mb ho 7545-0052 form luoz - foundation...

78
Form 990-PF ~ V fnt'tturn of Private Fot]!!iciafwn or Section 4947(a)(1) Nonexempt Charitable Trust DepatmmtallneTressry Treated as a Private Foundation Manias Rmsiua sake Note The organization may be able to use a copy of this ietum to sahsly state repor Forcalendar Year 2002 .ortexYear becmmna APR 1 . 2002 .andendmo MAT MB Ho 7545-0052 LUOZ Use the IRS Name of organization label otherwise, OCH FOUNDATION INC . print NumEsir and street (v P 0 DOa numUt it mYl is not ENrveW to street aculress) °'hpe 2830 NW 41ST STREET SUITE H Sea Specific City or town, state, and ZIP code Instructions AINESVILLE FL 32606-6667 H Check type of organization Ex] Section 501(c)(3) exempt private foundation Employer Identification number »-ioo» hiynt- B Telephone number lJ7L/J/J-/Y71 u uanotim mo1raoon is onaoo clien, has Mil. El t Foreign organizations, check here No. Foreign vpani~t~onsmsstinpVie85%imt , Cnq~ nIa ana attach computabm If private foundation status was terminated under section 507(6)(7)(A), check here " 0 If the foundation is in a 60-month termination under section 507(b ) 1 )~ B ) , check here (c) Adjusted net (d) oisou« .nte income for cnameis,o~ I Fair market value of all assets at end of year J Accounting method LXJ Cash U Accrual (from Part II, col (c), line 16) EDOther (specify) S 10 9 8 7 2 5 7 9 . (Pan i, column (d) must be on cash bass Part I Analyse of Revenue and Expenses (a) Revenue and (b) Net investment (rlistotyof emounisinrowmns(tA(c)ana(a) ay hot nxwIlYeuame mountainmWmnlal) expenses p er books income 1 Contributions, gins, grants, etc, received 9 , 3 69 . eh~iii, E-1 d mehuoGVIaolsnairt0olrt7b1=nSuh B 2 Distributions from SPIll-Interest trusts interest m wLny, and t~o« .r 799 . 79 ' 3 wninveavnenta 4 Dividends andinterest from securities 2 , 632 , 155 . 2 .632, 15 5a Gross rents b Mn renw nmma « Posy) 1 sa Ne ~'napma)rtomWaoiaaxtnmtm 2 , 023 , 569 . b GosssalmSince laall 8- , 8-61 . 8 10 . j assets, 0 Q j Capital own nit incane (ion, Pat IV line 7) 2 , 023 , 56 8 Net short-term capital pain 9 Income modifications 10t Gross all= rewma O and auwnnco b Lass Coat of goods wid e Gross profit or (loss) 11 Other income 2 5 739 . 12 Total Addlines tthrough ll 4 , 691 , 631 . 4 656 52 13 comoens++loh o1 om.s a . .nas "mad, WC 117 841 . 31 81 14 Other employee saunas and wages 117 091 . 2 3 41 C 15 Penswn plans, employee benefits 9 4 751 . 21 19 leaLegaIll ees STMrP 7 , 837 . 3 , 91 b Accoun no fee `+EIVLSMMT 14 , 600 . 1-3 , 87 e Other p fe V 17 Interest ,B Taxes ~ AUG 21 2 ~ 91 941 . 19 Deprea :~o anddepieticr ~ 1 048 . E 20 Occupa cy ° OGD a 21 Travel , 6ofawannot and m- il ; 19 160 . 7 , 54 q 22 Printing and publications 13 637 . 3 4 0 2s Other expenses STMT 6 174 950 . 121 . 29 m 21 Total operating and administrative expenses Add lines l3through 23 652 856 . 226 47 X 25 Contributions, pills, grants paid 8 288 221 . 26 Total expenses and disbursements Addlines 24and25 8 . 941 077 . 226 47 27 Subtract line 26 ham line 12 i Eacasv of rwanue over "Painess and disbiallearnantis <4 .249 446 .> b Net investment income of nsoom . enter a ) - 4,430 .04 3-b3 LHA For Paperwork Reduction Act Notice, see the instructions B -i- 1 n '7C1 l1'7')A 'lOOAl1^I Sl11 'lAA 711!1'1 !1[!1!1(1 V!1~v 4/1T77.Tf1Tm7n7,7 TwT~ CA'I'lAA 1 Farm 990-PF(2002) l

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Page 1: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

Form 990-PF ~ V fnt'tturn of Private Fot]!!iciafwn or Section 4947(a)(1) Nonexempt Charitable Trust

DepatmmtallneTressry Treated as a Private Foundation Manias Rmsiua sake Note The organization may be able to use a copy of this ietum to sahsly state repor

Forcalendar Year 2002.ortexYear becmmna APR 1 . 2002 .andendmo MAT

MB Ho 7545-0052

LUOZ

Use the IRS Name of organization

label otherwise, OCH FOUNDATION INC .

print NumEsir and street (v P 0 DOa numUt it mYl is not ENrveW to street aculress)

°'hpe 2830 NW 41ST STREET SUITE H Sea Specific

City or town, state, and ZIP code Instructions AINESVILLE FL 32606-6667

H Check type of organization Ex] Section 501(c)(3) exempt private foundation

Employer Identification number

»-ioo»

hiynt- B Telephone number

lJ7L/J/J-/Y71

u uanotim mo1raoon is onaoo clien, has Mil. El t Foreign organizations, check here No.

Foreign vpani~t~onsmsstinpVie85%imt , Cnq~ nIa ana attach computabm

If private foundation status was terminated under section 507(6)(7)(A), check here "0

If the foundation is in a 60-month termination under section 507(b ) 1 )~ B ) , check here

(c) Adjusted net (d) oisou« .nte income for cnameis,o~

I Fair market value of all assets at end of year J Accounting method LXJ Cash U Accrual (from Part II, col (c), line 16) EDOther (specify)

S 10 9 8 7 2 5 7 9 . (Pan i, column (d) must be on cash bass Part I Analyse of Revenue and Expenses (a) Revenue and (b) Net investment (rlistotyof emounisinrowmns(tA(c)ana(a) ay hot

nxwIlYeuame mountainmWmnlal) expenses p er books income

1 Contributions, gins, grants, etc, received 9 , 3 69 . eh~iii, E-1 d mehuoGVIaolsnairt0olrt7b1=nSuh B

2 Distributions from SPIll-Interest trusts interest m wLny, and t~o«.r 799 . 79 ' 3 wninveavnenta

4 Dividends andinterest from securities 2 , 632 , 155 . 2 .632, 15 5a Gross rents b Mn renw nmma « Posy) 1

sa Ne ~'napma)rtomWaoiaaxtnmtm 2 , 023 , 569 . b GosssalmSince laall

8- , 8-61 . 8 10 . j assets, 0 Q j Capital own nit incane (ion, Pat IV line 7) 2 , 023 , 56

8 Net short-term capital pain 9 Income modifications 10t Gross all=

rewma O and auwnnco

b Lass Coat of goods wid

e Gross profit or (loss)

11 Other income 2 5 739 . 12 Total Addlines tthrough ll 4 , 691 , 631 . 4 656 52 13 comoens++loh o1 om.s a..nas "mad, WC 117 841 . 31 81 14 Other employee saunas and wages 117 091 . 2 3 41

C 15 Penswn plans, employee benefits 9 4 751 . 21 19 leaLegaIll ees STMrP 7 , 837 . 3 , 91

b Accoun no fee `+EIVLSMMT 14 , 600 . 1-3 , 87 e Other p fe V

17 Interest ,B Taxes ~ AUG 21 2 ~ 91 941 . 19 Deprea :~o anddepieticr ~ 1 048 .

E 20 Occupa cy °

OGD a 21 Travel , 6ofawannot and m- il ; 19 160 . 7 , 54 q 22 Printing and publications 13 637 . 3 4 0

2s Other expenses STMT 6 174 950 . 121 . 29 m 21 Total operating and administrative

expenses Add lines l3through 23 652 856 . 226 47 X 25 Contributions, pills, grants paid 8 288 221 .

26 Total expenses and disbursements Addlines 24and25 8 . 941 077 . 226 47

27 Subtract line 26 ham line 12 i Eacasv of rwanue over "Painess and disbiallearnantis <4 .249 446 .> b Net investment income of nsoom. enter a ) - 4,430 .04

3-b3 LHA For Paperwork Reduction Act Notice, see the instructions B -i-

1 n '7C1 l1'7')A 'lOOAl1^I Sl11 'lAA 711!1'1 !1[!1!1(1 V!1~v 4/1T77.Tf1Tm7n7,7 TwT~ CA'I'lAA 1

Farm 990-PF(2002) l

Page 2: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

2 nninp of year Book Value (DI Book Value

End 0l

1 Cash-non-interest-bearing 2 Savings and temporary cash investments 3 Accounts receivable Ii

Less allowance for doubtful accounts 4 Pledges receivable

Less allowance for doubtful accounts 5 Grants receivable 6 Recerrables due hum officers, directors, trustees, and other

disqualified persons 7 0mismonstandusads; receivable Pa .

Less allowance for doubtful accounts Ii

r 8 Inventories for sale or use n H 9 Prepaid expenses and deferred charges a 10& Investments U S and state government obligations STMT B

b Investments-corporate stock STMT 9 c Investments-corporate bonds

11 Investments una,ouaampsanaeamomrnreavs

Less jamour adus deprecation 12 Investments - mortgage loans 13 Investments - other 14 Land,bwldinps,andequipmenlbasis " 272 , 74

Leuaccumulated deprecation " 272 .74 15 Ocher asses (describe

Organizations that follow SFAS 117, cheek here " LX,f and complete lines 24 through 26 end lines 30 and 31

21 Unrestricted A 25 Temporarily restricted m 26 Permanently restricted

Organizations that do not follow SFAS 117, check here 111111,71 and complete lines 27 through 31

a 27 Capital stock trust principal, or current lands ,~, 28 Paid-in or capital surplus, or land, bldg , and equipment fund

29 Retained earnings, accumulated income, endowment, or other funds 30 Total net aseeh or land balances z

Part III Analysis of Changes in Net Assets or Fund Balances

t Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-ol-year figure reported on prior year's return)

2 Enter amount hum Part I, line 27a 3 Other increases not included in line 2 (itemize) Ii 1 Add lines 1, 2, and 3 5 Decreases not included in line 2 (itemize) 6 Total net assets or fund balances at end of year (line 4 minus line 5) Part II, column (b), line

223511 of aaa3

Z n7 Sin~~~ r7ooA n-7 cni~~~ -)nn,) ncnnn vnnv onrnmrmrnwT rwtn C!1'I'7AA 1

form 990-PF

peg p Balance Sheets " WmbCUOamounts mNeEeYnphOn column 7noom be kF end aliG[ amoonif gory

if I

17 Accounts payable and accrued expenses 18 Grants payable

y 19 Deterred revenue - 20 Loam nom officers avectus trustesa and oms auwaiirw oe~ns

n 21 Mortgages and ocher notes payable

J 22 Other liabilities (describe )a.

c. 990-PF R00=1

Page 3: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

r Form 990 PF 3 iv I capicau oams ana posses for i ax on investment income

(a) List and describe the kinds) of property sold (e g , real estate, 2-story brick warehouse, or common stock 200 shs MLC Co )

3E ATTACHED STATEMENT 3E ATTACHED STATEMENT

(e) Gross sales price (~ Deprecation allowed (p) Cost or other basis (or allowable) plus expense of sale

in column (h) and owned by the foundation on 12/31/69 (j) Adjusted basis (k) Excess of cot (i) as of 12l31B9 over cot (1), d any (i) F M V as of 12!31/69

0 Yes [2:1 Na Was the organization liable for the section 4942 tax on the distributable amount of any year in the base period?

1 Enter the for each year, see instructions before making any entries

(b) 10 Adjusted qualifying distributions Net value of noncharitable-use assets

8 Enter qualifying distributions from Part J(II, line 4 If line B is equal to or greater than line 7, check the box in Part VI, line 1h, and complete that part using a 1 % tax role See the Part VI instructions

zzuzwi zaa3 F~ 990-PF (zmx) 3

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for assets

2 Capital gain net income or (net capital loss) l If (loss),lenter~-0- in Partly!line 7 1

3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) If (loss), enter -0- in Pan I, line 8

1 rart v I uuauncanon unifier section at1auje) ror rceaucea i ax on net mve (For optional use by domestic private foundations subject to tie section 4940(a) tax on net investment income )

II section 4940(4)(2) applies, leave this part blank

(e? Date acquired (d) Date sold mo,day,yr) I (mo,day,yr)

(h) Gam or (loss) (e) plus (Q minus (g)

(1) Gams (Col (h) pain minus cot (k), but not less than -0-) or

Lasses (from cal (h))

2 Total of line 1, column (d) 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years

the foundation has been in existence it less than 5 years

1 Enter the net value of noncharitable-use assets for 2002 from Part X, line 5

5 Multiply line 4 by line 3

6 Enter 1% of net investment income (1% of Part I, line 27b)

7 Add lines 5 an0 6

Page 4: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

or 4V45 - see

a 2002 estimated tax payments and 2001 overpayment credited to 2002 6 b Exempt foreign organizations - tax withheld at source 6 e Tax paid with application for extension of time to file (Form 8868) 6 d Backup withholding erroneously withheld 6

7 Total cretins and payments Add lines 6a through 6d 8 Enter any penalty for underpayment of estimated tax Check here 0 d Farm 2220 is attached 9 Tax due If the total of lines 5 and 8 is more than line 7, enter amount owed

10 Overpayment II line 7 is more than the total of lines 5 and B, enter the amount overpaid

4 f17Cl 11^17A 7COAf1'7 Gf1l '7AA 711117 11[!1!1!1 vll~v vI1f7L71YTm7l17,7 Tw7l+ Clll'7AA 1

on 1e Exempt operating foundations described in section 4940(d)(2), check here " U and enter VA' on line 1

Date of ruling letter (attach copy of ruling lever d necessary-tee instructions) b Domestic organizations that meet the section 4940(e) requirements in Pan V, check here 10,E] and enter 1x

of Pan t, line 276 e All other domestic organizations enter 2°/. of line 27b Exempt foreign organizations enter 4% of Pan I, line 12, cot (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and ramble foundations only Others enter -0-) 3 Add lines 1 and 2 4 Subtitle A (income) tax (domestic section 4947(a)(1 ) trusts and taxable foundations only Others enter -0-) 5 Tax based on investment income Subtract line 4 ham line 3 If zero or less, enter -0- 6 Credits/Payments

1a During the tax year, did the organization attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?

b Did it spend mare than $100 during the year (either directly or indirectly) for political purposes (see instructions far definition)? I/ the answer is 'Yes' to t& or 1b, attach a detailed description o1 the activities and copies of any materials published or distnbuted by the organization m connection with the activities

e Did the organization file Form 1120-POL for this year d Enter the amount (d any) of tax on political expenditures (section 4955) imposed during the year

(1) On the organization 1 $ 0 . (2) On organization managers " E 0 . e Enter the reimbursement (d any) paid by the organization during the year far political expenditure tax imposed on organization

managers " $ 0 . 2 Has the organization engaged in any activities that have not previously been reported to tie IRS

If 'Yes,' attach a detailed description of the activities 3 Has the organization made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or

bylaws, or other similar instruments? 1f 'Yes,' attach a conformed copy of the changes Ia Did the organization have unrelated business grass income of $1,000 or more during the year b If Yes; has it tiled a tax return on Form 990-T for this years N/A

5 Was there a liquidation, termination, dissolution, or substantial contraction during the year If 'Yes,' attach the statement required by General Instruction T

6 Are the requirements of section 508(e) (relating to sections 4941 through 9945) satisfied either " By language in the governing instrument or " By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law

remain in the governing instrument? 7 Did the organization have at least 55,000 in assets at any time during the year

If 'Yes,' complete Part Il, cot (c), and Pert XV Its Enter the states t0 which the foundation reports Of with which it is registered (see instructions)

b II the answer is 'Yes' to line 7, has the organization furnished a copy of Form 990-PF to the Attorney General (or designate) of each stale as required 6y General Instruction G? If "No .' attach explanation

9 Is the organization claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2002 or the taxable year beginning in 2002 (see instructions for Part XIV)? If 'Yes,' complete Part XIV

10 Did any persons become substantial contributors during the tax year? it -r~ -~ , ~,a,i, i,so .o m,u rr~� Ma seal 11 Did the organization comply with tie public inspection requirements for its annual returns and exemption application?

Web site address " N/A 72 The books are in care of " CAROLYN BOMBERGER Telephone no X352-373-7491

Locateaat lo- 2830 NW 41ST STREET, STE H, GAINESVILLE, FL ZIP.4 .32606 13 Section 4947(a)(1) nonexempt charitable husk filing Form 990-PF in lieu of Form 1041 - Check here 10

and enter the amount of tax-exempt interest received or accrued during the year 10-1 13 1 N/A of zi'aa F~ 990-PF (zooz)

Page 5: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

Form 990-PF(2002) Page 5

!1'!Si l1'77A ^100 .7!1^1 Cl1i '7AA )nn,) !1Cl1l1l1 Y!1oV P/lTnmTmT/lw7 "TO Cf17'7AA 1

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies L During the year did the organization (either directly or indirectly)

(1) Engage in the sale or exchange, or leasing of property with a disqualified persons 0 Yes M No (2) Borrow money from, lend money lo, or otherwise extend credit to (or accept it from)

a disqualified persons 0 Yes No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified persons F~Vl Yes D No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons ~ Yes D No (S) Transfer any income or assets to a disqualified person (or make any of either available

for the benelit or use of a disqualified person) ~ Yes FM No (6) Agree to pay money or property to a government official? (Exception Check 'Ne

d the organization agreed to make a grant to or to employ the official for a period after termination al government service, d terminating within 90 days ) 0 Yes Eil No

b II any answer is Yes' l0 1a(1)-(6), did city of the acts tail to quality under the exceptions described in Regulations section 53 4941(4)-3 or in a current notice regarding disaster assistance (see page 19 of the instructions)? Organizations relying on a current notice regarding disaster assistance check here " 0

c did the organization engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2002 Taxes an failure to distribute income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 4942(j)(3) or 4942(p(5))

a At the end of tax year 2002, did the organization have any undistributed income (lines 6d and tie, Part XIII) for tax year(s) beginning before 2002 D Yes Y No II Yes; list the years

b Are there any years listed in 2a far which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed incomes (If applying section 4942(a)(2) to all years listed, answer 'No'and attach statement-see instructions ) N/A

e If the provisions of section 4942(a)(2) are being applied to my of the years listed in 2a, list the years here

3a Did the organization hold mare than a 2% direct or indirect interest in any business enterprise at any time during the year? =yes M No

b If Yes; did it have excess business holdings in 2002 as a result of (1) any purchase by the organization or disqualified persons after May 26, 1969, (2) the lapse of the 5-year period (or longer period approved 6y the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gilt or bequest or (3) the lapse of the 10-, 15-, or 20-year first phase holding periods (Use Schedule C, Form 4 720, to determine if the organization had excess business holdings m 2002) N/A

41a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes 6 Did the organization make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2002

Sa During the year did the organization pay or incur any amount to (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? C] Yes M No (2) Influence the outcome of any specific public election (see section 4955), or to carry on, directly or indirectly,

any voter registration drive? E--1 Yes EXJ No (3) Provide a grant to an individual for travel, study, or other similar purposes 0 Yes EK) No (1) Provide a grant to an organization other than a charitable, etc , organization described in section

509(a)(7), (2), or (3), or section 4940(d)(2)? ~ Yes ~ No (5) Provide far any purpose other than religious, charitable, scientific, literary, or educational purposes, or for

tie prevention al cruelty to children or animals 0 Yes EKI No b II any answer is 'Yes' to 5a(1)-(5), did any of the transactions fail to quality under the exceptions described in Regulations

section 53 4945 or in a current notice regarding disaster assistance (see instructions) N/A Organizations relying on a current notice regarding disaster assistance check here Pi- ED

e II the answer is 'Yes' to question Sa(4), does the organization claim exemption from the tax because it maintained expenditure responsibility for the grants N/A ~ Yes 0 No If 'Yes,' attach the statement required by Regulations section 53 4945-5(d)

6s Did the of pan¢aGOn, during the year, receive any funds, directly or indirectly. to pay premiums on a personal benefit conlracIP 0 Yes EKI No

b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? I7 you answered 'Yes' to 6b, also file Form 8870

cvm 990-PF (zroz)

21351 01 23-0J

Page 6: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

07-Highly Part VIII

1 List all oK as, trustees, foundation

(a) Name and address (b) T

hours not

(a) Name and address of each employee paid more than $50,000

3 Five highest-paid independent contractors for (al Name and address of each person

'essional sernces If mare than $50.000

enter 'NONE °

d

ca.� 990-PF (zooz)

S !1'1 7 A A 1 6

!1'ICl l1'77A '700A11'7 C!1'I'7AA 7!1!17 !1Gl1l1l1 vll~v 4I1TnmTmT/l17 Twtl+

ad on line 1 If none, enter 'NONE (bl Tnle and average

hours per week (a) Compensation devoted to position

Total number of others receiving over $50,000 for professional services Part IX-A Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, elc

N/A

2

3

Page 6

(e)Expense accoun4 other allowances

Expenses

Page 7: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

Form 990-PF(2002) KOCH FOIINDATIaN, INC . ~ '59-1885997 Page?

Part IX-8 Summary of Program-Related Investments

Describe the two investments made by the foundation during the tax vear on lines 7 and 2

Part XII I Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes a Expenses, contributions, gifts, etc total from Part I, column (d), line 26 1e 8 . 621 , 612 . b Program-related investments - Total from Part IX-13 16 0 .

2 Amounts paid to acquire assets used (or held tar use) directly in carrying out charitable, etc , purposes 2 3 Amounts set aside for specific charitable protects that satisfy the e Suitability test (prior IRS approval required) 3e b Cash distribution test (attach the required schedule) 3b

4 Qualifying distributions Add lines to through 36 Enter here and an Part V, line 8, and Part XIII, line 4 4 8 6 21 612 . 5 Organizations that quality under section 4940(e) for she reduced rate of tax on net investment

income Enter 1% of Part I, line 21b 5 0 . 6 Adjusted qualifying distributions Subtract line 5 from line 4 ~ 6 ~ 8,621,612 .

Note The amount on line 6 wdl be used in Part V, column (b), m subsequent years when calculating whether the foundation qualifies !or the section 4940(e) reduction al tax m those years

n'7cin7 I A qooAn7 cni~A n )nnn ncnnn vnrv vnrnmrmrnat TWO Cl11 '7A A 1

2

All other program-related investments See instructions 3

Total Add lines 1 through 3

Part X Minimum Investment Return (Ail domestic foundations must complete this part Foreign foundations, see instructions )

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes a Average monthly fair market slue of securities b Average of monthly cash balances s Fair market value of all other assets 0 Total (add lines 1a, b, and c) e Reduction claimed for blockage or other factors reposed on lines to and

7c (attach detailed explanation) f e 2 Acquisition indebtedness applicable to line 1 assets 3 Subtract line 2 from line 1d 4 Cash deemed held for charitable activities Enter 1 1/!Y. of line 3 (for greater amount, see instructions) 5 Net value of nonchanuble-tire assets Subtract line 4 from line 3 Enter here and on Part V, line 4

Paft XI DiStnbut8ble Amount (see instructions) (Section 4942(l)(3) and (1)(5) private operating foundations and certain foreign organizations check here t and do not complete this part)

1 Minimum investment return from Pan X, line 6 1 2o Tax on investment income for 2002 from Part VI, line 5 2e 88 , 601 . b Income tax for 2002 (This does not include the tax from Part VI ) 2h c Add lines 2a and 2b 2c

3 Distributable amount before adjustments Subtract line 2c from line 1 3 4a Recoveries of amounts treated as qualifying distributions Ie 25 , 739 . b Income distributions from section 4947(a)(2) trusts 4b 0 . c Add lines 4a and 4b ~e

S Add lines 3 and 4c g g Deduction from disVibutable amount (see instructions) ~g 7 Distrihuteble amount as adjusted Subtract line 6 from line 5 Enter here and on Pare XIII, line 1I 7 I

nose, of za-0a

Fm� 990-PF (zoox)

Page 8: MB Ho 7545-0052 Form LUOZ - Foundation Center990s.foundationcenter.org/990pf_pdf_archive/591/591885997/591885997... · MB Ho 7545-0052 LUOZ Use the IRS Name of organization label

Form 99o-PF(2002) KOCH FOUNDATION . INC . ~ ~ 59-1885997 Page e

Part XIII UndiStnbuted Income (see instructions)

1c) (a) 2001 2002

5 , 469 , 636 .

0 .

0 .

5 , 469 , 6 36 .

0 .

0 .

0 .

F. 990-PF (zoox)

hl I (b) Corpus Years prior to 2001

8 !1'lCl fl'77A '700A!1'7 Cl1l 7A A 7!1!17 11[!1!1!1 vI'V+V vl1TiL71'1TTTl11.7 77.7O Cfl'I'7AA 1

DisVi6utable amount for 2002 ham Part XI, line 7

2 UnC~butaE income it any W of the and of 1001

a Enter amount for 2001 only b Total for prior years

3 Excess distributions carryover, d any, to 2002 a From 1997 4 . 699 . 555 bFrom 199B 4 , 522 , 246 eFrom 1999 5 , 715 , 945 eFrom 2o00 4 , 624 , 489 eFrom 200t 5 , 529 , 476 f Total of lines 3a through e

4 Qualifying distributions for 2002 from Part XII, pine a t g 8,621,612

a Applied to 2001, but not mare than line 2a b Applied to undistributed income al poor years (Election required see instructions)

c Treated as distributions out of corpus (Election required - see instructions)

d Applied to 2002 distrihutaDle amount e Remaining amount distributed out of corpus

5 e .zese astnwemz ~o.e moew a zrox (I! an anount peas in mlumn (Q1. Ana time amount must Ce mown in m1hrinn (al)

6 Enter the net total of each column as indicated below

i Capua Ma linen 31 4c and 4 Sueo-ct line s

6 Prior years' undistributed income Subtract line 4b from line 2b

c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has keen previously assessed

d Subtract line 6c tram line 6b Taxable amount - see instructions

e Undistributed income for 2001 Subtract line 4a from line 2a Taxable amount - see instr

1 Undistributed income for 2002 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2003

7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(h)(1)(E) or 4942(p)(3)

8 Excess distributions carryover from 7991 not applied on line 5 or line 7

9 Excess distributions carryover to 2003 Subtract lines 7 and 8 from line 6a

10 Analysis of line 9 a Excess from 199e 4 . 522 . 246 b Excess from 1999 5 , 715 , 945 aExcess from 2000 4 , 624 , 489 dExcess from 2001 5,529,476

223571 Ot-Z3-0l

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see instructions and Part VII A c

1 s II the loundahon has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2002, enter the dale of the ruling

b Check box to indicate whether the organization is a private opera un foundation described in section 4942 (l)(3) or lo,

-1 4942 h)(5) 2 a Enter the lesser of the adWsted net ~ Tax year ~ Prior 3 years

income from Part I or the minimum (a) 2002 (b) 2001 (e) 2000 (d) 1999 (e) Total investment return from Part X for each year listed

b 85% of line 2a c OualAying distributions from Part XII,

line 4 for cacti year listed d Amounts included in line 2c not used directly for active conduct of exempt activities

e OualAyinp distributions made directly for active conduct of exempt activities Subtract line 2d from line 2c

3 Complete 3a, b, or c for the alternative test relied upon

a 'AsseLS' atternauve test - enter (1) Value of all assets

(2) Value of assets qualifying under section 4942(p(3)(B)(p

b EnOowmenfalternative test -Enter 7J3 of minimum investment return shown in Part X, line 6 far each year listed

e SupPOrfalternative test -enter (1) Total support other than gross

investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties

(2) Support from general public and 5 or more exempt organizations as provided in section 4942(p(3)(B)(u)

(3) Largest amount of support from an exempt organization

2235111M1 37-07 F.990-PF RW2)

Pal rt xv I Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year-see page 25 of the instructions .)

1 Information Regarding Foundation Managers a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (hut only d they have contributed more than $5,000) (See section 507(d)(2) )

6 List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest

2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc, Programs Check here " 0 if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds II Me Organization makes pelts, grants, etc (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and 0

a The name, address, and telephone number of the person to whom applications should lie addressed MICHAEL A . MARCONI, EXECUTIVE DIRECTOR, KOCH FOUNDATION, INC . 2830 NW 41ST STREET, STE H . GAINESVILLE . FL 32606 . USA (352)373-7491

b The form in which applications should lie submitted and information and materials they should include SEE ATTACHED STATEMENT

c My submission deadlines APPLICATION REQUESTS ARE RECEIVED BETWEEN JANUARY 1 AND MAY 31 .

d Any restrictions or limitations on awards, such as 6y geographical areas, charitable fields, kinds of institutions, or other factors CATHOLIC ORGANIZATIONS THROUGHOUT THE WORLD .

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Total " 3b I 0 . zzsaoiA, x3-0a c~990-PF (2ooz)

10 !1'7Cl 11'77A 'lOOAfl'I ql1'I'7AA 7!1!17 l1Cf1I111 vIl~V 4l1TT.mAmTl1f7 TL7I'+ Cfl'1'7AA 1

Form 990-FF(2002) KOCH FOUNDATION INC . ~ ~ 59-1885997 Page 10 Part XV Supplementary Information (continued) 3 Grants and Contributions Paid During the Year a Approved for Future Payment

Recipient If recipient is an individual, show any relationship to Foundation Purpose of grant or

Name and address (home or business) any foundation manager status of contribution Amount or substantial contributor recipient

Paid during the year

SEE ATTACHED STATEMENT /A ICHARITY STATEMENT 8288221 . U

b Approved for future payment

NONE

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Form ssoPF(2002) KOCH FOUNDATION, INC . ~ 59-1885997 pace if Part XVI-A Analysis of Income-Producing Activities

(b) (d) , Related or exempt Amount m~'°"� Amount function income

e f p Fees and contracts from government agencies

2 Membership dues and assessments 3 Interest on savings and temporary cash

investments A Dividends and interest from securities 5 Net rental income or (loss) from real estate

e Debt financed property b Not debi-financed property

8 Net renal income or (loss) from personal property

7 Other investment income 8 Gain or (loss) from sales of assets other

than inventory 9 Net income or (lass) from special events 10 Gross profit or (loss) from sales of inventory 11 Other revenue

a RETURNED GRANT FUNDS b e d

zzaei, 01 27-03 v~ 990-PF (2W2)

11 !1'7C'1 1177A 'fOOAl1'7 Cl1I ̂ lAA )nn,) !1Cl1l1l1 Yl1l'v V/1T7hTnAm7ftw7 71.71+ Cfli ̂ lAA

Enter gross amounts unless otherwise indicated

1 Program service revenue

b e a

e 72 Subtotal Add columns (b), (d), and (e) 0 . 1 4 , 6 5 6 , 5 2 3 . 25,739 . 13 Total Add line 12, columns (b), (d), and (e) 73 4, 68 2,262 . (See worksheet in line 13 instructions to verify calculations 1

Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

Line No I Explain below how each activity far which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization s exempt purposes (other than by providing funds for such purposes)

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` ~59-18859 Form 990 PF

Exempt

2231521 01 zsaa

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of YC the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

e Transfers ham the reporting organization to a noncharitable exempt organization ot (t) Cash 1110 ) (2) Other assets

D Ocher Transactions (1) Sales of assets to a noncharita0le exempt organization Iti l l ) (2) Purchases of assets from a nancharrta6le exempt organization (3) Rental of facilities, equipment, or other assets 1b 3 (4) Reimbursement arrangements 1b 4 (5) Loans or loan guarantees 16 5 (8) Performance of services or membership or fundraising solicitations lb (6 )

e Sharing of facilities, equipment, mailing lists, other assets, or paid employees 1e d II the answer to any of the above is Yes; complete the following schedule Column (b) should always show the fair market value of the goods, other assets,

or services given by the reporting organization II the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

I Line no (b) Amount involved (c) Name of nonchantable exempt organization (d) Description of transfers, transactions, and sharing arrange

2o 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 (ocher than section 501(c)(3)) or in section 5279 Yes M No

b II Yes; complete the following schedule (e) Name of organization (6) Type of organization (e) Description of relationship

Under penalties olps/.vy IdecvaaNatlhave etanaiedNiaiatum induEUipxmnpmipnQ and mnplll4 DKJretian of Prepas (otn4 than twiPavs a lEUadry) o Eased on all inlortn:

v ' Signature of cer ~pr trustee Prepareis '

P signature a p,m flrmsiume(oiraurs JAMES MOORE & CO ., P .L aj aun<mouim) ,620 N .W . 16TH AVENUE

11aai¢sInaZiP<oae ('~ATNRRVTT .T .R FT . 726M -

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Schedule of Contril6utors Schedule B (Form 990, 99o-EZ, or

99o-PF) Depavnwit W Me Tr~ Ini~ Revsiua Ssvica

Name at organization

OMB NO 1115-00.7

2002 Supplementary Information for line 1 of Form 990, 990-EZ, and 99o-PF (see instructions)

Employer identification number

Caution Organizations that are not tousled by the General Rule and/or the Special Rules do not ale Schedule 8 (Form 990, 990-Q, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 1 0! their Form 990-PF, to certify that they do not meet the filing requirements of Schedule 8 (Form 990, 990-Q, or 990-PF)

Schedule B (Form 990,990-EZ,or990-PF)(2002)

22a+5, 01 23-03

Organization type(check one)

Filers ot Section

Form 990 or 990 EZ 0 501(c)( ) (enter number) organization

D 4947(a)(1) nonexempt charitable trust not treated as a private foundation

D 527 political organisation

Forth 99QPF Cil 501(c)(3) exempt private foundation

D 4947(a)(1) nonexempt chantable trust treated as a private foundation

0 501(c)(3) taxable private foundation

Check d your organization is covered by we General Rule or a Special Rule (Note Only a section 501(c)(7), (8), or (l0) organization can check box(es) for both the General Rule and a Special Rule-see instructions)

General Rule-

For organizations filing Forth 990, 990,E7, or 996PF that received, during the year, $5,000 or more (n money or property) from anyone contributor (Complete Parts I and II

Special Rules-

0 For a section 501(c)(3) organization filing Form 990, or Forth 990.Q, that met the 33 1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(F)(v) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 296 of the amount on line 1 of these forms (Complete Parts I and 11 )

0 For a section 501(c)(7),(8), or (10) organization filing Forth 990, or Form 990~E2, that received from anyone contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals (Complete Parts 1, 11, and 111 )

0 For a section 501(c)(7), (8), or (70) organization filing Forth 990, or Forth 990~EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc , purposes, but these contributions did not aggregate to more than $1,000 (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc , purpose Do not complete any of the Parts unless the General Rule applies to this organization because rt received nonexclusrvely religious, charitable, etc , contributions of 55,000 or more during the year ) 111'. $

LHA For Paperwork Reduction Act Notice, sae the Instructions for Form 980 and Form 99o-EZ

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SCiadula B (Fam OW 770 EZ a Y70.PF)(2002) Pa, 1 to 1 0l vat I Name of organization Employer identification number

ROCH FOUNDATION . INC . 59-1885997

Part I Contnbutors (See Specific instructions)

(a) (b) (c) No Name, adcliress, and ZIP + 4 Aggregate contributions Typo of Contribution

1 PAULA KOCH ESTATE Person Ell Payroll 0

3627 N.W . 33RD TERRACE $ 9,369 . Noncash

(Complete Part II d there GAINESVILLB . FL 3265 is anoncashcontnbution)

(a) (b) Ic) 1dI No Name, address, and ZIP + 4 Aggregate contributions Type of contribution

versos Payroll

$ Noncash

(Complete Part II if there is a noncash contnbution ~

(a) (b) (c) (d) No. Name, address, and 21P + 4 Aggregate contributions Type o1 contribution

Person Payroll 0

g Nonwsh

(Complete Part II ii there is a noncash contribution

(a) (b) (c) (d) No Name, adcliress, and ZIP + 4 Aggregate contributions Type of contribution

Person Payroll

$ Noncash 0

(Complete Part II if there is a noncash contribution

(a) (b) (c) No Name, adchress, and ZIP + 4 Aggregate contributions Type o1 contribution

versos Payroll

$ Noncash

(Complete Part II d there is a noncash contribution

(a) (b) (c) No Name, adieu, and ZIP + 4 Aggregate contributions Type of contribution

Person D Payroll

g Noneash (Complete Part II A there is a noncash contnbution )

zza.sz DI-23-0a Schedule B (Form 990, 990-EZ, or 990-PF) (2002) 14

!1'7S7l1'77A 700A11'7 C!1'I^lAA 7!1!17 flGl1l1l1 Vn~v L+/ITT.iTTm7l17,7 Twil+ Cl1l'7AA 1

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FORM 990-PF LEGAL FEES STATEMENT 3

(A) (H) EXPENSES NET INVEST-PER BOOKS MENT INCOME

7,837 . 3,919 .

7,837 . 3,919 .

(C) ADJUSTED

NET INCOME

(D) CHARITABLE PURPOSES

3,918 .

3,918 .

DESCRIPTION

LEGAL FEES

TO FM 990-PF, PG 1, LN 16A

FORM 990-PF ACCOUNTING FEES STATEMENT 4

(C) ADJUSTED NET INCOME

(A) (H) EXPENSES NET INVEST-PER BOOKS MENT INCOME

14,600 . 13,870 .

14,600 . 13,870 .

(D) CHARITABLE PURPOSES

730 .

730 .

15 STATEMENT S) 1, 2, 3, 4 711117 !1G!11111 YnOV CAf71STTTT/'1L7 T1JO Cf1'I'7AA 1 nicin7l n '7ooenP7 cni7 nn

KOCH FOUNDATION, INC . . 59-1885997 . "

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1

SOURCE AMOUNT

FIRST UNION 799 .

TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 799 .

FORM 990-PF OTHER INCOME STATEMENT 2

DESCRIPTION AMOUNT

RETURNED GRANT FUNDS 25,739 .

TOTAL TO FORM 990-PF, PART I, LINE 11, COLUMN A 25,739 .

DESCRIPTION

ACCOUNTING FEES

TO FORM 990-PF, PG 1, LN 16B

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KOCH FOUNDATION, INC . ., ~ 59-1885997

FORM 990-PF TAXES STATEMENT 5

(A) (s) (C) EXPENSES NET INVEST- ADJUSTED PER BOOKS MENT INCOME NET INCOME

91,941 . 0 .

91,941 . 0 .

TAXES

TO FORM 990-PF, PG 1, LN 18 0 .

FORM 990-PF OTHER EXPENSES STATEMENT 6

(A) (s) EXPENSES NET INVEST-PER BOOKS MENT INCOME

1,627 . 325 . 11,545 . 577 . 11,838 . 3,551 . 2,074 . 622 . 7,351 . 2,205 .

25,784 . 7,735 . 415 . 127 . 588 . 176 .

3,383 . 1,153 . 110,345 . 104,828 .

(C) ADJUSTED

NET INCOME

174,950 . 121,299 . 53,651 .

STATEMENT 7 FOOTNOTES

16 STATEMENT S) 5, 6, 7 711(17 !1G!11111 VlIOV 4/1TTTi71TTTl17.T T%7l+ C!1'17AA 1 n,7rin~')A ~7oonnP7 cnir?AA

DESCRIPTION

(D) CHARITABLE PURPOSES

0 .

DESCRIPTION

WORKER'S COMPENSATION POSTAGE TELEPHONE UTILITES OFFICE SUPPLIES GENERAL OFFICE EXPENSE MISCELLANEOUS EXPENSE INSURANCE DUES AND INFORMATION CUSTODIAL (SECURITIES)

TO FORM 990-PF, PG 1, LN 23

(D) CHARITABLE PURPOSES

1,302 . 10,968 . 8,287 . 1,452 . 5,146 .

18,049 . 288 . 412 .

2,230 . 5,517 .

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KOCH FOUNDATION, INC . . 59-1885997

FORM 990-PF U .S . AND STATE/CITY GOVERNMENT OBLIGATIONS STATEMENT 8

U .S . OTHER DESCRIPTION GOVT GOV T

US GOVERNMENT OBLIGATIONS X

TOTAL U .S . GOVERNMENT OBLIGATIONS

TOTAL STATE AND MUNICIPAL GOVERNMENT OBLIGATIONS

TOTAL TO FORM 990-PF, PART II, LINE 10A

CORPORATE STOCK

FAIR MARKET BOOK VALUE VALUE

79,356,927 . 77,909,175 .

79,356,927 . 77,909,175 .

DESCRIPTION

CORPORATE STOCK

TOTAL TO FORM 990-PF, PART II, LINE lOB

17 STATEMENT S) 8, 9 n-7C1 n~~~ '7oonnl cni~A n I)nn) ncnnn vnnv onrnmrmrnwT rn,n cni7en 1

FORM 990-PF

FAIR MARKET HOOK VALUE VALUE

7,001,875 . 7,198,557 .

7,001,875 . 7,198,557 .

7,001,875 . 7,198,557 .

STATEMENT 9

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TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII 117,841 . 7,227 . 0 .

18 STATEMENT S) 10 !1'iCi l1'77 A ^lOOAl1'1 Glli ')AA -)nn,) 11[1111!1 YlII+V vntfmTm7I1f.7 Twil+ Cl1l 'IAA 1

KOCH FOUNDATION, INC . ., 59-1885997

FORM 990-PF PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 10 TRUSTEES AND FOUNDATION MANAGERS

EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE

NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

CAROLYN BOMBERGER PRESIDENT (CHAIRMAN) 3627 NW 33RD TERRACE 10 0 . 0 . 0 . GAINESVILLfi, FL 32605

DOROTHY SOMHERGER ASSISTANT TREASURER 2508 NW 64TH TERRACE 10 0 . 0 . 0 . GAINESVILLE, FL 32606

MATTHEW A . BOMBERGER DIRECTOR 8012 120TH PLACE, SE 5 2,000 . 0 . 0 . NEWCASTLE, WA 98056

RACHEL A . HOMBERGER SECRETARY 1804 PEBBLE LAKE DRIVE 5 5,300 . 0 . 0 . BIRMINGHAM, AL 35235

WILLIAM A . BOMBERGER ASSISTANT SECRETARY 3627 NW 33RD TERRACE 10 0 . 0 . 0 . GAINESVILLE, FL 32605

CHARLOTTE SPACINSKY DIRECTOR 420 ANN STREET 10 8,300 . 0 . 0 . GARY, IL 60013

INGE VRANEY VICE PRESIDENT 403 WOODLAWN AVENUE 10 6,200 . 0 . 0 . FOX RIVER GROVE, IL 60021

LAWRENCE VRANEY TREASURER 7314 MEADOW LANE 10 4,700 . 0 . 0 . CARY, IL 60013

MICHAEL A . MARCONI EXECUTIVE DIRECTOR 2255 NW 9TH PLACE 40 90,341 . 7,227 . 0 . GAINESVILLE, FL 32605

MICHELLE SOMBERGER DIRECTOR 8012 120TH PLACE, SE 5 0 . 0 . 0 . NEWCASTLE, WA 98056

MAURA J . VRANEY DIRECTOR 7314 MEADOW LANE 5 1,000 . 0 . 0 . CARY, IL 60013

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Sisters of the Holy Child Jesus, Walembele $15,00000 Tumu, Ghana

Funds - To support construction of a new classroom block

St Jean Bapuste Parish, Gressier 10,000 00 Port-au-Prince, Haiti

Funds - To provide a new roojjor a parish church

Missionaries of Our Lady of Perpetual Help 15,000 00 Las Pmas City, Philippines

Funds - To support the training and formation of religious women

Society of the Sacred Hewn, California Province 20,000 00 San Jacinto, California

Funds - To support the establishment of an Indian mission elementary school

Montfort Brothers of St Gabnel 20,000 00 Fianarantsoa, Madagascar

Funds - To support the construction of a Catholic school

New Kolakoa Catholic Church 12,726 00 Malaita Province, Solomon Islands

Funds - To construct a parish church

Sisters of Notre Dame, Cleveland Province 11,51600 Chardon, Ohio '

Funds - To provide a whirlpool bathing system in a new health care center joy elderly sisters

St Charles Higher Secondary School 1,94400 Tamil Nadu, India

Funds - To support an evange(izalron outreach program to rural villages

Holy Ghost Church 8,00000 Tamil Nadu, India

Funds - To support the construction of primary school classrooms

Diocese of Cuddapah 4,200 00 Andhra Pradesh, India

Funds - To purchase sound equipment joy an evangelization outreach

Our Lady of Lourdes High School 5,60000 Port-de-Paix, Haiti

Funds - To support a school evangeluatron and religious education program

Monastery of Our Lady of Grace 19,503 00 North Guilford, Connecticut

Funds - To support (he replacement of convent windows

KOCH FOUNDATION, INC. FORM 990-PF FYE 3/31/2003 59-1885997

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Mother of Cartnel Congregation, Cannel Mata Province 10,638 00 Jharkhand, India

Funds - To build a house ojjormation jor religious women

Fathom Cathedral, Fathunanagar 2,00000 Andhra Pradesh, India

Funds - To support evangelizalion outreach programs

Paroisse St Pierre de Grand-Boys 15,000 00 Port-au-Prince, Hash

Funds - To support the renovation of a rectory

St Anthony Catholic Church, Amea 10,000 00 Ajumako-Biseue, Ghana

Funds - To support the construction of a parish church

St Theresa Catholic Church, Parombo 4,00000 Nebbi, Uganda

Funds - To support the training and formation of laity

Atmonnau Prakashan, Society of St Paul 10,000 00 Uttar Pradesh, India

Funds - To support the production of Catholic books m Hind

St Francis of Assisi Convent 4,68800 Tamil Nadu, India

Funds - To construct conventfactlitiesfor new candidates

Nakasongola Catholic Parish 10,000 00 Luweero, Uganda

Funds - To support !he renovation and expansion of a parish church

Society of Pilar - Punjab Haryana 4,54400 Punjab, India

Funds - To support an evangelizalion outreach program for children and youth

Josephmum High School 10,000 00 Chicago, Illinois

Funds - To support a campus ministry and retreat program

St Francis Assisi Church 1000000 Kerala, India

Funds - To support the espansion of a parish church and rectory

St Andrea Kaggwa Kigoowa Catholic Parish 5,00000 Kampala, Uganda

Funds - To support the development of laty for church leadership

Bolivian Institute of Theology at a Distance 9,69000 Cochabamba, Bolivia

Funds - To support a distance learning program joy religious and laity

Diocese of Galveston-Houston 9,00000 Houston, Texas

Funds - To support the religious education of Hispanic children in public schools

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Missionary Sisters of the Society of Mary, Inc 18,000 00 Wal[ham, Massachusetts

Funds - To support the training and formation of religious women

Conference of Dominican Nuns 10,000 00 Washington, District of Columbia

Funds - To support (he training andformation of women religious

Little Sisters of St Therese of the Infant Jesus 20,000 00 Port-au-Prance, Ham

Funds - To support the education and training of religious women

Diocese of Houma-Thibodaux 10,000 00 Schnever, Louisiana

Funds - To support the training of clergy and lay ministers for an evangelization outreach to Hispanics

Missionaries of Christ the Mediator 20,000 00 Brownsville, Texas

Funds - To support (he training and formation ojseminarrans studying in Rome

Hoa Nghia Parish 10,000 00 Khanh Hoa Province, Vietnam

Funds - To support the construction of a parish church

Rosarian Training Centre 15,000 00 Kama[aka, India

Funds - To support (he repair of a house oJjormauon

St Michael Church 15,000 00 Keren, Entrea

Funds - To support the construction of a parish church

St Clare Monastery (Poor Clare Nuns) 10,000 00 Abidjan 06, Ivory Coast

Funds - To support the lrving expenses of a cloistered community of women religious

Monastery of St Clove (Poor Clare Nuns) 5,00000 Lome, Togo

Funds - To support the living expenses of cloistered sisters

Benedictine Sisters of Kansas City, Inc 10,000 00 Liberty, Missouri

Funds - To support the education of religious women

Franciscan Missionary Brothers 12,500 00 Andhra Pradesh, India

Funds - To support the construction of a residence for religious brothers

Salesians of Don Bosco, Dunapur 10,000 00 Nagaland, India

Funds - To support the construction of a priest's residence for a catecherrca! training center

Society of Divine Vocations 15,00000 Imo State, Nigeria

Funds - To support the training and formation ofseminarians

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Surandai Catholic Parish 9,71200 Tamil Nadu, India

Funds - To support the construction of a Catholic high school

Church of Our Savior 8,00000 Covmgton, Kentucky

Funds - To support (he salaries of the chow director and piano player for an evangelization outreach ministry

St Peter Claver Church 12,500 00 Macon, Georgia

Funds - To support the construction of a pre-school

St Mary's Dominican High School 10,000 00 New Orleans, Louisiana

Funds - To support the construction of a chapel in an all girls' high school

Perpetual Adoration of the Blessed Sacrament Convent 15,000 00 Warsaw 00-229, Poland

Funds - To support the repairs to a church and convent

Holy Cross High School 10,000 00 River Grove, Illinois

Funds - To support a campus ministry program

Riviere Mancelle Parish 15,000 00 Les Gonaives, Haiti

Funds - To support the construction of a new school

Diocese of Livmgstone 4,00000 Lrvingstone, Zambia

Funds - To support the training of catechists

Diocese of Mandevdle 25,000 00 Mandeville, Jamaica

Funds - To fund the purchase of a convent

None Dame de Perpetuel Secours Catholic Church 10,000 00 St Martmvdle, Louisiana

Funds - To support a jamdy jailh jormalion program

St Sebastian School 10,000 00 Bessemer, Michigan

Funds - To provide tuition assistance for poor students

Christ the King Parish 15,000 00 I lo, Peru

Funds - To provide a jacdiry !o (rain lay evangelrzers

Assumption Community 15,000 00 Tmh Dong Nai, Vietnam

Funds - To support the renovation of a Catholic school

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St Francis Mission Community 12,000 00 WolfTorth, Texas

Funds - To support the salary of a Vocations Director

Capuchin Poor Clare Sisters (Siostry Mnis7Jci Klaryski-Kapucynki) 10,000 00 Krakow PL 30-687, Poland

Funds - To support the construction of a monastery chapel

Aquinas College 20,000 00 Nashville, Tennessee

Funds - To support the education and training of women religious

Diocese of Sarh 12,713 00 Sarh, Chad

Funds - To support the training of teachers

Monastery of the Holy Family, Poor Clares 15,00000 San Ysidro, California

Funds - To support the living expenses of women religious in Mexico

Insuat de Formation Chreuenne Cathohque 9,40000 Les Cayes, Ham

Funds - To support the training and formation of lay evangelists

St Rose Center 9,22500 Chicago, Illinois

Funds - To support an evangelnation outreach program for developmentally disabled young adults

Diocese of Juneau 20,000 00 Juneau, Alaska

Funds - To support the training and formation of permanent deacons

Archdiocese of Hyderabad 6,00000 Andhra Pradesh, India

Funds - To reconstruct a presbytery

Foundation for Christian Education 15,000 00 San Antonio, Texas

Funds - To provide for the education and direct evangeh=ion of children

Holy Ghost Postulate (Seminary) 10,000 00 Mutate, Manicaland, Zimbabwe

Funds - To support the construction of a seminary chapel

Bemardme Franciscan Sisters 15,000 00 King of Prussia, Pennsylvania

Funds - To assist with the purchase of a house ojjormarron

Holy Trinity Catholic Church 7,00000 Swamsboro, Georgia

Funds - To support mission work in a parish

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Holy Family Catholic Church 11,00000 Swainsboro, Georgia

Funds - To provide the ruing expenses for a religious sister ministering as a pastoral associate m a rural parish

Institute of the Religious Teachers Filippinn 10,000 00 Mornstown, New Jersey

Funds - To support the construction or a school and multipurpose center

Jesuit Communications Foundation, Inc 10,000 00 Quezon City, Philippines

Funds - To support the development of CD-ROMs jor secondary level religious education

Liancourt Parish 9,471 00 Les Gonarves, Haiti

Funds - To support the training andformation of laity

Daughters of Our Lady of Visitation Congregation 15,00000 Hue, Vietnam

Funds - To support the construction of a convent chapel

Ihungo Secondary School Chaplamcy 6,84800 Bukoba, Tanzania

Funds - To support the repair and renovation of a chapel and priests'residence

St Paul's Church Corporation 7,00000 Foster, Rhode Island

Funds - To fund a Life Teen youth ministry program

Sorters of Our Lady Queen of Africa 5,00000 Sumbawanga, Tanzania

Funds - To provide living expenses joy religious women

Sisters of St Ann 15,000 00 Londnna, Brad

Funds - To support the education and formation of novices and postulants

El Obeid Diocese 10,691 00 El Obeid, Sudan

Funds - To support the training and formation ojseminarrans

Ministry Formation institute 7,50000 Wilmington, Delaware

Funds - To support the training andformation of laity

Antilles Episcopal Conference Seminary Board 20,000 00 Port of Spain, Trinidad

Funds - To support !he training and formation ojsemrnartans

Our Lady of Mount Cannel Church 10,000 00 Niles, Ohio

Funds - To support (he replacement ajschool windows

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Catholic Latino Ministry 13,625 00 Springfield, Massachusetts

Funds - To support the publication of a Spanish language diocesan newspaper

Carmelite Nuns 15,000 00 Machakos, Kenya

Funds - To support !he construction of a monastery

Alphonsian Foundation 10,000 00 Liguori, Missouri

Funds - To support the renovation and expansion of a school of theology

St Joseph's Malankara Catholic Church, Bethany Ashram 10,000 00 Karnataka, India

Funds - To assist m the construction of a parish church

Benedictine Monks, St Benedict Monastery 10,000 00 Mmeiros, Goias, Brazil

Funds - To support the education and training ofreligious men

St Mary's Church 8,666 00 Andhra Pradesh, India

Funds - To support the construction of a parish church

Jakhalabandha Catholic Mission 9,00000 Assam, India

Funds - To support the construction of a village church

Ethiopian Catholic Church 10,915 00 Addis Ababa, Ethiopia

Funds - To support an evangelizatron outreach program by the National Episcopal Conference

Centro de Educacao Tecnica e Cultural 15,000 00 Recife, Pernambuco, Brazil

Funds - To support the !ruing expenses and training ofJesuits information

Apostles of Jesus Novitiate - Uruthuu 3,37900 Meru, Kenya

Funds - To purchase a missionary vehicle (motorcycle)

Samte-Anne of Samtard Parish 6,30000 Port-au-Prince, Haiti

Funds - To purchase benches for a parish church

Sv Klaros Seseru V ienuolynas (Poor Clares) 20,000 00 Kretinga, Lithuania

Funds - To support !he jormalion and Irving expenses of Poor Clare sisters in Lithuania

Apostolic V icuiate of Pando 15,000 00 Riberalta, Bem, Bolivia

Funds - To support the training and formanon ojseminarrans and priests

San Damiano Fnary 20,000 00 Cedar Lake, Indiana

Funds - To support the training and formation of novices

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St John Baptist's Parish, Miragoane 5,00000 Les Cayes, Ham

Funds - To provide repays 1o a mission church

Presentation Church 5,42500 Tamil Nadu, India

Funds - To repay a substation chapel

Mayor Seminary, Prelature of Yauyos 15,000 00 Canete, Peru

Funds - To support (he training and formation of native seminarians

St Gerard of Chardonette Parish 8,92500 Jeremie, Ham

Funds - To support !he training and jormanon of lay evangelists

Isongo Parish 10,000 00 Mahenge, Tanzania

Funds - To support the construction of a priest residence

Franciscan Sisters of Divine Jesus Heart 10,000 00 Kaunas, Lithuania

Funds - To replace chapel windows and doors

Missionaries of Faith Seminary 15,000 00 Andhra Pradesh, India

Funds - To support the formation and /tying expenses ojsemrnanans

Poor Clare Sisters of Cortona 15,000 00 Cortona, Italy

Funds - To support the forma[ion and training of religious women

St Joseph's Parish, Bonneau 8,00000 Port-de-Paix, Haiti

Funds - To support the construction of a barrier wall for a school

Daughters of Mary and Joseph 20,000 00 Rancho Palos Verdes, California

Funds - To purchase a home (o be used as a convent

Franciscan Sisters of Little Falls 10,000 00 Little Falls, Minnesota

Funds - To support the living expenses of two sisters ministering in Ecuador

St Joseph Parish/St Michel De I'Attalaye 3,00000 Les Gonarves, Harts

Funds - To support the formation of lay leaders and ca[echisls

Diocese of El Paso 10,000 00 El Paso, Texas

Funds - To support an evangel¢a(ion outreach program !o hospitals and prisons

Handmaids of the Holy Child Jesus 1000000 Kumasi, Ghana

Funds - To support the completion of a convent

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Ta Xa Parish 20,000 00 Phu Tho, Vietnam

Funds - To construct a village church

St Lows de Gonugue Parish, Camp Louise 15,000 00 Cap-Haitien, Haiti

Funds - To renovate a parish church

Prelature of Huan 5,57000 Lima, Peru

Funds - To support Catholic radio and television programs for evangeltaarton outreach

Noire Dame Parish 3,00000 Ouagadougou, Burkina Faso

Funds - To support a parish evangelaa(ion program

St Joseph's Minor Seminary 10,000 00 Mampong, Ashanu Region, Ghana

Funds - To support the construction of a seminary chapel for students and the surrounding community

Carmel of Mary, Star of the Sea 10,000 00 Tanay, Rizal, Philippines

Funds - To support the construction of a chapel jor contemplative sisters

St Peters Parish, Grand Desdunes 8,00000 Us Gonarves, Harts

Funds - To support the training of lay catechists

Dominican Order of the Catholic Church, Mexican Province 20,000 00 Mexico City, Mexico

Funds - To support !he training and formation ofseminartans in Mexico

Hiep Nghia Parish 8,50000 Bmh Thuan, Vietnam

Funds - To construct a parish school

Pence of Peace Catholic Church 8,40000 Grantsville, West Virginia

Funds - To support the salary of two religious women ministering in a rural mission parish

Raraosi Catholic Community 12,598 00 Honiara, Solomon Islands

Funds - To support the construction of a parish church

St Ann's School 25,000 00 Canhage, Missouri

Funds - To support !he salary of a religious education teacher and purchase religious education materials

Order of the Imitation of Christ, Bethany Navajeevan Province 12,500 00 Kerala, India

Funds - To support the construction of a chapel in a religious house ofJormation

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St Martin De Porres Catholic Church 1500000 Cincinnati, Ohio

Funds - To provide a restroom for a parish church

Queen of Apostles' Catholic Church 10,000 00 Kaduna, Kaduna State, Nigeria

Funds - To purchase and install ceding jars jor a parish church

LAMP Ministries, Inc 20,000 00 Bronx, New York

Funds - To support an outreach program !o (he homeless

Prelature of Jesus Maria, El Nayar 20,000 00 Tepic, Nayant, Mexico

Funds - To support the living expenses of missionary priests and training ofseminarians

Knrua Catholic Mission 7,50000 Meru, Kenya

Funds - To support the completion of a parish church

Hoa Tien Parish 10,000 00 Buonmthuot, Dakiak, Vietnam

Funds - To support the construction of a village church

Bong Trang Parish 10,000 00 Bana Vung Tau Province, Vietnam

Funds - To support the construction of a parish church

St Bernard Catholic Church 15,000 00 Osceola, Iowa

Funds - To support an evange(izatron outreach to Anglo and Hispanic populations

St Francis of Assisi Church/Immaculate Hear of Mary Church 11,00000 Aberdeen, Mississippi

Funds - To support two Sisters serving as pastoral ministers

St Francis of Assisi Church/St Theresa Mission Church 12,480 00 Aberdeen, Mississippi

Funds - To support the salary of a Sister serving as a rural pastoral administrator

Youth of the Immaculate Heart of Mary 6,000 00 Ouagadougou, Burkina Faso

Funds - To purchase equtpmentfor a Youth Leadership Training program

Ha Trang Parish 15,00000 Ha Not, Vietnam

Funds - To support the repay and renovation oja 100-year-old parish church

St Joseph's Minor Seminary 4,98900 Bangui, Central Africa

Funds - To support the education and training ofseminartans

Yayasan Widya Sasana 15,000 00 Malang, Indonesia

Funds - To support the construction of additional classrooms for a seminary

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Dominican Sisters International 10,000 00 Rome, Italy

Funds - To support the training and jormatton of women religious

Holy Trinity High School, Inc 10,000 00 Chicago, Illinois

Funds - To support a campus ministry and rehear program

Casa Jesus 26,15000 Chicago, Illinois

Funds - To support the formation and training of Hispanic aspirantsfor the priesthood

St Joseph's College, Namagunga 5,17900 Kampala, Uganda

Funds - To support a campus ministry program

Immaculate Heart of Mary, Mother of Christ Congregation 10,000 00 Mbano, Imo State, Nigeria

Funds - To support the construction of a primary school

Ursuline CIA Sisters 14,450 00 Merlo, Buenos Aires, Argentina

Funds - To support the construction of a classroom joy the education of children and adults

Tieu Dong Ha Parish 10,000 00 Ha Not, Vietnam

Funds - To construct classrooms joy catechism

Ocodn Catholic Parish 4,80000 Arua, Uganda

Funds - To provide bicycles for calechrs(s

Pontifical Congregation of the Oratory of St Philip Nen 20,000 00 Brooklyn, New York

Funds - To support the training and formation ojseminanans

University of St Mary of the Lake, Mundelem Seminary 25,000 00 Mundelein, Illinois

Funds - To support the expansion of a seminary

St Francs de Sales Church 9,50000 Idabel, Oklahoma

Funds - To support !he salary of a pastoral worker

Diocese of Xuan Loc 20,000 00 Long Khanh, Dong Nai, Vietnam

Funds - To support the construction of a seminary library

St Clare Monastery 15,000 00 Ijebu-Ode, Ogun State, Nigeria

Funds - To support !he lrving expenses and formation of religious women

St Francis of Assisi School 13,500 00 Greenwood, Mississippi

Funds - To support the salaries of two nuns ministering in a Catholic school

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St Joseph Church (Dhovno Sredisce Sv Jozefa) 15,000 00 Ljubljana, Slovenia

Funds - To provide equipmentjor a spirituality censer

Franciscan Missionaries of Our Lady of Peace 10,000 00 San Ysidro, California

Funds - To support the training and formation of women religious ministering in Tijuana

Sisters of the Sacred Heart of Jesus, of St Jacut, Inc 5,00000 San Antonio, Texas

Funds - To provide repairs to the roof of a house ofjormatron

Center for Liturgy 10,000 00 St Louis, Missouri

Funds - To support a liturgy Webs«e

Diocese of Vellore Society 10,000 00 Tamil Nadu, India

Funds - To support the reconstruction of a parish church

Premons[ratentian Convent 15,000 00 Olkusza, Poland

Funds - To provide renovations !o a monastery

Buyambi Catholic Parish 8,00000 Mityana, Uganda

Funds - To support the repairs to a parish school

Lovers of the Holy Cross 10,000 00 Been Hoa-Dong Nai, Vietnam

Funds - To support the construction of a house of formation

Scar Soavma District Church 15,000 00 Antsuabe, Madagascar

Funds - To provide repays to a rectory

Monastery of St Clare, Kamonyi 20,000 00 Kigali, Rwanda

Funds - To support the living expenses ojreligious women

Immaculate Heart of Mary Association V0,000 00 Szczecm, Poland

Funds - To support a pilgrim retread house

Chest the King Catholic Church 12,000 00 Fulton, Mississippi

Funds - To support the salary of a pastoral associate ministering in a rural parish

Hudson Catholic Regional High School 6,24000 Jersey City, New Jersey

Funds - To support a retreat program for seniors

Franciscan Sisters of Little Falls, Muuiesota 10,000 00 Little Falls, Muuiesota

Funds -To support the salary of a pastoral minister for Hispanic evangelizanon outreach programs

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Cacecheucal Training Centre, Salesians of Don Bosco 10,000 00 Mafinga, Iringa, Tanzania

Funds - To support the training and jormatian of catechists

Sisters of Mary Queen of Apostles, Yagoua 4,28500 Kaele-Mmdjil, Cameroon

Funds - To support the training and formation of religious women

St Vincent de Paul Catholic Church 10,000 00 Mott, North Dakota

Funds - To support the renovation of a parish church

St Mathew's Mission 3,00000 Tamil Nadu, India

Funds - To support a parish missionary outreach to local villages

Our Lady of Fauma Parish, Koboko Catholic Church 2,00000 Koboko, Uganda

Funds - To purchase audiovisual equipment for religious instruction

Fellowship of Catholic University Students, Inc 15,000 00 Greeley, Colorado

Funds - To support the training of college graduates as campus lay missionaries

Protomonastery of St Clare 20,000 00 Assisi, Italy

Funds - To support the formation and living expenses of cloistered sisters

Daughters of Mary Mother of Mercy Convent 4,60000 Mampong-Ashann, Ghana

Funds - To provide a security fence for a convent

Sacred Heart Church of St Paul 5,41000 St Paul, Minnesota

Funds - To support an evangelizatton outreach to a multicultural community

St Rose of Lima Catholic Church 10,000 00 Dillon, Montana

Funds - To support a rural parish evangelization outreach program

St John of the Cross Parish 641600 Camannes Sur, Philippines

Funds - To support the repair of a church roof

None Dame High School 5,00000 Elmira, New York

Funds - To support (he renovations !o a Catholic high school

St Luke Catholic Church 15,000 00 Thibodaux, Louisiana

Funds - To support the repairs to a parish church

Our Lady of Mount Carmel Church 20,000 00 St John, Virgin Islands

Funds - To support the construction of a parish church

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St Anthony of Padua Catholic Church 10,000 00 Eunice, Louisiana

Funds - To provide spiritual and maters! support to the poor and needy

Sons of the Immaculate Conception Congregation 15,000 00 Kerala, India

Funds - To support the construction of a house ojjormanon

Newman Catholic Student Center, Duke University 10,000 00 Durham, North Carolina

Funds - To provide the salary of a campus Peer Ministry Coordinator

Sisters of St Joseph of Tarbes 10,000 00 Nairobi, Kenya

Funds - To support the living expenses oj'refigious sisters serving as pastoral workers

Franciscan Institute of Ecumenism, S Bemardino 20,000 00 Venice, Italy

Funds - To support the training and formation ojseminarians and priests in interfaith dialogue

Church of the Holy Name/St Matthew's Church 15,900 00 AuSable Forks, New York

Funds - To support the salary of a sister ministering in a mule faceted evangelizatron outreach program

Office of Hispanic Ministry 15,000 00 Wmdham, Connecticut

Funds - To support the salary of a religious sister ministering in a Hispanic outreach program

St Jude Media Ministry 20,000 00 Passaic, New Jersey

Funds - To purchase air trine joy a Catholic radio evangeliza«on outreach program

Lithuanian Canto Publishing House 15,000 00 Kaunas, Lithuania

Funds - To support the publication oja family magazine

Convento San Francesco, Franciscan Fears Minor 20.000 00 Resole, Italy

Funds - To support the education and formation ojseminanans

Office of Multicultural Ministry 10,000 00 Little Falls, Minnesota

Funds - To support a multicultural evangeltzation outreach ministry

Ignanan Institute of Religious Education (IIRE) 7,42500 Davao City, Philippines

Funds - To support the training andformation of lay evangelists

Ignauan Institute of Religious Education, Ateneo de Davao University 15,000 00 Davao City, Philippines

Funds - To support the education and training of religious and !ay evangelists

St Peters Church in the Loop 20,000 00 Chicago, Illinois

Funds - To support adult education andjaiih jormairon programs

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St Peter Franciscan Fnary 20,000 00 Chicago, Illinois

Funds - To support (he bask frying expenses ojjrrars

Sisters of the Order of St Benedici 15,000 00 St Joseph, Minnesota

Funds - To support the education and training of religious women

Poor Clares of Montana 5,00000 Great Falls, Montana

Funds - To support the training and formation of religious women

Sign Me Ups Evangeliuuon Project 25,000 00 Detroit, Michigan

Funds - To provide support joy seminarians ministering in an evangelaanon outreach

Poor Clare Colemnes, St Joseph's Monastery 16,000 00 Jharkhand, India

Funds - To support the training and formation of women religious

Our Lady of Mont-Cannel Parish 10,279 00 Cabaret, Ham

Funds - To purchase a solar energy system for a parish church

St Mbaaga's Mayor Seminary 8,90000 Kampala, Uganda

Funds - To purchase books for a seminary library

St Patrick's Catholic Church 15,000 00 Takoradi, Ghana

Funds - To support the completion of a parish church

Holy Cross Monastery (Benedictme Congregation of St Mary of Monte Olivetti) 20,000 00 County Down, Ireland

Funds - To support the construction of a monastery

St Paul's Catholic Parish, University of Calabar 8,53200 Calabar, Cross River State, Nigeria

Funds - For the installation of terrazzo Jloaring to a church

Holy Spent College 12,690 00 Morogoro, Tanzania

Funds - To purchase jurnuure joy a house ojjormalion

None Dame de Vie Institute, Inc 15,000 00 Quezon City, Philippines

Funds - To support the construction of a house ojjormalion

Tapac Parish 10,000 00 Moroto, Uganda

Funds - To provide a center joy evangelizarton

St Paul Catholic Church 2,00000 Kampala, Uganda

Funds - To replace the roof of a parish church

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Redemptonst Fathers and Brothers 8,50000 Bangkok, Thailand

Funds - To provide a religious education program to children

Rhome Catholic Church 10,000 00 Zamovica, Slovakia

Funds - To support the construction of a pastoral center

Focolare Movement 10,000 00 Nairobi, Kenya

Funds - To support theformation of laity

Association for the Development of Knowledge and Skills 15,000 00 Mlawa, Poland

Funds - To support the construction of a Catholic school

Liturgical Institute, University of St Mary of the Lake 20,000 00 Mundelein, Illinois

Funds - To provide the linrron jor liturgical studies ojgraduate students

Nvmala Church 2,30000 Andhra Pradesh, India

Funds - To support the production ojre(igious music cassettes

Savanette Parish 6,00000 Port-au-Prince, Haiti

Funds - To support the training and formation of carechis(s and pastoral leaders

St Mary, Mother of the Redeemer Church 20,000 00 Norwalk, Ohio

Funds - To support the salary of a lay religious educator

Xavenan High School 10,500 00 Brooklyn, New York

Funds - To provide educational materials and training for a campus ministry program

St Gregory's Abbey 20,000 00 Shawnee, Oklahoma

Funds - To support the training andformalion of religious men

St Joseph's Charity Institute 10,000 00 Tamil Nadu, India

Funds - To support the construction of a Catholic high school

Carmelite Missionary Workers of the Immaculate 10,000 00 Rome, Italy

Funds - To support the training and education of lay women as missionaries

Carmelite Sisters of Our Lady Congregation 15,000 00 Dumaguete, Negros, Philippines

Funds - To support the education and formation of religious sisters

Carmelite Nuns, Our Lady of America and St Joseph Monastery 15,000 00 Moncion, Dominican Republic

Funds - To support the construction of monastic cells

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Daughters of Carmel Congregation 10,000 00 Ruteng, Flores, Indonesia

Funds - To complete the construction of a retread house

Order of the Imitation of Christ 10,000 00 Kerala, India

Funds - To support !he construction of a village church

St Rose of Lima Community 15,000 00 Lam Dong, Vietnam

Funds - To reconstruct a corrven!

RENEW International 20,00000 Plamfield, New Jersey

Funds - To support a campus ministry program in Slovakia

Montfort Missionaries, U S Province 20,000 00 Ozone Park, New York

Funds - To support the training and jormanon of novicesfor the priesthood

Sisters of St Ann Congregation 20,000 00 Younde, Cameroon

Funds - To support the formation and training of religious women

Oblates of Notre Dame 4,00000 Boroko, Papua New Guinea

Funds - To support a retread joy (he ongoing formation of religious women

Toma Parish 10,000 00 Can Tho, Vietnam

Funds - To construct a new parish church

Segese Catholic Parish 10,000 00 Kahama, Tanzania

Funds - To support the construction of a priests'resrdence

Handmaids of the House of God 10,589 00 Romblon, Philippines

Funds - To support the completion of two formation houses joy religious women

Franciscan Sisters of St Thomas 3,00000 Tamil Nadu, India

Funds - To purchase audiovisual equipment for !he evangelizanon ofyouth and adults

St Paul's Indian Mission 14,000 00 Hays, Montana

Funds - To report the roof of a convent and recreation center on an Indian mission

St Laurent Parish 3,00000 Les Cayes, Ham

Funds - To support the training andformation of laity

Brooklyn Oratory of St Philip Nen 10,000 00 Brooklyn, New York

Funds - To support the reports to an oratory reireat center

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Rudno nad Hronom Parish 10,000 00 Rudno nad Hronom, Slovakia

Funds - To support the construction of a parish house

Pastoral and Catechehcal Institute 10,000 00 Grand-Bassam, Ivory Coast

Funds - To support the training and formation of lay cafechists

St Manhias Catholic Parish 9,46500 Chiupa, Malawi

Funds - To provide a rooJjor a primary school

St Joseph Church 15,000 00 Chnnvood, Virginia

Funds - To support the salary of a pastoral coordinator in a rural parish

Diocese of Chulucanas 10,000 00 Olympia Fields, Illinois

Funds - To support the training and formation of volunteer lay ministers

Archdiocese of Shkodre 10,000 00 Rome, Italy

Funds - To support Catholic radio and television programs and the publication oja monthly newspaper

Archdiocese of Swtan 15,000 00 Rome, Italy

Funds - To complete the construction of a social pastoral center

Archdiocese of Scutan 15,00000 Rome, Italy

Funds - To support the construction of a village chapel

Kottar Diocese 10,000 00 Tamil Nadu, India

Funds - To support the continuing education ofpriests

Kottar Diocese 15,000 00 Tamil Nadu, India

Funds - To support the training and jormatton ofseminartans

St Thomas Church, Mailellampara 10,000 00 Kerala, India

Funds - To support the construction of a village church

Redemptoristme Nuns, Order of the Most Holy Redeemer 10,000 00 Cebu City, Philippines

Funds - To support the training and formation of women religious

Aloi Catholic Church 10,000 00 Lira, Uganda

Funds - To support the completion of a parish church

Young Christian of Sabou, Koumi Mayor Seminary 2,53900 Koudougou, Burkina Faso

Funds - To purchase audio equipment for the evangeGzarron ofyouth

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19

Faith House 11,00000 Dublin, Ireland

Funds - To support an evangeli_anon outreach program to alienated Catholics

Mother of Carmel Congregation, Sacred Heart Province 10,406 00 Kerala, India

Funds - To support the education and training of aspirants and postulants

Lunenck Diocesan Pastoral Centre 8,00000 Limerick, Ireland

Funds - To support a renewal and evangeliza(ion program

Holy Family of Nazareth Sisters 15,000 00 Krakow, Poland

Funds - To support the reconstruction of a Catholic school

St Antony's Church 8,51000 Tamil Nadu, India

Funds - To support the construction of a parish church

The Working Boys' Center 10,000 00 Quito, Ecuador

Funds - To provide a liturgical and religious component !o a family center

Tan Dinh Parish 10,000 00 Quy Nhon, Vietnam

Funds - To support the construction of a parish church

Euchansnc Heart of Jesus Nursery/Primary School 10,000 00 Ughelh, Delta State, Nigeria

Funds - To support the construction of additional Classrooms

Diocese of Boac 17,254 00 Boac, Philippines

Funds - To support the education and training of seminarians

Santa Maria de Huachipa Parish 6,37000 Luna, Peru

Funds - To provide roof repairs and reconstruction ofprierts' quarters

Daughters of St Paul 20,000 00 Boston, Massachusetts

Funds - To support the training and formation ojposlulants and religious sisters

Living Waters International, Inc !5,00000 Deerbrook, Wisconsin

Funds - To support the construction of a house offormationfor aspirants

Diocese of Tucson 20,000 00 Tucson, Arizona

Funds - To support a detention ministry program

San Dam iano Fnary 16,000 00 Assisi, Perugia, Italy

Funds - To support the training and formation of novices

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Vmcenuan Fathers 2,44800 Addis Ababa, Ethiopia

Funds - To provide musical equipment and liturgical teals jor an evange(ization outreach program !o youth

Nyamigisa Catholic Parish 6,88200 Houna, Uganda

Funds - To provide pews joy a parish church

St Agnes Parish of Beaumont 7,00000 Jeremie, Ham

Funds - To support the training andformation of laity

Guest House, Inc 20,000 00 Lake Orion, Michigan

Funds - To support the rehabilitation ojpriests and religious suffering from chemical addiction

Chest the King Catholic Church 11,00000 Scottsville, Kentucky

Funds - To support the salary of a religious woman serving as a pastoral associate

San Miguel School, Inc 10,000 00 Camden, New Jersey

Funds - To replace the windows in a Catholic boys' middle school

Kokstad Diocese 20,000 00 KoF.stad, South Africa

Funds - To support the lrvrng expenses of religious men and women serving as missionaries

Mater Saluus Parish 6,00000 Naga City, Philippines

Funds - To support the construction of a parish church

Office of Social Concerns 10,000 00 San Antonio, Texas

Funds - To support an evangelizarron outreach joy people suffering spiritual and emotional wounds from abortion

Convento S Francesco del Deseno 15,000 00 Venice, Italy

Funds - To support the frying expenses of Franciscan Friars

St Maunce Catholic School 4,22500 Mornsonville, Illinois

Funds - To purchase equipmenifor instruction in music and liturgical services

Immaculate Conception Kibanga Catholic Parish 10,000 00 Kampala, Uganda

Funds - To support the completion of a parish church

Konkatedralna Parish 10,000 00 Kwidryn, Poland

Funds - To support the construction of an evangelizanon censer

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21

Phuoc Hay Parish 10,000 00 Khanh Hoa, Vietnam

Funds - To complete the construction of a parish church

St Mary of Mt Carmel Church 10,000 00 Long Prairie, Minnesota

Funds - To support the living expenses of a deacon in a rural parish

Sisters of St Casunu of Chicago 20,000 00 Chicago, Illinois

Funds - To provide repays to a monastery

Diocese of Borongan 10,000 00 Borongan, E Samar, Phihppmes

Funds - To complete the construction of a college seminary

Sisters of the Adoration of the Blessed Sacrament 3,208 00 Nagaland, India

Funds - To support the training and formation of religious women

Xavier Society for the Blind 15,000 00 New York, New York

Funds - To purchase a hrgh-volume phoiocopter to print materials for !he visually unpaved

Fort Portal Diocese 3,46600 Fort Portal, Uganda

Funds - To purchase bicycles jot carechisrs

Mume Parish - Phan Thiet 8,00000 Bmh Thuan Province, Vietnam

Funds - To support the construction of a Catholic school

Mother of God of Fahma Foundation 8,00000 Minsk, Belarus

Funds - To support the publication oja children's magazine

San Ignacio de Loyola Parish, Mali Diocese 12,000 00 Mali, Davao Oriental, Philippines

Funds - To provide a church roof

Tmoc Catholic Mission 3,50000 Tmoc, Ifugao Province, Philippines

Funds - To support the construction of a chapel

Holy Trinity Church, Yakkara 10,000 00 Kerala, India

Funds - To support the construction of a parish church

Commission on Youth Apostolate 5,00000 Vvac, Catanduanes, Philippines

Funds - To support a diocesan youth evangel¢ation program

St Sebasuan's Church 10,000 00 Tamil Nadu, India

Funds - To support the construction of a parish church

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22

St Gwllaume Parish 4,82500 Gonaives, Haiti

Funds - To support the training and formation of lay catechises

Sisters of the Holy Crass - WmdSong 10,000 00 South Bend, Indiana

Funds - To provide retreats and jairh formation programs (o children and adults

Sisters of St Aloysius 10,000 00 Andhra Pradesh, India

Funds - To support the construction ofschool classrooms

Parroquia Nuestra Senora de la Paz 15,000 00 Lima, Peru

Funds - To support the completion of a parish church

Centro Franciscano "Hno Francisco Flna Clam" 10,000 00 Guatemala Cory, Guatemala

Funds - To support the training ojreligious and laity as Franciscan missionaries

Trinidad Catholic Schools 2000000 Trinidad, Colorado

Funds - To replace the windows of a Catholic school

Office of Religious Education 8,00000 Mobile, Alabama

Funds - To support an adult jaith jormatron program

St Cabnni Home, Inc 16,174 00 West Park, New York

Funds - To provide pastoral care to adolescents to group homes

Sacred Heart Mayor Seminary 20,000 00 Detroit, Michigan

Funds - To support the [raining and formation ojseminanansJrom China

Ursuline Sisters of Cleveland 12,000 00 Pepper Pike, Ohio

Funds - To support the living expenses of a sister ministering in E( Salvador

St Balilcuddembe Mengo-Kisenyi Catholic Parish 5,00000 Kampala, Uganda

Funds - To provide jurnishrngs joy a Catholic school

St Xaviers Mission Center 3,10000 Tamil Nadu, India

Funds - To provide equipment and materials for an evangelization outreach

Franciscan School of theology 20,000 00 Berkeley, California

Funds - To support the training and jormatron of religious and lany

St Andrew's Bukuumi Boys Primary School 10,000 00 Mubende, Uganda

Funds - To support !he renovation of a parish primary school

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Chnsturaja Malankara Catholic Church, Srvalokam 10,000 00 Tamil Nadu, India

Funds - To support the construction of a parish church

Dominicans, Province of St Albert the Great 20,000 00 Chicago, Illinois

Funds - To support the training and formation ojsemrnanans

Burka Parish 15,000 00 Arvsha, Tanzania

Funds - To support the construction of a parish church

Cabnm Mission Corps 10,000 00 Radnor, Pennsylvania

Funds - To support the ongoing jormaiion of lay missioners

Ostre Bardo Roman Catholic Parish 4,88400 Polcryn Zdroj, Poland

Funds - To support the repair of a parish church

Infant Jesus Church, Edayapalayam 10,000 00 Tamil Nadu, India

Funds - To support the construction of a parish church

Benedictine Sisters of the Sacred Heart 25,000 00 Lisle, Illinois

Funds - To support the repay to a monastery and sensor residence facility

St George Carmel Convent, Teresian Carmelite Congregation 3,50000 Kerala, India

Funds - To support a parish evangeleation outreach program

Loyola High School 6,00000 Detroit, Michigan

Funds - To support a retreat program jar students of an urban Catholic high school

Mount Carmel Church 3,75000 Andhra Pradesh, India

Funds - To provide pews and kneelers for a parish church

St John the Baptist Parish 10,000 00 Brooklyn, New York

Funds - To support an ongoing religious education community outreach

Catholic Theological Union 20,000 00 Chicago, Illinois

Funds - To support the education of religious women from developing countries

Sisters of the Holy Cross 15,000 00 Meghalaya, India

Funds - To support the construction of a chapel for a convent and house ojjormation

Archdiocese of New York 12,000 00 New York, New York

Funds - To continue strengthening the Catholic identity in the schools of the archdiocese

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Kiyogawale Formation Centre, Benedictine Sisters of St Agnes 9,00000 Peramiho, Tanzania

Funds - To support the completion of a house ojjormarion

Euchansuc Heart of Jesus Sisters 15,000 00 Kaunas, Lithuania

Funds - To provide the repays (o a convent

St Joseph's Church, Veeranchira 8,50000 Kerala, India

Funds - To support the construction of a punish church

Blessed Joseph Vaz Deva Dharma Nikethanaya (BIVDDN) 1068800 Colombo, Sri Lanka

Funds - To support the panting of books and pamphlets for the formation of laity

Aquinas Institute of Theology 10,000 00 S[ Louts, Missouri

Funds - To support (he training of ordained and lay ministers as preachers

St Joseph's Rectorate, Bomaa 7,50000 Goaso, Ghana

Funds - To support !he repairs to a Catholic secondary school

Holy Cross Girl's Higher Secondary School 15,000 00 Tamil Nadu, India

Funds - To support the construction of additional classrooms

Poor Clare Nuns, Monastery of the Holy Spent 10,000 00 Bataan, Philippines

Funds - To support the repairs to a monastery

Life and Forth Institute 11,351 00 Kaunas, Lithuania

Funds - To support an adult religious education program

Vinnarasi Alayam Mission 1,01500 Tamil Nadu, India

Funds - To purchase a motorcyclefor mission use

Nandigama Catholic Mission 5,21200 Andhra Pradesh, India

Funds - To support !he construct of a Catholic Information Center

Social Service Sisters of Romania 15,000 00 Club-Napoca, Romania

Funds - To support the construction of a convent and formation center

SS John and Elizabeth Catholic Church 15,000 00 Grayson, Kentucky

Funds - To support the salary oja woman religious serving as pastoral coordinator

Our Lady of the Perpetual Heart, Cavaillon Parish 16,194 00 Les Cayes, Ham

Funds - To support the construction of a chapel

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Ecclesia Center, Inc 11,728 00 Guard, Pennsylvania

Funds - To support (he renovation of a rehabi(iratrve jacilfry jor clergy and religious men and women

Diocese of Guarabua 20,000 00 Guarabu'a, Brazil

Funds - To support (he training and formation ojsemfnartans

Immaculate Conception Congregation 10,000 00 Tamil Nadu, India

Funds - To support the construction of a chape(jor a provincial complex

School Sisters of St Francis 15,000 00 Milwaukee, Wisconsin

Funds - To support the education and training of religious women

St Vincent de Paul Church 12,405 00 Kamataka, India

Funds - To support the repays !o a parish church roof and belfry

Combom Missionary Sisters 15,000 00 Nairobi, Kenya

Funds - For the training and formation of women religious

Salesian Missionaries of Mary Immaculate 10,639 00 Andhra Pradesh, India

Funds - To provide materials and equipment for an evangeliralion outreach program

Jesuit Retreat House 4,15000 Cleveland, Ohio

Funds - To support a retread program for unchurched and non-practicing adults

St Patrick's College 20,000 00 Co Kildare, Ireland

Funds - To support the training and formation ojseminanans as ju(ure missionaries

Leprosy Rehabilitation Center 15,000 00 Shaanxi, China

Funds - To support a priest and religious sister ministering to lepers

Boys Hope Girls Hope 10,000 00 Bridgeton, Missouri

Funds - To support !he salary of a national spiritual director

Santiago Apostle Parish 6,00000 La Paz, Bolivia

Funds - To support the repays to a parish church roof and belfry

St Michael's Parish 10,000 00 Tamil Nadu, India

Funds - To support the construction of a parish church

Samfundet S t Ignauus (SIGNUM) 15,000 00 Uppsala, Sweden

Funds - To support one-day conferences concerning Christian ethics and Catholic training

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All Hallows College 15,000 00 Dublin, Ireland

Funds - To support jormation programs for lay evangelizers

Missionary Sisters of the Most Sacred Heart of Jesus 15,000 00 Reading, Pennsylvania

Funds - To support the repays and expansion of a convent

Our Lady of Guadalupe School 18,000 00 Houston, Texas

Funds - To support the salary of a religion teacher

Daughters of Charity of St Vincent de Paul 10,000 00 Belfast, Northern Ireland

Funds - To purchase communication equipmentjor parish evangelizalion

Caroline House, Inc 15,000 00 Bridgeport, Connecticut

Funds - To provide the salary of a religious woman serving as pastoral minister jor poor women and children

Oblates of Notre Dame 12,977 00 Cotabato City, Philippines

Funds - To support the training and formation of women religious

Tan Bush Parish 10,000 00 Nha Trang, Vietnam

Funds - To support !he construction of a parch church

Archdiocese of St Lows, Dept of Special Education 15,000 00 St Lows, Missouri

Funds - To support a ministry jor children and adults with developmental disabilities

Ruhalaya Seminary Society, St Thomas the Apostle Missionaries 14,000 00 Madhya Pradesh, India

Funds - To support the constrution ojseminary classrooms

Pastoral and Catechencal Centre, SROTFIAS 3,99500 Kerala, India

Funds - To support a summer Bible and catechism camp

Corpus Christi Catholic Church 15,000 00 Macon, Mississippi

Funds - To support !he construction of a parish center

Redemptonsts, Denver Province 15,000 00 Denver, Colorado

Funds - To support a Catholic radio evange!¢ation outreach program to Hispanics

Goad Samaritan Sisters of Nalukolongo 15,000 00 Kampala, Uganda

Funds - To support the construction of a house ojjormalion

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Maryknoll Sisters of St Dominic, Inc 10,000 00 Maryknoll, New York

Funds - To support the construction of a convent

Brothers of St Joseph the Worker 10,800 00 Fort Portal, Uganda

Funds - To support the training and formation of religious brothers

St Gregory's University 10,000 00 Shawnee, Oklahoma

Funds - To support the translation of adult religious education materials into Spanish

Christian Brothers of Frederick, Inc 16,000 00 Adamstown, Maryland

Funds - To support the repair of a roojjor a residence joy religious men

Bac Vmh Parish 5,64900 Khanh Hoa, Vietnam

Funds - To support the completion of a parish church

Dong Lac Parish 8,00000 Nghe An, Vietnam

Funds - To support the training of lay catechists

Little Sisters of the Infant Jesus 10,000 00 Bobo-Dioulasso, Burkina Faso

Funds - To support the completion of a monastery chapel

Redemptons Mater Diocesan Seminary 20,000 00 Sittendorf, Niederostereich, Austria

Funds - To support the training and formation ojseminariant

Commission on Media for Evangelvauon 5,00000 Sorsogon Province, Philippines

Funds - To provide training injournalistic skills

Inter-Congregational Dominican Institute of St 'Momas 15,000 00 Ho Chi Mmh City, Vietnam

Funds - To support the construction of a house ojjorma(ron

Mt Cannel Sisters, Mother of Carmel Convent 15,000 00 Kerala, India

Funds - To support the education and formation ojrehgious women

Our Lady of Perpetual Help Parish 15,000 00 Kansas City, Missouri

Funds - To support the salary of a part-time religious education coordinator

Malaba Catholic Parish, Archdiocese of Tororo 10,000 00 Mbale, Uganda

Funds - To support the construction Of a rectory

Our Lady of Guadalupe Parish 10,000 00 Port-au-Prince, Hash

Funds - To purchase a janlayjoy a parish church

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Order of St Clare 15,000 00 Nueva Vizcaya, Philippines

Funds - To construct a monastery chapel

Missionaries of the Sacred Heart 15,000 00 Yaounde, Cameroon

Funds - To support the training and jormanon ofseminartans and religious men

Diocese of Eluru 6,00000 Andhra Pradesh, India

Funds - To provide a power generator jot an orphanage

St Charles Lwanga Pansh, Awo/Ogbagbala 10,037 00 Ankpa, Kogi State, Nigeria

Funds - To complete the construction of a parish church

Immaculate Conception Parish, Roseaux 5,00000 Jeremie, Hart

Funds - To support a formation program joy lay evangelists, catechisrs, and lrlurgisls

Seminano Mayor "Cnsto Sacerdote" 15,15000 Ambato, Ecuador

Funds - To support the training and formation ojseminartans

Diocese of Charleston 20,000 00 Charleston, South Carolina

Funds - To support the living expenses of two women religious ministering in a rural area

St Jude Thaddeus Parish 10,000 00 Mto wa Mbu, Tanzania

Funds - To support the construction of a mission church

U 5 Foundation for the Congregation of [he Holy Ghost and the Immaculate Heart of Mary, Inc (Spintans) 20,000 00 Wheaton, Maryland

Funds - To support the education and !taming ojseminartans

St Elizabeth Primary School 3,79400 Kampala, Uganda

Funds - To provide books and office equipment for religious education

Maryknoll Sisters of St Dommic, Inc 8,47000 Maryknoll, New York

Funds - To support an evangel¢atron outreach program through audiovisuals

Anton Sub-Pansh 10,000 00 Can Tho Province, Vietnam

Funds - To construct a village church

Brothers of St Charles Lwanga (Bannakaroli Brothers) 3,41700 Kakamega, Kenya

Funds - To support the repairs to a chapel and school ojformauon

St Francis de Sales Junior Seminary, Kihonda 15,000 00 Morogoro, Tanzania

Funds - To support the construction of a seminary multipurpose hall

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Sisters of St Basil the Great 15,000 00 Rome, Italy

Funds - To support an evangelualion outreach program in eastern Ukraine

Gregorian University Foundation 15,000 00 New York, New York

Funds - To support the education and spiritual development of Third World students

St Paul Community 15,000 00 Tinh Tay Nmh, Vietnam

Funds - To support the construction of a Catholic school

Santa Maria de Huachipa Parish 10,000 00 Lima, Peru

Funds - To support the construction of a parish chapel

Diocese of Lafayene 10,000 00 Lafayette, Louisiana

Funds - To support a diocesan evangelization outreach program

Notre Dame High School for Girls 10,000 00 Chicago, Illinois

Funds - To support the salary of a high school campus minister

St Ignauus Mission 10,000 00 Jourdanton, Texas

Funds - To support the renovation of a parish chapel

Wescem Leyte Ecclesiastical District, Archdiocesan Catecheucal Ministry 2,00000 Ormoc City, Leyte, Philippines

Funds - To support an evangelization outreach to children and families

Sacred Heart Higher Secondary School 3,00000 Tamil Nadu, India

Funds - To provide studentjaith jormalion seminars

Quilmes Diocese 5,23000 Qwlmes Oeste, Argentina

Funds - To support a diocesan carecherica! school

Blessed Sacrament Catholic Church 10,000 00 Tampa, Florida

Funds - To support the training andformation of laity

Franciscan Sisters of St Bemadette 1500000 Kibungo Province, Rwanda

Funds - To support the education and formation of religious women

Korean Martyrs Catholic Pastoral Center 10,000 00 Doraville, Georgia

Funds - To support (he expansion of a parish church

St Joseph High School 15,960 00 Brooklyn, New York

Funds - To support a religious education program and retreats

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Paulist Fathers Landings 10,000 00 Boston, Massachusetts

Funds - To support the training of religious and latry jor a ministry to bang inactive Catholics back to the Church

National Catholic Young Adult Ministry Association 10,000 00 Washington, District of Columbia

Funds - To support an evangelizalion outreach to young adults

Holy Redeemer Catholic Church 9,00000 Beaver Dam, Kentucky

Funds - To support the salary of a religious woman serving as pastoral coordinator

Holy Trinity Church 9,00000 Morgantown, Kentucky

Funds - To support the salary of a religious sister serving as a pastoral associate

St Michael Indian School 20,00000 St Michaels, Arizona

Funds - To provide the salaries of two religious brothers ministering in a Catholic school

Missionary Sisters of the Holy Family 15,000 00 Komorow, Poland

Funds - To support the education and training of novices andjunior sisters

St Mary's Mission Church/School 20,000 00 Redlake, Minnesota

Funds - To support religious education programs to a parish and school

Sisters of Chanry of Seton Hill-Korean Province 8,00000 Seoul, South Korea

Funds - To support the publication of ajournal on spirituality

Don Bosco School 4,00000 Arunachal Pradesh, India

Funds - To support the training of lay catechists

St Mary Cathedral School 1000000 Miami, Florida

Funds - To provide the salary of a woman religious serving as an elementary school principal

Fathuna Matha Church, Kunnalady 10,000 00 Tamil Nadu, India

Funds - To support the completion of a parish church

St Mary College, Inc 10,000 00 Leavenworth, Kansas

Funds - To support a Pastoral Ministry Program

St Mathew's Church, Annikkarai 10,000 00 Tamil Nadu, India

Funds - To support the construction of a parish church

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Mercy Volunteer Corps, Inc 15,000 00 Gwynedd Valley, Pennsylvania

Funds - To support the training ojlay volunteers

Christian Communities Programme (CCP) 6,00000 Dhaka, Bangladesh

Funds - To support an evangelaation outreach program

St Michael the Archangel Parish 10,000 00 Lvrv, Ukraine

Funds - To support the completion of n residence joy priests

St James Church, Mangarai 8,00000 Tamil Nadu, India

Funds - To support the construction of a parish church

Rancho Jesuit Society 20,000 00 lharkhand, India

Funds - To support the expansion of a house ojformalion

Prelature of Juli 20,000 00 Puno, Peru

Funds - To purchase seminary facil«ies

Institute for Black Catholic Studies, Xavier University of Louisiana 10,000 00 New Orleans, Louisiana

Funds - To support formation training joy two programs that teach the Catholic faith to !he Black community

Diocese of Tanjore 2,00000 Tamil IJadu, India

Funds - To support an evangelization outreach through a diocesan Bible commission

Nha iho An Chau Parish 10,000 00 Chau Thank, An Gang, Vietnam

Funds - To support the construction of a parish church

Association for Cultural Benefit, Carmelite Sisters of the Sacred Family 10,000 00 Chimal[enango, Guatemala

Funds - To replace the roof oflhe mother house

Tan Hai Parish 3,10000 Can Tho, Vietnam

Funds - To support the repays of a parish church

St Sebastian's Church, Pathirikode 8,00000 Kerala, India

Funds - To support the construction of a presbytery

Teresian Carmelite Convent 3,00000 Kerala, India

Funds - To support an evangelization outreach program

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Woodstock Theological Center 10,000 00 Washington, District of Columbia

Funds - To support a relreadworkshop for priests and ministers

Church of St Mn 15,00000 Baltimore, Maryland

Funds - To support the repay and renovation of a parish church

Sacred Heart Church, Bacgiang Parish 15,000 00 Bacgiang, Vietnam

Funds - To support the construction of a parish churcWshrrne

Sisters of the Holy Family of Nazareth, Inc 15,000 00 Metro Manila, Philippines

Funds - To support the formation and training of religious women

Lang Dien Parish 10,000 00 Nghe An, Vietnam

Funds - To support the construction of a parish church

St Paul School 15,000 00 Barton, Vermont

Funds- To support (hereplacement ojschool windows

Holy Cross Roman Catholic Parish 10,000 00 Grodek, Ukraine

Funds - To support the repay and reconstruction of a parish church

Diocese of Murang'a 5,00000 Murang'a, Kenya

Funds - To support the publication of a diocesan newsletter

St Paul's Church, lhettiyodu 10,000 00 Tamil Nadu, India

Funds - To support the construction of a parish church

Tien Nghia Church 5,00000 Quang Bmh, Vietnam

Funds - To support the construction of a parish church

Sisters of the Adoration of the Blessed Sacrament, Rita Bhavan 6,00000 Kerala, India

Funds - To continue the expansion and upgrade of a Catholic school

St Therese's Parish, Marfranc 5,000 00 Jeremie, Ham

Funds - To support the training of lay catechists

Ananda Gangai Communication Centre 4,21400 Tamil Nadu, India

Funds - To support the training and jarmalron of lay evangelrzers

St Benedict's Church, Bengvi 6,00000 Tamil Nadu, India

Funds - To support the construction of a parish church

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Beschi College 9,89000 Tamil Nadu, India

Funds - To support the repairs to a house ajjormahon chapel

Busu Village Catholic Community 10,000 00 Malaita Province, Solomon Islands

Funds - To support the completion of a parish church

Diocese of Nebbi 10,000 00 Nebbi, Uganda

Funds - To support the renovation ojfive presbyteries

Manst Volunteer Program, Inc 10,000 00 Chicago, Illinois

Funds - To support the Marist Volunteer Program

Laiguda Parish, Discalced Carmelites 3,00000 Onssa, India

Funds - To support an evangehzation outreach to unchurched Catholics

Igembi Boys Secondary School, Amung'enu Parish 3,70800 Merv, Kenya

Funds - To purchase a motorcycle for missionary work

Poor Clares of Our Lady of Africa 15,000 00 Lubango, Angola

Funds - To support the living expenses ojreligious women

All Hallows College 15,000 00 Dublin, Ireland

Funds - To support the training and formation ojreligious and laity

Maria Vidya Nrvas Formation House, Ursulme Franciscan Society 15,000 00 Kamataka, India

Funds - To support the renovation and expansion of a house ojjormahon

Logos Project, Inc 15,000 00 Auckland, New Zealand

Funds - To support an evangehzarion outreach to high school and college students

Sisters of Mercy 15,000 00 Ma7abuka, Zambia

Funds - To support the evangeliza(ion efforts ojthe Sisters of Mercy

Diocese of Kohdo 6,94300 Kampala, Uganda

Funds - To providefurnishingsfor two convents

Sisters of Mary Immaculate, Nyen 15,000 00 Nyen, Kenya

Funds - To support (he education and training of aspirants

Salesians of St John Bosco 8,00000 Cebu City, Philippines

Funds - To provide furniture and equipment for a parish church

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34

Carmel Chatlvo Buo, Discalced Carmelites 5,00000 Onssa, India

Funds - To support an evangelrzatron outreach to unchruched Catholics

Rosanan Convent 9,27000 Tamil Nadu, India

Funds - To support !he repays to a convent

Immaculate Hear of Mary Congregation 10,000 00 Khanh Hoa, Vietnam

Funds - To support the construction of a convent

Daughters of Mary Immaculate Congregation 10,000 00 Hue, Vietnam

Funds - To support the construction of a house ojjormauon

Franciscan Province of Blessed Junipero Serta m Mexico 20,000 00 San Diego, California

Funds - To support the training and formation ajseminarians

Society of St Vincent de Paul of San Mateo 10,000 00 San Mateo, California

Funds - To support a prison ministry program

St Jean Baptiste Parish 15,0000 0 Columbus, Ohio '

Funds - To reconstruct a parish church

St Joseph Catholic School 10,000 00 Madison, Mississippi

Funds - To support the construction of a campus chapel

Sirumalar Carmel lllam, Teresian Carmelites 4,00000 Tamil Nadu, India

Funds - To support an evangelea(ion program for people svfjenngJrom addiction

St Vincent de Paul Church and School 5,00000 Nashville, Tennessee

Funds - To provide religious rezibooks jor a Catholic school

Sisters of St Dommic, Holy Cross Congregation 10,000 00 Amityville, New York

Funds - To support a Youth Leadership training program

Our Lady of Perpetual Succour Naddangva Parish 4,69900 Kampala, Uganda

Funds - To purchase bicycles for cafechu(s and motorcycles for priests

Holy Redeemer Catholic Church 15,000 00 San Antonio, Texas

Funds - To support (he construction of a church addition

St Camillus Academy 15,000 00 Corbui, Kentucky

Funds - To support (he salaries of three religious women teaching in a Catholic school

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10,000 00

35

Udon Thane Diocese Udon Thane, Thailand

Funds - To support the construction of a house offormanonfor religious men

Franciscan Fathers Mission Press Department Ndola, Zambia

Funds - To support the purchase of a modern printing press

Our Lady of Assumption Parish Jeremie, Ham

Funds - To support (tic training of (w catechists

St Francis Adoration Monastery, Poor Clares of Perpetual Adoration Kerala, India

Funds - To support the formation and living expenses of women religious

Parish Visitors of Mary Immaculate Monroe, New York

Funds - To support the formation and training of women religious in Africa

Hispanic Ministry, Diocese of St Augushne Jacksonville, Florida

Funds - To support !Fe living expenses of two women religious ministering in a rural area

Nadipally Parish Andhra Pradesh, India

Funds - To support evangelcatron outreach programs in villages

Institute on Religious Life Chicago, Illinois

Funds - To support the formation and training of all religious men and women

Stratford Catholic Regional School System, Inc Stratford, Connecticut

Funds - To support religious education in an elementary school

St Francis Center Los Angeles, California

Funds - To provide an evangelizarron outreach (o the homeless

Franciscan Fnars, Vice Province of St Benedict of the Amazon Santarem, Brazil

Funds - To support missionaries ministering to an Indian tribe

Community of Holy Rosary and St John Columbus, Ohio

Funds - To provide the salary of a Director of Religious Education

Marriage and Family Life Renewal Ministry (MARFAM) Randburg, South Africa

Funds - To support the publication of a magazine char promotes spirituality oJjamily life

Cai Trau Parish Soc Trang, Vietnam

Funds - To support the construction of a rectory

20,000 00

10,000 00

4,00000

15,00000

15,000 00

10,000 00

5,00000

10,000 00

15,000 00

15,000 00

20,000 00

15,50000

3,00000

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36

Odumase Roman Catholic Junior Secondary School 17,000 00 Jasdcan-Buem, Ghana

Funds - To support (he construction of a parish school

Kapisova Greek Catholic Church 4,90000 Okr SvidnJc, Slovakia

Funds - To provide equipment books, and supplies for a parish library

Diocesan Committee on Laity - Nha Trang 5,00000 Khanh Hoa, Vietnam

Funds - To support the training oJpansh council and other lay leaders

Igop Catholic Parish 7,14300 Igop, Kenya

Funds - To provide a roojjor an outstation chapel

Nairobi Theological Centre 3,70000 Nairobi, Kenya

Funds - To support the ongoing formalron ojprietis and seminarians

Rosanan Scholasticate, Rosarian Congregation 10,500 00 Kandy, Sri Lanka

Funds - To complete a house ojjormahon

St Mary's Seminary Nyegezi 10,000 00 Mwanza, Tanzania

Funds - To support the construction of a minor seminary library

St Bonaventure University 10,000 00 St Bonaventure, New York

Funds - To support (he establishment of a censer joy Franciscan studies

Catholic Newman Center, University of Missouri-Rolla 15,000 00 Rolla, Missouri

Funds - To support the construction of a new Campus Ministry Center

Secretariat for Evangelizahon, U S Conference (or Catholic Bishops' 20,000 00 Washington, District of Columbia

Funds - To support a conference on evange!¢anon at the diocesan and parish levels

St Alphonsus School 2,00000 Langdon, North Dakota

Funds - To purchase a wrung program

Diocese of Melipilla 15,000 00 Mehpilla, Chile

Funds - To provide the ruing expenses of missionarv religious women

Community of St Egidio 10,000 00 Rome, Italy

Funds - To renovate a chapel for a !ay community

Council of Orange County, Society of St Vincent de Paul 10,000 00 Orange, California

Funds - To provide an evangelizanon outreach tojwenrle, adult and er-offenders and rhea jamrlies

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37

St Antony's Church 2,80000 Tamil Nadu, India

Funds - To support an evangeluarion outreach (o villages

Servants of Jesus Congregation 10,000 00 Ciechocmek, Poland

Funds - To provide a calechetical outreach program

Augusunians, Our Mother of Good Counsel Province 15,000 00 Olympia Fields, Illinois

Funds - To support the training and formation oJseminarrans

Brotherhood of Hope, Inc 15,000 00 Somerville, Massachusetts

Funds - To support (he jormaiton and training of religious brothers

Congregation of the Resurrection 1500000 Chicago, Illinois

Funds - To support the education and (raining ojseminarians

Diocese of Santarem 20,000 00 Santarem, Brazil

Funds - To support the training and formation ojseminananr

Carmelite Sisters of the Divine Heart of Jesus 10,000 00 Tibau, Cameroon

Funds - To support the expansion of a monastery

Andhra Pradesh Jyourmai Society 1,90000 Andhra Pradesh, India

Funds - To support the training andforniation of laity

Renewal Centre 2,00000 Lahore, Pakistan

Funds - To support the training of ca(echfsts

Union of Catholic Asian News (UCA News) 10,000 00 Kwun Tong, Hong Kong

Funds - To support the establishment of a Catholic news agency in East Timor

Simleu-Silvannei Greek Catholic Parish 17,000 00 Salad, Romania

Funds - To support the construction of a parish church

Commission on Vocations 10,000 00 Virac, Catanduanes, Philippines

Funds - To support the construction of a seminary library

Religion m American Life, Inc 10,000 00 Stamford, Connecticut

Funds - To support the publication of pamph(e(s for an evangelizal+on program

Office of Youth and Young Adult Ministry, Diocese of St Augustine 5,000 00 Jacksonville, Florida

Funds - To support a youth rally

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38

Tapa Holy Trinity Roman Catholic Primary and Junior Secondary School 10,000 00 Kadjebi, Ghana

Funds - To support the construction of a Catholic school

Most Holy Tnnity Parish 8,00000 Camannes Sur, Philippines

Funds - To support the training and jormation of lay catechists

St Peter's Catholic Mission, Abaci 15,000 00 Garki-Abuja, Nigeria

Funds - To purchase a generator for a church rectory and hospital

Verbum Dei High School 15,000 00 Los Angeles, California

Funds - To support a campus ministry program

Immaculate Heart of Mary Provincialate 3,00000 Madurai, India

Funds - To provide equipment and leaching materrals jor a summer vocational Bible studies program

African Benedictine Sisters of St Agnes 15,000 00 Peramiho, Tanzania

Funds - To support theformation of women religious

Missionary Sisters of Christ the King for Poloma 10,000 00 Chicago, Illinois

Funds - To support the repays to a convent

San Francisco y Santa Clara de Assis Parish 15,000 00 Calexico, California

Funds - To support theformation and education of seminarians

Binh An Parish 15,000 00 Tuih Dong Nay, Vietnam

Funds - To support the construction of a parish school

Good Shepherd Mayor Seminary 10,000 00 Kaduna, Nigeria

Funds - To support the construction of a mayor seminary

Our Lady of La Vang 10,815 00 Santa Ana, California

Funds - To provide audio-visual equipment for a parish church

Corpadea Greek Catholic Parish 9,00000 Club-Napoca, Romania

Funds - To support the compleiron of a parish church

Huedur Push 15,000 00 Huedin, Romania

Funds - To support the construction of a parish church

Immaculate Conception B V M Church 10,000 00 Chicago, Illinois

Funds - To support !he repair of a convent

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39

St James Roman Catholic Church 12,000 00 Chicago, Illinois

Funds - To instal! handicap ramps in a parish church

Don Bosco Seminary 10,000 00 Innga, Tanzania

Funds - To support !he repair and renovation of a high school seminary

St Basil the Great Secondary Nursing School 6,00000 Presov, Slovakia

Funds - To support the sprrilual jormauon of nursing school students

University of Notre Dame du Lac 12,090 00 Notre Dame, Indiana

Funds - To support a serves of conjerences joy !he training of campus ministers

St Bernard Parish 10,000 00 Eureka, California

Funds - To replace a parish church heating system

Nativity Mission Center, Inc 10,000 00 New York, New York

Funds - To support the salary of a Jesus! scholastic who teaches religion

Holy Cross Brothers, Inc 20,000 00 NoVe Dame, Indiana

Funds - To support the training and formation ojreligrous brothers in Ghana

None Dame Regional High School 11,25000 Cape Gvardeau, Missouri

Funds - To support campus ministry retreads

Comelia Connelly School of the Holy Child Jesus 3,92000 Anaheim, California

Funds - To support a religious jormalion program jar high school faculty

The Kolbe Project, Inc 15,000 00 Houston, Texas

Funds - To provide an outreach to HIV/AIDS victims and then jamdres

Kambhampadu Catholic Church 1,11700 Andhra Pradesh, India

Funds - To support a Bible class for children and adults

Sisters of Chanry of Nazareth 15,000 00 Patna, India

Funds - To support theformanon and training of women religious

Cam Truong Parish 10,000 00 Vinh City, Vietnam

Funds - To support the construction of a parch church

Ung Luat Parish 10,000 00 Ninh Binh, Vietnam

Funds - To support the construction of a parish church

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40

Dai Ang Church, Ang Son Parish 10,000 00 Nuih Binh, Vietnam

Funds - To support the construction of a parish church

Our Lady of Fatuna Church 8,50000 Madhya Pradesh, India

Funds - To support the construction of a parish church

Jmja College 2,00000 lima, Uganda

Funds - To provide hymnals and prayer hooks

L'Arche Harbor House, Inc 10,481 00 Jacksonville, Florida

Funds - To support an evange/izanon outreach to disabled adults and their caretakers

Manans of the Immaculate Conception of the B V M Congregation, Inc 20,000 00 Stockbndge, Massachusetts

Funds - To support the education and formation ojseminanans

St Mary's Primary School for the Deaf - Nyang'oma 5,07700 Bondo,Kenya

Funds - To support !he training of deaJyoulh as calechrsts

St John Vianney Interdiocesan Seminary 10,000 00 Goiania, Goias, Brazil

Funds - To support !he repast of a seminary roof

Diocese of Belleville 15,000 00 Belleville, Illinois

Funds - To support the formation and education ojseminarians

Franciscan Sisters of St Ann - Lwak 10,000 00 Kisumu, Kenya

Funds - To install electricity in a convent and school

St Helen Church and School 10,000 00 Fort Lauderdale, Florida

Funds - To support !he conversion of an elementary school library [o a media center

St Mary's Catholic Church 15,000 00 Savannah, Tennessee

Funds - To renovate a building to be used as a parish church

Sisters of Notre Dame de Namur, Ohio Province 15,000 00 Cincinnati, Ohio

Funds - To support the living expenses of a missionary sister ministering in Brazil

Manst High School 14,000 00 Bayonne, New Jersey

Funds - To support a campus ministry program

Saint Luke Institute 25,000 00 Silver Spring, Maryland

Funds - To support the healing and renewal ojpries(s and religious

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41

Redemptonst Fathers, Broil 15,000 00 Fonaleza, Ceara, Brazil

Funds - To support the training andformation of seminarians

Mary Rangy Church 7,000 00 Kerala, India

Funds - To support the expansion of a parish church

Sisters, Servants of the Immaculate Heart of Mary 15,000 00 Immaculata, Pennsylvania

Funds - To support religious education in elementary and secondary schools

Dominican Fathers & Brothers, Southern Province, USA 10,000 00 Metaine, Louisiana

Funds - To support the formation and education ojseminarians

Holy Cross Congregation 15,000 00 Rome, Italy

Funds - To support the training andformation of seminarians

Holy Cross Congregation 15,000 00 Rome, Italy

Funds - To support the jormauan of religious men in advanced studies

St James Polish Catholic School 4,00000 Chicago, Illinois

Funds - To provide religious teas and materials

St Timothy's Catholic Church 20,000 00 San Antonio, Texas

Funds - To support the salaries of a jolt-nme Director of Religious Education and a pastoral assistant

Metuchen Congregation of the Oratory of St Philip Nen 8,50000 Somerset, New Jersey

Funds - To support a college campus ministry program

Handmaids of Mary Congregation 4,850 00 Onssa, India

Funds - To support the training and formation of religious women

Paidha Catholic Church 7,00000 Nebbi, Uganda

Funds - To provide audio-visual equipment for an evangelrzalron outreach program

Cannel Mission, Narasmganur 3,00000 Tamil Nadu, India

Funds - To support a parish outreach program

St Augusune's College 3,00000 Cape Coast, Ghana

Funds - To support a campus ministry program

Kitoba Parish 4,00000 Hoima, Uganda

Funds - To purchase pews jot a parish church

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42

Diye-Zaramaganda Parish, Jos Archdiocese 10,000 00 Jos, Nigeria

Funds - To support the completion of a parish church

Redemptonst Fathers - Denver Province 15,000 00 Denver, Colorado

Funds - To support the training andformation of seminarians

Holy Cross Congregation, Eastern Province of Priests and Brothers 15,000 00 North Eaton Massachusetts

Funds - To support the education and formation ojsemrnarians

Holy Cross Congregation, Eastern Province 5,00000 North Easton, Massachusetts

Funds - To support carecheacaf and lay leadership training

Garbamlla Catholic Mission 8,00000 Isiolo, Kenya

Funds - To provide leadership and religious education workshops and seminars joy a parish

Chengalpattu Rural Development Society 3,79600 Tamil Nadu, India

Funds - To support a Christian leadership skills program for youth

St Teresa Parish 15,00000 Juazevo, Brazil

Funds - To support the construction of a parish church

St Anthony of Padua Catholic School 25,000 00 Greenville, South Carolina

Funds - To support the construction of additional classrooms

St Augusune University of Tanzania 6,561 00 Mwan7a, Tanzania

Funds - To purchase duplicating equipmentjoy a Catholic radio station

Sisters, Servants of the Immaculate Heart of Mary Congregation 15,000 00 Scranton, Pennsylvania

Funds - To support the formation of women religious

God's Word Institute 10,000 00 Bush Duong, Vietnam

Funds - To support (he expansion of an instituie joy religious personnel

The Society for the Propagation of the Faith 300,000 00 New York, New York

Funds - To support the training and formation of seminarians in Africa

Odokibo Agricultural Training Centre 7,00000 Arua, Uganda

Funds - To construct a chapel

Pope John Paul 11 Elementary School 10,000 00 Clifton, New Jersey

Funds - To support the salary of a religious coordinator and to provide religion textbooks

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43

Brothers of the Sacred Heart 15,000 00 Gwent, Zimbabwe

Funds - To support the construction of c(arsrooms jor a school

St Edward Catholic Church 7,00000 Starke, Florida

Funds - To support the salary of a youth minister

AGAPE Youth & Young Adult Ministries 10,000 00 Honolulu, Hawaii

Funds - To support an evangelcatron outreach to youth and young adults

Hospitaller Brothers of St John of God 15,000 00 Westville Grove, New Jersey

Funds - To support (he construction of a school for disabled children

Youth for the Thud Millennium, Inc 10,000 00 Potomac, Maryland

Funds - To support training programs for youth lay missionaries

OFM Antonianum Friar Scholarship Program 15,00000 Rome, Italy

Funds - To support a scholarship program

OFM Continuing Education Program 15,000 00 Rome, Italy

Funds - To support (he continuing education and jormahon ojprresls

OFM Course for Formators 15,000 00 Rome, Italy

Funds - To support (he training and formation ojjriars as 'formalors"

OFM Mission Preparation Fraternity 15,000 00 Rome, Italy

Funds - To support the education andformation of religious men

OFM Poor Clare Monastery, Albania 15,00000 Rome, Italy

Funds - To support the construction of a monastery

St Gabnel Parish De Beausejour 5,00000 Port-au-Prince, Haiti

Funds - To provide a sound system jot a church

Assumption Community, Dominican Sisters of St Rose of Lima 18,50000 Thai Birth, Vietnam

Funds - To reconstruct a house ojjormation

Office of Catholic Education, Prelature of Juh 5,00000 Puno, Peru

Funds - To support the formation and training of Catholic religion teachers jot grade school and high school levels

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44

Disciples of the Cross Sisters 15,000 00 Szczecm-Stolcryn, Poland

Funds - To support (he training and formation of women religious

V icaria Zona Sur 10,000 00 Santiago, Chile

Funds - To support !he training of lay volunteers through weekend rehears

Misioneras Guadalupanas de Cnsto Rey, OSB 15,000 00 Mexico City, Mexico

Funds - To support the training andformation of religious women

Dominican Sisters, St Joseph's Convent 15,000 00 Oxford, Michigan

Funds - To support the living expenses ojreligiovs women ministering in various evangelization outreach programs

Catholic Institute of Education 10,000 00 Johannesburg, South Africa

Funds - To support the formation of teachers and to provide user-friendly training materials

Sc Edmund's Retreat 10,000 00 Mystic, Connecticut

Funds - To purchase equfpmenl joy a Catholic radio ministry

Jeevanagar Mission, Amalinagar Parish 8,00000 Tamil Nadu, India

Funds - To support the construction of a village church

San Solano Missions 15,000 00 Topawa, Arizona

Funds - To support the repay and renovation of a church and adjacent building

Diocese of Scranton 3,00000 Scranton, Pennsylvania

Funds - To support a Catholic radio program

Thanh Gia Formation Center, Lovers of the Holy Cross Congregation of Nha Trang 6,10000 Nha Trang, Vietnam

Funds - To support the training and formation of aspfranrs joy the religious life

Muians of the Immaculate Conception of the B V M , Inc 15,000 00 Stockbndge, Massachusetts

Funds - To support the training and formation ojseminanans

St Pius V Parish 10,000 00 St Lows, Missouri

Funds - To replace an air-conditioning unit jot a church, rectory, and parish center

Discalced Carmelite Nuns 14,625 00 Wtelno, Poland

Funds - To replace the windows of a monastery

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45

Cathedral of St Francis of Assisi 15,000 00 Santa Fe, New Mexico

Funds - To support the renovation of a parish church and school

Our Lady of the Angels Monastery, Ins 10,000 00 Irondale, Alabama

Funds - To support the living expenses of contemplative religious

Franciscan Missionaries of the Eternal Word 10,000 00 Irondale, Alabama

Funds - To support (he lraining and formation of religious men

Congregation of St Therese of Lisieux 851 00 Kerala, India

Funds - To purchase a motorcycle for a director of vocations

Bemardine Franciscan Sisters 10,000 00 Porto Alegre, Brazil

Funds - To support the training and education of catechis(s and youth

SS Cyril and Methodius Seminary 15,000 00 Orchard Lake, Michigan

Funds - To support the training and formation ojseminartans from Poland jot American parishes

Benedictine Academy 9,86500 Elizabeth, New Jersey

Funds - To support the spiritual and academic development of students through retreats and campus ministry

Mission Promotion Ad Genies, Kenya Conference of Catholic Bishops 15,000 00 Nairobi, Kenya

Funds - To support a missionary pastoral program

Nove Dame de la Chandeleur Parish 15,000 00 Port-au-Prance, Haiti

Funds - To support the saltines of Catholic school teachers

Marquette University 10,000 00 Milwaukee, Wisconsin

Funds - To strengthen the theological background of elementary school teachers at the Summer Institute of Theology

Benedictine Sisters of Perpetual Adoration 12,500 00 Siedlce, Poland

Funds - To replace a gas boiler in a cameral

Malankara Catholic Youth Movement (MCYM) 5,71300 Kerala, India

Funds - To provide an evangel¢ation outreach to youth

St Joseph's Catholic Church 8,741 00 Abesun, Ghana

Funds - To support the completion of a parish church

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46

Catholic Charities, Diocese of Pittsburgh 10,000 00 Pittsburgh, Pennsylvania

Funds - To support a children's bereavement program

St James Catholic School 15,000 00 Miami, Florida

Funds - To provide !he salary of a woman religious Catholic school principal

St Theresa's Catholic Church 2,00000 Asset Manso, Ghana

Funds - To purchase a public address system for an evangelcatron outreach program

Dominican Sisters, Congregation of Blessed Imelda 20,000 00 Dunajska Luma, Slovakia

Funds - To support the living expenses ojreligious women

Dmdigul Episcopal Vicanate 7,50000 Tamil Nadu, India

Funds - To support a jaah jormanon outreach program

Sisters, Servants of Mary, Ministers to the Sick, Inc 15,000 00 Bronx, New York

Funds - To provide an evangeluation outreach (a the sick and rhea jamifru

Diocese of Lmares 11,00000 Lmarcs, Chile

Funds - To support an outreach program jor vocation recruitment

Holy Family Catholic Church 10,000 00 Williston, Florida

Funds - To support the living expenses of a woman religious working in a rural parish

Catholic Rural Ministry 2,50000 Roulette, Pennsylvania

Funds - To support retreat programs for women

Mary Mother of Life Parish 10,000 00 Cal, Colombia

Funds - To support the construction of a temple and rectory

United States Conference of Catholic Bishops 10,000 00 Washington, District of Columbia

Funds - To provide evangelizahon programs for ethnic communities

Sisters of Notre Dame 10,000 00 Toledo, Ohio

Funds - To support an evangelization outreach to migrant workers

Bethany House Ministries, Inc 13,80000 Milks, Massachusetts

Funds - To provide the salary aja lay minister and marenals jor a prison ministry program

Holy Spent Church 4,49600 Tamil Nadu, India

Funds - To purchase jurnilure for a parch high school

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47

St Mary of the Angels Parish School 10,000 00 Chicago, Illinois

Funds -To provide tuition assistance for an inner-city Ca(holrc school

St Lawrence Catholic Campus Center 10,000 00 Lawrence, Kansas

Funds - To support a catec6encal institute for the formation and training of lay catechrsts

St Luke lnsrtute,lnc 20,000 00 Silver Spring, Maryland

Funds - To support the training ojjormalors jor psycho-sexual integration programs in seminaries and houses ojjormanon

The Catholic University of America 10,000 00 Washington, District of Columbia

Funds - To support a Hispanic Pastoral Leadership Program

Lovers of the Holy Cross of Go Vap 15,000 00 Ho Chi Mmh City, Vietnam

Funds - To support (he training and jormauon of women religious

Paulist National Catholic Evangelirauon Association 75,000 00 Washington, District of Columbia

Funds - To support the continuing development of a nationwide parish evangelrzanon program

Mount St Mary's College & Seminary 15,000 00 EmmiLSburg, Maryland

Funds - To support the training ojsemrnartans in a Spanish language immersion program

Diocese of Dodge City 15,000 00 Dodge City, Kansas

Funds - To support a Hispanic pastoral ministry program

Monastery of the Holy Cross, Benedictine Monks 5,00000 Chicago, Illinois

Funds - To support a formation program joy a monastic community

Our Lady of Grace Catholic Church 15,000 00 Lubbock, Texas

Funds - To support three cafechisls ministering in a Mexican-American parish

St Martin's Church 10,000 00 Port Leyden, New York

Funds - To support (he salary of a lay pastoral associate

S[ Michael Catholic Church 20,000 00 Forest, Mississippi

Funds - To support two religious women ministering in a Hispanic community

St Edward Catholic Church and School 10,000 00 Little Rock, Arkansas

Funds - To support the renovation of a school

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48

Sunnyside(A Don Bosco Institution) 10,000 00 Meghalaya, India

Funds - To support the preparation andformation of religious men

St Ceaha Catholic School 24,000 00 Dallas, Texas

Funds - To support the salaries for religious women ministering to Catholic schools

Mane Theotokos Parish, Agoenyrve 11,60100 Lome, Togo

Funds - To support the completion of a parish church

Hajdudorog Diocese 20,000 00 Nyiregyhaza, Hungary

Funds - To purchase television equipment for a broadcasting center

Vilnius University Ministry Center 4,00000 Vilnius, Lithuania

Funds - To provide courses on Christian doctrine in colleges

Mangla Parish 10,000 00 Kontum, Vietnam

Funds - To support the construction of a parish church

Dominican Pathfinders (Smsmawa Dommicans) 5,00000 Sister Bay, Wisconsin

Funds - To support the evangel¢ahon efforts of two religious women

St Clement Church 10,000 00 Johnstown, Pennsylvania

Funds - To replace the windows in a Catholic school

St Rna of Coda High School 10,000 00 Chicago, Illinois

Funds - To support a campus ministry program

St Antoine of Padua Parish 15,000 00 Les Cayes, Haiti

Funds - To replace the roof of a chapel

Tombura-Yambio Diocese 11,497 00 Nairobi, Kenya

Funds - To support the printing of catechism books and liturgical texts

Notre Dame Montessori School 10,000 00 Dorchester, Massachusetts

Funds - To support a Jesuit volunteer serving in a Montessori school

Praemonstratensian Sisters of Hungary 15,000 00 Zsambek, Hungary

Funds - To support the construction of a school

Sisters of Divine Providence 12,000 00 Kingston, Massachusetts

Funds - To support the continuing education of a sister

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49

Missionary Community of St Paul the Apostle 15,000 00 Racme, Wisconsin

Funds - To support (he training and formation ojseminartans

Missionary Franciscan Sisters of the Immaculate Conception 3,00000 Newton, Massachusetts

Funds - To support college retreats and provide religious reference materials

Athenaeum of Ohio/Mount St Mary's Seminary 10,000 00 Cincinnati, Ohio

Funds - To support the renovation of a seminary

Anawun Center 18,032 00 Chicago, Illinois

Funds - To provide catechesrs and religious education classes for Native American children in Chicago

Mananathapuram Catholic Church 10,000 00 Tamil Nadu, India

Funds - To renovate a parish church

Marywood University 10,000 00 Scranton, Pennsylvania

Funds - To support a university campus ministry program

Wordnet, Inc , Divine Word Seminary 10,000 00 Riverside, Cahfomia

Funds - To support the expansion of a Catholic broadcasting program

Maryknoll Mission Association of the Faithful 15,000 00 Maryknoll, New York

Funds - To support an orientation program for the training of lay ministers for missionary evangelua(ion

Washbum Catholic Campus Center 8,24500 Topeka, Kansas

Funds - To provide equipment and resource materials for a university campus ministry center

Haskell Catholic Campus Center 5,00000 Lawrence, Kansas

Funds - To support a conference for Native Americans

St Charles Apache Mission School 20,000 00 San Carlos, Arizona

Funds - To support a tuition assistance program

Diocese of Beaumont 10,000 00 Beaumont, Texas

Funds - To support a daily Catholic television segment

Diocese of Beaumont 12,000 00 Beaumont, Texas

Funds - To support an evangel¢ation outreach to Hispanics

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50

Salesian Missions Office for International Programs 15,000 00 Arlington, Virginia

Funds- To support the construction of a chapel

Center of Concern 10,000 00 Washington, District of Columbia

Funds - To support a websue on Catholic socialjuslice and teachings information

Diocese of Sioux Falls 15,000 00 Scour Falls, South Dakota

Funds - To support the education and training of seminarians

Instituto Fe Y Vida 15,000 00 S[ockton, California

Funds - To support the publication of a Spanish Bible jot youth

None Dame Middle School 10,000 00 Milwaukee, Wisconsin

Funds - To support a religious education program

Monastery of Our Lady of Solitude 1000000 San Miguel de Allende, Guanajuato, Mexico

Funds - To support !he construction of a monastery chapel

Poor Clares of the Immaculate Conception 10,000 00 Chicago, Illuiois

Funds - To support the construction of a monastery

Discalced Carmelite Fathers, Manjummel Province 6,35800 Kerala, India

Funds - To support an irrigation project joy a novitiate house

St Francis of Assisi Elementary School 10,000 00 Warsaw, Poland

Funds - To install an elevator in an elementary school

Office of Evangelizauon & Adult Faith Formation 11,50000 Camden, New Jersey

Funds - To support the training and education of (av leaders

Salesian Sisters, Guwahati (Daughters of Mary Help of Christians) 21,140 00 Assam, India

Funds - To support !he construction of a convent

Immaculate Heart of Mary Novitiate 15,000 00 Ashanu Region, Ghana

Funds - To construct a security wall jot a convent

Koch Catholic Parish 5,00000 Kampala, Uganda

Funds - To support an evangelaation program and a diocesan synod

College of St Mary 8,000 00 Omaha, Nebraska

Funds - To support a campus ministry training program

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51

St Thomas Forane Church 7,50000 Kerala, India

Funds - To support the renovation of a parish church

OFM Ministry m Kiev 10,000 00 Rome, Italy

Funds - To support the construction of a church and jriary and provide living erpensu for the jriars

Chest the King Parish, Waiwerang 10,000 00 Flores Timur, Indonesia

Funds - To support the renovation of a parish convent

Gethsemane Convent, Missionary Sisters of Mary Immaculate 9,566 00 Kerala, India

Funds - To support the construction of a house ojjormation

St James Seminary 10,000 00 Sunyani, Ghana

Funds - To support !he completion of a minor seminary chapel

Diocesan Office of Catholic Education 10,000 00 Huancavelica, Peru

Funds - To support the education and training ofreligion teachers

Archbishop Qwgley Preparatory Seminary 10,000 00 Chicago, Illinois

Funds - To provide religion books and materials for a seminary library

Redemptons Mater Archdiocesan Missionary Seminary 15,000 00 Keamy, New Jersey

Funds - To support the training and formation ojseminariaru

St Agnes Church 1500000 Omaha, Nebraska

Funds - To support the renovation and expansion of a Catholic school

Chest the King Church, Assagao Pallottine Society 10,000 00 Goa, India

Funds - To support (he construction of a parish church

Galapagos Apostolic Prefecture 15,000 00 Galapagos, Ecuador

Funds - To support (he training andformation of seminarians

Asociacion Santa Marts 14,475 00 Lima, Peru

Funds - To support the education and formation of lay women

Belleville Diocese 10,000 00 Belleville, Illmois

Funds - To support a community outreach throughfamil),Ischool partnership

Teresian Carmelite Community 10,000 00 Worcester, Massachusetts

Funds - To support the living expenses of religious and lay evangeluers

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52

Sacred Heart Church 8,00000 Tamil Nadu, India

Funds - To support the construction of three classrooms jor a girls'schoo!

Our Lady of the Assumption, Chucwto $10,00000 Puno,Peru

Funds - To support the training and formation of religious and laity jor pastoral work

701 Grants Total funded Fiscal Year Ending March 31, 2003 58.288.221 .00

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^ "C! Report Rion

05/70/3007

Cash Awall&ble

24,735 Gal 29

%ach,ioupdazj6on Inc

portfolio 10

01

cost

Ba .is

24 4e

]77 075 00

l50 567 00

])5,150 00

»o,47s 00

7,)]7,970 75

]9 00

510,069 00

7],975 00

441,7B7 SO 536,163 50

Te[f

(Short/Long)

------------

Long

Gong

Wig

Iong

long

Long

long

Long

long

Long

Long

Net

Sales Price

------------

76 43

556,996 11

1,111,991 al

4o: .ioo e,

804,201 74 ),000,000 00

17 97

1,004 .144 70

507,500 00

507 .500 00

503,500 00

W in/bu

1 95

1l4,971 71

]67, "]0 41

ss fsa e7

s> »s 74

l3,0]9 75

-Z6 96

494,075 70

258 .525 00 60,717 50

-7],667 50

7175 001 TOTALS

ivisroz 21d103

2 023,568 68 NET GAIN

V

lain/Was Statement for

tree true

Date Dace

Quantity Description of Property Acquired Sold -------- ----------------------- ---------- ----------

414 A11egAany Corp (Nev) 05/11/1999 05/03/7007

10 000 first Virginia Banks 07/31/7000 07/]l/7007

10 700 First Virginia Ranks 03/09/1000 01/71J7007

10 .000 Burlington Resources 01/31/1999 11/08/7003

20 000 9utli'vgCan Resources 13/17/1991 11/08/7007

3000 000 VS T7 075 11/15/2007 01/0011990 11/15/3002

S.s Caeeast Corp CL A 04/76/199f 11/75/1007

70 .000 9aDers IMUstCita1[C 07/7/199! 01/30/7007

15 .000 Dole Food [o Inc 0]/01/3000 07/71/7007

15 000 Dole Pond Co Inc 17/11/1998 07/71/7003

15 .000 Dole Pond Co Inc 09/10/1990 07/71/7003

17971 888 US Smell Cap Gn Remv 1 658

1<9883 546 US Mew Cap On Rnnv 0 138

NASDAQ Market-Maker ; Anti-Trust Litigation RxeWs Clue Action

1vido:

e 3es,975 39 6,838,71 17 1 550 774 1B

478,251 72

34,490 07

10311 472,93450

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. .

3/31/200'L 3131/20C:5 Years Beginning Ending Deprec Balance Additions Disposals Balance

Building 40 $ 157,024 $ - g - $ 157,024

PP&E 5 $ 85,913 $ - $ - $ 85,913

Computer Equipment 3 $ 29,803 $ - $ - $ 29,803

Total Assets $ 272,740 $ - $ - $ 272,740

Accumulated deprecation $(271,692) $ (1,048) $ - $ (272,740)

Net Assets $ 1,048 $ -

Koch Foundation PP&E Rollforward 3137/2003

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Revised 1129102

APPLICATION GUIDELINES

The Koch Foundation provides financial support for evangelization efforts to official Catholic organizations throughout the world that propagate the Roman Catholic faith U S organizations must be fisted m the Official Catholic Directory (OCD) Grants are made for direct evangelization programs, education and spiritual formation of evangelists, resource-poor Catholic schools that are the principal means of evangelization in their community, a Catholic presence m the media, and capital expenditures such as construction and repair of churches or religious formation centers For capital expenditures, priority is given to situations involving financially distressed, underdeveloped areas Financial support is not provided to individuals or for individual scholarships Applicants are encouraged to seek matching or collaborative funding

The Koch Foundation receives requests for applications each year from January I to May 31 for funding in the following year Funding is provided for one year Letters of request for an application must be postmarked no later than May 31 If your project falls within the five categories listed in paragraph one, briefly describe the project when requesting a grant application All requests must be iv English. Qualified organizations may request an application form by writing to the Executive Director, Koch Foundation, Inc , 2830 NW 41" Street, Suite H, Gainesville, Florida 32606, U S A Fax, telephone, or e-mail requests will not be accepted

If the program takes place outside the United States, you must identify a United States fiscal agent who will be responsible for distributing funds should the program be approved The fiscal agent must be an organization listed in the OCD The Koch Foundation must receive a verification letter from the fiscal agent stating that they are willing to assist m the distribution of funds If you have received previous funding, the Foundation must be m receipt of all past evaluation reports In addition, a six-month or full-year evaluation of the latest grant must be received before a new application will be processed

Completed applications must be returned within 90 days of the date of the application cover letter All applications are reviewed by the gams committee which meets on a regular bass Fina! decisions on funding are made by the Board of Directors at it annual meeting m February Applicants will be notified of the Board's decision by the end of March

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KOCH FOUNDATION, INC. 2830 N.W. 41st Street, Suite H Gainesville, Florida 32606 USA

ORGANIZATION/OCD YEAR(S) APP # AMOUNT EVAL RECD

GRANT APPLICATION

City, State, Country, Zip Code

Revised 2002

.,

DO NOT COMPLETE-OFFICIAL USE ONLY

Legal Name of Organization

Street Address

Mailing Address

Instructions for completing this grant application. If the application does not contain all the required information stated below, it will not be considered for funding.

All applications and accompanying correspondence must be completed in English .

2. Facsimiles or copies of the application will not be accepted .

3. Questions 1-9 on the form may be completed on a computer, but the format and space provided must be the same as the application. Each page must include the application number. The original application must be returned. Pages 1 and 4 of the application may not be duplicated.

4. All applications must be signed by the Local Bishop and include a letter of support. Iv addition, the application must be signed by the Congregational Superior, if applicable, and include a letter of support.

5. Attached to the application muss be the following :

A . AD itemized budget for the project in U.S . currency ($). B. A statement of the impact on evangelizatioo that the project will accomplish . C . Copy of the OCD page for U.S . organizations. D . Copy of the ruling or determination letter from the Internal Revenue Service concerning

the applicant's tax exempt status (USA only).

This Application must Be Returned Within 90 Days of the Date on the Cover Letter.

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I t v

Is the organization making application listed in the current publication of The U.S . Official Catholic Directorv? Please include a photocopy of OCD page

No[ ] Yes[ ] Page number

[s the organization making application controlled by, related to, connected with or sponsored by another organizations If yes, identify the organization and explain the relationship

No[]

Name/relationship of organization

Describe m general the purposes and activities of the organization applying for a grant (limit answer to space provided)

4

5 Has the organization making application or your diocese/congregation ever applied for or received a grant from the Koch Foundation If yes, list dates) and application number(s) Attach an extra sheet if necessary

No[ ]

nemea 2002

2

3

Is the organization making application organized as a nonprofit organization under the laws governing charitable organizations? If yes, what State governs? If no, please explain

Yes[ ] State No [ ]

Legal title of organization applying

Yes [ ]

Yes [ ]

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3 Is the organization making application controlled by, related to, connected with or sponsored by another organization? If yes, identify the organization and explain the relationship

No[]

Name/relationship of organization

5 Has the organization making application or your diocese/congregation ever applied for or received a grant from the Koch Foundation If yes, list date(s) and application number(s) Attach an extra sheet if necessary

No[]

Revised 2002

2

1 Is the organization making application listed in the current publication of The U.S. Official Catholic Directorv ? Please include a photocopy of OCD page

Yes[ ] Page number No[ ]

2 Is the organization making application organized as a nonprofit organization under the laws governing charitable orgamzations9 If yes, what State govems9 If no, please explain

Yes[ ] State No[]

Legal tale of organization applying

Yes[]

4 Describe in general the purposes and activities of the organization applying for a grant (limn answer_tu_spaceRroyided),

Yes [ ]

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U Revised 2002

Enter the amount being requested in U S Dollars $

Name of Diocese where project will be implemented

Name of Congregation, if any, administering project

Describe the project for which the grant is being requested (limit answer to space provided) Budget must be listed on a separate sheet

If the applying organization requested or received financial support from other sources for this project, list the names, addresses and telephone numbers of ALL organizations and individuals and the amount requested received, including local contributions Applicants are encouraged to seek matchine or collaborative funding

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12 I have read this completed grant application and authorize the applicant to submit the application to the Koch Foundation, Inc

Date Signature of Local Bishop

or

Applicants located outside the United States MUST list a diocese or religious congregation in the United States to act as the Fiscal Agent through which any potential funds may be distnbuted This organization must be listed m the current issue of The Official Catholic Directory of the United States published annually by P J Kenedy & Sons We must receive a letter from the Bishop or Superior of the Congregation slating that they are willing to assist in distributing these funds This letter MUST be received by the Foundation within 90 days of the date on your application cover letter

Name of Contact Person

Street Address

Diocese

Remee zooz

Telephone/Fax Number(s)

6,

10 List contact person admmistenng the proposed project (Please pnnt or type clearly )

Name Title Diocese

Street Address City, State and Zip Code

Country Telephope Number FAX Number (With Area and/or Country Code)

1 l From my own knowledge, I state that the information given in this completed application form is correct

Signature of Preparer Date

Typed or Pnnted Name of Preparer with Tale or Office Telephone Number

Signature and printed name of Congregational Superior (d applicable) Date

DISBURSEMENT OF FUNDS FOR GRANTS OUTSIDE THE U.S .A .

Name of United States Nonprofit Catholic Organization OCD Page

Tide

Cory, State and Zip Code