Box 331394 1440010 Youth Odyssey, Inc. Corpus Christi, TX General Support - Operations $400.00 78463 P. 0. Box 331394 Support for Adventure Challenge 1440011 Youth Odyssey, Inc. Corpus Christi, TX $5 ,000.00 Program for At-Risk-Youth 78463 1201 W. University The University of Support UT-Pan American GEAR UP 1492005 Drive Edinburg , TX $10 ,000.00 Texas Pan American Scholarship Match Program 78539 80 Fort Brown The University of Kenedy Scholars Program Tuition 1666027 Brownsville, TX $10 ,000.00 Texas at Brownsville Assistance 2nd Year 78520 1801 W. Durango Guadalupe Community 1678003 Street San Antonio, Support for Social Services Program $10,000.00 Center TX 78207 P.O. Box 7458 The University of Support Matching Grant from S. Paul 1706014 Austin , Texas $100.00 Texas at Austin Baen , KMF Employee 78713-7458 P. 0. Box 7458 The University of Matching Grant to KMF Employee S. 1706015 Austin , Texas $100 .00 Texas at Austin Paul Baen 78713-7458 P. 0. Box 3488 Foster Angels of South Operational Assistance for Children in 1816003 Corpus Christi , TX $15 ,000.00 Texas Foster Care 78463-3488 1231 Wirt Road Matching Grant to KMF Director Kay P. 1891004 The Monarch School Houston, TX 77055- $200.00 Forbes 6852

Page 31 of 33 Attachment to Part II, Line 22 The John G. and Marie 'Stella 'Kenedy Memorial Foundation 2004 Form 990 74-6040701

6900 North Loop The Universi ty of 1604 West San Scholarships for Students over a 2 year 1941002 $25 ,000.00 Texas San Antonio Antonio , Texas period $50,000/year 78249-0601 217 Howard San Any Baby Can of San 2008002 Antonio , Texas Operational Support $10,000.00 Antonio , 78212 South Texas 3900 N. McColl Support 2004 fund-raiser for 2010003 Academic Rising Road McAllen , $2,500.00 scholarships Scholars Texas 78501 Coastal Bend 4444 Corona, Suite Youth Opportunities United Grants 2066002 Workforce 215 Corpus Christi , $15 , 000.00 Develop- ment Office Support Development Board Texas 78411 West Texas A&M WTAMU Box 60766 Support funding of higher education for 2132002 University Foundation Canyon , Texas underserved students - "Project Boot $10 ,000.00 of Canyon , Texas 79016 Strap" (2nd year) 301 Mexico Blvd., Project GRAD of Ste E5B 2152001 GRADuating Brownsville $25,000.00 Brownsville Brownsville, TX 78520 The Chinquapin 2615 E. Wallisville Support enclosure of basketball pavilion 2201001 School Highlands , Rd Highlands, $5,000.00 and sport floor Texas Texas 77562-3199 1002 Texan Trail W. B. Ray High School 2217001 Corpus Christi , W.B. Ray Character Education Program $ 5,000.00 PTA Texas 78411 King Ranch Institute 700 University Blvd. 2223001 for Ranch MSC 156 Kingsville , Seed Money for crucial start-up funds $50 ,000.00 Management TX 78363-8202 315 E . Commerce, San Antonio Public 2269001 Suite 201 San Support Newborn Reading Initiative $ 10,000.00 Library Foundation Antonio, TX Texas A&M University P. 0. Box 2202 Matching Grant to KMF CEO/EVP Marc 2299001 - Kingsville Kingsville , Texas $500.00 A. Cisneros Foundation , Inc. 78363 12207 Whittington Support Matching Grant from KMF 2302001 The Briarwood School $ 1 , 300.00 Houston , TX 77077 Director Kay Preston Forbes 80 Fort Brown The Universi ty of Scholarship for Chess Team - In Honor 1666028 Brownsville , TX $25 , 000.00 Texas at Brownsville of Dr. Juliet V. Garcia , President 78520 Office of the Texas A & M Matching Grant to Marc A. Cisneros, President MSC 101 0690027 University Kingsville , CEO , of KMF for the Child $500.00 Kingsville , TX Texas Development Center 78363 National Conference Corpus Christi , 18th Annual Camp Anytown Summer 0390045 of Community and 1 ,000.00 Texas 78404 Youth Leadership $ Justice 1509 Tarlton 1433008 AVANCE, Inc. Corpus Christi, TX General Support - Operations $500.00 78415 Enrollment assistance is for financially 1201 W. Universi ty The University of needs students as determined by the 1492006 Drive Edinburg , TX $50 ,000.00 Texas Pan American University; Enrollment assistance is to 78539 be used for 90% tuition assistance and Page 32 of 33 Attachment to Part II, Line 22 The John G. and Marie'Stella Kenedy Memorial Foundation 2004 Form 990 74-6040701

10% for VAMOS Scholarships 80 Fort Brown The University of 1666029 Brownsville, TX Annual Tuition/Enrollment Assistance $25,000.00 Texas at Brownsville 78520 6300 Ocean Drive Texas A & M Unit 5741 Corpus Enrollment/Tuition Assistance 0182029 University - Corpus $50 ,000.00 Christi, TX 78412- 2005/2006 Christi 5741 Office of the Texas A & M President MSC 101 Enrollment/Tuition Assistance 0690028 University Kingsville, $50 ,000.00 Kingsville, TX 2005/2006 Texas 78363 Office of the Texas A & M Reduction of Grant from Grant No. President MSC 101 0690031 University Kingsville, 0690024 that was funded by Grant No. ($50,000.00) Kingsville , TX Texas 0690028 78363 6300 Ocean Drive Texas A & M Unit 5741 Corpus Reduction of Grant No. 0182025 that 0182032 University - Corpus ,000.00) Christi, TX 78412- was paid by Grant No. 0182029 ($25 Christi 5741

Total Grants & Allocations $8,961,596

Page 33 of 33 Attachment to Part II, Line 22 JtJHN IG. AND MARIE STELLA KENEDY MEMORIAL FOUNDATION EIN it 74-6040701 2004 FORM 990

Part V - List of Officers, Directors and Trustees

Title; Average Employee Expense Account/ Name Hours/week Compensation Benefits Allowances

E B Groner, M D President $ 21,000 $ - $ - 12 hrs/week

John T Wright, III Vice President $ 20,400 $ - $ - 8 hrs/week

Daniel Meaney Treasurer $ 21,000 $ - $ 15 hrs/week

Ronald Bradley Secretary S 22,800 $ - $ - 15 hrs/week

Hon J A Garcia, Jr Director $ 16,000 $ - $ - 6 hrs/week

Joseph P Mueller Director $ 21,000 $ - $ - 6 hrs/week

Archbishop Patrick F Flores, D D til 3/05 Director $ - $ - $ - 6 hrs/week

Archbishop Gomez since 3/05 Director $ - 4 hrs/week

Kay Preston Forbes til 2i')5 Director $ 9,800 $ - $ - 6 hrs/week

Dr Juliet v Garcia, Ph D til 2/05 Director $ 8,600 $ - $ - 4 hrs/week

Bishop Edmond Carmody, D D Director $ - $ $ - 10 hrs/week

Bishop Gregory M Aymond, D D Director $ - $ - $ - 4 hrs/week

Bishop Curtis J Guillory Director $ 15,000 $ - $ - 4 hrs/week

Joseph E Canon Director $ 18,000 $ $ - 4 hrs/week

George W Strake, Jr since 02/05 Director $ 8,000 4 hrs/week

Phil Plant since 02/05 Director $ 8,600 4 hrs/week

Marc A Cisneros CEO/EVP $ 162,180 $ 25,761 40+ hrs/week

S Paul Baen , CPA CFO/ Asst Sec $ 120,450 $ 26,944 $ - 40+ hrs/week $ 472,830 $ 52,705 $

05 directorsb As Attachment to Part V Form 8868 Appilication for Extension of Time to Foie an (Rev December 2004) Exempt Organization Return OMB No 1545 1709

Department of the Treasury Internal Revenue Service ► File a for each return. • If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box ► X • If you are filing for an Additional (not automatic) 3-Month Extension , complete only Part II (on page 2 of this form). Do not complete Part l unlessyou have already been granted an automatic 3-month extension on a previously filed Form 8868. LF!fft 1 Automatic 3-Month Extension of Time - Only submit original (no copies needed) Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only ► All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns. Partnerships, REM/Cs and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041 Electronic Filing (e-file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6-months for corporate Form 990-T filers). However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this form, visit www irs.gov/efile. Name of Exempt Organization Employer identification number Type or punt The John G. and Marie Stella Kenedy File by the Memorial Foundation 74-6040701 due date for Number, street , and room or suite number If a P 0 box, see instructions. filing your return. See 555 N. Carancahua #1700 instructions. Qty, town or post office For a foreign address, see instructions state ZIP code Corpus Christi, TX 78478 Check type of return to be filed (file a separate application for each return): X Form 990 Form 990-T (corporation) Form 4720 Form 990-BL Form 990-T (section 401 (a) or 408 (a) trust) Form 5227 Form 990 - EZ Form 990 -T (trust other than above) Form 6069 Form 990 -PF Form 1041-A Form 8870

• The books are in the care of ► ------

Telephone No. ► _ _ . FAX No. ► • If the organization does not have an office or place of business i n the United States , check this box ... ► 0 • If this is for a Group Return, enter the organization 's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box. ► 11 . If it is for part of the group , check this box ► E and attach a list with the names and EINs of all members the extension will cover. 1 I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until 2/15_ 20 06-, to file the exempt organization return for the organization named above . The extension is for the organization- ' s return for: ► calendar year 20 _ _ - or ► X tax year beginning __7/0_1_20 04_, and ending __6/30_ , 20 05 2 If this tax year is for less than 12 months , check reason : 11 Initial return Final return fl Change in accounting period 3a If this application is for Form 990 -BL, 990 -PF, 990 -T, 4720, or 6069 , enter the tentative tax , less any nonrefundable credits . See instructions. . . $ 0. b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit $ 0. c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions $ 0. Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions . Form 8868 (Rev 12-2004)

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