For,990-PF

Return of Private Foundation

OMB No 1545-0052

or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Department of the Treasury Internal Revenue Seance Note: The ion may be able to use a copy of this return to satis state re, , 2005 , and ending For calendar y ear 2005 , or tax y ear be innin

2005
Name change
A Employer identification number

G Check all that apply
Use the IRS

Initial return

Final return

Amended return

Address change

Name of organization

label.
Otherwise ,
print

ExxoriMobil Foundation
Number and street (or P O box number if mail is not delivered to street address) 800 Bell Street
City or town, state, and ZIP code

13-6082357
Room/suite 2441
C
D

B Telephone number (see page 10 of
the instructions)

or type. See S p ecific
Instructions .

713-656-4048
If exemption application is pending, check here . .
I

.

.

.

.

.
. 0' 01H

Foreign organizations , check here

Houston

TX

77002

2 Foreign organizations meeting the
85% test, check here and attach computation

H Check type of organization I

x

Section 501 ( c 3 exempt private foundation
Other taxable private foundation ----E
If

Section 4947 ( a)( 1 ) nonexem pt charitable trust

Cash Lx Accrual J Accountin g method F air mar k e t va l ue o f all assets at end of year (from Part Il, col (c), line u Other (specify ) _ _ _ _ _ _ __ _ _ _ _ _ _ 16) ^ $ 110,612,41 5 (Part column (d) must be on cash basis )
(a) Revenue and
expenses per books 75,750,074

private f oun d a t ion s t a t us was t ermina t e d under section 5o7(b)(1)(A), check here . If the foundation is in a 60-month termination under section 507(b )(1)(B), check here .

El

F

CEffAnalysis of Revenue and Expenses Ube total of amounts in columns (b), (c), and (d) may not necessanly equal the amounts in
column (a) (see p age 11 of the instructions)) 1
2 3

(b) Net investment income

(c) Adjusted net income

(d) Disbursements for charitable purposes
( cash basis onl y)

Contributons, its,grants, etc,received (attach schedule) .
Check 10, L if the foundation is not required to attach Sch B

Interest on savings and temporary cash investments

297,726

297,726

Dividends and interest from securities . 4 Gross rents . . . . . . . . . . . . . . . . . 5a
b Net rental income or (loss)

o

6a Net gain or ( loss) from sale of assets not on line 10 b Gross sales pace for all 34,274,914 assets on line 6a

12,292,891

7 8 9

Capital gain net income (from Part IV, line 2) Net short-term capital gain . . . . . . . . . Income modifications • • • • • • • • • • • •
b Less Cost of goods sold

19,007,582 252 , 357

10 a Gross sales less returns and allowances • • • •

c Gross profit or (loss) (attach schedule) . Other income (attach schedule) • • • • • • • 11
12 13 Total. Add lines 1 throw h 11 Compensation of officers, directors, trustees, etc 88

,340,691

19,305,308

252 , 357

14 y 15 a 16a MI .u b

0y

0

Other employee salaries and wages . . . Pension plans, employee benefits . . . . Legal fees (attach schedule) • • • • • • • Accounting fees (attach schedule) • • • • c Other professional fees (attach schedule). 17 Interest . . . . . . . . . . . . . . . . . Depreciation (attach schedule) and Occupancy . . . . . . . . . . . . Travel, conferences, and meetings . Printing and publications . . . . .

. . . • • , . . . . .

17 -

296,103
U

296,103

LA 18

Taxes (attach schedule ) ( see page 14 of the instructions)

459,300
0

E 19 I- . 0 20 vII c 21 c cill 22 VT c 23
24

depletion . . . . . . . . ,

. . . . . Other expenses (attach schedule) . . . . . .
Total operating and administrative expenses.

24 , 911

25

o
O 25
26

Add lines 13 through 23 . . . . . . . . . .
Contributions, gifts, grants paid . . . . . . .
Total ex p enses and disbursements. Add lines 24 and 25

780,314
65,183,120

25 25

296,103
63, 6 60 , 965

65,963,434
22,377,257

63,957,068

27

Subtract line 26 from line 12
a Excess of revenue over expenses and disbursements

b Net investment Income (if negative, enter -0-)
c Adjusted net income ( if n eg ative. enter -0- ) .
For Privacy Act and Paperwork Reduction Act Notice, see the instructions. JSA 5E14102000

19,305,283 1
252 , 357

Form 990 -PF (2005)

Fnnn OO(LPF /9lnS1

Paae 2
Attached schedules and amounts in the Be g innin g of year (a) Book Value (b ) Book Value

Balance Sheets
I
2 3
4

End of year
(c) Fair Market Value

description column should be for

end-of- year amounts onl y ( See instructions

Cash - non-interest-bearing . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments . . . . . . . . . . . Accounts receivable ^ 0 -----------------------Less allowance for doubtful accounts ^ ------------Pledges receivable ^ ------------------------

2 , 0 68

25 ,181, 415

25 ,181, 415

Less allowance for doubtful accounts ^
5 Grants receivable . . . . . . . . . . . . . . . . . . . . .

6 7 y 8 9

Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the instructions)

Other notes and loans receivable (attach schedule) ^ - - - _ _ Less allowance for doubtful accounts ^ Inventories for sale or use . . . . . . . . . . . . . . . . . . Prepaid expenses and deferred charges . . . . . . . . . . . .
b Investments - corporate stock (attach schedule) . . . . . . . .

10 a Investments - U S and state government obligations (attach schedule)

c Investments - corporate bonds (attach schedule) , , . . , • 11 Investments - land, buildings, ^ 85 , 431 , 000 ___________________ and equipment basis
Less accumulated depreciation ^ ------------------(attac h sc h e d u l e)

80,519,000

85, 431, 000

85, 431, 000

12

Investments - mortgage loans Land, buildings, and equipment basis ^

. . . . . . . . . . . . . . .

13
14

Investments - other (attach schedule) . . . . . . . . . . . . .
___________________
Less accumulated depreciation ^ -------------------(a tt ac h sc h e d u l e)

15 16 17 18 19
20

____________________ Other assets (describe Total assets (to be completed by all filers - see page 16 of

the instructions Also see page 1 Item I
Accounts payable and accrued expenses . . . . . . . . . . . Grants payable . . . . . . . . . . . . . . . . . . . . . . . Deferred revenue . . . . . . . . . . . . . . . . . . . . .
Loans from officers, directors, trustees, and other disqualified persons

80,521f068
18,710,439

110f612,415
26,376,173

110,612,415

21 J 22
23

Mortgages and other notes payable (attach schedule) . . . . . Other liabilities (describe 01 ___________________ )
Total liabilities ( add lines 17 throu g h 22 ) 18,710,439 26,376,173

Organizations that follow SFAS 117, check here ^ X and complete lines 24 through 26 and lines 30 and 31.

0) 24
C 25
Co 26

Unrestricted . . . . . . . . . . . . . . . . . . . . . . . .
Temporarily restricted . . . . . . . . . . . . . . . . . . . .
Permanently restricted . . . . . . . . . . . . . . . . . •

61,810,629

84,236,242

U. o 27
28 y 29

Organizations that do not follow SFAS 117, check here and complete lines 27 through 31. ^ Capital stock, trust principal, or current funds . . . . . . . . .
Paid -in or capital surplus, or land, bldg , and equipment fund . . . . . Retained earnings, accumulated income, endowment, or other funds

30

Total net assets or fund balances (see page 17 of the

61 Z
31

instructions) . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities and net assets/fund balances (see page 17 of

61 , 810 ^ 629 80 , 521 068

84 , 236 , 242 110 , 612 , 415

the instructions

Analysis of Changes in Net Assets or Fund Balances
I Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior years return) . . . . . . . . . . . . . . . . . . . . . . . . . • • • •
2 Enter amount from Part I, line 27a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1
2

61,810,629
22,377 , 257

3 4 5 6

e 9 _ Other increases not included in line 2 (itemize)- Pa r t ---------------------- Add lines 1, 2, and 3 . . . . . . . . . . . . . . . . . . . . . . . Loss Due to Reappraised Property __ Decreases not included in line 2 Total net assets or fund balances at end of year (line 4 minus line 5) - Part ll. column (b)_ line 30 . . .

3 4 5 6

252 , 357 84,440 , 243 204,000 84,236,243 Form 990-PF (2005)

JSA 5E1420 1 000

Form 990-PF (2005)

Page 3

KUNFM

Capital Gains and Losses for Tax on Investment Income
( a) List and describe the kind(s) of property sold (e g real estate, 2-story brick warehouse, or common stock, 200 shs MLC Co) How acq^ P-Purchase
D-Donation

(c) Date acquired (mo , day, yr )

^d) Date sold mo day, yr )

1aReal Estate - Coral Gables, FL b100 Shares of Prince al Financial Group c
d

D D

09/10/04 1/25/05

09/16/05 2/11/05

e
(e) Gross sales price (f) Depreciation allowed (or allowable) (g) Cost or other basis plus expense of sale (h) Gain or (loss) (e) plus (f) minus (g)

a
b

25 100,000
4,014

6,096,432
0

19,003,568
4,014

C d e Com p lete onl y for assets showin g g ain in column ( h ) and owned b y the foundation on 12/31/69
(1) F M V as of 12/31/69 () (j) Adjusted basis as of 12/31/69 (k) Excess of col (i) over col 0), if any

(I) Gains (Col (h) gain minus
col (k), but not less than -0-) or Losses (from col (h))

a
b

19,007,582

c
d

e
If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7 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) (see pages 13 and 17 of the instructions) If ( loss ) , enter -0- in Part I, line 8 .................................

2 Capital gain net income or (net capital loss)

f

}

2

19,007,582

3

Qualification Under Section 4940 ( e ) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blank Was the organization liable for the section 4942 tax on the distributable amount of any year in the base period? . . . . If "Yes," the organization does not qualify under section 4940 ( e) Do not complete this part I Enter the appropriate amount in each column for each year, see page 18 of the instructions before making any entries
(a) Base period years Calendar year (or tax year beginning in) (b) Adjusted qualifying distributions (c) Net value of nonchantable-use assets (d) Distribution ratio col ( b ) divided b y col c

Yes x] No

2004
20 03

50,309,926
I1 34 7 , 1.70 , 4 7 'rJ

2002 2001 2000
2

47,555,340 40 , 057 , 297 42 , 266 , 873

92,513,223 - , 3 , 5 59 , 189 , 262 59 , 957 , 696 18 , 392 , 356
6 3 561 2 1

0.5438
0 V 7 7 3 V / / .70

0.8034 0.6681 2.2981
2 5.0864

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 if less than 5 years • • . • . • • • • Enter the net value of noncharitable-use assets for 2005 from Part X, line 5 Multiply line 4 by line 3 ...................................... Enter 1% of net investment income (1% of Part I, line 27b) Add lines 5 and 6 Enter qualifying distributions from Part XII, line 4 , , , , , , , , , , , , , , , , , , • . . . . . • • • • . . . . . . . . . . • • . . .

3 4 5 6 7 8

1.01728 85 , 431 , 000 86 , 907 , 248 193 , 053 87 , 100 , 301 63 , 957 , 068

4 5 6 7 8
JSA

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1 % tax rate See the Part VI instructions on page 18 5E1430 1 000

Form 990-PF (2005)

corm 990-PF ( 2005)

Page 4

Uk-vTnffl
1 a

Excise Tax Based on Investment Income ( Section 4940 ( a ) , 4940 ( b ) , 4940 ( e ) , or 4948 - see
^ and enter " N/A" on line 1 - - - - _ _ _ _ _ ( attach copy of ruling letter if necessary - see instructions) that meet the section 4940 ( e) requirements in Part V , check

a e 18 of the instructions )

Exempt operating foundations described in section 4940 ( d)(2), check here Date of ruling letter

b Domestic organizations here C 2 ^

1

386, 105

and enter 1 % of Part I, line 27b Exempt foreign organizations enter 4% of Part I, line 12, cot (b) . . •

All other domestic organizations enter 2% of line 27b

Tax under section 511 (domestic section 4947( a)(1) trusts and taxable foundations only Others enter -0 -)

2 3

0 386, 105

3 4 5 6

Add lines 1 and 2

. . . . . . . . . . . . . . . . . . . . . . . . . . .

Subtitle A ( income ) tax (domestic section 4947 ( a)(1) trusts and taxable foundations only Others enter -0-) . Tax based on investment income Subtract line 4 from line 3 If zero or less, enter -0 . . . . . . . . . . . . . . Credits /Payments a 2005 estimated tax payments and 2004 overpayment credited to 2005

4
5

0
38 6, 105

6a 6b
6c 6d

491, 637

b Exempt foreign organizations - tax withheld at source
d Backup withholding erroneously withheld 7
8

. . . . . . . . . . . .

c Tax paid with application for extension of time to file (Form 8868 ) , , , , , , , , , , , , . . • • • . . . . . . . •

Total credits and payments Add lines 6a through 6d .
Enter any penalty for underpayment of estimated tax Check here

. . . . . . . . . . . . . . . . . . . . . .
if Form 2220 is attached , , , , , , , , , , ,

7
8

491, 637

9 10 11

Tax due . If the total of lines 5 and 8 is more than line 7 , enter amount owed

. . . . . . . . . ^ . . . . . . ^ Refunded ^

9 10 11

Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid 105, 532 Enter the amount of line 10 to be Credited to 2006 estimated tax ^

105, 532

Statements R egarding Activities
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 more than $100 during the year (either directly or indirectly) for political purposes ( see page 19 of the instructions for definition)' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b X la Yes No x

If the answer is "Yes" to la or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the organization in connection with the activities c d Did the organization file Form 1 120-POL for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , • Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year
(1) On the organization 00" $ (2) On organization managers ^ $

1c

x

e
2

Enter the reimbursement (if any) paid by the organization during the year for political expenditure tax imposed on organization managers ^ $
Has the organization engaged in any activities that have not previously been reported to the IRS? If "Yes , " attach a detailed description of the activities , , , , , , , , , , , , 2 X

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 ' If "Yes ," attach a conformed copy of the changes . . . . . . . . . • 3 4a 4b 5 x x N/A

4a b 5

Did the organization have unrelated business gross income of $1,000 or more during the year?

. . . . . . . . . . . . . • •

If "Yes," has it filed a tax return on Form 990-T for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 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 4945 ) 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? . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 x x

7 8a

Did the organization have at least $ 5 , 000 in assets at any time during the year? If "Yes,"complete Part Il, col (c), and PartXV Enter the states to which the foundation reports or with which it is registered ( see page 19 of the

instructions ) D -TX,
b

NJ ---------------------------------------------------------- -. . . . . . . . . . . . . 8b x

If 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 state as required by General Instruction G? If "No," attach explanation

9

Is the organization claiming status as a private operating foundation within the meaning of section 49420)(3)
or 4942 0)( 5) for calendar year 2005 or the taxable year beginning in 2005 ( see instructions for Part XIV on

page 26 )' If "Yes," complete Part XIV
10 11

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9
10

x
x

Did any persons become substantial contributors during the tax year? If " Yes,"attach a schedule listing their names and addresses

x Did the organization comply with the public inspection requirements for its annual returns and exemption application? , , , , , 11 Web site address ^ N/A - ------------------------------------------------------------- -- ---- ---- ----

12
13

713-656-05 The books are in care of ^ Exxon-Mobil-Corporati on----------------Telephone no ^ -----------30 ---- -----___ -__- ZIP+4 Located at i;> 601 Jefferson, Ste 1065, Houston, TX-------Section 4947( a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here . . . . . . . . . . . . . . 111 1.-0
and enter the amount of tax-exempt interest received or accrued during the year . ^ I 13 j/A

Form 990-PF (2005)
JSA 5E1440 1 000

Form 990-PF

Page 5

Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column , unless an exception applies. 1a During the year did the organization ( either directly or indirectly) (1) Engage in the sale or exchange , or leasing of property with a disqualified person? . . . . . . . . u Yes (2) Borrow money from , lend money to, or otherwise extend credit to (or accept it from) Yes a disqualified person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . x Yes them from) a disqualified person? . . . . . . . (3) Furnish goods , services , or facilities to (or accept Yes (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? . . . . . . . of either available (5) Transfer any income or assets to a disqualified person ( or make any for the benefit or use of a disqualified person ) ? . . . . . . . . . . . . . . . . . . . . . . . . . u Yes Yes a No X x No No No No

u No

(6) Agree to pay money or property to a government official? ( Exception . Check "No" if the organization agreed to make a grant to or to employ the official for a period a No after termination of government service , if terminating within 90 days ) . . . . . . . . . . . . . u Yes qualify under the exceptions described in Regulations b If any answer is "Yes " to la(1 )-(6), did any of the acts fail to section 53 4941 (d )- 3 or in a current notice regarding disaster assistance ( see page 20 of the instructions )? . . . . ... . . . Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . ^ c Did the organization engage in a prior year in any of the acts described in 1 a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2005" . . . . . . . . . . . . . . . . . . . . . . . . 2 Taxes on failure to distribute income (section 4942 ) ( does not apply for years the organization was a private operating foundation defined in section 49420 )( 3) or 49420)(5)) a At the end of tax year 2005 , did the organization have any undistributed income ( lines 6d u No and 6e , Part XIII ) for tax year (s) beginning before 2005? . . . . . . . . . . . . . . . . . . . . . . u Yes If"Yes," list the years b Are there any years listed in 2a for which the organization is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets ) to the year's undistributed income? ( If applying section 4942(a)(2)
to all years listed , answer " No" and attach statement - see page 20 of the instructions) c . . . . . . . . . . . . . . . . . . . .

1b

x

1c

x

2b

N/A

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

3a

--------- ' --------- --------Did the organization hold more than a 2% direct or indirect interest in any business u Yes enterprise at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . result of ( 1) any purchase by the organization b If "Yes ," did it have excess business holdings in 2005 as a or disqualified persons after May 26 , 1969, (2 ) the lapse of the 5-year period ( or longer period approved by the Commissioner under section 4943 ( c)(7)) to dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15 -, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

u No

if the organization had excess business holdings in 2005 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a Did the organization invest during the year any amount in a manner that would jeopardize its charitable purposes? . . . . . . . b 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 2005" . . . . . . . . . . . 5a 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))" , , , , , , (2) Influence the outcome of any specific public election ( see section 4955 ), or to carry on, directly or indirectly , any voter registration drives . . . . . . . . . . . . . . . . . . . . . -j Yes X No u Yes a No

3b 4a 4b

N/A x x

(3) Provide a grant to an individual for travel, study, or other similar purposes? . . . , . . . . . . . (4) Provide a grant to an organization other than a charitable, etc , organization described in section 509 ( a)(1), (2), or ( 3), or section 4940 (d)(2)" . . . . . . . . . . . . . . . . . . . . . (5) Provide for any purpose other than religious , charitable , scientific , literary, or
educational purposes, or for the prevention of cruelty to children or animals b , , , , , , , ,

. Yes . Yes
u Yes

Ex No u No
u No

If any answer is "Yes " to 5a(1 )-( 5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53 4945 or in a current notice regarding disaster assistance (see page 20 of the instructions )? ... . . . Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . ^ c If the answer is "Yes " to question 5a ( 4), does the organization claim exemption from the u No tax because it maintained expenditure responsibility for the grant ? . . . . . . . . . . . . . . . . . . Yes If "Yes,' attach the statement required by Regulations section 53 4945-5(d) 6 a Did the organization , during the year , receive any funds , directly or indirectly, to pay
premiums on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u Yes K No

5b

x

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

. . . . . . .

6b

x

Form 990-PF (2005)

JSA 5E1450 1 000

Form 990 - PF(2005)

P ag e 6

Information About Officers, Directors , Trustees , Foundation Managers , Highly Paid Employees, and Contractors
4 1 if all nffinnrc dirnrfnrc 4rnclnaa fnnnrlafinn mananere and their comoensation ( see oaae 21 of the instructions). (b) Title, and average hours per week devoted to p osition ( Compensation c) ( if not paid, enter .0 -) (d) Contributions to employee benefit plans and deferred com p ensation

(a) Name and address

(e) Expense account, other allowances

See-attached-schedule -----------------------------------

0

-------------------------------------------------------------------------------------------------------------2 Compensation of five hiahest - paid emDlovees ( ot her than those included on line I - see page 21 of the instructions).
If nnnn anfnr "Nf'1NF ••

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

(b Title and average )hours per week P devoted to position

(c) Compensation

(d) Contributions to employee benefit plans and deferred com p ensation

(e) Expense account,

other allowances

None -------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------Total number of other employees paid over $50,000 3 "NfNF
(a) Name and address of each person paid more than $50,000 (b ) Type of service (e) Compensation

. ^ I

Five highest - paid independent contractors for professional services - (see page 21 of the instructions ). If none, enter

The-JK-Group----------------------------------------------104 Morgan Lane , Plainsburg, NJ 08536

Administrative

296,103

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Total number of others receiving over $50,000 for professional services 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, etc

,

Expenses

I N/A ------------------------------------------------------------------------------------------------------------------------------------------------------2 ------------------------------------------------------------------------------------------------------------------------------------------------------3 -------------------------------------------------------------------------------------------------------------------------------------------------------

4

Form 990-PF (2005)
JSA 5E1460 1 000

Form 990-PF (2005) - _ . Summary of Proaram-Related Investments (see oaae 22 of the instructions) Amount

Page 7

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2

I

N/A -----------------------------------------------------------------------------------------------------------------------------------------------------

2 --------------------------------------------------------------------------All other program-related investments See page 22 of the instructions 3 -----------------------------------------------------------------------------------------------------------------------------------------------------

Total. Add lines 1 throu g h 3

^

Minimum Investment Return (All domestic foundations must complete this part Foreign foundations, see page 22 of the instructions.)
I a b c d e 2 3 4
5 6

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc , purposes , , , , , , , , , , , , , , , , , , , , , , , , , , , Average monthly fair market value of securities , , . . . Average of monthly cash balances Fair market value of all other assets (see page 23 of the instructions) , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Total (add lines 1 a, b, and c) . . , , , Reduction claimed for blockage or other factors reported on lines la and le . . . . . . . . . is (attach detailed explanation) Acquisition indebtedness applicable to line 1 assets Subtract line 2 from line 1d . ............ ................... Cash deemed held for charitable activities Enter) 1 /2 % of line 3 (for greater amount, see page 23 of the instructions) . See Statement . . . ... . . . . . . . . . . .. . . ....
Net value of noncharitable - use assets . Subtract line 4 from line 3 Enter here and on Part V, line 4 Minimum investment return . Enter 5% of line 5 ,

la Ib Ic 1d

8,001,051 85,431,000 93,432,051

.

2 3 4
5 6

93,432,051 8,001,051
85,431,000 4,271,550

Distributable Amount (see page 23 of the instructions) (Section 4942(j)(3) and (j)(5) priva te operating
foundations and certain foreign organizations check here ^ 171 a n d do not complete this part ) Minimum investment return from Part X, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I 2a 386,026 2a Tax on investment income for 2005 from Part VI, line 5 2b b Income tax for 2005 (This does not include the tax from Part VI) c Add lines 2a and 2b ............................................. Distributable amount before adjustments Subtract line 2c from line 1 . . . . . . . . . . . . . . . . . . 3 Recoveries of amounts treated as qualifying distributions , , , , , , , , , , , , , , , , , , , , , , , , , 4 Add lines 3 and 4 .. .. 5 . . ...... .. . . . . . . . Deduction from distributable amount (see page 24 of the instructions) . . 6
7 Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII, 4,271,550

386,026 3,885,524 252,357 4.137,881

line 1

7

4 , 137 Cal 881

Qualifying Distributions ( see page 24 of the instructions)
I a b 2 3 a b
4

Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 . . . . . . . . . . . . . . . . . Program-related investments - total from Part IX-B ......... ... Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc , purposes . . . . ... . . .... ... ... . . . . .. Amounts set aside for specific charitable projects that satisfy the Suitability test (prior IRS approval required) . . . . . . . . . . . . . . . . . . . . . . Cash distribution test (attach the required schedule) . . . . . , ,
Qualifying distributions . Add lines 1 a through 3b Enter here and on Part V, line 8, and Part XIII, line 4 . . . . . .

la 1b 2 3a 3b
4

63,957,068

63,957,068

5
6

Organizations that qualify under section 4940(e) for the reduced rate of tax on net investment . . . . . . . . . . . income Enter 1 % of Part I, line 27b (see page 24 of the instructions )

5

63, 957, 068 6 Adjusted qualifying distributions . Subtract line 5 from line 4 Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years

Form 990 -PF (2005)
JSA 5E1470 1 000

Form 990-PF (2005)

Page 8

Undistributed Income (see page 24 of the instructions)
1
2

Distributable amount for 2005 from Part XI, line 7
Undistributed income, if any, as of the end of 2004

(a) Corpus

(b) Years prior to 2004

(c) 2004

(d) 2005 4,137,881

a Enter amount for 2004 only
b Total for prior years

, , , . . . . . . .

3

Excess distributions carryover, if any, to 2005

a From 2000
b From 2001

c From 2002 d From 2003 e From 2004
f 4

46,843,690 40, 626,272 44,112,154 45, 925, 242 45,216, 611 222 , 723 , 969

Total of lines 3a through e , , , , , , . . . . Qualifying distributions for 2005 from Part

.

.

XII, line 4 ^ $

63,957,068

a Applied to 2004, but not more than line 2a , , , b Applied to undistributed income of prior years
(Election required - see page 25 of the instructions) , ,

c Treated as distributions out of corpus (Election required - see page 25 of the instructions) , , , d Applied to 2005 distributable amount , . . . . e Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2005 (If an amount appears in column (a), the same amount must be shown in column (a) ) 6 Enter the net total of each column as indicated below: a Corpus Add lines 3f, 4c, and 4e Subtract line 5 b 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 been previously assessed . . . . . . . . d Subtract line 6c from line 6b Taxable amount - see page 25 of the instructions , , , ,
e Undistributed Subtract line income for 2004 4a from line 2a Taxable amount - see page 25 of the instructions

4,137,881 59,819,187

282,543,156

f

Undistributed income for 2005 Subtract lines 4d and 5 from line 1 This amount must
be distributed in 2006

7

8

Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(g)(3) (see page 25 of the instructions) . . . . Excess distributions carryover from 2000 not applied on line 5 or line 7 (see page 25 of the instructions) . . . . . . . . . . . . . . . Excess distributions carryover to 2006. Subtract lines 7 and 8 from line 6a Analysis of line 9

25,054,014
21 , 789 , 676 235 , 699, 466

9 10

a Excess from 2001 . . b Excess from 2002 . .
c Excess from 2003 . d Excess from 2004 . .

40, 626, 272 44 ,112 ,154
45,925,242 45,216,611

e Excess from 2005

59,819,187

Form 990-PF (2005)

JSA 5E1480 1 000

Form 990-PF

9 Private Operating Foundations (see page 26 of the instructions and Part VII-A, question 9)

Ia b
2a

If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2005, enter the date of the ruling . . . . . . Check box to indicate whether the organization is a private operating foundation described In section
Tax year Enter the lesser of the adjusted net income from (a) 2005 ( b) 2004 Prior 3 years (c) 2003

^ 4942(j)(3) or
( d) 2002

49420)(5)
(e) T o t a l

Part

I

or

the

minimum .
. . .

investment return from Part

X for each year listed
b C 85% of line 2a . .

Qualifying distributions from Part XII, line 4 for each year listed , Amounts included in line 2c not used directly for active conduct of exempt activities . . . . . Qualifying distributions made directly for active conduct of Subtract activities exempt line 2d from line 2c . , . . . Complete 3a , b, or c for the alternative test relied upon "Assets" alternative test - enter (1) Value of all assets . . . (2) Value of assets qualifying under section 49420 )(3)(B)(i) . . . . . ndowment" alternative testenter 2/3 of minimum investment return shown in Part X line 6 for each year listed

d

e

3 a

b

C

"Support" alternative test - enter (1) Total support other than gross investment income (interest , dividends , rents, payments on securities loans ( section 512(a)(5)), or royalties) from general (2) Support public and 5 or more exempt organizations as provided in section 4942

0)(3)(8)(iu) . . . . . .
(3) Largest amount of support from an exempt organization . , . . .

(4) Gross investment income ,

Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year - see page 26 of the instructions.)
I 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 (but only if they have contributed more than $5,000) (See section 507(d)(2) )

None

b 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
None Information Regarding Contribution , Grant, Gift, Loan, Scholarship, etc., Programs: 2

Check here ^ F-I if the organization only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds If the organization makes gifts, grants, etc (see page 26 of the instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d a The name, address, and telephone number of the person to whom applications should be addressed see attached program information b The form in which applications should be submitted and information and materials they should include see attached program information c Any submission deadlines
see attached program information

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors
see attached program information JSA 5111490 1 000 Form 990-PF (2005)

Form 990-PF (2005)

Page 10

Supplementary Information (continued) IDMIM 3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient Name and address (home or business) a Paid during the year
see attached schedule
If recipient is an individual, show any relationship to any foundation manager or substantial contnbutor Foundation status of recipient Purpose of grant or contribution Amount

63,660,965

Total .................................................. b Approved for future payment
see attached schedule

3a

63,660,965

12,674,532

Total

3b

12,674,532 Form 990-PF (2005)

JSA 5E1491 1 000

Form 990-PF (2005 )

Page 'I 1

Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated
1 Program service revenue

Unrelated business income
(a) Business code (b) Amount

Excluded b section 512, 513, or 514
(c) Exclusion code (d ) Amount

(e) Related exem p t function income (See page 26 of the instructions

a b c d e f
g Fees and contracts from government agencies 14 297,726

2 Membership dues and assessments . . , . .
3 Interest on savings and temporary cash investments

4 Dividends and interest from securities 5 Net rental income or (loss) from real estate a Debt-financed property . . . . . . , . . b Not debt-financed property . . . . . . .
6 Net rental 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 (loss) from special events . 10 Gross profit or (loss) from sales of inventory.
11 Other revenue a

18

12,292,891

b c
d

e
12,590,617 12 Subtotal Add columns (b), (d), and (e) . . . 13 Total. Add line 12, columns (b), (d), and (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 (See worksheet in line 13 instructions on page 27 to verify calc ulations ) 12,590,617

Line No.
V

Relationship of Activities to the Accomplishment of Exempt Purposes

Explain below how each activity for 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) (See page 27 of the instructions ) N/A

Form 990-PF (2005)
JSA 5E1492 1 000

Form 990-PF 2005

Page 12

HIMEM

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
Yes Nc

Did the organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nonchantable exempt organization of (1) Cash ............................. ............................. (2) Other assets 1a1

X

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

la ( 2 ) lb ( l ) 1 b(3)

X s
X

b Other transactions (1) Sales of assets to a noncharitable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(2) Purchases of assets from a nonchantable exempt organization

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b(2)

(3) Rental of facilities, equipment, or other assets
(5) Loans or loan guarantees

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

X
X

(4) Reimbursement arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b 4

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1b 5 (6) Performance of services or membership or fundraising solicitations . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b 6 1c c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . . . . . . . . . . . . . . . . . . . . . . . d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization 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

X X X

2 a Is the organization directly or indirectly affiliated with , or related to , one or more tax-exempt organizations described in section 501 (c) of the Code ( other than section 501(c)( 3)) or in section 527? . . . . . . . . . . . . . . . . . .
h If "Vne " mnlcfn thn fnllnunnn cr'h wl,,in

u Yes a No

(a) Name of organization

(b) Type of organization

(c) Description of relationship

N/A

Under penalties of perjury , I declare that I have examined this return, including accompanying schedules and statements , and to the best of my knowledge and

belief, it is true , correct , and complete Declaration of preparer (other than taxpayer or fiduciary ) is based on all information of which preparer has any knowledge

` 4)

Signature of officer or trustee

2 rn U) Preparer's ' t p si g nature m a d y Firm' s name (or yours if a. D self-employed ), address, and ZIP code

iA

W k^_

,

JSA 5E1493 1 000

Schedule B
(Form 990 , 990-EZ, or 990 -PF)
Department of the Treasury Internal Revenue Service

Schedule of Contributors
Supplementary Information for
line 1 of Form 990, 990 - EZ, and 990 - PF (see instructions)

OMB No 1545-0047

20005
Employer Identification number

Name of organization ExxonMobil Foundation

13-6082357

Organization type (check one)*
Filers of: Section:

Form 990 or 990-EZ

u 501(c)(

) (enter number) organization

u 4947(a)(1) nonexempt charitable trust not treated as a private foundation u 527 political organization Form 990-PF 501(c)(3) exempt private foundation u 4947(a)(1) nonexempt charitable trust treated as a private foundation u 501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. (Note : Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule - see instructions) General Rule -

F_:] For organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor (Complete Parts I and II )
Special Rules -

u For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test under Regulations sections 1 509(a)-3/1 170A-9(e) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount on line 1 of these forms (Complete Parts I and II.) u For a section 501(c )( 7), (8), or ( 10) organization filing Form 990 , or Form 990 - EZ, that received from any one 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 I, II, and III ) u For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 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 it received nonexclusively religious, charitable, etc , contributions of $5,000 or more during the year) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Caution : Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule 8 (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF)
For Paperwork Reduction Act Notice, see the Instructions for Form 990, Form 990-EZ, and Form 990-PF. Schedule B (Form 990 , 990-EZ, or 990-PF) (2005)

JSA 5E1251 1 000

Schedule B (Form 990, 990-EZ, or 990-PF) (2005) Name of organization ExxonMobil Foundati on

of Part I page 1 of 1 Employer Identification number 1 3-608235 7

Contributors (See Specific Instructions )
(a) No. 1 (b) Name , address , and ZIP + 4 Exxon Mobil Corporation (c) Aggregate contributions (d) Type of contribution

Person Payroll

5959 Las Colinas Blvd. Irving,
(a) No.

50,697,060

Texas 75039-2298
(b) Name , address, and ZIP + 4 (c) Aggregate contributions

Noncash (Complete Part II if there is a noncash contribution )
(d) Type of contribution

2

Exxon Mobil Corporation
5959 Las Colinas Blvd. 153,014

Person
Payroll Noncash x

Irving, Texas 75039-2298
(a) No. 3 (b) Name , address , and ZIP + 4 Exxon Mobil Oil Corporation (c) Aggregate contributions

(Complete Part II if there is a noncash contribution )
(d) Type of contribution

Person Payroll

5959 Las Colinas Blvd. Irving,
(a) No.

24,900,000

Texas 75039-2298
(b) Name, address , and ZIP + 4 (c) Aggregate contributions

Noncash x (Complete Part II if there is a noncash contribution )
(d) Type of contribution

Person Payroll Noncash

(Complete Part II if there is a noncash contribution )
( a) No. (b) Name , address , and ZIP + 4 (c) Aggregate contributions (d) Ty pe of contribution

Person Payroll Noncash

(Complete Part II if there is a noncash contribution )
(a) No. (b) Name, address , and ZIP + 4 (c) Aggregate contributions (d) Type of contribution

Person Payroll Noncash (Complete Part II if there is a noncash contribution )
Schedule a (Form 990, 990-EZ, or 990-PF)(2005)

JSA 5E1253 1 000

Schedule 8 (Form 990, 990-EZ, or 990-PF) (2005)

Page

of

of Part II

Name of organ ization ExxonMobil Foun dation

Employer ident ification number 13-6082357

Noncash Property (See Specific Instructions )
(a) No. (c)

from
Part I

b
Description of noncash property given

FMV (or estimate) ( see instructions )

(d) Date received

See attachment 1 $ 24,900,000 12/20/05

(a) No.

(c)

from
Part I

b
Description of noncash property given See attachment

FMV (or estimate) (see instructions)

Date received

2 $ 4,014 1/25/05

(a) No. from Part I

(c) b Description of noncash property given See attachment FMV (or estimate) (see instructions) Date received

3 $
(a) No. from Part I

150,000

11/2/05

b () Description of noncash property given

(C) FMV (or estimate)

(see instructions)

(d) Date received

(a) No. from Part I

(c) ( b) Description of noncash property given FMV (or estimate) ( see instructions ) (d) Date received

(a) No. from Part I

(c) (b) Description of noncash property given FMV (or estimate) ( see instructions ) (d) Date received

JSA 5E1254 1 000

Schedule B (Form 990 , 990-EZ , or 990-PF) ( 2005)

Schedule B ( Form 990 ,990-EZ, or 990 -PF) (2005)

Page_ of _ of Part III

Name of organization ExxonMobil Foundation

Employer Identification number 13-6082357

1;M.0111 Exclusively religious , charitable , etc., individual contributions to section 501(c )(7), (8), or ( 10) organizations aggregating more than $1 , 000 for the year . (Complete columns (a) through (e) and the following line entry ) For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once - see instructions.) $
(from. Part (b) Purpose of gift (c) Use of gift (d) Description of how gift Is held

(e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from Part

(b) Purpose of gift

(c) Use of gift

(d) Description of how gift Is held

Transferee's name, address, and ZIP + 4

(e) Transfer of gift

Relationship of transferor to transferee

(a) No. from Part

(b) Purpose of gift

(c) Use of gift

(d) Description of how gift is held

(e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

I

(a) No. from Part

(b) Purpose of gift

(c) Use of gift

(d) Description of how gift Is held

(e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

JSA 5EI255 I GOO

Schedule B (Form 990 , 990-EZ, or 990-PF ) (2005)

ExxonMobil Foundation (E I N 13-6082357) Schedule B Attachment

Date 1/2005 2/2005 3/2005 4/2005 5/2005 6/2005 7/2005 8/2005 9/2005 10/2005 11/2005 12/2005 Total Exxon Mobil Corporation - Cash Donor Exxon Mobil Corporation 5959 Las Colinas Blvd. Irving, Texas 75039-2298

Description Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Cash Contibution Contributions

Value of Contribution 6,317,481 1,937,728 1,445,868 9,959,722 11,500,973 8,697,934 3,793,699 2,084,018 1,876,217 2,343,898 174,938 564,583 50,697,060 Value of Contribution 24,900,000

FMV of Non Cash Property Distributed

Date Donor 12/20/05 Exxon Mobil Oil Corporation 5959 Las Colinas Blvd. Irving, Texas 75039-2298 Total Exxon Mobil Corp pro perty donations

Donated Property Manhattan, NY

FMV of Non Cash Property Contributed 24,900,000

24,900,000

24,900,000

Date Donated Securities 1/25/05 Exxon Mobil Corporation 5959 Las Colinas Blvd. Irving, Texas 75039-2298 Total Exxon Mobil Corp securities donation

FMV of Non Value of Cash Securities Donated Securities Contribution Contributed 4,014 4,014 100 shares of Principal Financial Group

4,014

4,014 FMV of Non Cash Artwork Contributed 150,000 *

Donated Artwork Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, Texas 75039-2298 Total of Donated Artwork

Date 11/2/05

Donated Artwork "Blame" by Sean Scully

Value of Contribution 149,000

149,000 50,697,060
25,053,014

150,000

Aggregated Value of Cash Contribution Value of Non Cash Contribution FMV of Non Cash Contributions * Sale Price

25,054,014

EXXONMOBIL FOUNDATION E.I.N. # 13-6082357 ATTACHMENT TO 2005 FORM 990-PF STATEMENT REQUIRED BY REG. §53.4945-5(d) INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY GRANT (1) Grantee : The Teagle Foundation 10 Rockefeller Plaza , Room 920 New York, NY 10020-1

(2) Grant purpose: provide scholarship funds to the Teagle Foundation Scholarship Program

(3) Date of grant: 10/03/05
(4) Use of funds: paid to Educational Testing Service in Princeton, N.J., to fund scholarships and administrative costs (5) Funds were used in their entirety (6) See attached letter from The Teagle Foundation for more information.

TheTeagle Foundation
io Rockefeller Plaza Room 920 New York, NY 1oo2o-1903 (212) 373-1970

March 24, 2006

Truman T. Bell ExxonMobil Foundation 5959 Las Colinas Boulevard Irving , TX 75039-2298

Dear Mr. Bell,

We would like to thank the ExxonMobil Foundation (EMF) for the support they have given to The Teagle Foundation Scholarship Program. This past fiscal year, we have provided scholarship funds to 224 students, all children of XOM employees or annuitants. The $125,000 we received in October, 2005, was used exclusively to help support the scholarship program. Specifically, the funds were paid out to The Educational Testing Service in Princeton N.J. to fund the 100 honorarium awards and to help defray the administrative costs of the program. The funds were not used for any other purpose. These funds were used in their entirety, and in accordance with the budget previously submitted as a part of our grant request to EMF. All of The Teagle Foundation's accounting records and financial statements are kept in such a manner as to accurately account for the use of the grant funds. The Teagle Foundation did not use the grant proceeds: (a) to carry out propaganda, or otherwise attempt to influence legislation; (b) to influence the outcome of any specific election or to carry on, directly or indirectly, any voter registration drive; (c) for grants to individuals for travel or study which do not comply with the requirements of §509(a)(1), (2), or (3) or an exempt operating foundation as defined in §4940(d)(2), or (e) for any purpose other than one specified in §170(c)(2)(B) of the Code (e.g., charitable, educational or scientific purposes.) Once again, we would like to express our gratitude to the ExxonMobil Foundation for your support. Please do not hesitate to contact me at (212) 373-1973 should you have any questions or require further information with respect to this matter. Sincere)

Eli Weinberg, Treasurer cc: Kenneth P. Cohen
www.teaglefoundation.org

TheTeagle Foundation
1o Rockefeller Plaza Room 920 New York, NY ioo2o i9o3 (212) 373-1970

November 11, 2005

Kenneth P. Cohen ExxonMobil Foundation 5959 Las Colinas Boulevard Irving, TX 75039-2298

Dear Mr. Cohen, We would like to thank you and the ExxonMobil Foundation for the support you have given to The Teagle Foundation Scholarship Program . This past fiscal year, we have provided scholarship funds to 356 students , all children of XOM employees or annuitants. The $137, 500.00 we received from you was used exclusively to help support the scholarship program . Specifically , the funds were paid out to Educational Testing Service in Princeton N.J. to help defray the administrative costs of the program . The funds were not used for any other purpose . These funds were used in their entirety, and in accordance with the budget previously submitted as a part of our grant request to EMF.
All of The Teagle Foundation's accounting records and financial statements are kept in such a manner as to accurately account for the use of the grant funds. The Teagle Foundation did not use the grant proceeds : (a) to carry out propaganda , or otherwise attempt to influence legislation ; (b) to influence the outcome of any specific election or to Carry ofn, directly or indirectly, any voter registration drive ; (c) for grants to individuals for travel or study which do not comply with the requirements of §509 (a)(1), (2), or (3) or an exempt operating foundation as defined in §4940(d)(2), or (e) for any purpose other than one specified in §1 70(c)(2)(B) of the Code (e.g., charitable , educational or scientific purposes.)

www. teaglefoundation. org

Once again, we would like to express our gratitude to the ExxonMobil Foundation for your support. Please do not hesitate to contact me at (212) 373-1973 should you have any questions or require further information with respect to this matter. Sin e

Eli Weinberg cc: Truman Bell

EXXONMOBIL FOUNDATION (E.I.N. 13-6082357) RETURN OF PRIVATE FOUNDATION FOR CALENDAR YEAR 2005 Form 990-PF, Part X, Line 4 Cash Held for Charitable Purposes

The amount of cash deemed held for charitable purposes under Treas. Reg. §53.4942(a)-2(c)(3)(iv) is $1,401,480, calculated as 1'/^ % of the combined net fair market value of all Foundation assets used to determine minimum investment return. ExxonMobil Foundation's average monthly cash balance for 2005 was $8,001,051. While this amount exceeds the deemed amount under the Regulations, it is a reasonable cash balance under the facts and circumstances. The Foundation maintained an ending cash balance below $2100 every month (with the exception of February when it was about $194,000) until September, 2005. The high cash balances for the remainder of the year, $28, 985,627 at the end of September decreasing to $25,181,415 at the end of December, are due mainly to the Foundation's sale of two properties in Florida and Houston. It would be impractical for the Foundation to disperse such a large amount of cash in a month or two following these property sales The Foundation, however, began distributing the funds in accordance with the Foundation's budget. The Foundation made the following distributions the last three months of 2005October November December $3.8 million $1 2 million $12 0 million

Distributions for January and February of 2006 totaled $4.9 million. Distributions in March, 2006 for the Foundation's annual Educational Matching Gift payment were in excess of $21 million. Accordingly, the Foundation distributed the entire amount received from the two properties within six months Based on the facts and circumstances presented above, the monthly cash balance above $1 , 401,480 resulting from the properY, sales should be excluded from the computation of Net Value of Non-Charitable Use Assets and Minimum Investment Return

EXXONMOBIL FOUNDATION (E.I.N. 13-6082357) RETURN OF PRIVATE FOUNDATION FOR CALENDAR YEAR 2004 Form 990-PF, Part IV Gains/Losses on Real Estate

DISCLOSURE STATEMENT UNDER SECTION 6662( d)(2)(B) Identification: Gain from the sale of real property located in the United States. Amount not subject to excise tax: $6,363,632 Facts and Legal Issue: This gain is not subject to excise tax under Section 4940 because it was realized from the sale of an asset which was not the type of property which generally produces rental, royalty or other investment income, and it was not used to produce unrelated trade or business income. The properties New Port Richey , Fl; Wrentham, MA; San Antonio , TX and DeLand, FL were unimproved land whose highest and best use was for commercial development, and could not be used to produce an economically viable rental income. In addition, the highest and best use of the properties at Houston , TX and Midlothian, VA was for commercial development after demolition of the buildings , and as a result these properties could not produce economically viable rental income.

EXXONMOBIL FOUNDATION (E.I.N. 13-6082357) RETURN OF PRIVATE FOUNDATION CURRENT DISTRIBUTION OUT OF CORPUS TO SATISFY THE REQUIREMENTS OF THE INTERNAL REVENUE CODE

Election under Treasury Regulation Section 53 .4942( a)-3(c)(2)(iv) to apply excess distributions from prior years in satisfaction of Internal Revenue Code Section 170 (b)(1)(E)(ii) In accordance with the provisions of Treasury Regulation Section 53.4942(a)-3(c)(2)(iv), the ExxonMobil Foundation hereby elects for 2005 to treat the amount listed below as a current distribution out of corpus to satisfy the distribution requirements of Internal Revenue Code Section 170(b)(1)(E)(ii) and Treasury Regulation Section 1.170A-9(g). The amount listed below was treated as a corpus distribution under Treasury Regulation Section 53.4942(a)-3(d)(1)(iii) in the year listed below: 2000 $ 25,054,014 Assistant Secret y

ExxonMobil Foundation (E.I.N. 13 -6082357) Return of Private Foundation For Calendar Year 2005 Form 990-PF, Part I, Line 1 Substantial Contributors in 2005

ITEM 1A

Date 1/2005 2/2005 3/2005 4/2005 5/2005 6/2005 7/2005 8/2005 9/2005 10/2005 11/2005 12/2005 Total Exxon Mobil Corporation - Cash Contributions Donor Exxon Mobil Corporation 5959 Las Colinas Blvd. Irving, Texas 75039-2298

Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash Cash

Description Contribution Contribution Contribution Contribution Contribution Contribution Contribution Contribution Contribution Contribution Contribution Contribution

Value of Contribution 6,317,481 1,937,728 1,445,868 9,959,722 11,500,973 8,697,934 3,793,699 2,084,018 1,876,217 2,343,898 174,938 564,583 50,697,060 Value of Contribution 24,900,000

Date Donor 12/20/05 Exxon Mobil Oil Corporation 5959 Las Colinas Blvd. Irving, Texas 75039-2298 Total Exxon Mobil Corp property donations

Donated Property Manhattan, NY

24,900,000

Total Donated Properties

24,900,000

Secu i ties ^^ GJ Don a ted Secu Ir i ties

n
V

Exxon Mobil Corporation 1/25/05 5959 Las Colinas Blvd. Irving, Texas 75039-2298 Total Exxon Mobil Corp securities donation Donated Artwork Exxon Mobil Corporation 5959 Las Colinas Blvd Irving, Texas 75039-2298 Total of Donated Artwork Date 11/2/05

S i 100 shares of Principal Financial Group
Don a ted
ecurit es

on t r:k uti on Con 11 ^J U 1IV 11

4,014

4,014 Donated Artwork " Blame " by Sean Scully Contribution 149,000

149,000

Total Substantial Contributors

75,750,074

Page 1

SUBCON2005

ExxonMobil Foundation ( E.I.N. 13 -6082357) Return of Private Foundation For Calendar Year 2005 Form 990-PF, Part I, Line 3 Interest on Savings and Temporary Cash Investments

ITEM 4D

Interest - Citibank Interest - Northern Trust Total Interest

Total Column A 84,110 213,616 297,726

Net Investment Column B 84,110 213,616 297,726

Adjusted Net Income Column C 0 0

Page 1

INTINC2005 1.3

EXXONMOBIL FOUNDATION (# 13-6082357) Return of Private Foundation For Calendar Year 2005 Form 990 PF, Part I, Line 6 Gain/Losses on Real Estate/Securities

ITEM 3

PROPERTIES SOLD IN 2005 Donation Date Description 11/26/03 New Port Richey, FL 03/04/03 Midlothian, VA 06/01/93 Wrentham, MA 12/01/04 Houston, TX 09/10/04 Coral Gables, FL 11/26/03 San Antonio, TX 12/02/03 DeLand, FI Totals Selling Expenses Net Sales price Sub-total on Property Gain/(Loss) EMF Books

Sale Date 01/07/05 02/17/05 03/22/05 09/15/05 09/16/05 12/07/05 12/23/05

Original Basis 32,477 166,286 42,580 1,900,000 4,700,000 242,650 273,275 7,357,268

Sales Price 730,000 900,000 125,000 6,353,000 25,100,000 312,900 600,000 34,120,900 2,045,009 32,075,891

Gain (Loss) 697,523 733,714 82,420 4,453,000 20,400,000 70,250 326,725 26,763,632

EMF Book Value 454,000 591,000 77,000 6,300,000 11,600,000 251,000 511,000 19,784,000

32,075,891 12,291,891

ARTWORK SALE 08/25/05 "Blame" by Sean Scully Sales Price Sub-total on Artwork Gain/(Loss) EMF Books SECURITIES SALE 01/25/05 100 Shares/Principal Financial Group Sales Price Total on Securities Sate

Sale Date 11/02/05

Original Basis 136,000

Sales Price 150,000

Gain (Loss) 14,000

EMF Book Value 149,000 150,000 1,000

Sale Date 02/11/05

Original Basis 4,014

Sales Price 4,0 44

Gain (Loss) 0

'

EMF Book Value 4,014
4,014

0

Total Net Gain/(Loss) EMF Books

12,292,891

Page 1

PROPGL2005 16

ExxonMobil Foundation (E.I.N. 13 -6082357) Return of Private Foundation For Calendar Year 2005 Form 990-PF, Part I, Line 9 Income Modifications

ITEM 4E

Prior Year's Grants Returned Prior Year's Grants Cancelled Total Income Modifications

Adjusted Net Income Column C 252,357 0 252,357

Page 1

OTINC2005 111.3

ExxonMobil Foundation (# 13-6082357) Return of Private Foundation For Calendar Year 2005 Form 990 PF, Part 1, Line 16c Schedule of Professional Fees

ITEM 4A

Total Column A Consultants Other Professional Services Total Professional Fees 0 296,103 296,103

Net Investment Column B 0 0 0

Charitable Column D 0 296,103 296,103

Page 1

PROFEE2005

ExxonMobil Foundation ( E.I.N. 13 -6082357) Return of Private Foundation For Calendar Year 2005 Form 990-PF, Part I, Line 18 Taxes

ITEM 4B

Total Column A Prior Year Taxes 2004 Federal Excise Tax Total Prior Year Taxes 36,082 0

Net Investment Column B 0 0

Adjusted Net Income Column C 0 0

Charitable Column D 0 0

Current Year Taxes - 2005 Federal Excise Tax Total Current Year Taxes

459,300 459,300

0 0

0 0

0 0

Page 1

EEFTAX2005

ExxonMobil Foundation (# 13-6082357) Return of Private Foundation For Calendar Year 2005 Form 990 PF, Part 1, Line 23 Other Expenses

ITEM 4C

Total Column A

Stationery & Office Supplies Expenses on Security Sales Closing Expenses on Land Sales Communications Expense Miscellaneous Total

0 0 0 0 24,911 24,911

Net Investment Column B 0 0 0 0 25 25

Charitable Column D

0 0 0 0

Page 1

OTEXP2005 1.23

EXXONMOBIL FOUNDATION
BALANCE SHEET

ITEM 2

2005 As Reported 12/31/05
ASSETS: Cash Available Other Receivables

2004 Adjusted 12/31/05 As Reported 12/31/04 Ad j ustment Adjusted 12/31/04

Ad j ustment

25,181,415 0 25,181,415 0 85,431,000 110,612,415 0 0 0 0

25,181,415 0 25,181,415 0 85,431,000 110,612,415

2,068 0 2,068 0 0 0

2,068 0 2,068

Current Assets Securties Real Estate Total Assets

0
80,519,000 80,521,068

0
80,519,000 80,521,068

LIABILITIES AND FUND BALANCE: Grants Payable - Short Term Other Payables and Accrued Liabilities Total Current Liabilities Grants Payable - Long Term Total Liabilities Fund Balance - Over/(Under) Funded Total Liabilities and Fund Balance 0 26,376,173 26,376,173 0 26,376,173 84,236,242 110,612,415 0 0 0 0 26,376,173 26,376,173 0 26,376,173 84,236,242 110,612,415 0 18,710,439 18,710,439 0 18,710,439 61,810,629 80,521,068 0 0 0 0 0 0 0 18,710,439 18,710,439 0 18,710,439 61,810,629 80,521,068

0 0

Page 1

BALSHEET2005TAX

ExxonMobil Foundation (# 13-6082357) Return of Private Foundation For Calendar Year 2005 Form 990 PF, Part II, Line 11 Investments - Land, Equipment & Securties

ITEM 9

Property Number (SS #) 3-8496 N/A N/A 40-541 28-234 60-486 02-02C 02-02B 02-02G 02-OOR N/A N/A 12667

Location Wrentham, MA Laurens, SC Florham Park, NJ Charlotte, NC Midlothian, VA San Antonio, TX Ellenton, FI New Port Richey, FL Orange City, FI Deland, FL Coral Gables, FL Houston, TX Manhattan, NY

Date Acquired May-93 Feb-99 Oct-00 Mar-03 Mar-03 Nov-03 Nov-03 Nov-03 Dec-03 Dec-03 Sep-04 Dec-04 Dec-05

Balance 01 /01 /05 77,000 750,000 58,000,000 450,000 591,000 451,000 653,000 454,000 712,000 481,000

Balance 12/31/05

FMV 12/31/05

0 750,000
58,000,000 369,000 0 0

0 750,000
58,000,000 369,000 0 0

11,600,000 6,300,000

795,000 ** 0 617,000 ** 0 0 0 24,900,000

795,000 ** 0 617,000 ** 0 0 0 24,900,000

Subtotal Equipment Less Accumulated Depreciation Total Land and Equipment

80,519,000 0 80,519,000

85,431,000 0
85,431,000

85,431,000 0 85,431,000

*

New appraisal 2/10/05 New appraisal 3/29/05

*** New Appraisal 1/27/05

Grand Total of Land, Equipment and Securities

85,431,000

Page 1

LAND2005

EXXONMOBIL FOUNDATION (#13-6082357) Return of Private Foundation For Calendar Year 2005 Form 990 PF, Part III, Line 5 Reappraised Property Donations

PROPERTIES REAPPRAISED IN 2005 New Appraisal Date 02/ 10/05 03/29/05 03/04/05 01/27/05 01/27/05 Original Appraised Value 450,000 653,000 451,000 712, 000 481,000 2,747 ,000 New Appraised Value 369 , 000 795 , 000 251 , 000 617,000 511 , 000 2,543,000 Gain (Loss) (81,000) 142,000 (200,000) (95,000) 30,000 (204,000)

Charlotte , NC 03/04/03 Ellenton , FL 11/26/03 San Antonio , TX 11/26/03 Orange City, FL 12/02/03 DeLand , FL 12/02/03 of Reappraised Property Total

EXXONMOBIL FOUNDATION (# 13-6082357) Return of Private Foundation For Calendar Year 2005 Form 990 PF, Part IV, Line 1 Gain/Losses on Real Estate/Securities

ITEM 3

Donation Date 09/10/04 Total Selling Expense

Description Coral Gables, FL

Sale Date 09/16/05

Original Basis 4,700,000 4,700,000 1,396,432 6,096,432

Sales Price 25,100,000
ZS,]UU,000

Gain (Loss) 20,400,000
LU,4UU,000

Cost plus Selling Expense

ExxonMobil Foundation 2005 Citibank & Northern Trust (data from monthly bank statements)

ITEM 13

Beginning Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Ending Balance Average Monthly Balance

January January February March April May June July August September October November December

2,067.79 102.44 193,654.58 42.38 0.00 0.00 0 00 0 00 2,077.82 28,985,626.50 27,650,986.42 26,588,386.32 25,181,414 66 108,604,358.91 8 ,001,051.47

*average calculation

2,067.79 102 44 102.44 193,654.58 193,654 58
42 38 42.38 0.00 0.00 0.00 0 00 0.00 0.00 n nn 'S.'S'S 0.00

2,077 82 2,077 82 28,985,626.50 28,985,626.50 27,650,986.42 27,650,986.42 26,588,386 32 26,588,386.32 25,181,414 66 192,025,235.37 8,001,051 47

Page 1

CASH2005

ExxonMobil Foundation (#13-6082357) Return of Private Foundation For Calendar Year 2005 Form 990 PF, Part XV, Line 3b Grants/Contributions Approved for Future Payment

ITEM 6

Recipient/Project/Address Mobil Retiree Matching Gifts Program Science Ambassador Educational Matching Gifts Cultural Matching Gifts Volunteer Involvement Program Mobil Retiree Volunteer Involvement Program

Amount To Be Paid 277,453 0 11,316,471 35,108 95,000 50,500

Subtotal Grants Approved for Future Payment - Employee Driven Pro

11 ,774,532

American Conservative Union Foundation 1007 Cameron St Alexandria , VA 22313 Abestos Legal Reform and Windfall Profits Tax Issues Vital Voices Golbal Partnership 1050 Connecticut Ave, NW STE 1000 Washington, DC 20036 Women & Girls - Women's Leadership Program for West Africa United States Agency for International Development 1300 Pennsylvania Ave NW Washington, DC 20523 Tsunami Relief - Indonesia Grand Total

50,000

100,000

750,000 12,674,532

The $11,774,532 00 represents the 2005 accruals for these programs to several different recipients.

GRANTDUE2003

ITEM 5 EXXONMOBIL FOUNDATION SUMMARY OF GRANTS FOR THE YEAR ENDED 12/31/05

PROGRAM Various Institutions

2005 APPROPRIATION PER BOOKS $27,554,322

ADJUSTMENTS

2005 APPROPRIATION PER REPORT $27,554,322

2004 CARRYOVER $850 ,000

2005 PAYMENTS $27,504,322

2005 CARRYOVER $900,000

Higher Education Precollege Educational Matching Gifts Cultural Matching Gifts VIP Program Mobil Retiree Matching Gifts Mobil Retiree VIP Science Ambassador Program Totals

$1,580,500 $2,580,000 $19,902,797 $1,137,083 $7,444,000 $4,066,418 $833,500 $84,500 $65,183,120 $0

$1,580 , 500 $2,580,000 $19,902 ,797 $1,137,083 $7,444, 000 $4,066 ,418 $833,500 $84,500 $65,183,120

$0 $0 $10,056,372 $28 ,705 $11,500 $203,300 $2,500 $0 $11 , 152,377

$1 ,580,500 $2 ,580,000 $18,642,697 $1,130,681 $7 ,360,500 $3,992,265 $785,500 $84,500 $63 , 660,965

$0 $0 $11,316,471 $35,108 $95,000 $277,453 $50,500 $0 $12 , 674,532

Page 1

Grant2005 XV 3a

ExxonMobil Foundation ( E.I.N. 13 -6082357) Return of Private Foundation For Calendar Year 2005 Donated Services

ITEM 1 B

Exxon Mobil Corporation Treasurer's Law Tax Public Affairs Total Exxon Corporation Total Donated Services

10,000 8,000 50,000 1,600,000 1,668,000 1,668,000

Page 1

SUBCON2005

EXXONMOBIL FOUNDATION
BOARD OF TRUSTEES F. W. Bass 800 Bell Street Houston , TX 77002 K. P. Cohen 5959 Las Colinas Blvd. Irving , TX 75039-2298 P. B. Henretty 3225 Gallows Road Fairfax, Virginia 22037

I

D. D Humphreys 5959 Las Colinas Blvd Irving , TX 75039-2298 B. G. Macklin 13501 Katy Freeway Houston , TX 77079-1398 S. K. Stuewer 5959 Las Colinas Blvd Irving, TX 75039-2298 P. A. Wetz 13501 Katy Freeway

Houton , TX 77079-1398

Chairman-

K. P. Cohen

5959 Las Colinas Blvd.
Irving, TX 75039-2298 President: G. W. McElvy 5959 Las Colinas Blvd. Irving, TX 75039-2298 A. Madec 5959 Las Colinas Blvd.

Executive Director:

Irving, TX 75039-2298
Treasurer: C. M. FitzGerald 5959 Las Colinas Blvd Irving, TX 75039-2298 R. E. Harayda 5959 Las Colinas Blvd. Irving, TX 75039-2298 Ted Plemenos 5959 Las Colinas Blvd. Irving, TX 75039-2298 D. H. Samson 5959 Las Colinas Blvd. Irving, TX 75039-2298 N. D. Paige 601 Jefferson Houston, TX 77002 C L. Birdsall

Controller:

Secretary:

Assistant Treasurer-

Assistant Controller:

Assistant Secretary:

5959 Las Colinas Blvd.
Irving, TX 75039-2298 Assistant Secretary: J. M Phillips 5959 Las Colinas Blvd. Irving, TX 75039-2298

STAR Grants for individual volunteer time and TEAM Grants for group projects

Mobil Retiree Volunteer Program

Application

ExxonMobil Foundation

®

Grant Application

S * ,
3 Retiree SS# Retiree Name Mailing Address City Phone ( )

Reference No.

(To be completed by ExxonMobil Foundation) T r PART A • To be completed by retiree/volunteer. Forward completed form to non-profit organization for verification of volunteer activity. Please complete all information requested (Please print or type) Application Date Volunteer's Name

State Home Phone

Zip

Month Volunteered
Hours JAN Hours FEB Hours Hours MAR Hours Hours APR Hours Hours MAY Hours Hours Hours

JUN
Hours Hours

JUL

AUG

SEP

OCT

NOV

DEC

TOTAL

Name of Non-profit Organization to Receive Grant Describe Volunteer's Activities

Retiree's Signature

Date

PART B • To be completed by the recipient organization (please type or pent). Name Name of Organization Mailing Address City State Zip Phone Title Date

Organization's Nine (9) Digit Employer I.D. No. (Attach copy of 501(c)(3)) Brief Description of Organization's Purpose (Attach brochure if available)

I certify that the above volunteer services have been received and that the grant will be used to support the primary objectives of this organization which is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, or an instrumentality of a state or local government under IRC Section 170(c)(1).

Signature of Authorized Officer

Date

Grant Application

TEA-M
' Contact Name Mailing Address

Reference No. (To be completed by ExxonMobil Foundation)

PART A • List Mobil retiree/spouse team volunteers , and social security numbers (I ." ase print or type and use another sheet of paper if necessary) SS# Application Date

City
Phone *Volunteer Name Volunteer Name Volunteer Name Volunteer Name Volunteer Name Name of Organization Date(s ) of Project Description of Project -

State

Zip

SS# SS# SS# SS# SS# -

-

-

-

-

Combined Hours (40 minimum)

Team Contact Signature if TEAM contact or volunteer is a spouse , enter the social security number of the retiree. B • To be completed by the recipient organization ( please type or print). 10, Name Name of Organization Mailing Address City State Zip Title

Date

Date

Phone

Organization 's Nine (9) Digit Employer I.D. No. (Attach copy of 501 (c)(3)) Brief Description of Organization 's Purpose (Attach brochure if available)

I certify that the above volunteer services have been received and that the grant will be used to support the primary objectives of this organization which is classified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code, or an instrumentality of a state or local government under IRC Section 170(c)(1)

Signature of Authorized Officer

Date

MOBIL RETIREE VOL?

TEER PROGRAM (MVP) STAR ar 'TEAM GRANTS

The Mobil Retiree Volunteer Program has established a volunteer program to recognize retirees and spouses and dependent children ages 12-25 who volunteer their time with non-profit organizations of their choice in the community. The program includes grants that will be forwarded to the chartable organization in the names of the retirees who volunteered. The STAR Grant is designed for Mobil retirees and spouses and dependent children ages 12-25 who volunteer in the community on an individual basis. The TEAM Grant encourages Mobil retirees and spouses and dependent children ages 12-25 to volunteer as a group for a worthwhile project in their community. STAR - SUPPORT FOR TIME & ACTION REWARD PROGRAM GUIDELINES • A $500 grant will be awarded to a chartable, non-profit organization after an eligible applicant volunteers at least 40 hours of his or her time to the organization during a calendar year. • • Each retiree is eligible for four STAR grants per calendar year, which may be submitted by a retiree, spouse or dependent child age 12-25. Upon completing 40 hours of service, the retiree and/or spouse or dependent child age 12-25 should complete Part A of the STAR application form and send the form to the charitable organization. The organization verifies the accuracy of the information, completes Part B, and then returns the STAR application to ExxonMobil Foundation, Inc. Note: All forms must be signed by the Mobil retiree. Applications received before December 1st will be paid by year-end Applications must be received by January 31 st to receive payment for the previous calendar year's efforts. Volunteer hours may not be carried over from year to year. Each organization may receive a maximum of $10,000 per calendar year of MVP grants

• •

ELIGIBLE APPLICANTS • Retirees of Mobil Corporation, or any of its domestic subsidiaries • Spouses of Mobil retirees referred to above. • Retired directors of Mobil Corporation. • Dependent children ages 12-25 of Mobil retirees referred to above. TEAM -TEAM EFFORT ACTION MATCH PROGRAM GUIDELINES • Grants,of $500 will be awarded to charitable, non-profit organizations served by a team of at least five Mobil retirees and/or their spouses who volunteer their own time for a combined total of 40 hours or more on a specific project. • The TEAM grant can be used to cover the costs of equipment and materials relating to one-time projects. (Eligible projects include park or river clean-ups, housing rehabilitation, community rebuilding, preparing and serving holiday dinners at a shelter, etc.)

ELIGIBLE APPLICANTS A team may consist of five or more individuals described as follows: • • Retirees of Mobil Corporation, or any of its domestic subsidiaries. Spouses of Mobil retirees referred to above. Retired directors of Mobil Corporation.

)

ELIGIBLE ORGANIZATIONS FOR STAR AND TEAM GRANTS l Eligible institutions or organizations must be recognized as tax exempt by the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and have an Employer Identification Number (EIN), or be an instrumentality of a state or local government under IRC Section 170(c)(1), other than those described as ineligible. INELIGIBLE ORGANIZATIONS/PROGRAMS (BOTH STAR AND TEAM GRANTS) • Political organizations. • Churches, synagogues, etc., insofar as concerns religious activities. (Church-sponsored accredited schools are eligible.) • Private 'foundations. • Activities where the volunteer or their family receives a direct personal benefit in return for the grant. • Organizations with limited constituencies, such as fraternities, sororities and veterans' groups The administration and financing of this program is exclusively the responsibility of the ExxonMobil Foundation, Inc., which reserves the right to modify, suspend or terminate this program at any time and its decision is final. Address all correspondence to: Mobil Retiree Matching Gifts P.O. Box 7635 Princeton, NJ 08543-7635 mobil@easymatch.com

(888) 846-4438 (888) 846-GIFT

0

Mobil Retiree Matching Gifts Program
r-' -1GIBLE DONEE ORGANIZATIONS Public charitable institutions or organizations other than private foundations which are recognized as tax exempt by the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code having an Employer Identification Number (EIN), or an agency of a state or local government qualified under IRC Section 170(c)(1), other than those described as ineligible.

Donor:

-

Provide all of the information requested in Part A of the form, sign it and mail the entire form with your contribution to the organization

of your choice.
Organization: Provide all of the information requested in Part B and sign the form. Mail completed applications to:

Application

MOBIL RETIREE MATCHING GIFTS EMPLOYEE PROGRAMS COORDINATOR P.O. BOX 7635 PRINCETON, NJ 08543-7635

ExxonMobil Foundation

WIL RETIREE MATCHING GIFTSOOGRAM
The Mobil Retiree Matching Gifts Program is designed to encourage retirees to support chartable organizations. ELIGIBLE CONTRIBUTIONS ExxonMobil Foundation will match dollar-for-dollar contributions made by eligible persons in the form of cash or publicly traded securities within the following limits.
1 • Maximum Gift. $5,000 per retiree, per calendar year

Minimum Gift-

$25
-

Distribution-

Contributions are matched four times per year.

ELIGIBLE DONORS • Retired employees and directors of Mobil Corporation, or any of its domestic subsidiaries, which were designated as participating companies in Mobil Foundation's Matching Gifts Program Spouses of Mobil retirees mentioned above Retired directors of Mobil Corporation.

• •

EXXONMOBIL FOUNDATION WILL NOT MATCH • • Gifts to individuals. Gifts to religious organizations, when the gift is for religious programs, such as tithes or other religious financial commitments (church schools are eligible) Gifts to foster political activities Gifts to organizations not recognized by the IRS under Section 501(c)(3) including organlzatlops with limited constituencies, such as fraternities, sororities and veterans' groups Gifts to private foundations Multiple gifts submitted on one form • • • • • • Gifts made by estates or surviving spouses of deceased employees. Gifts of real/personal property (i.e., gifts in kind, except marketable securities). Deferred gifts (e g , future interests). Tuition or other student expenses or payments in lieu of tuition. Accumulated or pooled monies raised by a group of employees retirees and submitted by an individual Payments for subscription fees, benefit tickets, testimonial dinners insurance premiums or any payment not made as a direct'gift. Unpaid pledges until they are paid.

• •

• •

HOW TO PARTICIPATE Donor : Organization : Provide all of the information requested in Part A of the form , sign it and mail the entire form with your contribution to the organ1 of your choice Provide all of the information requested in Part B and sign the form. Mail completed applications to MOBIL RETIREE MATCHING GIFTS P.O. BOX 7635 , PRINCETON , NJ 08543-7635. Proof of tax status is required the first time matching funds are requested Please enclose a copy of the Section 501 (c)(3) IRS exemption letter, including your Employer Identification Number (EIN) Government agencies such as public schools and community libraries should submit a copy of the law under which they are established , or a comparable document. Note : Forms must be received by the Mobil Retiree Matching Gifts office within 90 days following the date of the gift

ADMINISTRATIVE CONDITIONS ExxonMobil Foundation reserves the right not to match a particular gift, donor or organization Dec.s,ons are final. This Program may be terminated of conditions changed at any time and without advance notification. FOR FURTHER INFORMATION CONTACT: Mobil Retiree Matching Gifts PO Box 7635 Princeton, NJ 08543-7635 (888) 846-4438 (888) 846-GIFT

Mobil Retiree Matchi^ Gifts Program P.O. Box 7635
Princeton, NJ 08543-7635 (888) 846-4438

kxxonMobil Foundation
Matching Gifts Program Application

PART A • TO BE COMPLETED BY THE DONOR PL EASE TYPE OR PRINT AND ANSWER ALL ITEMS. INCOMPLETE FORMS WILL BE RETURNED
E/RETIREE EM SOL.._ ECURITY NUMBER IF DONATING STOCK SHARES ^ • • ^ • • AMOUNT YOU WISH TO BE MATCHED IF LESS THAN ^ YOUR CONTRIBUTION NO OF s • MO DAY YR

NAME OF STOCK

INSTEAD OF CASH
NAME OF RECEIVING ORGANIZATION

DONOR ' S NAME ( FIRST, MIDDLE, LAST)

HOME ADDRESS ( NUMBER AND STREET)

CITY

STATE

ZIP

DAYTIME TELEPHONE NUMBER

El RETIREE

RETIRED DIRECTOR

SPOUSE

I hereby certify that the information submitted by me is complete and correct and that my gift fully complies with the provisions of the program described herein and will not be used to pay any fees or in lieu of tuition and does not in any way directly benefit myself, members of my family or any other person ( s) designated by myself I have not been nor will be reimbursed by anyone for this contribution PART B • TO BE COMPLETED ONLY BY THE RECEIVING ORGANIZATION

RETIREE 'S SIGNATURE

IMPORTANT-THIS DOCUMENT MUST BE RECEIVED BY MOBIL RETIREE MATCHING GIFTS WITHIN 90 DAYS FROM DATE OF GIFT. PLEASE TYPE OR PRINT AND ANSWER ALL ITEMS. INCOMPLETE FORMS WILL BE RETURNED.
-: NAME^F ORGMIRATION-(Use 'only ;legal, tax exempt name as reflected on IRS
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h er eby o ertfl y lh a tahi§" matc hin g gr it was ma d e b y t he i n d m d ual name d an d ha s n • rece i ved b y t hi s organ i zation with i t h e Gm it ab o r i s of.fti e P r o gra m 's w a. n ea, and C n w further,:that It was given without promise or provision of material benefit to the donor ai . person(s) designated by the donor, and will not be used to fulfal payrrrentof a ple[Jge, arry' aees;' servwes: or in lieu of turd n .

Type of Orga nization _ Check 'on
ART/CULTURE HIGHER EDUCATION

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EXXONMOBIL FOUNDATION WILL NOT MATCH • ' • Gifts to individuals Gifts to religious organizations, when the gift is for religious programs, such as tithes or other religious financial commitments (church schools are eligible) Gifts to foster political activities. Gifts to organizations not recognized by the IRS under Section 501(c)(3) including organizations with limited constituencies, such as fraternities, sororities and veterans' groups. Gifts to private foundations. Multiple gifts submitted on one form. Gifts made by estates or surviving spouses of deceased employees. • • • • • • • Gifts of real/personal property (i.e, gifts in kind, except marketable securities). Deferred gifts (e.g., future interests). Tuition or other student expenses or payments in lieu of tuition Accumulated or pooled monies raised by a group of employees/retirees and submitted by an individual. Payments for subscription fees, benefit tickets, testimonial dinners, insurance premiums or any payment not made as a direct gift. Unpaid pledges until they are paid

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• • •

HOW TO PARTICIPATE Donor: Organization : Provide all of the information requested in Part A of the form, sign it and mail the entire form with your contribution to the organization of your choice Provide all of the information requested in Part B and sign the form Mail completed applications to: MOBIL RETIREE MATCHING GIFTS, P.O. Box 7635, PRINCETON, NJ 08543-7635. Proof of tax status is required the first time matching funds are requested Please enclose a copy of the Section 501(c)(3) IRS exemption letter, including your Employer Identification Number (EIN). Government agencies such as public schools and community libraries should submit a copy of the law under which they are established, or a comparable document Note : Forms must be received by the Mobil Retiree Matching Gifts office within 90 days following the date of the gift

ADMINISTRATIVE CONDITIONS ExxonMobil Foundation reserves the right not to match a particular gift, donor or organization. Decisions are final This Program may be terminated or conditions changed at any time and without advance notification

FOR FURTHER INFORMATION CONTACT: Mobil Retiree Matching Gifts P.O Box 7635 Princeton, NJ 08543-7635 (888) 846-4438 (888-846-GIFT) mobil@easymatch.com

The Cultural Matching Gift Program encourages and assists employees, retirees, surviving spouses, and directors in their personal giving to cultural institutions by providing a matching contribution.

s It must be your personal contribution, not a contribution made with funds provided to you in whole or in part for donation purposes by other individuals, groups or organizations. You may ask the cultural organization to use your gift for a particular purpose, program or activity, so long as the above conditions are met. However, in all cases the Foundation's matching grant is unrestricted, meaning that how the matching funds are used will be the institution's decision INELIGIBLE CONTRIBUTIONS The Foundation will not match: s Gifts to organizations which do not have cultural programs as a primary and substantial part of their activities, such as environmental, conservation, health, welfare, religious and political organizations. s Gifts to an eligible cultural group made in lieu of pledges, tithes or other financial commitments to a church or other non-eligible institution. s Any portions of personal gifts which purchase donor benefits of more than token value. s Gifts made with funds provided to the eligible individual for donation purposes by other individuals or groups s Bequests, gifts in the form of insurance premiums where the cultural institution is the beneficiary, charitable remainder trusts or other types of deferred gifts s Donated services or gifts of real estate or personal property (other than cash or securities). s Fees for admissions. s Subscriptions to publications. s Gifts to private foundations. ADMINISTRATION The interpretation, application and a dministration of this program, which may be changed, suspended, revoked or terminated at any time, shall be determined by ExxonMobil Foundation, and its decisions shall be final.The Foundation reserves the right to audit institutional records and documents pertaining to this program and to request supporting donor documentation we consider necessary. QUESTIONS Questions regarding this program may be directed to: Cultural Matching Gift Program P.O. Box 7288 Princeton . NJ 08543-7288 Additional copies of this form may be obtained from the ExxonMobil Intranet, by calling toll free (877) 807-0204, or email exxonmobil@easymatch com

PROGRAM TERMS
The matching ratio is one-to-one , with the Foundation contributing one dollar to the cultural institution for every dollar contributed by the individual donor. An individual may make matching gift contributions to more than one cultural institution . The minimum contribution eligible for matching is $20 and the total amount that will be matched for any individual in a calendar year is $1,000.

ELIGIBLE DONORS
s Regular employees of Exxon Mobil Corporation or its affiliates that operate in the U.S. (This includes U.S. domestic employees on expatriate assignment.) s Retirees from the above companies or the Exxon Corporation s Surviving spouses of deceased employees and retirees of the above companies or the Exxon Corporation. Present and former directors of Exxon Mobil Corporation or the Exxon Corporation. s Non-U.S. payroll employees are eligible while on assignment in the U.S. with Exxon Mobil Corporation consolidated affiliates (Note: Retirees of the Mobil Corporation are not eligible for this program.)

ELIGIBLE INSTITUTIONS
Gifts will be matched to U.S. nonprofit institutions which are open to public participation and tax exempt under Section 501 (c) (3) of the Internal Revenue Code. Cultural programs must be a primary and substantial part of the institution's activities. Included are art, science and historic centers and museums; orchestras; choral groups, opera, theater and dance companies, libraries; public television and radio stations; zoos, aquariums; botanical gardens and historic preservation organizations Also eligible are united arts funds and other service organizations which serve such cultural institutions and which have established tax-exempt status under Section 501 (c) (3)

ELIGIBLE CONTRIBUTIONS
For your gift to an eligible cultural institution to qualify for matching, it must meet all of the following conditionsm It must be an actual donation, not merely a pledge, and it must be in the form of cash or publicly traded securities. 0 It must be made directly to the cultural institution C It must be a chartable contribution, meaning that you or any member of your family or any person you designate may not receive a benefit of more than token value in return for, or as a result of, the contribution or the Foundation's matching gift The Foundation will only match the tax deductible portion of memberships or contributions.

oi/03

ExxonMobil FFOndation
Cultural Matching Gift Program

Application Procedure Step 1 The employee, retiree , surviving spouse, or director should fill out Section One of this application form and send the entire form with his or her contribution to the cultural institution. Please enter all applicable data. Incomplete forms cannot be processed Step 2. The cultural institution should fill out Section Two of this application form and send the entire form to: ExxonMobll Matching Gift Programs, P.O. Box 7288, Princeton, NJ 08543-7288. Institutions that have not previously received ExxonMobil cultural matching gifts should include a copy of their 501 (c)(3) tax exemption and a profile of the organization explaining how it meets our cultural guidelines. Step 3. The Foundation will verify information on the application form and authorize payment to the eligible cultural institution. A summary listing of the contributions matched will be sent quarterly with a consolidated check.

SECTION ONE

To be completed by the employee, retiree, surviving spouse, or director. (Please print or type.)

CONTRIBUTOR ' S LAST NAME, FIRST NAME, MIDDLE INITIAL

CONTRIBUTOR 'S PERSONNEL NUMBER

u EMPLOYEE

u RETIREE

u SURVIVING SPOUSE

u DIRECTOR

AMOUNT OF GIFT ($20 MIN.)'
$ TYPE OF GIFT u CASH

AMOUNT TO BE MATCHED

DATE OF GIFT
1 1 1 1 1

MONTH /DAY/YEAR IF GIFT IS IN THE FORM OF SECURITIES, INDICATE TYPE OF STOCK AND COMPANY NUMBER OF SHARES

CONTRIBUTOR' S HOME ADDRESS

CITY/STATE/ZIP

CON RIBUTOR ' s E-MAIL ADDRESS

OONTRIBUTOR ' S DAYTIME PHONE

NAME OF CULTURAL INSTITUTION

CITY/STATE OF CULTURAL INSTITUTION

'The Foundation has standard procedures for valuing gifts of securities for matching Durooses In most cases the Foundation 's valuation is based on the mean of the highest and lowest quoted selling price of the security on the date of the gift CERTIFICATION BY THE CONTRIBUTOR I certify that at the time of this gift I qualify as an eligible employee, retiree, surviving spouse, or director I further certify that this gift is my personal contnbuhon and that it meets all of the conditions stated in this form, including the stipulation that neither I nor any member of my family nor any individual designated by me has received or will accept a benefit of more than nominal monetary value in return for, or as a result of, this gift or its matching by the Foundation

SIGNATURE OF CONTRIBUTOR

DATE

SECTION TWO

To be completed by the cultural institution. (See Step 2 above) CERTIFICATION BY THE GIFT RECIPIENT

INSTITUTION NUMBER

I certify that this gift was made by the individual named above and has been received by this institution I also certify that this gift will be used for the maintenance and support of this institution and that this institution has not provided and will not provide any benefit of more than nominal value to the donor, to any member of the donor's family or to any individual designated by the donor in return for, or as a result of, this gift or its matching by ExxonMobil Foundation PRINT NAME AND TITLE OF AUTHORIZED FINANCIAL OFFICER SIGNATURE OF AUTHORIZED FINANCIAL OFFICER TELEPHONE DATE MAILING ADDRESS pf this address has changed, please attach a letter which explains the reason) CITY/STATE/ZIP GIFT AMOUNT TAX DEDUCTIBLE GIFT AMOUNT

ON A

FAX

WEBSRE ADDRESS

E-MAIL ADDRESS 811-0029E

The Volunteer Involvement Program seeks to encourage employee s. retirees . and other eligible participants to

Organizations Eligible: For Individual and Team Grants, eligible organizations must be recognized as tax exempt by the Internal Revenue Service under Section 501(cX3) of the Internal Revenue Service Code and have an Employer Identification Number (EIN), or be an instrumentality of a state or local government under IRC Section 170(cXl). Accredited K-12 schools, accredited colleges and universities, and libraries are included. Public charities are included, but private foundations are not. Ineligible: Political organizations, churches, synagogues, etc., insofar as the activities are religious (church-sponsored accredited schools are eligible), private foundations, activities where the volunteer or the volunteer's family receives a direct personal benefit in return for the grant, organizations with limited constituencies, such as fraternities, sororities, and veterans' groups. Also ineligible are organizations that represent a conflict of interest for employees or the Company, or may involve the Company in controversial public issues. Application Procedure Upon completing 20 hours of volunteer service, the eligible participant should complete Part A of the application form and send the form to the charitable organization.The organization completes Part B and then returns the application to the following: Volunteer Involvement Program Esaonblobil Matching Gift Programs P.O. Box ', 288 Princeton. NI 08543-7288 Note: Although spouses and children may participate, all application forms must be completed by the employee, retiree, surviving spouse, or director. A separate application must be completed for each $500 grant request.

actively contribute their time and talent to nonprofit organizations by providing contributions on their behalf. The intent of this program is to encourage volunteerism . rather than to provide large sums of money to organizations.

Individual Volunteer Grants
General Guidelines The Individual Volunteer Grant is designed for employees, retirees, and other eligible participants who volunteer in the community on an individual basis. A $500 grant can be awarded to a charitable, nonprofit organization after an eligible participant volunteers at least 20 hours of his or her time to the organization during a calendar year. Each eligible participant (employee, retiree, etc.) may apply for four individual grants per calendar year. These grants niay be for the same or separate organizations, provided 20 hours of work is performed for each grant. An organization may receive a maximum of $5,000 per calendar year of Individual Volunteer Grants. For fundraising events such as walk-a-thons, bike-a-thons, etc., the time that a person spends raising donations and walking or riding in the event does not constitute volunteer work for the purposes of the Volunteer Involvement Program The work necessary to put on the fundraising project, such as assembling supplies and materials for the event, staffing of a registration table, serving of refreshments, and event dean-up, would qualify as volunteer hours Interpretation, application, and a dministra tion of the VIP program, which can be suspended, changed, revised, or terminated at any time, shall be determined by ExxonMobil Foundation, and its decision shall be final. Eligible Applicants The following are eligible to participate:

All payments will be issued on a quarterly basis Application deadt Regular employees of Exxon Mobil Corporation or its affiliates that operate in the U.S is Retirees from the above companies or the Exxon Corporation n Spouses and dependent children ages 12-25 of employees and retirees referred to above (spouses and children may participate as part of the four individual grants per employee or retiree per year). e_ Surviving spouses of deceased employees and retirees of the above companies or the Exxon Corporation c Present and former outside directors of Exxon Mobil Corporation ,-- Non-U.S -payroll employees are eligible while on assignment in the U.S. with Exxon Mobil Corporation consolidated affiliates.A memo from the employee's U S Human Resources Office must accompany this form L Note Retirees of the Mobil Corporation are not eligible for this program, but may apply for a grant through the Mobil Retiree Volunteer Program lines are as follows: First Quarter - March 15 Second Quarter - June 15 Third Quarter - September 15 Fourth Quarter - December 15 Payments for all VIP grants will be consolidated into one check and mailed directly to the recipient organization approximately one month after the application deadline. A summary listing identifying all volunteers will be included with the payment Volunteers will receive a quarterly notification that their volunteer grants have been paid. Applications must be received by March 15 to receive payment for the previous calendar year's efforts.Volunteer hours may not be earned over from year to year If you have questions, wish to check on the status of your application, or need additional forms, please call ExxonMobil Matching Gifts toll free (877) 807-0204, or email exxonmobil®easymatchcom. Applications can also be obtained from the EaotonMobil Intranet

Individual Grant Apportion Volunteer Involvement Program
ExxonMobil Foundation

COMPANY USE ONLY

Reference No (To be completed by ExxonMobd)

0

Part A -To be completed by volunteer and forwarded to charitable organization for verification of volunteer activity Submit one application per $500 grant requested. (Note: If volunteer is spouse or child, application must include name and signature of employee/retiree.) Name u Employee u Surviving spouse u Spouse Mailing Address City Work Phone ( ) Home Phone ( Work Location C] Retiree u Director Application Date u Child - List age E-mail address State Zip Personnel Number

Volunteer's Name (If different from above)

ExxonMobil Organization
(Example Upstream - ExxonMobd Production Company)

CalendarYear of Volunteer Service
Hours Hours Hours

(Please submit one application per $500 grant requested)
Hours Hours Hours

JAN
Hours

FEB
Hours

MAR
Hours

APR
Hours

MAY
Hours

JUN
Hours
Hours

JUL

AUG

SEP

OCT

NOV

DEC

TOTAL

Name of Nonprofit Organization to Receive Grant Describe Volunteer's Activities

CERTIFICATION BYTHE VOLUNTEER I certify that at the time of this volunteer work I qualify as an eligible employee , retiree , surviving spouse, or director. I also certify that this volunteer work meets all of the conditions stated in the attached guidelines, including the stipulation that neither I nor any member of my family nor any individual designated by me has received or will accept a benefit of more than nominal monetary value in return for or as a result of this volunteer work or the grant provided by the Foundation. Signature of Employee /Retiree Date

:wl '; -To be completed by the recipient organization (Please type or print) Name Name of Organization Mailing Address Cirv Fax E-Mail Address _ State Website Address Zip Title Phone ( ) Date

Organization's Nine (9) Digit Employer I.D No. (Attach copy of 501(c)(3)] Brief Description of Organization's Purpose (Attach brochure if available)

I ce'llIfy then the above volunteer u•mrne% have heir received and that tbegrant will be used to support tbe pamary objectives of rbu organization u btcb is classified as a lax-exempt orgumzurrrnr under Sernun 501(e)(3) of the Internal Revenue Code, or an instru mentality of a state or local government under IRC Section 170 (cXl)

Date Signature of Authonicd Officer
999.027aH January 200-1

Team Volunteer Grants
General Guidelines The Team Volunteer Grant is designed for employees, retirees, and other eligible participants to volunteer as a group for a worthwhile project in their community. The intent of this program is to encourage volunteerism rather than to provide large sums of money to organizations. A $500 grant can be awarded to a chartable, nonprofit organization served by a team of at least five eligible participants who volunteer their own time for a combined total of at least 20 hours on a specific project. A project is a specifically defined work activity that requires multiple volunteers working together at the same location at the same time. A project may have a duration of one day or may be a reoccurring project such as a team working together on the activity once a month. Volunteer efforts associated with fundraismg events may qualify for VIP provided the event is open to the general public; planned, organized and sponsored by the nonprofit organization; and ExxonMobil volunteers are only assisting with the work necessary to put on the fundraising project, such as staffing of a registration table, serving of refreshments, event clean-up, etc The time that a person spends raising donations or walking in a walk-a-thon, riding in a bikea-thon, etc, does not constitute volunteer work for the purposes of the Volunteer Involvement Program. Examples of eligible projects include park or river dean-ups, housing rehabilitation, and preparing and serving holiday dinners at a shelter. A project that requires more than one team and generates more than $500 in a VIP grant is subject to prior review by Public Affairs (for contacts, check www.easymatch com/exxonmobil or call ExxonMobil Matching Gifts) An organization may receive a maximum of $10,000 per calendar year in Team Volunteer Grants, in addition to the $5,000 maximum for Individual Volunteer Grants Interpretation, application, and administration of the VIP program, which can be suspended, changed, revised, or terminated at any time, shall be determined by ExxonMobil Foundation, and its decision shall be final Eligible Applicants The following are eligible to participate s Regular employees of Exxon Mobil Corporation or its affiliates that operate in the U S s Retirees from the above companies or the Exxon Corporation s Spouses and dependent children ages 12-25 of employees and retirees referred to above s Surviving spouses of deceased employees and retirees of the above companies or the Exxon Corporation. s Present and former outside directors of Exxon Mobil Corporation ®a Non-U S -payroll employees are eligible while on assignment to the U S with Exxon Mobil Corporation consolidated affiliates s Note Retirees of the Mobil Corporation are not eligible for this program, but may apply for a grant through the Mobil Retiree Volunteer Program

Organizations Eligible: For Individual and Team Grants, eligible organizations must be recognized as tax exempt by the Internal Revenue Service under Section 501(cX3) of the Internal Revenue Service Code and have an Employer Identification Number (EIN), or be an instrumentality of a state or local government under IRC Section 170(cXl). Accredited K-12 schools, accredited colleges and universities, and libraries are included Public charities are included, but private foundations are not. Ineligible: Political organizations, churches, synagogues, etc., insofar as the activities are religious (church-sponsored accredited schools are eligible), private foundations, activities where the volunteer or the volunteer's family receives a direct personal benefit in return for the grant, organizations with limited constituencies, such as fraternities, sororities, and veterans' groups. Also ineligible are organizations that represent a conflict of interest for employees or the Company, or may involve the Company in controversial public issues. Application Procedure Complete Part A of the application form and send the form to the charitable organization. The organization completes Part B and then returns the application to the following: Volunteer Involvement Program ExxonMobil Matching Gift Programs P.O. Box 7288 Princeton, NJ 08543-7288 Note: Although spouses and children may participate, all application forms must be completed by the employee , retiree, surviving spouse, or director All payments will be issued on a quarterly basis. Application deadlines are as follows. First Quarter - March 15 Second Quarter - June 15 Third Quartcr - Septcmbcr 15 Fourth Quarter - December 15 Payments for all VIP grants will be consolidated into one check and mailed directly to the recipient organization approximately one month after the application deadline A summary listing identifying all volunteers will be included with the payment. Volunteers will receive a quarterly notification that their volunteer grants have been paid. Applications must be received by March 15 to receive payment for the previous calendar year's efforts. Volunteer hours may not be carried over from year to year If you have questions or wish to check on the status of your application, please call ExxonMobil Matching Gifts toll free at (877) 807-

0204, or email exxonmobil@easymatch.com.
Electronic applications are available at www.easyrnatch.com/exxonmobil

Team Grant Applicati Volunteer Involvement Program
ExxonMobil Foundation

COMPANY USE ONLY

Reference No.
(To be completed by EsonMobd)

xonMobil employee/retiree/spouse/children team volunteers and personnel numbers ' Part A - List (Please type or print and use another sheet of paper if necessary) Team Contact Name u Employee Personnel Number u Retiree

u Surviving spouse
E-mail Address Mailing Address City Work Phone ( )

u Director
Application Date

State Home Phone ( ) Work Location Personnel Number Personnel Number Personnel Number Personnel Number Personnel Number

Zip

ExxonMobil Organization
(Example Upstream - ExxonMobil Production Company)

' Volunteer Name Volunteer Name Volunteer Name Volunteer Name Volunteer Name Name of Organization Date(s) of Project Description of Project

Combined Hours (20 minim um required)

If this project required more than one team and will generate more than one $500 Team Grant, prior approval MUST be obtained from Public Affairs. Attach pre-notification form with Public Affairs endorsement (for contacts, check www.easymatch com/exxonmobil). Use attachment to hst all Team Members (include Volunteer Name, Personnel Number, and hours each individual volunteer served). CERTIFICATION BY THE VOLUNTEER I certify that at the time of this volunteer work I qualify as an eligible employee, retiree, surviving spouse, or director I also certify that this volunteer work meets all of the conditions stated in the attached guidelines, including the stipulation that neither I nor any member of my family nor any individual designated by me has received or will accept a benefit of more than nominal monetary value in return for or as a result of this volunteer work or the grant provided by the Foundation.
Team Contact Signature u° volunteer is a Spouse/chid. nter the personnel number of the employee/rep ire Date

Part B -To be completed by the recipient organization. (Please type or print) Name Name of Organization Mailing Address City Fax E-Mail Address _ State Website Address Zip Title Phone ( ) Date

Organization's Nine (9) Digit Employer I.D. No [Attach copy of 501(c)(3)] Brief Description of Organization's Purpose (Attach brochure if available)

I certify that the above volunteer services have been received and that the grant will be used to support the primary objectives of this organization which is classified as a taxexempt organization under Section 501(c)(3) of the Internal Revenue Code, or an instrumentality of a state or loca l government under IRCSectron 170(c)(1)

Date Signature of Authorized Officer
9990274-1 B January 2005

The Educational Matching Gift Program is intended to encourage giving to higher education by ExxonMobil employees, retirees, and surviving spouses. Each calendar year, an employee, retiree, or surviving spouse may have up to $7,500 in gifts to U S. colleges and universities and to certain consortia of minority colleges and universities matched by the ExxonMobil Foundation. The matching ratio is three-to-one, with the Foundation contributing $3 for every $1 contributed by the individual. Each gift must be a minimum of $20

raising body for member institutions. Contributions received are divided among member schools for use as each deems appropriate. For further information, write: United Negro College Fund, Matching Gifts Coordinator, at the above address. American Indian College Fund (AICF), 8333 Greenwood Blvd , Denver, Colorado 80221-4488. A consortium of 24 tribal colleges,AICF was established in 1986 and is patterned on the United Negro College Fund . Monies raised are divided among the member schools to provide student scholarships and support for academic programs . For further information, write : American Indian College Fund , Matching Gifts Coordinator, at the above address. Hispanic Scholarship Fund (HSF), One Sansome Street, Suite 1000, San Francisco, California 94104. HSF was established in 1975 to provide scholarships to Hispanic students at all levels of higher education, but principally to four-year college students . In selecting scholarship recipients , the Fund considers academic achievement , personal strengths and leadership, and financial need . It also takes into account the geographic distribution of Hispanics in the U. S. For further information, write to: Hispanic Scholarship Fund, Matching Gifts Coordinator, at the above address.

Eligible Donors
s Regular employees of Exxon Mobil Corporation or its affiliates that operate in the U.S. (This includes U.S. domestic employees on expatriate assignment.) s Retirees from the above companies or the Exxon Corporation. s Surviving spouses of deceased employees and retirees of the above companies or the Exxon Corporation, as defined by ExxonMobil Human Resources. s Present and former outside directors of Exxon Mobil Corporation or the Exxon Corporation. s Non-U.S.-payroll employees are eligible while on assignment in the U.S. with Exxon Mobil Corporation consolidated affiliates. (NOTE: Retirees of Mobil Corporation are not eligible for this program.)

Eligible Gifts
Colleges & Universities
To be eligible for matching , a gift to a college or university must meet all of the following conditions: c It must be made to a college or university with which the donor has a personal affiliation: you, your spouse, or one of your children must have received a degree from, attended, or currently be attending the institution or have been or currently be a member of its faculty, administration, or board of trustees. E It must be an actual donation, not a pledge.

Eligible Recipients
• Two- and four-year colleges and universities that are degree-granting, accredited, exempt from Federal taxes, and physically located in the U.S. e The following three consortia of minority colleges and universities: United Negro College Fund (UNCF), 8260 Willow Oaks Corporate Drive, P 0 Box 10444, Fairfax, Virginia 22031-4511 A consortium of 42 private, historically black colleges and universities, UNCF was established in 1944 to serve as a central fund-

t2 It must be in the form of cash or publicly traded securities. o it must be made directly to the college or university. That is, the donation should be made to the parent

s bequests;

r L
attachment, to: ExxonMobil Matching Gift Program PO. Box 7288 Princeton, NJ 08543-7288

s charitable remainder trusts and other types of deferred gifts; s gifts of real or personal property (other than cash or securities); s class or other dues; s subscription fees for publications; s gifts in the form of premiums on insurance under which the institution is beneficiary; s gifts to support college radio or television stations (Such gifts may be eligible for matching under the Cultural Matching Gift Program.)

Foundation
After an initial review for eligibility, we will advise the donor of our receipt of the form and of our intention to issue a matching grant. We issue matching gifts checks once a year.All eligible 2004 matching gift applications reaching us by March 1, 2005, will be matched in April, 2005. Applications with gift dates in 2005 will be matched in April 2006 provided that the application is received by the Foundation by March 1, 2006.

How To Do It Donor
Fill out Section One of the matching gift application form (back page of this folder), including the "specific purpose designated for gift" line, and send this entire folder and your gift to the College, university, or eligible minority organization. (Gifts to the minority organizations should be sent only to the addresses indicated in the Eligible Institutions section of this folder.) A gift remains eligible for matching for twelve months after the date of the contribution. In calculating the $7,500 annual ceiling on your matching gifts, we will assign each gift to the calendar year in which it was made.

Administration
The matching gift program is regularly reviewed and may be changed, suspended, revoked, or terminated at any time. The interpretation, application, and administration of the program shall be determined by the ExxonMobil Foundation, and our decision shall be final. We reserve the right to audit institutional records and documents pertaining to this program and to request supporting donor documentation we consider necessary. If a matching grant is at any time found to have been generated by an ineligible gift, we will expect the return of our grant funds. We reserve the right to suspend from the program any institution we believe has violated matching gift program guidelines. Questions regarding this program should be directed to: ExxonMobil Matching Gift Program P.O. Box 7288 Princeton, Nil 08543-7/2-88 Telephone (toll free): (877) 807-0204 Email: exxoiunobil @ easvmatch.com Electronic applications are available at ,"w,"w. easvmatch.corn/exxonmobil

Eligible Institution or Minority Organization
When you receive the donor's contribution and matching gift folder, please review the conditions of the program. If the gift has been designated for scholarship purposes, append to the application form, for ExxonMobil Foundation use, a description of

the terms and conditions that will be used to select recipients . (Please note that gifts for scholarships are NOT eligible for matching if [1] individuals other than institution faculty or administrators participate in selecting the recipient ; [ 2] the scholarship is to be awarded to an acquaintance of the donor or to a member of the donor 's extended family; [ 3] participation in intercollegiate sports enters in to scholarship decisions; [4] the terms and conditions of the scholarship are less stringent than those normally used by the institution in awarding scholarships ) -ti If the gift meets the conditions of the ExxonMobil Foundation matching gift program, fill out Section Two of the application form and send only the application form and, if a gift for scholarships , the required

LJ institution, not to a sub-unit of the institution or to a separately incorporated group or organization acting as a conduit of funds to the institution. (Exception: Gifts may be made to the general-purpose foundations that exist at some state-supported colleges and universities.) Donors wishing their gifts to be used for a specific purpose (e.g., a particular sub-unit such as a department, school, program, or fund) should indicate this when they fill out the "specific purpose designated for gift" line in the matching gift application form. Note, however, that the Foundation's matching grant is always unrestricted - that is, we do not tell the institution how to use it s It must be a charitable contribution. Neither you nor any member of your extended family nor any person you designate may receive a benefit or gift of more than token value in return for or as a result of either your contribution or the Foundation's matching gift. s It must be your personal contribution, not a contribution made with funds received or collected from other individuals, groups, or organizations for the purpose of making the gift.

s neither you nor any member of your extended family benefits from the scholarship. Along with your matching gift application, the institution is required to submit a description of the terms and conditions attached to the scholarship.

Ineligible Gifts
The following information is intended to supplement, not to replace, the information in the above section entitled "Eligible Gifts" Read both sections carefully before submitting a matching grant application.

The Foundation will not match:
s gifts used to support intercollegiate athletics, including gifts applied to athletic scholarships and gifts applied to physical facilities that are used for intercollegiate athletics; s gifts that in themselves or in combination with Foundation matching grants lead to the donor's receiving benefits of more than token value, such as tickets to athletic events or options to purchase such tickets; s tuition or payments made in lieu of tuition; s gifts for the private benefit of specified individuals;

Minority Organizations
Eligibility criteria for gifts to the three minority organizations are the same as those for gifts to colleges and universities except that: s You do not need to be affiliated with one of the member colleges and universities in order to make a gift to UNCF, AICF, or HSE E Your gift to any of the organizations must be unrestricted - that is , you may not designate it either for a particular purpose, a particular college or university, or a particular type of student.

s gifts to provide scholarships or financial aid to individuals designated by the donor or selected by anyone other than faculty or administrators of the institution; s gifts for scholarships with terms and conditions less stringent than those used by the institution in awarding scholarships out of its general scholarship fund; L gifts made in lieu of pledges, tithes, or other financial commitments to a church or other noneligible institution; a gifts made with funds given to the employee or retiree for donation purposes by any other individuals; IR gifts given to or through third-party organizations such as separately incorporated booster clubs, alumni associations, or foundations (with the exception of [ 1 ] the general-purpose foundations that exist at some publicly supported colleges and universities and [2] the three minority organizations eligible to participate in this program); a gifts to support fraternities, sororities, or other social clubs whose membership is not open to all university students,

Scholarships
Gifts designated for scholarships are eligible only if: 10 no one but faculty or administrators of the institution participate in selecting the recipients; r the terms and conditions of the award are at least as restrictive as those used by the institution in awarding scholarships out of its general scholarship fund; a participation in intercollegiate sports is not a criterion for eligibility;

OcxonMobil Foundatic
Educational Matching Gift Program 2005 P.O Box 7288, Princeton, AJ 08543-7288

Section One

To be completed by the einplopee, retiree surviving spouse, or director Please print or type

CONTRIBUTOR INFORMATION Last Name u Employee u Surviving Spouse Home Address City State Zip Initials u Retiree u Director E-Mail Address Daytime Phone ( Personnel Number

Donor's affiliation with the college or university (Tlbis information is required):
Received degree from/attended/attending: u Employee/Retiree u Spouse/Surviving Spouse u Child Cl Director Member of administration/faculty/governing board u Employee/Retiree u Spouse/Surviving Spouse u Child u Director Full name, including maiden name, of affiliated person Full name of any relative (spouse, child, or grandchild) currently receiving financial aid from the institution GIFT INFORMATION Type of gift Date of gift Amount of gift (write out) Amount to be matched College, university, or minority organization name College, university, or minority organization city/state Specific purpose or activity designated for college or university gift
The Foundation has standard procedures for valuing gifts of securities for matching purposes In most cases, the Foundation 's valuation is based on the mean of the highest and lowest quoted selling price of the security on the date of the gift CERTIFICATION BY THE CONTRIBUTOR

u Cash

u Securities :' Type of stock Amount of gift ($20 ruin.) $

Number of shares Name of company issuing stock

I certify that at the time of this gift I qualify as an eligible employee, retiree, surviving spouse, or director I also certify that this gift is my personal contribution and that it meets all of the conditions stated in this folder, including the stipulation that neither I nor any member of my family nor any individual designated by me has received or will accept a benclit of more than nominal monetary value in return for or as a result of this gift or its matching by the Foundation I understand that non-compliance with Program guidelines stated in this folder or falsification of data submitted on this application may result in disciplinary action by Exxon Mobil Corporation. Signature of Contributor Date

Section Two

To lie completed by the coll ege, tnn+,e +:crtit o r ,ni,,o,iii rr+^n,u^r+lrnu

If donor's gift is designated for a scholarship or scholarship fund, plcasc attach dt-scription of the terms and conditions of the award. (if description is not attached, processing unit be delayed) CERTIFICATION BY THE GIFT RECIPIENT I certify that this gift was made by the individual named above and has been rc cried ht this in.uttit loll or organization I also certify this gift will be used for the maintenance and support of this institution or for the specdicd purpose, of till% nunnnh orgamenuon within the limitations of the Foundation's matching program guidelines and that this institution or organization has not provided and will not prin tdc any benefit of more than nonunal monetary value to the donor, to any member of the donor's family, or to any individual designated by the rlunur in return for or as a result of this gift or its matching by the Foundation I also certify that I) any financial aid being provided to a relative of [lit (lunrn is not al.ucd in any way to the donor's gift or to the Foundation's matching of that gift, and 2) no one except for faculty or administrators of the tnsuwuon p.trni spate in wit cung recipients of any scholarship funded by either the donor's gift or the Foundation's matching of that gilt I further certify that this is (a) one of the mmont% organizations qualified for %uhlwun h% l-zxonMobil Foundation or (b) a degree-granting college or university located in a state, distract, territory, or Ito+.xaiurt of the I Imu•rl St.nc•., ,nnhnnie d to grant degrees by the governmental body empowered to confer such authorization, accredited or awarded pre-accrcdnauon ,t.nus h% an accrediting ,ug tit y n cognioed by the U S Department of Education, and an exempt organization under Section 501(cX3) of the Internal Revenue (tide

Print name and title of authorized financial officer Signature of authorized financial officer MailtngAddress Cm'/State/71p Fax Gift Amount Wcbstte Address 'Iaa-l)ttlucuhle Gift Amount

Telephone Date

EIN #

E-Mail Address
999-0273C

ExxonMobil Foundation
Matching Gift Programs P 0 Box 7288 Princeton, New Jersey 08543-7288 877 807 0204 (Toll Free) exxonmobil@easymatch com

0

C

EonMobil
December 15, 2004

Dear Educational Matching Gift Program Participant: Thank you for your past participation in the ExxonMobil Foundation Educational Matching Gift Program. In 2003, ExxonMobil employees and retirees gave more than $6.4 million to colleges and universities. In April 2004, ExxonMobil matched your generous donations with contributions of more than $16.1 million, continuing to make our Program one of the largest and most successful in the country. Effective in 2005, the maximum amount you may have matched by ExxonMobil Foundation will increase from $5,000 to $7,500. The 2005 Educational Matching Gift application reflecting this change is enclosed. Additionally, we and pleased to announce the launch of a new ExxonMobil Foundation web site at: www.easymatch.com/exxorunobil This web site will allow you to submit your Educational Matching Gift applications electronically. In addition, you can check the status of submitted applications, review a history of your past donations, and obtain information on other Foundation Programs - all on-line. We hope that you will log onto the web site and utilize its features. The Foundation will continue to utilize current eligibility and application schedules, issuing matching grant checks once each year. All eligible 2004 Matching Gift applications reaching us by March 1, 2005 will be matched in April 2005. Applications with gift dates in 2005 will be matched in April 2006, provided that the application is received by the Foundation by March 1, 2006. If you have questions about the Educational Matching Gift Program or our new web site, please contact us toll free at (877) 807-0204. We look forward to your continued participation in 2005. Sincerely,

E. F. Ahnert President Enclosure

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Arts and Culture Anchorage Concert Association
P.O. Box 7002

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Anchorage, AK 99501
General Operating Support

$10,000.00 2005
Anita N . Martinez Ballet Folklorico , Inc. 4422 Live Oak Street 501c(3) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

Dallas, TX 75204-6719
Academy Support

$5,000.00 2005
Cultural Matching Gifts Program 5959 Las Colinas Boulevard Irving, TX 75039 2005 ExxonMobil Cultural Matching Gifts Other $28,705.41 $1,137,082.77 $0.00 $1,130,680.52 $35,107.66

$1,130,680.52 2005 Dallas Children ' s Theater
Rosewood Center for the Family Arts 5938 Skillman Dallas, TX 75231 Curtains Up On Reading Program $10,000.00

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

2005 Fairbanks Concert Association
P.O. Box 80547 Fairbanks, AK 99708 General Operating Support $2,500.00 2005 Houston Museum of Natural Science

501c(3)

$0.00

$2,500.00

$0.00

$2,500.00

$0.00

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Page 1

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization I Hermann Circle Drive Houston , TX 77030-1799 ExxonMobil Career Challenge $50,000.00 2005 Mobil Retiree Matching Gifts Program 5959 Las Colinas Boulevard Irving, TX 75039 2005 Mobil Retiree Matching Gifts - Arts & Culture $475,481.67

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Other

$0.00

$475,481.67

$0.00

$475,481.67

$0.00

2005 Total Arts and Culture
Civic and Community A.R.T.S. for People 11300 North Central Expressway, Suite 316 Dallas, TX 75243-6711 $28,705.41 $ 1,690 ,064.44 $0.00 $1,683,662.19 $35,107.66

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005
Advisory Board of Booker T. Washington High School 2501 Flora Street, Building B Dallas, TX 75201 CSJP 2005 Dallas $2,000.00 2005 AHC, Inc. 2300 South Ninth Street, Suite 200 Arlington, VA 22204 CSJP 2005 Fairfax $2,000.00 2005

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 2

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization AIDS Foundation Houston
3202 Weslayan Annex Houston, TX 77027

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

CSJP 2005 Houston
$2,000.00

2005 Alameda Heights Outreach Foundation
2721 Lyola Street Dallas, TX 75241 General Operating Support

501c(3)

$0.00

$12,500.00

$0.00

$12,500.00

$0.00

$12,500.00
2005 Alaska Center for Children and Adults, Inc. 1020 Barnette Fairbanks, AK 99701 CSJP 2005 Alaska 501 c (3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005 Alaska Dance Theatre 2602 Gambell Street
Anchorage, AK 99503 CSJP 2005 Alaska

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Alaska Fine Arts Academy P.O. Box 773989
Eagle River, AK 99577 CSJP 2005 Alaska

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Alaska Native Heritage Center
8800 Heritage Center Drive

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Page 3

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Anchorage, AK 99506 Native Culture Programs

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$10,000.00 2005 Alaska Zoo
4731 O'Malley Road Anchorage, AK 99507

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Alaska $2,000.00 2005 Aldine Youth Organization United to Help
P.O. Box 11044 Houston, TX 77293

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston
$2,000.00

2005 Alley Theatre
615 Texas Avenue Houston, TX 77002

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005 Alzheimer ' s Family Day Center
2812 Old Lee Highway, Suite 210

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Fairfax, VA 22031
CSJP 2005 Fairfax $2,000.00 2005 American Diabetes Association Inc. 1211 Connecticut Avenue NW, Suite 204

170c(1)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Washington, DC 20036 CSJP 2005 Fairfax Page 4 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 American Red Cross
National Headquarters 2025 E. Street NW

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$500,000.00

$0.00

$500,000.00

$0.00

Washington, DC 20006
Tsunami Disaster Relief

$500,000.00 2005
American Red Cross Blood Biomedical Service One Medical Parkway, Suite 109 Farmers Branch, TX 75234 CSJP 2005 Dallas $2,000.00 2005 American Red Cross Greater Houston Area Chapter P.O. Box 397 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Houston, TX 77001-0397
CSJP 2005 Houston

$2,000.00 2005 American Red Cross of Baytown
5309 Decker Drive Baytown, TX 77520

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

CSJP 2005 Baytown $1,650.00 2005
American Red Cross of the National Capital Area 8550 Arlington Boulevard Fairfax, VA 22031 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Fairfax $2,000.00
2005

Page 5

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
American Red Cross of Wyoming 3619 Evans Avenue Cheyenne, WY 82001

Tax Status
501c(3)

Beginning Balance
$0.00

New Allocations
$2,000.00

Amended
$0.00

Amount Paid
$2,000.00

Ending Balance
$0.00

CSJP 2005 Wyoming $2,000.00 2005 American Red Cross, Plains Chapter
P.O. Box 1262

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Guymon, OK 73942
CSJP 2005 Miscellaneous $2,000.00 2005 Amigos de las Americas 5618 Star Lane Houston, TX 77057

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005 Anchorage Symphony Orchestra 400 D Street, Suite 230 Anchorage, AK 99501 CSJP 2005 Alaska $2,000.00
2005

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Angel Flight South Central
4310 Amelia Earhart Drive Addison, TX 75001

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005
ARC of Dallas 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

12700 Hillcrest, Suite 200 Page 6 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Dallas, TX 75230

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Dallas
$2,000.00

2005 ARC of Greater Houston P.O. Box 924168 Houston, TX 77292 CSJP 2005 Houston
$2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005
Arlington Free Clinic Inc . 2926 Columbia Pike Arlington, VA 22204 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Fairfax $2,000.00 2005 Arlington -Alexandria Coalition for the Homeless, Inc.
3103 9th Road North

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Arlington, VA 22201 CSJP 2005 Fairfax $2,000.00 2005 Armand Bayou Nature Center P. O. Box 58828 Houston, TX 77258
CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Armand Bayou Nature Center P. O. Box 58828 Houston, TX 77258 Creepy Crawlers, Education Programs, EcoCamp 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

Page 7

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $10,000.00 2005 Asia Society
4605 Post Oak Place, Suite 205 Houston, TX 77027

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005 Asian American Family Counseling Center
6220 Westpark Drive, Suite 228 Houston, TX 77057 CSJP 2005 Houston $2,000.00 2005

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Aspira Association , Inc. 1444 Eye Street, NW, Suite 800 Washington, DC 20005
General Operating Support

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

$20,000.00 2005 Audubon Nature Institute, Inc. P.O. Box 870610
New Orleans, LA 70187 CSJP 2005 New Orleans

501c(3)

$0.00

$4,000.00

$0.00

$4,000.00

$0.00

$4,000.00
2005

Autism Treatment Center
10503 Metric Drive Dallas, TX 75243 CSJP 2005 Dallas $2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005 Page 8 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Avance, Inc.
Dallas Chapter 2816 Swiss Avenue

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $15,000.00

Amended $0.00

Amount Paid $15,000.00

Ending Balance $0.00

Dallas, TX 75204
General Operating Support

$15,000.00 2005 Avance, Inc.
Dallas Chapter 2816 Swiss Avenue Dallas, TX 75204 CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Baton Rouge Area Young Women ' s Christian Associatioi 3955 Government Street, Suite 7 Baton Rouge, LA 70806 501c(3) $0.00 $3,300.00 $0.00 $3,300.00 $0.00

CSJP 2005 Baton Rouge $3,300.00 2005 Baton Rouge Green Association , Inc.
448 North 1 1 Street

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

Baton Rouge, LA 70802 CSJP 2005 Baton Rouge $1,650.00 2005 Bay Area Turning Point 210 S. Walnut
Webster, TX 77598 CSJP 2005 Houston $2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005
Baylor Family Practice at Garland 601 Clara Barton, Suite 340 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 9

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Garland, TX 75042

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Dallas $2,000.00 2005 Baytown Resource and Assistance Center P.O. Box 425
Baytown, TX 77522 CSJP 2005 Baytown

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

$1,650.00 2005
Bellingrath - Morse Foundation 12401 Bellingrath Gardens Road Theodore, AL 36582 CSJP 2005 Alabama 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005 Bering Omega Community Services P. O. Box 540517
Houston, TX 77254-0517

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston
$2,000.00

2005 Better Business Bureau of Metropolitan Houston Educati 1333 West Loop South, Suite 1200
Houston, TX 77027 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Big Brothers Big Sisters Greater Fairbanks Area , Inc. P.O. Box 73924 Fairbanks, AK 99707 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Alaska Page 10 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Big Brothers Big Sisters of Southeast Texas 6437 High Star Drive
Houston, TX 77074

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00
2005

Big Thought
2501 Oak Lawn Suite 550, LB 42 Dallas, TX 75219 CSJP 2005 Dallas $2,000.00 2005

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Billings Public Education Foundation
415 North 30th Street Billings, MT 59101

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Billings $2,000.00 2005 Boat People SOS Inc. 11205 Bellaire Boulevard, Suite B22
Houston, TX 77072 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00
2005 Borough of Paulsboro 1211 Delaware Street Paulsboro, NJ 08066 Green Team $60,000.00 2005 170c(1) $0.00 $60,000.00 $0.00 $60,000.00 $0.00

Page 11

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Bo's Place
5501 Austin Street Houston, TX 77004

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

CSJP 2005 Houston $2,000.00 2005 Boy Scouts of America Circle Ten 571
P.O. Box 35726 Dallas, TX 75235 Scoutreach Program / General Operating Support

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$30,000.00 2005
Boy Scouts of America Circle Ten 571 P.O. Box 35726 Dallas, TX 75235 501 c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Dallas $2,000.00
2005

Boy Scouts of America National Council
P.O. Box 152079 Irving, TX 75015-2079

501 c(3)

$0.00

.$50,000.00

$0.00

$50,000.00

$0.00

Scout Storytelling Exhibit Area ($250k: 2002-2006) $250,000.00 2002 Boy Scouts of America , Sam Houston Area Council
P.O. Box 924528 Houston, TX 77292 Friends of Scouting Annual Campaign $20,000.00 2005 Boys & Girls Clubs of Greater Baton Rouge , Inc. P.O. Box 4322

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

501c (3)

$0.00

$3,300.00

$0.00

$3,300.00

$0.00

Page 12

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Baton Rouge, LA 70821

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Baton Rouge $3,300.00 2005 Boys and Girls Club of Lompoc Valley
1025 West Ocean Avenue

501c(3)

$0.00

$6,000.00

$0.00

$6,000.00

$0.00

Lompoc, CA 93436 CSJP 2005 Santa Ynez $6,000.00 2005 Boys and Girls Club of Santa Maria Valley, Inc.
901 No. Railroad Avenue Santa Maria, CA 93458 CSJP 2005 Santa Ynez $6,000.00

501c(3)

$0.00

$6,000.00

$0.00

$6,000.00

$0.00

2005 Boys and Girls Clubs of Southeast Louisiana, Inc.
P.O. Box 24817 New Orleans, LA 70184-4817

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 New Orleans $2,000.00 2005 Boys and Girls Clubs of Greater Dallas, Inc.
4816 Worth Street Dallas, TX 75246-1154

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas
$2,000.00

2005
Boys and Girls Country of Houston , Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

18806 Roberts Road
Hockley, TX 77447 CSJP 2005 Houston

Page 13

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Brain Injury Services 8136 Old Keene Mill Road, Suite B-102 Springfield, VA 22152 CSJP 2005 Fairfax $2,000.00
2005 Bridge Over Troubled Waters

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

P.O. Box 3488
Pasadena, TX 77501 CSJP 2005 Houston

$2,000.00 2005
Buckner Orphan Care International 4830 Samuell Boulevard Dallas, TX 75228 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Dallas $2,000.00 2005 Camp Fire USA
Lone Star Council 4411 Skillman Dallas, TX 75206

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005 Capital Area Foodbank
645 Taylor Street, NE Washington, DC 20017 CSJP 2005 Fairfax $2,000.00 2005

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 14

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Casa de Esperanza De Los Ninos, Inc.
P.O. Box 66581 Houston, TX 77266

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

CSJP 2005 Houston $2,000.00 2005 Catalyst for Women Inc.
120 Wall Street, 5th Floor New York, NY 10005 General Operating Support Support

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$30,000.00
2005 Catholic Charities of Dallas, Inc. 3725 Blackburn Dallas, TX 75219 CSJP 2005 Dallas 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005 CEDPA 1133 21st Street, NW, Suite 800 Washington, DC 20036
Global Women in Management Program $375,000.00

501c(3)

$0.00

$375,000.00

$0.00

$375,000.00

$0.00

2005 CEDPA 1133 21st Street, NW, Suite 800 Washington, DC 20036
Empowering Girls for Future Leadership: ($750k: 2005-2007)

501c(3)

$0.00

$250,000.00

$0.00

$250,000.00

$0.00

$750,000.00
2005 Center for Inspired Teaching 1421 22nd Street, NW 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 15

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Washington, DC 20037

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Fairfax $2,000.00 2005
Center for Nonprofit Management 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

2902 Floyd Street
Dallas, TX 75204 IMPACT for Irving $25,000.00

2005 Central Fairfax Services
6860 Commercial Drive Springfield, VA 22151 CSJP 2005 Fairfax $2,000.00

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005 Child Advocates Incorporated
2401 Portsmouth, Suite 210 Houston, TX 77098

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston
$2,000.00

2005 ChildBuilders
7000 Regency Square, Suite 230 Houston, TX 77036

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005
Childhelp , USA 8415 Arlington Boulevard Fairfax, VA 22031 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Fairfax Page 16 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00
2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Chinese Community Center, Inc.
5855 Sovereign Drive Houston, TX 77036 CSJP 2005 Houston $2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005 Christian Community Service Center, Inc. P.O. Box 27924
Houston, TX 77227 CSJP 2005 Houston $2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005
Christian Works for Children , Inc. 6320 LBJ Freeway, Suite 122 Dallas, TX 75240 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Dallas
$2,000.00

2005 Citizens Development Center
8800 Ambassador Row Dallas, TX 75247

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005 City of Barrow
P.O. Box 629 Barrow, AK 99723 CSJP 2005 Alaska

-'ity Governmen

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00
2005

Page 17

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization City of Bayou La Batre
13785 South Wentzell Avenue Bayou La Batre, AL 36509-2408 CSJP 2005 Alabama

Tax Status 'ity Governmen

Beginning Balance $0.00

New Allocations $4,000.00

Amended $0.00

Amount Paid $4,000.00

Ending Balance $0.00

$4,000.00 2005
501c(3) City of Baytown Fire and Rescue 311 ON. Main Baytown, TX 77521 CSJP 2005 Baytown $1,650.00 2005 City of Baytown Texas Parks & Recreation Department ;ity Governmen 2407 Market Street Baytown, TX 77520 Nature Center $30,000.00 2005 170c(l) City of Beaumont P.O. Box 3827

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$0.00

$82,400.00

$0.00

$82,400.00

$0.00

Beaumont, TX 77704 Green Team $82,400.00 2005
City of Dallas 170c(1) Housing Department 1500 Marilla Street Dallas, TX 75201 Green Team $252,000.00 2005 -'ity Governmen City of Dallas Water Utilities Department 1500 Manila Street, Room 4/A/N $0.00 $252,000.00

$0.00

$252,000.00

$0.00

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 18

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Dallas, TX 75201

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Dallas $2,000.00 2005 City of Gladewater
P.O. Box 1725 Gladewater, TX 75647 CSJP 2005 Miscellaneous

:ity Governmen

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 City of Houston, Office of the Mayor
Volunteer Initiatives Program P.O. Box 1562 Houston, TX 77251-1562 CSJP 2005 Houston $2,000.00 2005 City of Hugoton

'.ity Governmen

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

-'ity Governmen

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

P.O. Box 788
Hugoton, KS 67951

CSJP 2005 Miscellaneous $2,000.00 2005 City of Kaktovik
P.O. Box 27 Kaktovik, AK 99747 CSJP 2005 Alaska

-'ity Governmen

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
City of Torrance ExxonMobil Green Team 3031 Torrance Boulevard Torrance, CA 90503 Green Team 170c(l) $0.00 $100,000.00 $0.00 $100,000.00 $0.00

Page 19

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $100,000.00 2005 Columbia Lighthouse for the Blind 1 120 20th Street, NW, Suite 750 South Washington, DC 20036 CSJP 2005 Fairfax
$2,000.00

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005
Communities in Schools Beaumont, Inc. P.O. Box 20164 Beaumont, TX 77720-0164 General Operating Support $5,000.00 501c(3) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

2005 Community Action Commission of Santa Barbara Count
5638 Hollister Avenue, Suite 230 Goleta, CA 931 17

501c(3)

$0.00

$6,000.00

$0.00

$6,000.00

$0.00

CSJP 2005 Santa Ynez $6,000.00 2005 Community Association for the Welfare of School Childr
440 North Foster Drive

501c(3)

$0.00

$3,300.00

$0.00

$3,300.00

$0.00

Baton Rouge, LA 70806
CSJP 2005 Baton Rouge $3,300.00

2005
Community Foundation for the National Capital Region 1201 15th Street, NW, Suite 420 Washington, DC 20005 General Operating Support 501c(3) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

$30,000.00 2005 Page 20 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Coptic Orphans Support Association P.O. Box 2881

Tax Status
501c(3)

Beginning Balance
$0.00

New Allocations
$2,000.00

Amended
$0.00

Amount Paid
$2,000.00

Ending Balance
$0.00

Merrifield, VA 22116 CSJP 2005 Fairfax $2,000.00 2005 Covenant House Washington DC
2001 Mississippi Avenue, SE Washington, DC 20020

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Fairfax $2,000.00 2005
Covenant House Alaska 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

P.O. Box 104640 Anchorage, AK 99510-4640
CSJP 2005 Alaska

$2,000.00 2005 Covenant House Texas
1 1 1 1 Lovett Boulevard Houston, TX 77006 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Crisis Intervention of Houston Incorporated 3015 Richmond, Suite 120
Houston, TX 77098 CSJP 2005 Houston $2,000.00 2005 CrisisLink 5275 Lee Highway, Suite 301

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 21

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Arlington, VA 22207

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Fairfax $2,000.00 2005 Dallas After-School All- Stars
3008 Taylor Street Dallas, TX 75226

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas
$2,000.00

2005
Dallas Arboretum & Botanical Society, Inc. 8617 Garland Road Dallas, TX 75218 CSJP 2005 Dallas $2,000.00 2005 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Dallas Bethlehem Center, Inc.
4410 Leland Avenue

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

Dallas, TX 75215
General Operating Support

$5,000.00 2005 Dallas CASA
2815 Gaston Avenue Dallas, TX 75226 General Operating Support $15,000.00

501 c(3)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

2005
Dallas CASA 2815 Gaston Avenue Dallas, TX 75226 CSJP 2005 Dallas 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 22

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Dallas Center for Contemporary Art
c/o The Contemporary 2801 Swiss Avenue

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Dallas, TX 75204
CSJP 2005 Dallas

$2,000.00
2005 Dallas Challenge , Inc. 501 c(3) $0.00 $2,000 00 $0.00 $2,000.00 $0.00

7777 Forest Lane, Suite B-140
Dallas, TX 75230

CSJP 2005 Dallas $2,000.00 2005
Dallas Children 's Advocacy Center 3611 Swiss Avenue Dallas, TX 75204 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Dallas $2,000.00 2005
Dallas City Homes Inc. 729 North Bishop Avenue Dallas, TX 75208 CSJP 2005 Dallas 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005 Dallas Community Lighthouse
P.O. Box 495787 Garland, TX 75049 CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Page 23 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Dallas Community Television , Inc.

Tax Status
501c(3)

Beginning Balance
$0.00

New Allocations
$2,000.00

Amended
$0.00

Amount Paid
$2,000.00

Ending Balance
$0.00

1253 Round Table Drive Dallas, TX 75247 CSJP 2005 Dallas $2,000.00 2005 Dallas County Historical Foundation

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

The Sixth Floor Museum at Dealey Plaza 411 Elm Street, Suite 120 Dallas, TX 75202

CSJP 2005 Dallas $2,000.00 2005
Dallas Historical Society Hall of State Fair Park P.O. Box 150038 Dallas, TX 75315-0038 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Dallas
$2,000.00 2005

Dallas Jewish Coalition for the Homeless lnc./Vogel Alco,
7557 Rambler Road, Suite 262

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Dallas, TX 75231 CSJP 2005 Dallas $2,000.00 2005 Dallas Life Foundation
1 100 Cadiz Street Dallas, TX 75215

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas
$2,000.00 2005

Dallas Reads
4210 Junius, Suite 400

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 24

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Dallas, TX 75246

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Dallas $2,000.00 2005 Dallas Theater Center
3636 Turtle Creek Boulevard

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Dallas, TX 75219 CSJP 2005 Dallas $2,000.00
2005 De Madres A Madres, Inc. 1108 Paschall Houston, TX 77009 CSJP 2005 Houston $2,000.00 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

2005 Diocese of Arlington Office of Resettlement
80 N. Glebe Road

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Arlington, VA 22203 CSJP 2005 Fairfax $2,000.00 2005 EAA Aviation Foundation , Inc. P.O. Box 2683 Oshkosh, WI 54903
Young Eagles Program

501c(3)

$0.00

$1,000.00

$0.00

$1,000.00

$0.00

$1,000.00
2005 Empower Program , Inc. 4420 Connecticut Avenue, NW, Suite 250 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Washington, DC 20008
CSJP 2005 Fairfax

Page 25

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Episcopal High School
4621 Fournace Place Bellaire, TX 77401

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005
Fairbanks Neighborhood Housing Services , Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

P.O. Box 71168
Fairbanks, AK 99701 CSJP 2005 Alaska

$2,000.00
2005 Fairfax Area Christian Emergency and Transitional Sen 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

10565 Lee Highway, Suite 10
Fairfax, VA 22030

CSJP 2005 Fairfax $2,000.00 2005 Falls Church-McLean Children ' s Center 7320 Idylwood Road Falls Church, VA 22043 CSJP 2005 Fairfax $2,000.00
2005

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Family Forward , Inc.
Project EMPLOY 1451 John West Road Austin, TX 75228 CSJP 2005 Dallas $2,000.00 2005

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 26

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Family Gateway, Inc.
2910 Swiss Avenue Dallas, TX 75204 CSJP 2005 Dallas

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

$2,000.00 2005 Family Service Agency of Santa Barbara
123 West Gutierrez

501c(3)

$0.00

$6,000.00

$0.00

$6,000 00

$0.00

Santa Barbara, CA 93101
CSJP 2005 Santa Ynez

$6,000.00
2005 Family Services of Greater Houston 3815 Montrose, Suite 200 Houston, TX 77006 501 c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Houston $2,000.00 2005 Family to Family Network 13150 FM 529, Suite 106
Houston, TX 77041

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00
2005

Ferguson Road Initiative
P.O. Box 570417 Dallas, TX 75357

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas
$2,000.00 2005 First Nations Development Institute 2300 Fall Hill Avenue, Suite 412

501c (3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

Page 27

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Fredericksburg, VA 22401 National Tribal Marketing

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$5,000.00 2005 First Planning District Consortium P.O. Box 1099
Chalmette, LA 70044-1099

170c(1)

$0.00

$68,000.00

$0.00

$68,000.00

$0.00

Green Team $68,000.00 2005
First Tee of Dallas 1201 Elm Street, Suite 5400 Dallas, TX 75270 501c (3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Dallas
$2,000.00

2005 Food & Friends Inc.
219 Riggs Road, NE

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Washington, DC 20011 CSJP 2005 Fairfax $2,000.00 2005 Food Bank of Sweetwater County
90 Center Street Rock Springs, WY 82901 CSJP 2005 Wyoming

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00
2005 Food for Others , Inc. 2938 Prosperity Avenue Fairfax, VA 22031 CSJP 2005 Fairfax 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 28

2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization
$2,000.00

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

2005 For Love of Chrildren Inc. 1816 12th Street, NW Washington, DC 20009
CSJP 2005 Fairfax

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Foundation Center
79 Fifth Avenue

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

New York, NY 10003-3076
General Operating Support

$10,000.00
2005 Franklin Primary Health Center, Inc. P.O. Box 2048 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Mobile, AL 36652-2048 CSJP 2005 Alabama $2,000.00 2005 Freelance Players, Inc.
8 St. John Street

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

Jamaica Plain, MA 02130
Urban Improv

$5,000.00 2005
Friends of Hermann Park 6201 A Golf Course Drive Houston, TX 77030 CSJP 2005 Houston $2,000.00 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

2005 Page 29 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Galaxy Counseling Center
1025 S. Jupiter

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

Garland, TX 75042 CSJP 2005 Dallas $2,000.00 2005 Gifts In Kind International 333 North Fairfax Street Alexandria, VA 22314
Global Computer Donations

501c(3)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

$15,000.00 2005 Girl Scouts Susitna Council
3911 Turnagain Street Anchorage, AK 99517 CSJP 2005 Alaska

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Girls Incorporated of Metropolitan Dallas 501c(3) $0.00 $2,000.00 $0.00 $2,000 00 $0.00

2040 Empire Central Drive Dallas, TX 75235 CSJP 2005 Dallas $2,000.00 2005 Globe Aware
7232 Fisher Road Dallas, TX 75214-1917 CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Goodwill Industries of Dallas, Inc. 3020 Westmoreland Road 501c (3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 30

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Dallas, TX 75212

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Dallas $2,000.00 2005
Goodwin House West 3440 S. Jefferson Street 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Falls Church, VA 22041 CSJP 2005 Fairfax
$2,000.00 2005 Greater Baton Rouge Federation of Churches and Synag 31 12 Convention Street Baton Rouge, LA 70806 CSJP 2005 Baton Rouge

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

$1,650.00 2005 Greater Baton Rouge Food Bank, Inc.
P.O. Box 2996 Baton Rouge, LA 70821-2995

501c(3)

$0.00

$3,300.00

$0.00

$3,300.00

$0.00

CSJP 2005 Baton Rouge $3,300.00 2005 Greater Dallas Community of Churches 624 North Good Latimer, Suite 100
Dallas, TX 75204 CSJP 2005 Dallas $2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005
Washington Urban League 2901 14th Street, NW 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Washington, DC 20009 CSJP 2005 Fairfax Page 31 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005
Green River Valley Museum P.O. Box 12 Big Piney, WY 83113

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Wyoming $2,000.00 2005
Greenbrier Learning Center, Inc., The 5401 South 7th Road Arlington, VA 22204 CSJP 2005 Fairfax $2,000.00 501 c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

2005
Habitat for Humanity of Baytown 2701 West Main Baytown, TX 77520 Baytown Habitat Project House 501 c(3) $0.00 $40,000.00 $0.00 $40,000.00 $0.00

$40,000.00 2005
Habitat for Humanity of Northern Virginia , Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

4451 First Place South Arlington, VA 22204 CSJP 2005 Fairfax $2,000.00
2005 Habitat for Humanity of Shawnee, Inc. 2515 N. Kickapoo Shawnee, OK 74804 General Operating Support 501 c(3) $0.00 $2,500.00 $0.00 $2,500.00 $0.00

$2,500.00
2005

Page 32

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization HALT, Inc. 1612 K Street, NW, Suite 510 Washington, DC 20006 CSJP 2005 Fairfax $2,000.00 2005 Harmony House, Inc.
602 Girard Street Houston, TX 77007 CSJP 2005 Houston

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Head Start, Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

P.O. Box 2056 Billings, MT 59103 CSJP 2005 Billings $2,000.00 2005 Heart House P.O. Box 823162 Dallas, TX 75382
CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Hispanics Against Child Abuse and Neglect
8415 Arlington Boulevard Fairfax, VA 22031 CSJP 2005 Fairfax $2,000.00 2005

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Hogar Hispano/Catholic Charities Arlington 6201 Leesburg Pike, Suite 307

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 33

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Falls Church, VA 22044 CSJP 2005 Fairfax

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$2,000.00 2005
Homer Senior Citizens, Incorporated 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

P.O. Box 1137 Homer, AK 99603
CSJP 2005 Alaska

$2,000.00 2005 Homestretch Inc.
370 S. Washington Street, Suite 400 Falls Church, VA 22046 CSJP 2005 Fairfax

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Hospice of the Central Peninsula , Inc. P.O. Box 2584 Soldotna, AK 99669 CSJP 2005 Alaska
$2,000.00

501c(3)

$0.00

$2,000.00

$0 00

$2,000.00

$0.00

2005 House DC, Inc. P.O. Box 30958 Washington, DC 20030 CSJP 2005 Fairfax $2,000.00 2005
Houston Arboretum and Nature Center 4501 Woodway Houston, TX 77024 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 34

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Houston Center for Contemporary Craft 4848 Main Street
Houston, TX 77002

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005
Houston Habitat for Humanity 3750 North McCarty Road Houston, TX 77029 Rebuilding Our Town $50,000.00 2005 501c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

Houston Hospice 8811 Gaylord, Suite 100
Houston, TX 77024-2923

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005 Houston Museum of Natural Science
1 Hermann Circle Drive

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Houston, TX 77030-1799
CSJP 2005 Houston

$2,000.00
2005 Houston World Affairs Council P.O. Box 920905 Houston, TX 77292 CSJP 2005 Houston 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005 Page 35 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Houston Zoo , Inc.
1513 N. MacGregor Houston, TX 77030

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

CSJP 2005 Houston $2,000.00 2005 Interlink Center for Community and Social Justice
333 East Chimes Baton Rouge, LA 70802 CSJP 2005 Baton Rouge

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

$1,650.00
2005

International Rescue Committee , Inc.
7515 Greenville Avenue, Suite 603 Dallas, TX 75231

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005 Jack and Jill of America Foundation
1930 17th Street, NW

501 c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

Washington, DC 20009
Leadership Development Seminar

$5,000.00 2005
Jacob ' s Ladder Inc. 2820 Swiss Avenue Dallas, TX 75204 CSJP 2005 Dallas 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005
JHPIEGO Brown's Wharf 1615 Thames Street, Suite 200 501c(3) $0.00 $125,000.00 $0.00 $125,000.00 $0.00

Page 36

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Baltimore, MD 21231-3492 Improving Women's Livelihoods - Multi-year ($200k: 2005-2006)
$200,000.00

2005 John P. McGovern Museum of Health & Medical Science
1515 Hermann Drive

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Houston, TX 77004
CSJP 2005 Houston

$2,000.00 2005
Joint Action in Community Service Incorporated 207 South Houston Street, Suite 137 Dallas, TX 75202 CSJP 2005 Dallas $2,000.00 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

2005 Junior Achievement Incorporated
Fairbanks 711 H Street, Suite 320

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Anchorage, AK 99501 CSJP 2005 Alaska $2,000.00 2005 Junior Achievement of Dallas, Inc.
1201 Executive Drive West Richardson, TX 75081 CSJP 2005 Dallas $2,000.00

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005
Kenai Peninsula Boys-Girls Club, Inc. 705 Frontage Road, Suite B Kenai, AK 99611 CSJP 2005 Alaska 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 37

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Kenai Senior Connection , Inc. 361 Senior Court
Kenai, AK 99611

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c (3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Alaska $2,000.00
2005 Kingsley House 1600 Constance Street New Orleans, LA 70130-4641 CSJP 2005 New Orleans 501c (3) $0.00 $4,000.00 $0.00 $4,000.00 $0.00

$4,000.00
2005

Legacy Founders Cottage
4054 McKinney, Suite 102 Dallas, TX 75204

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005 Legal Services of Northern Virginia-Arlington Branch 6066 Leesburg Pike, South 500 Falls Church, VA 22041 CSJP 2005 Fairfax $2,000.00 2005 Leukemia & Lymphoma Society, Inc.

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

National Capital Area Chapter 5845 Richmond Highway, Su ite 800 Alexandria, VA 22303

CSJP 2005 Fairfax $2,000.00
2005

Page 38

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Leukemia Society of America , Inc.
8111 LBJ Freeway, Suite 425 Dallas, TX 75251

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

CSJP 2005 Dallas $2,000.00 2005 Linda Lorelle Scholarship Fund , Inc.
1 11 N. Post Oak Lane Houston, TX 77024

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00
2005 Links, Inc., Dallas Chapter 311 Glen Oaks Boulevard Dallas, TX 75232 Educational Enrichment Initiatives 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

$10,000.00 2005 Links, Inc., Trinity Chapter P.O. Box 226160
Dallas, TX 75222-6160 Educational Enrichment Initiatives

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

$10,000.00 2005
Local Infant Formula for Emergencies Houston 277 West Gray Houston, TX 77019 CSJP 2005 Houston $2,000.00 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

2005
Lower Kuskokwim Economic Development Council P.O. Box 2021 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 39

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Bethel, AK 99559

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Alaska $2,000.00
2005

Lupus Foundation of America , Texas Gulf Coast Chaptei 3730 Kirby Drive, Suite 720
Houston, TX 77098-3927 CSJP 2005 Houston

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Lutheran Social Services of the National Capital Area, In
4406 Georgia Avenue, NW Washington, DC 20011

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Fairfax
$2,000.00

2005 Manassas Museum Associates
9101 Prince William Street Manassas, VA 201 10

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Fairfax $2,000.00 2005 Marine Environmental Sciences Consortium
101 Bienville Boulevard

501c(3)

$0.00

$6,000.00

$0.00

$6,000.00

$0.00

Dauphin Island, AL 36528
CSJP 2005 Alabama

$6,000.00 2005
Martin Luther King, Jr. Community Center 2922 Martin L. King Jr. Boulevard Dallas, TX 75215 General Operating Support 501 c(3) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

Page 40

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
$5,000.00

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

2005 Mat-Su Services for Children & Adults, Inc.
5000 E. Shennum Drive

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Wasilla, AK 99654 CSJP 2005 Alaska
$2,000.00

2005 Medisend International
9244 Markville Drive Dallas, TX 75243 CSJP 2005 Dallas $2,000.00 2005

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Medisend International
9244 Markville Drive Dallas, TX 75243 Indonesia Shipments: Tsunami Relief

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

$100,000.00 2005 Methodist Dallas Medical Center
1441 N. Beckley

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Dallas, TX 75203 CSJP 2005 Dallas $2,000.00 2005 Metrocrest Social Services Inc.
1 111 West Beltline Road, Suite 100 Carrollton, TX 75006 CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00
2005

Page 41

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Miriams Kitchen
2401 Virginia Avenue, NW Washington, DC 20037 CSJP 2005 Fairfax $2,000.00 2005 Mobil Retiree Matching Gifts Program 5959 Las Colinas Boulevard Irving, TX 75039 2005 Mobil Retiree Matching Gifts - Civic & Community $1,445,154.24 2005 Mobil Retiree Volunteer Program 5959 Las Colinas Boulevard

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

$203,299.95

$1,519,307.28

$0.00

$1,445 ,154.24

$277,452.99

$2,500.00

$833,500.00

$0.00

$785,500.00

$50,500.00

Irving, TX 75039
2005 Mobil Retiree Volunteer Program $785,500.00 2005 Mobile County Public Schools Environmental Studies Ce.ity Governmen 6101 Girby Road

$0.00

$4,000.00

$0.00

$4,000.00

$0.00

Mobile, AL 36693 CSJP 2005 Alabama $4,000.00
2005 Montrose Counseling Center 501c(3) 701 Richmond Houston, TX 77006-5511 CSJP 2005 Houston $2,000.00 2005 Mothers Against Drunk Driving 501c(3) Metroplex Chapter 8585 N. Stemmons Freeway, Suite 525 South Tower

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 42

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Dallas, TX 75247
CSJP 2005 Dallas

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$2,000.00 2005 Nasher Sculpture Center 2001 Flora Street
Dallas, TX 75201 CSJP 2005 Dallas

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00
2005 National Civil Rights Museum 2210 Hayes St. Gary, [N 46404 General Operating Support $25,000.00 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

2005
National Hispana Leadership Institute 1901 N. Moore Street, Suite 206 Arlington, VA 22209 General Operating Support 501c(3) $0.00 $15,000.00 $0.00 $15,000.00 $0.00

$15,000.00 2005 National Kidney Foundation of North Texas, Inc.
5429 LBJ Freeway, Suite 250 Dallas, TX 75240

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005
National Legal Aid and Defender Association 1 140 Connecticut Avenue, NW, Suite 900 501 c(3) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

Washington, DC 20036-4019
General Operating Support

Page 43

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $5,000.00 2005 National Multiple Sclerosis Society National Capital Chapter 2021 K Street, NW, Suite 715 Washington, DC 20006CSJP 2005 Fairfax $2,000.00 2005 National Multiple Sclerosis Society
Lone Star Chapter 81 11 N. Stadium Drive Houston, TX 77054 CSJP 2005 Houston $2,000.00 2005 National Multiple Sclerosis Society, Lone Star Chapter 2105 Luna Road, Suite 390

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Carrollton, TX 75006
CSJP 2005 Dallas

$2,000.00 2005 National Victim Center
2000 M Street NW, Suite 480

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Washington, DC 20036 CSJP 2005 Fairfax $2,000.00
2005

Neighborhood Service Council Inc.
7700 Spring Valley Road Dallas, TX 75254 CSJP 2005 Dallas $2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005 Page 44 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
New Beginning Center, Inc. 218 N. Tenth Street

Tax Status
501c(3)

Beginning Balance
$0.00

New Allocations
$2,000.00

Amended
$0.00

Amount Paid
$2,000.00

Ending Balance
$0.00

Garland, TX 75040 CSJP 2005 Dallas $2,000.00 2005 New Friends New Life P.O. Box 192378 Dallas, TX 75219
CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 New Horizon Center P.O. Box 3735
Baytown, TX 77522-3735 CSJP 2005 Baytown

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

$1,650.00 2005 New Orleans Botanical Garden Foundation
1 Palm Drive

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

New Orleans, LA 70124 CSJP 2005 New Orleans $2,000.00 2005 Newcomer Community Service Center 1628 16th Street, NW Washington, DC 20009 CSJP 2005 Fairfax $2,000.00 2005 Nexus Recovery Center, Inc. 8733 La Prada

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 45

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Dallas, TX 75228

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Dallas $2,000.00 2005 North Dallas Shared Ministries 2530 Glenda Lane, Suite 500 Dallas, TX 75229 CSJP 2005 Dallas $2,000.00 2005
Northern Virginia AIDS Ministry Inc. 2445 Army Navy Drive, 3rd Floor Arlington, VA 22046 CSJP 2005 Fairfax

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Northern Virginia Family Service
10455 White Granite Drive, Suite 100

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Oakton, VA 22124 CSJP 2005 Fairfax $2,000.00 2005 Northern Virginia Youth Symphony Association
4026 Hummer Road

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Annandale, VA 22003 CSJP 2005 Fairfax $2,000.00 2005
Nuevo Heights Healthy Community Initiative 2223 West Loop South, Suite 126 Houston, TX 77027 CSJP 2005 Houston 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 46

2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization
$2,000.00

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

2005
OAR of Fairfax County, Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

10640 Page Avenue, Suite 250
Fairfax, VA 22030

CSJP 2005 Fairfax $2,000.00 2005 Palmer Senior Citizens Center, Inc. 83 1 South Chugach Street
Palmer, AK 99645 CSJP 2005 Alaska

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Panhandle Area Sheltered Workshop , Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

P.O. Box 1646 Guymon, OK 73942-1646
CSJP 2005 Miscellaneous

$2,000.00 2005 Partners For Harris County Children Inc. 2223 West Loop South, Suite 126
Houston, TX 77027 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Phoenix Outreach Youth Center 2606 Gregg Street
Houston, TX 77026

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005 Page 47 2005 Foundation IRS 990 Report

ExxonMobil Foundation of 2005 Appropriations and Payments - by Program Area Schedule December 31, 2005

Payee Organization Pinedale Fine Arts Council , Inc. P.O. Box 1586
Pinedale, WY 82941

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

CSJP 2005 Wyoming $2,000.00 2005 Prevent Blindness Texas
3610 Fairmount Street Dallas, TX 75219

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas
$2,000 00 2005

Pro Bono Institute 50 F Street, NW, Suite 8300
Washington, DC 20001 General Operating Support $5,000.00

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

2005 Project GRAD Houston 6700 W. Loop South, Suite 500 Bellaire, TX 77401
CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Promise House, Inc.
224 West Page Avenue Dallas, TX 75208 CSJP 2005 Dallas $2,000.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

2005
Rainbow Days, Inc. 4300 MacArthur Avenue, Suite 260 501c (3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Page 48

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Dallas, TX 75209 CSJP 2005 Dallas $2,000.00 2005 Reading Connection , Inc. 2009 N. 14th Street, Suite 307 Arlington, VA 22201 CSJP 2005 Fairfax $2,000.00
2005 Recreation and Park Commission Parish of East Baton R P.O. Box 15887 Baton Rouge, LA 70895

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$3,300.00

$0.00

$3,300.00

$0.00

CSJP 2005 Baton Rouge $3,300.00 2005 Reston Interfaith , Inc.
11 150 Sunset Hills Road, Suite 210 Reston, VA 20190

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Fairfax $2,000.00 2005 Retina Foundation of the Southwest
9900 North Central Expressway, Suite 400

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Dallas, TX 75231
CSJP 2005 Dallas

$2,000.00 2005
Richardson Symphony Orchestra 800 E. Campbell Road, Suite 122 Richardson, TX 75081 501 c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Dallas Page 49 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Robert Pierre Johnson Housing Development Corp.
2666 Military Road Arlington, VA 22207

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Fairfax $2,000.00 2005 Samaritan Ministry of Greater Washington
1516 Hamilton Street, NW Washington, DC 20011 CSJP 2005 Fairfax $2,000.00 2005 Santa Maria Valley YMCA

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$6,000.00

$0.00

$6,000.00

$0.00

3400 Skyway Drive
Santa Maria, CA 93455

CSJP 2005 Santa Ynez $6,000.00 2005 Santa Ynez Valley Branch Channel Islands YMCA 900 N. Refugio Road Santa Ynez, CA 93460 CSJP 2005 Santa Ynez $6,000.00 2005 Save the Children Federation , Inc.
54 Wilton Road

501c(3)

$0.00

$6,000.00

$0.00

$6,000.00

$0.00

501c(3)

$0.00

$500,000.00

$0.00

$500,000.00

$0.00

Westport, CT 06880
Tsunami Disaster Relief

$500,000.00 2005 Page 50 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Save the Children Federation , Inc. 54 Wilton Road Westport, CT 06880
Tsunami Disaster Relief - Matching Gift Program

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $3,000,000.00

Amended $0.00

Amount Paid $3,000,000.00

Ending Balance $0.00

$3,000,000.00 2005
Save the Children Federation , Inc. 54 Wilton Road 501c(3) $0.00 $200,000.00 $0.00 $200,000.00 $0.00

Westport, CT 06880
Kwanza Sul Community School Project

$200,000.00
2005 SCAN of Northern Virginia Inc . 2212 Mount Vernon Avenue Alexandria, VA 22301 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Fairfax $2,000.00 2005 SEARCH' s House of Tiny Treasures
1529 Lombardy

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Houston, TX 77023 CSJP 2005 Houston $2,000.00 2005 Seaview Community Services
P.O. Box 1045

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Seward, AK 99664
CSJP 2005 Alaska

$2,000.00 2005 Second Harvest of Greater New Orleans
1201 Sams Avenue

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Page 51

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
New Orleans, LA 70123 CSJP 2005 New Orleans

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$2,000.00 2005
Seeds of Peace 501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

1054 31st Street, NW, Suite 320 Washington, DC 20007
General Operating Support

$50,000.00 2005
Ser-Jobs for Progress National , Inc. 1925 W. Carpenter Freeway, Suite 575 Irving, TX 75063 General Operating Support 501c(3)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

$15,000.00 2005
501c(3) Shakespeare Festival of Dallas Sammons Center for the Arts 3630 Harry Hines Bo ulevard, Third Floor Dallas, TX 75219

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas
$2,000.00

2005 Shape Community Center
P.O. Box 84248

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Houston, TX 77288-8428 CSJP 2005 Houston $2,000.00 2005
Sheltering Arms 501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

3838 Aberdeen Way
Houston, TX 77025

CSJP 2005 Houston Page 52 2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization $2,000.00
2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Shepherd ' s Center of Oakton - Vienna 541 Marshall Road, SW
Vienna, VA 22180

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Fairfax $2,000.00 2005
Shoulder- Fairhope , Inc. P.O. Box 7130 Spanish Fort, AL 36577-7130 CSJP 2005 Alabama $2,000.00 501c(3) $0.00 $2,000.00 $0.00 • $2,000.00 $0.00

2005
Sickle Cell Association of the Texas Gulf Coast 501 c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

2626 S. Loop West, Suite 245 Houston, TX 77054 CSJP 2005 Houston $2,000.00 2005 Signature Theatre, Inc.
3806 S. Four Mile Run Drive

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Arlington, VA 22206 CSJP 2005 Fairfax $2,000.00 2005
Sister Cities International 1301 Pennsylvania Avenue, NW, Suite 850 Washington, DC 20004 CSJP 2005 Fairfax $2,000.00 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

2005 Page 53 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Sisters Network
National Headquarters 8787 Woodway Drive, Suite 4206

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

Houston, TX 77063
CSJP 2005 Houston

$2,000.00 2005 Sitka Summer Music Festival, Inc. P. O. Box 201988
Anchorage, AK 99520-1988 CSJP 2005 Alaska

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005
Smith County Champions for Children 421 South Booner Tyler, TX 75702 CSJP 2005 Miscellaneous 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005
Society of St. Andrew, Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

P.O. Box 59348 Dallas, TX 75229
CSJP 2005 Dallas

$2,000.00 2005 Southern Dallas Development Corporation
351 West Jefferson Boulevard, Suite 800 Dallas, TX 75208 General Operating Support $5,000.00

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

2005
Southwest Pioneer Foundation Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

P.O. Box 622 Page 54 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Hugoton, KS 67951

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Miscellaneous $2,000.00 2005 Space City Percussion
6222 Tanager Houston, TX 77074

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00
2005 SPCA of Texas, Inc. 362 South Industrial Boulevard Dallas, TX 75207 CSJP 2005 Dallas 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005 St. Philips School and Community Center
1600 Pennsylvania Avenue Dallas, TX 75215 Education Grant

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00 2005 Star of Hope Mission
6897 Ardmore Houston, TX 77054 CSJP 2005 Houston $2,000.00 2005 Sterling Municipal Library Mary Elizabeth Wilbanks Avenue Baytown, TX 77520

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

170c(1)

$0.00

$3,300.00

$0.00

$3,300.00

$0.00

CSJP 2005 Baytown Page 55 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $3,300.00
2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Stewpot
408 Park Avenue Dallas, TX 75201 CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 STRIVE DC Inc.
715 Eye Street NE Washington, DC 20002

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Fairfax $2,000.00 2005 Student Conservation Association , Inc.
1800 N. Kent Street, Suite 102

501c(3)

$0.00

$75,000.00

$0.00

$75,000.00

$0.00

Arlington, VA 22209
Houston Green Team

$75,000.00
2005

Student Conservation Association , Inc.
1800 N. Kent Street, Suite 102

501c(3)

$0.00

$92,000.00

$0.00

$92,000.00

$0.00

Arlington, VA 22209
Clinton Green Team

$92,000.00 2005 Student Conservation Association , Inc.
P.O. Box 667464 Houston, TX 77266 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Page 56 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Sublette County Historical Society, Inc. A Foundation P.O. Box 909
Pinedale, WY 82941

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $2,000.00

Amended $0.00

Amount Paid $2,000.00

Ending Balance $0.00

CSJP 2005 Wyoming $2,000.00 2005
Sweetwater County Child Development Center, Inc. 725 C Street Rock Springs, WY 82901 501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Wyoming $2,000.00
2005 T V & Me, Inc. 4022 Hummer Road 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Annandale, VA 22003 CSJP 2005 Fairfax $2,000.00 2005
Tahirih Justice Center 501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

6066 Leesburg Pike, Suite 220
Falls Church, VA 22041

CSJP 2005 Fairfax $2,000.00
2005 Tejas Girl Scout Council , Inc. 6001 Summerside Drive Dallas, TX 75252 Tejas Action Group (TAG) 501c(3)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

$15,000.00
2005 501c(3) Texas A&M University - Kingsville Caesar Kleberg Wildlife Research Institute MSC 201 - 700 University Boulevard

$0.00

$6,000.00

$0.00

$6,000.00

$0.00

Page 57

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Kingsville, TX 78363-8202

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

CSJP 2005 Miscellaneous $6,000.00 2005 Texas Foundation for Educational Advancement , Inc.
da Vinci School 5442 La Sierra Drive

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Dallas, TX 75231 CSJP 2005 Dallas $2,000.00 2005 Texas Southern University
Center on the Family 3100 Cleburne Avenue Houston, TX 77004 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 Texas State Aquarium Association
2710 North Shoreline

501c(3)

$0.00

$12,500.00

$0.00

$12,500.00

$0.00

Corpus Christi, TX 78402-1097 Various Projects ($37,500: 2004 - 2006) $37,500.00 2004 Theatre Three, Incorporated 2800 Routh Street, Suite 168
Dallas, TX 75201 CSJP 2005 Dallas

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00
2005 Theatre Under the Stars 800 Bagby, Suite 200 Houston, TX 77002 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Houston Page 58 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Town of Dauphin Island
1011 Bienville Boulevard Dauphin Island, AL 36528

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

-'ity Governmen

$0.00

$4,000.00

$0.00

$4,000.00

$0.00

CSJP 2005 Alabama $4,000.00 2005 Trinity Foundation , Inc.
5634 Columbia Avenue Dallas, TX 75214

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005 Uganda Children ' s Charity Foundation P.O. Box 140963
Dallas, TX 75214

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005 United Cerebral Palsy of Greater Houston, Inc.
4500 Bissonett, Suite 340 Bellaire , TX 77401 CSJP 2005 Houston

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00 2005 United Community Ministries , Inc.
7511 Fordson Road

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Alexandria, VA 22306 CSJP 2005 Fairfax $2,000.00 2005 Page 59 2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization United States Agency for International Development USAID/Almaty Department of State Washington, DC 20521-7030
USAID Enterprise Development Project

Tax Status Other

Beginning Balance $0.00

New Allocations $300,000.00

Amended $0.00

Amount Paid $300,000.00

Ending Balance $0.00

$300,000.00 2005 United States Agency for International Development
1300 Pennsylvania Ave. NW

$0.00

$750,000.00

$0.00

$0.00

$750,000.00

Washington, DC 20523
Tsunami Relief - Indonesia $750,000.00 2005 United States Fund for UNICEF 333 East 38th Street, 6th Floor New York, NY 10016 Tsunami Disaster Relief

501c(3)

$0.00

$500,000.00

$0.00

$500,000.00

$0.00

$500,000.00 2005 United States Fund for UNICEF 333 East 38th Street, 6th Floor
New York, NY 10016

501c(3)

$0.00

$300,000.00

$0.00

$300,000.00

$0.00

UNICEF Girls Education Project $300,000.00 2005 United States Fund for UNICEF 333 East 38th Street, 6th Floor

501c(3)

$0.00

$434,000.00

$0.00

$434,000.00

$0.00

New York, NY 10016 Water & Environmental Sanitation Improvements in Schools (Equatorial Guinea) $434,000.00 2005 501c(3) United States Fund for UNICEF

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

333 East 38th Street, 6th Floor Page 60 2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization New York, NY 10016
Girls' Education Research & National Seminar $100,000.00 2005 United States Fund for UNICEF 333 East 38th Street, 6th Floor

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$295,000.00

$0.00

$295,000.00

$0.00

New York, NY 10016
Water & Environmental Sanitation in Schools (Cartagena and Santa Marta) - Colombia $295,000.00 2005 $0.00 501c(3) United States-Indonesia Society 1625 Massachusetts Avenue, NW, Suite 550 Washington, DC 20036-2245 UNINDO Aceh School Project $60,000.00

$60,000.00

$0.00

$60,000.00

$0.00

2005
$4,000.00 $4,000.00 $0.00 $0.00 501c(3) University of Texas - Pan American SW Border NonProfit Resource Center Office of Center Operations & Community Services 1201 West University Drive, Annex Room 120 Edinburg, TX 78541 CSJP 2005 Miscellaneous $4,000.00 2005 $2,000.00 $2,000.00 $0.00 $0.00 501c(3) University of Texas System Office 601 Colorado Street Austin, TX 78701-2982 CSJP 2005 Houston $2,000.00 2005 $1,650.00 $1,650.00 $0.00 501c(3) $0.00 Unlimited Visions Aftercare Inc. 5528 Lawndale Houston, TX 77023 CSJP 2005 Baytown

$0.00

$0.00

$0.00

Page 61

2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization $1,650.00 2005 Uplift International P. O. Box 15710
Seattle, WA 981 15 Tsunami Disaster Relief

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

$100,000.00 2005 Urban Restoration Enhancement Corporation P.O. Box 73032
Baton Rouge, LA 70874 CSJP 2005 Baton Rouge

501c(3)

$0.00

$8,250.00

$0.00

$8,250.00

$0.00

$8,250.00
2005 USA for UNHCR 1775 K Street, Suite 290 501c(3) $0.00 $500,000 00 $0.00 $500,000.00 $0.00

Washington, DC 20006
Tsunami Disaster Relief

$500,000.00 2005
Video Association of Dallas 1405 Woodlawn Avenue 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Dallas, TX 75208 CSJP 2005 Dallas $2,000.00 2005 Vita Living, Inc.
3300 South Gessner, Suite 150 Houston, TX 77063

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005 Page 62 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Vital Voices Global Partnership
1050 Connecticut Avenue, NW, Suite 1000

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $85,000.00

Amended $0.00

Amount Paid $85,000.00

Ending Balance $0.00

Washington, DC 20036
General Operating Support

$85,000.00 2005
Vital Voices Global Partnership 1050 Connecticut Avenue, NW, Suite 1000 Washington, DC 20036 NGO Capacity Assessment and Training on Sakhalin Island 501c(3) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

$30,000.00
2005 Vital Voices Global Partnership 1050 Connecticut Avenue, NW, Suite 1000 501c(3) $0.00 $100,000.00 $0.00 $0.00 $100,000.00

Washington, DC 20036
Women & Girls - Women's Leadership Program for West Africa

$100,000.00 2005 VN Teamwork 11210 Bellaire, Suite 118
Houston, TX 77072

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00
2005

Volunteer Baton Rouge P.O. Box 3336
Baton Rouge, LA 70821 CSJP 2005 Baton Rouge

501c (3)

$0.00

$3,300.00

$0.00

$3,300.00

$0.00

$3,300.00 2005
Volunteer Center of Fairfax County , Inc. 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

10530 Page Avenue Page 63 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Fairfax, VA 22030-4002 CSJP 2005 Fairfax

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$2,000.00 2005 Volunteer Center of North Texas
2800 Live Oak

501 c(3)

$0.00

$32,000.00

$0.00

$32,000.00

$0.00

Dallas, TX 75204
Community Summer Job Program (CSJP) Administration

$32,000.00
2005 Volunteer Houston 3033 Chimney Rock, Suite 460 Houston, TX 77056 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

CSJP 2005 Houston $2,000.00 2005
Volunteer Information and Referral Service 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

809 Thompson #F
Rock Springs, WY 82901

CSJP 2005 Wyoming $2,000.00 2005 Volunteer Involvement Program
5959 Las Colinas Boulevard Irving, TX 75039 2005 ExxonMobil Volunteer Involvement Program

$11,500.00

$7,444,000.00

$0.00

$7,360,500.00

$95,000.00

$7,360,500.00
2005

Volunteers of America Southeast , Inc.
600 Azalea Road

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Mobile, AL 36609 CSJP 2005 Alabama Page 64 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $2,000.00 2005 Washington Youth Garden Council 3501 New York Avenue, NE Washington, DC 20002 CSJP 2005 Fairfax $2,000.00 2005 Waymakers Life Strategies , Inc.
4610 Aledo Street Houston, TX 77051

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Houston $2,000.00 2005
Weather Research Center 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

3227 Audley Street
Houston, TX 77098

CSJP 2005 Houston $2,000.00 2005 Weeks Bay Reserve Foundation , Inc.
P.O. Box 731

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Fairhope, AL 36533 CSJP 2005 Alabama $2,000.00 2005 Wesley-Rankin Community Center, Inc.
3100 Crossman Avenue Dallas, TX 75212

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

CSJP 2005 Dallas $2,000.00 2005 Page 65 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Wolf Trap Foundation for the Performing Arts

Tax Status
501c(3)

Beginning Balance
$0.00

New Allocations
$2,000.00

Amended
$0.00

Amount Paid
$2,000.00

Ending Balance
$0.00

1624 Trap Road
Vienna, VA 22180

CSJP 2005 Fairfax $2,000.00 2005 Women ' s Fund for Health Education and Research
3730 Kirby Drive, Suite 750

501c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

Houston, TX 77098 CSJP 2005 Houston $2,000.00 2005
Wrangell Community Services, Inc. P.O. Box 1231 Wrangell, AK 99929 CSJP 2005 Alaska 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

$2,000.00 2005 YMCA of Metropolitan Dallas 601 North Akard Street
Dallas, TX 75201 Afterschool, Daycamp and Aquatics Program

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

$25,000.00 2005
YMCA of Metropolitan Dallas - Irving Branch 501c(3) $0.00 $2,500.00 $0.00 $2,500.00 $0.00

2200 W. Irving Boulevard
Irving, TX 75061 Day Care/After School Programs

$2,500.00 2005 Young Leaders Academy of Baton Rouge
419 North 19th Street, Suite B

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

Page 66

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Baton Rouge, LA 70802-3737 CSJP 2005 Baton Rouge

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$1,650.00 2005 Young Men's Christian Association of the Greater Houst. 201 Wye Drive Baytown, TX 77521
CSJP 2005 Baytown

501c(3)

$0.00

$1,650.00

$0.00

$1,650.00

$0.00

$1,650.00 2005
Youth Service Opportunities Project Inc. 1401 New York Avenue NW, Suite 500 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Washington, DC 20005 CSJP 2005 Fairfax $2,000.00 2005 YWCA National Capital Area 624 9th Street NW, Floor 2 Washington, DC 20001 CSJP 2005 Fairfax $2,000.00 2005 YWCA of Metropolitan Dallas
4621 Ross Avenue

501 c(3)

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

501c(3)

$0.00

$7,500.00

$0.00

$7,500.00

$0.00

Dallas, TX 75204
General Operating Support $7,500.00

2005 Total Civic and Community
Environment Bermuda Biological Station for Research, Inc. $217,299. 95 $20 ,425,557.28 $0.00 $19,369,904 .24 $1,272,952.99

501c(3)

$0.00 Page 67

$50,000.00

$0.00

$50,000.00

$0.00

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Ferry Reach St. George's GEOI
Bermuda Marine Carbon Cycle

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$50,000.00 2005
Bermuda Biological Station for Research , Inc. Ferry Reach St. George's GEO1 501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Bermuda
Oil Dispersant Effects

$10,000.00 2005
City of Baytown Texas Parks & Recreation Department -'ity Governmen 2407 Market Street Baytown, TX 77520 Eddie V. Gray Wetland Center

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$30,000.00 2005
Ducks Unlimited , Inc. Southern Regional Office 193 Business Park Drive, Suite E 501c(3)

$0.00

$82,000.00

$0.00

$82,000.00

$0.00

Ridgeland, MS 39157
Magnolia Cut Project for 2005 and 2006.

$82,000.00 2005
ibstantially Equ Leuser International Foundation Plaza Gani Djemat, 6th Floor Jalan Imam Bonjol No 76-78 Jakarta 10310 Leuser Ecosystem Preservation ($700k: 2005-2006)

$0.00

$350,000.00

$0.00

$350,000.00

$0.00

$700,000.00 2005
Massachusetts Institute of Technology-Global Change Pr 77 Massachusetts Avenue Building E40-271 Cambridge, MA 02139-4307 Joint Program on the Science and Policy of Global Change 501c(3)

$0.00

$200,000.00

$0.00

$200,000.00

$0.00

Page 68

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $200,000.00 2005
Mickey Leland National Urban Air Toxics Research Cen 7000 Fannin Street Suite 700 Houston, TX 77030 Air Quality Project $30,000.00 2005 Mobil Retiree Matching Gifts Program 5959 Las Colinas Boulevard Irving, TX 75039 2005 Mobil Retiree Matching Gifts - Environment $34,061.21 2005 National Fish and Wildlife Foundation 1 120 Connecticut Avenue, NW, Suite 900 Washington, DC 20036 STF Council Expenses $1,000,000.00 2005 National Fish and Wildlife Foundation 1 120 Connecticut Avenue, NW, Suite 900 Washington, DC 20036 STF Communications $125,000.00 2005 New England Forestry Foundation 32 Foster Street Littleton, MA 01460-4346 Private Landowner Network $50,000.00 2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$0.00

$34,061.21

$0.00

$34,061.21

$0.00

501c(3)

$0.00

$1,000,000.00

$0.00

$1,000 , 000.00

$0.00

501c(3)

$0.00

$125,000.00

$0.00

$125,000.00

$0.00

501 c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Page 69

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Organization for Respect and Care of Animals Inc.
79 Daily Drive #236

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $5,000.00

Amended $0.00

Amount Paid $5,000.00

Ending Balance $0.00

Camarillo, CA 93010
Science Education Outreach Program Expansion

$5,000.00 2005
Peregrine Fund , Inc. 501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

5668 West Flying Hawk Lane Boise, ID 83709
Bird Conservation

$25,000.00 2005
Point Reyes Bird Observatory 4990 Shoreline Highway 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

Stinson Beach, CA 94970-9701
General Operating Support

$10,000.00 2005
Resources First Foundation 50 Forest Falls Drive 501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

Yarmouth, ME 04096
Project Support (PLN Web Portal)

$25,000.00 2005
State of Louisiana , Department of Wildlife & Fisheries Department of Wildlife & Fisheries P.O. Box 98000 ".ity Governmen

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Baton Rouge, LA 70898-9000 Catahoula Lake Conservation ($50k 5-yr pledge - 2001-2005)
$50,000.00

2001
Trust for Public Land 501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

1113 Vine Street, Suite 200 Page 70 2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization
Houston, TX 77002 Armand Bayou Watershed Planning Project

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$25,000.00 2005 University of British Columbia
University-Industry Liaison Office 103 - 6190 Agronomy Road Vancouver, BC, V6T 1Z4

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Fuel Choices and Human Welfare ($250k: 2005 - 2007) $250,000.00
2005 University of Montana Division of Biological Sciences 32 Campus Drive #4824 Missoula, MT 59812-4824 Wildlife Biology Program ($90k: 2003-2005) 501c(3) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

$90,000.00
2003

University of Washington Foundation 407 Gerberding Hall, Box 351210 Seattle, WA 98195-12 10
Magellanic Penguin Study

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

$20,000.00 2005 Total Environment Health
Management Sciences for Health 784 Memorial Drive 501c(3) $0.00 $348,000.00 $0.00 $348,000.00 $0.00

$0.00

$2,161,061.21

$0.00

$2,161,061.21

$0.00

Cambridge, MA 02139
AHI: Malaria Situational Analysis $348,000.00 2005 Academic Alliance Foundation

501c(3)

$0.00

$500,000.00

$0.00

$500,000.00

$0.00

Page 71

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
1611 North Kent Street Suite 202 Arlington, VA 22209 AHI: ExxonMobil Malaria Training Module $500,000.00 2005 Academy for Educational Development (NetMark) 1825 Connecticut Avenue, NW

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$302,000.00

$0.00

$302,000.00

$0.00

Washington, DC 20009-5721
AHI: Nigeria Help Us Help Mosquito Net Program $302,000.00 2005 Africare 440 R Street, NW Washington, DC 20001-1935 Community Based Malaria Intervention $300,000.00 2004 A frica re 440 R Street, NW Washington, DC 20001-1935 AHI: Malaria Control Project in Bie Province Angola $300,000.00 2005 American Council on Science and Health 1995 Broadway, 2nd Floor New York, NY 10023-5860 Biomonitoring Project $50,000.00 2005 American Red Cross National Headquarters 2025 E. Street NW Washington, DC 20006

501c(3)

$300,000.00

$0.00

$0.00

$300,000.00

$0.00

501c(3)

$0.00

$300,000.00

$0.00

$300,000.00

$0.00

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

501c(3)

$0.00

$280,000.00

$0.00

$280,000.00

$0.00

Page 72

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
AHI: Malaria and EPI Prevention in Malawi

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$280,000.00 2005 American Red Cross
National Headquarters 2025 E. Street NW

501c(3)

$0.00

$31,639.00

$0.00

$31,639.00

$0.00

Washington, DC 20006
AHI: Follow-up Survey of ITN Distribution in Ghana

$31,639.00 2005 Annapolis Center for Science-Based Public Policy Inc.
111 Forbes Street, Suite 200 Annapolis, MD 21401 General Operating Support

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00
2005 Centre de Support en Sante Internationale de I'Institut Tropical Suisse au Tchad BP 972 N'Djamena AHI: Public Health Center of Kome Village $250,000.00 $0.00 $0.00 $250,000.00 $0.00

$250,000.00 2004
Centre for Affordable Water and Sanitation Technology Box # 12, 2916-5th Avenue NE Calgary, AB T2A 6K.4 CANADA AHI: Biosands Water Filter Proposal for Equatorial Guinea $0.00 $25,000.00 $0.00 $25,000.00 $0.00

$25,000.00
2005

Columbia University Mailman School of Public Health
60 Haven Avenue Level B I New York, NY 10032 Risk Sciences Institute $10,000.00

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

2005
Episcopal Relief and Development 501c(3) $0.00 $108,000.00 $0.00 $108,000.00 $0.00

Page 73

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

815 Second Avenue New York, NY 10017 AHI: Malaria Program in Zambia, Democratic Republic of Congo and Angola

$108,000.00 2005
Episcopal Relief and Development 815 Second Avenue New York, NY 10017 AHI: Malaria Control and Prevention Program 501c(3)

$0.00

$200,000.00

$0.00

$200,000.00

$0.00

$200,000.00 2005
Global Business Coalition on HIV/AIDS 1230 Avenue of the Americas 4th Floor New York, NY 10020 AHI: Membership 501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

$25,000.00 2005
Harvard University 501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

School of Public Health 718 Huntington Avenue Boston, MA 02115
Center for Risk Analysis

$50,000.00 2005
Harvard University School of Public Health 718 Huntington Avenue Boston, MA 021 15 Kids Risk Project 501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

$100,000.00 2005
Harvard University School of Public Health 718 Huntington Avenue Boston, MA 02115 501c(3) $0.00 $330,000.00 $0.00 $330,000.00 $0.00

Page 74

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
AHI: Harvard Malaria Initiative

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$330,000.00 2005 JHPIEGO Brown's Wharf 1615 Thames Street, Suite 200
Baltimore, MD 21231-3492 AHI: "Malaria During Pregnancy Assessment"

501c(3)

$0.00

$54,000.00

$0.00

$54,000.00

$0.00

$54,000.00 2005 501c(3) Johns Hopkins University Bloomberg School of Public Health 111 Market Place, Suite 840
Baltimore, MD 21202-6709 Center for Alternatives to Animal Testing

$0.00

$40,000.00

$0.00

$40,000.00

$0.00

$40,000.00
2005

Johns Hopkins University Baltimore, MD 21202-6709
Center for Alternatives to Animal Testing

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

Bloomberg School of Public Health Ill Market Place, Suite 840

$5,000.00 2005 Lovelace Respiratory Research Institute
2425 Ridgecrest Drive SE Albuquerque, NM 87108 Respiratory Center

501c(3)

$0.00

$70,000.00

$0.00

$70,000.00

$0.00

$70,000.00 2005
Malaria Vaccine Initiative , PATH 7500 Old Georgetown Road, 12th Floor Bethesda, MD 20814 AHI: Malaria Vaccines $0.00 $500,000.00 $0.00 $500,000.00 $0.00

$500,000.00 Page 75 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Mary Bird Perkins Cancer Center
4950 Essen Lane

501c(3)

$0.00

$33,333.33

$0.00

$33,333.33

$0.00

Baton Rouge, LA 70809 Mobile Cancer Center ($100k: 2004-2006) $100,000.00
2004

Medicines for Malaria Venture

Other

$0.00

$500,000.00

$0.00

$500,000.00

$0.00

International Center Cointrin Route de Pre-Bois 20 Post Box 1826 CH- 1215 Geneva 15 Switzerland AHI: Malaria Initiative

$500,000.00
2005 Medisend International 9244 Markville Drive Dallas, TX 75243 International Programs: 25-foot Container of Hope 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

(Colombia)

$25,000.00 2005 Medisend International
9244 Markville Drive Dallas, TX 75243 AHI: Two Container Shipments to Angola

501c(3)

$0.00

$106,000.00

$0.00

$106,000.00

$0.00

$106,000.00 2005 Medisend International
9244 Markville Drive Dallas, TX 75243 Biomedical Training and Repair Center

501c(3)

$0.00

$200,000.00

$0.00

$200,000.00

$0.00

$200,000.00
2005 Mobil Retiree Matching Gifts Program $0.00 $373,936.23 $0.00 $373,936.23 $0.00

Page 76

2005 Foundation IRS 990 Report

ExxonMobil Foundation of 2005 Appropriations and Payments - by Program Area Schedule December 31, 2005

Payee Organization
5959 Las Colinas Boulevard

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Irving, TX 75039 2005 Mobil Retiree Matching Gifts - Health $373,936.23 2005 Muscular Dystrophy Association
5615 Kirby Road Houston, TX 77005 Tee it Up for ALS Golf Tournament

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00
2005

National Academy of Sciences
500 Fifth Street, NW Washington, DC 20001 Roundtable $50,000.00

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

2005 National Jewish Medical and Research Center 1805 Royal Lane, Suite 104 Dallas, TX 75229
Asthma Research

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00 2005 National Safety Council
1121 Spring Lake Drive Itasca, IL 60143-3201

501c(3)

$0.00

$200,000.00

$0.00

$200,000.00

$0.00

Global SH&E and Productivity Award ($1.OM: 2003-2007) $1,000,000.00
2003

Parkland Foundation
2777 N Stemmons Freeway Suite 1700 Dallas, TX 75207

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

Page 77

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Pediatric Asthma and Respiratory Treatment Program ($300k: 2005-2007) $300,000.00 2005 501c(3) Population Services International 1120 Nineteenth Street NW, Suite 600

$300,000.00

$0.00

$0.00

$300,000.00

$0.00

Washington, DC 20036
AHI Cameroon Partnership for ITN Expansion $300,000.00 2004 Population Services International 1120 Nineteenth Street NW, Suite 600 Washington, DC 20036 AHI: LLITN Distribution in Angola $200,000.00 2005 Public Health Policy Advisory Board 2175 K Street, NW Washington, DC 20037 General Operating Support $75,000.00 2005 Safe Blood for Africa Foundation 3828 Kennett Pike, Suite 206

501c(3)

$0.00

$200,000.00

$0.00

$200,000.00

$0.00

501c(3)

$0.00

$75 ,000.00

$0 .00

$75 ,000.00

$0.00

501c(3)

$0.00

$1,083,000.00

$0.00

$1,083,000.00

$0.00

Greenville, DE 19807
Support for Safe Blood Programs in Nigeria, Angola, Equatorial Guinea $1,083,000.00 2005 Sustainable Healthcare Enterprise Foundation 113 South Columbus Avenue, Suite 305 Alexandria, VA 22314 Kenya Pilot Project to Convert Malaria Medications $170,000.00

$0.00

$170,000.00

$0.00

$170,000.00

$0.00

Page 78

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization 2005
Texas Scottish Rite Hospital for Children

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

2222 Welborn Dallas, TX 75219-3993
General Operating Support

$5,000.00 2005
United Nations Foundation 1225 Connecticut Avenue NW 4th Floor Washington, DC 20036 AHI: Roll Back Malaria Partnership Forum $100,000.00 2005 United Nations Foundation 1225 Connecticut Avenue NW 4th Floor 501c(3) $0.00 $100,000.00

$0.00

$100,000.00

$0.00

501c(3)

$0.00

$2,081,000.00

$0.00

$2,081,000.00

$0.00

Washington, DC 20036
AHI: Purchase of Mosquito Nets ($581 K) & Logistical Support for Mosquito Net Campaigns ($1 .5M) -- (Nigeria and Angola)

$2,081,000.00 2005
United States Agency for International Development $0.00 $1,000,000.00

$0.00

$1,000,000.00

$0.00

USAID/LUANDA Department of State Washington, DC 20521-2550
President's Malaria Initiative

$1,000,000.00 2005
United States Fund for UNICEF 501c(3) $0.00 $510,000.00 $0.00 $510,000.00 $0.00

333 East 38th Street, 6th Floor
New York, NY 10016 Community Based Malaria Project in Angola

$510,000.00 2005
University of Massachusetts at Amherst 501c(3) $0.00 $150,000.00

$0.00

$150,000.00

$0.00

Page 79

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
School of Public Health P.O. Box 35730 Amherst, MA 01003 BELLE - Chemical Hormesis Database $150,000.00 2005 University of Texas M.D. Anderson Cancer Center 1515 Holcombe Boulevard, Box 541

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

Houston, TX 77030 Center for Research on Minority Health (CRMH) ($500k: 2005-2009) $500,000.00
2005 501 c(3) University of Texas M.D. Anderson Cancer Center 1515 Holcombe Boulevard, Box 541 Houston, TX 77030 General Operating Support $200,000.00 2005 170c(l) University of Texas, School of Public Health at Houston Dallas Regional Campus 5323 Harry Hines Boulevard, Room V8.112 Dallas, TX 75390-9128 Dioxin Analysis (Biomonitoring Project) $25,000.00 2005 501c(3) University of Vermont , Department of Pathology Center for Molecular Epidemiology 655 Spear Street, Building C Burlington, VT 05401 General Operating Support $25,000.00 2005 World Economic Forum 91-93 Route de la Capite CH-1223 Cologny/Geneva Switzerland $0.00 $200,000.00 $0.00 $200,000.00 $0.00

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

Page 80

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Global Health Initiative

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$100,000.00 2005 World Health Organization
Avenue Appia 20 CH 1211 Geneva 27 Switzerland AHI: Roll Back Malaria Partnership

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

$10,000.00 2005 World Health Organization
Avenue Appia 20 CH 1211 Geneva 27 Switzerland AHI: Research and Training in Tropical Diseases

$0.00

$500,000.00

$0.00

$500,000.00

$0.00

$500,000.00 2005
World Health Organization Office of the Representative 197, Rua Major Kanhangulo, 7° Luanda, Angola AHI: Marburg Virus $0.00 $50,000.00 $0.00 $50,000.00 $0.00

$50,000.00 2005 Total Health Higher Education
Academy of Medicine , Engineering and Science of Texas P.O. Box 7844 Austin, TX 78713-7844 2006 Conference $50,000.00 2005 American Indian College Fund 8333 Greenwood Boulevard Denver, CO 80221-4488 General Operating Support $50,000.00 501 c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

$ 850,000.00

$11 ,405,908.56

$0.00

$12,255 ,908.56

$0.00

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Page 81

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
2005 American Mathematical Association of Two-Year Collegi 5983 Macon Cove Memphis, TN 38134

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$150,000.00

$0.00

$150,000.00

$0.00

Project ACCCESS ($475k: 2003-2005) $475,000.00 2003
501c(3) Association for Women In Mathematics 41 14 Computer & Space Sciences Building University of Maryland College Park, MD 20742-2461 General Operating Support $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00

2005 Council for Advancement and Support of Education 1307 New York Avenue NW, Suite 1000
Washington, DC 20005-4701 General Operating Support

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

$10,000.00 2005 Council for Aid To Education
215 Lexington Avenue, 21st Floor

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

New York, NY 10016
General Operating Support

$20,000.00 2005 Dallas County Community College District Foundation , I P.O. Box 150387
Dallas, TX 75315 $150k: 2004-2006 $150,000.00 2004 Dallas County Community College District Foundation , )

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

501c(3)

$0.00

$500.00

$0.00

$500.00

$0.00

Page 82

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
P.O. Box 150387

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Dallas, TX 75315
Dia de la Familia at El Centro College

$500.00 2005 Educational Matching Gifts
ExxonMobil Foundation Irving, TX 75039 2005 ExxonMobil Educational Matching Gifts

$10,056,371.55

$19,902,796.56

$0.00

$18,642,696.69

$11,316,471.42

$18,642,696.69 2005
Hispanic Scholarship Fund 55 Second Street, Suite 1500 San Francisco, CA 94105 General Operating Support/Scholarships 501c(3) $0.00 $75,000.00 $0.00 $75,000.00 $0.00

$75,000.00 2005
Johns Hopkins University, School for Advanced Internat 1740 Massachusetts Avenue, NW Other $0.00 $100,000.00

$0.00

$100,000.00

$0.00

Washington, DC 20036
Nanjing Project

$100,000.00 2005
$30,000.00 Other $0.00 King Ranch Institute for Ranch Management Texas A&M University-Kingsville 700 University Boulevard, MSC 156 College of Agriculture and Human Sciences

$0.00

$30,000.00

$0.00

Kingsville, TX 78363-8202
Ranch Management Fellowships ($90k: 2005-2007)

$90,000.00
2005 Koniag Educational Foundation 6927 Old Seward Highway, Suite 103 Anchorage, AK 99518 501c(3) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

Page 83

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Scholarship Fund

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$5,000.00 2005 Lamar Institute of Technology Foundation P.O. Box 10043
Beaumont, TX 77710 Process Operator Training Unit

170c(1)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

$15,000.00 2005 Mathematical Association of America
1529 Eighteenth Street, NW Washington, DC 20036 Project NExT

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

$100,000.00 2005 Mobil Retiree Matching Gifts Program
5959 Las Colinas Boulevard

$0.00

$1,663,631.93

$0.00

$1,663,631 93

$0.00

Irving, TX 75039
2005 Mobil Retiree Matching Gifts - Education

$1,663,631.93 2005 National Academy of Engineering
2101 Constitution Avenue, N.W.

501 c(3)

$0.00

$75,000.00

$0.00

$75,000.00

$0.00

Washington, DC 20418
Post-Doctoral Fellow for CASEE $75,000.00 2005 National Action Council for Minorities In Engineering, li 440 Hamilton Avenue, Suite 302 White Plains, NY 10601-1813 General Operating Support

501c(3)

$0.00

$270,000.00

$0.00

$270,000.00

$0.00

$270,000.00 Page 84 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Rocky Mountain Mineral Law Foundation
9191 Sheridan Boulevard, Suite 203 Westminster, CO 80031 General Operating Support

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00 2005 Southern Methodist University , Edwin L. Cox School of 1 P.O. Box 750333
Dallas, TX 75275-0333 Center for Corporate Social Responsibility $100,000.00 2005 Teagle Foundation , Inc. 10 Rockefeller Plaza, Room 920 New York, NY 10020-1903 Scholarships

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

501c(3)

$0.00

$125,000.00

$0.00

$125,000.00

$0.00

$125,000.00 2005 Texas A&M Foundation
Mary Kay O'Connor Process Safety Center 3122 TAMU College Station, TX 77843-3122 General Operating Support $10,000.00

501c(3)

$0.00

$10,000 00

$0.00

$10,000.00

$0.00

2005 Tom Joyner Foundation , Inc.
13725 Montfort Drive Dallas, TX 75240 Scholarships

501c(3)

$0.00

$200,000.00

$0.00

$200,000.00

$0.00

$200,000.00 2005
United Negro College Fund , National 501c(3) $0.00 $125,000.00 $0.00 $125,000.00 $0.00

Page 85

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization P. O. Box 10444

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Fairfax, VA 22031
Technology Enhancement Capital Campaign (2002-2005) $500,000.00 2002 University of Texas at Austin Office of the President Austin, TX 78712 UTEACH Teacher Preparation Program $10,000.00 2005

501 c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Total Higher Education PreCollege Education
Alaska Council on Economic Education 3211 Providence Drive BEB 203D Anchorage, AK 99508 Teacher Training $13,000.00 2005 Alaska Mineral and Energy Resource Education Fund-A 509 West Third Avenue, Suite 17 Anchorage, AK 99501 Energy Education Program $4,000.00 2005 Alexandria City Public Schools 2000 N. Beauregard Street Alexandria, VA 22311 K-5 Implementation $30,000.00 2005 501 c(3)

$10,056 ,371.55

$23,146,928.49

$0.00

$21,886,828 . 62

$11 ,316,471.42

$0.00

$13,000 00

$0.00

$13,000.00

$0.00

501 c(3)

$0.00

$4,000.00

$0.00

$4,000.00

$0.00

509a(1)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

Page 86

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Arlington Public Schools
1426 N. Quincy Street Arlington, VA 22207 K-5 Mathematics Planning Grant

Tax Status 509a(l)

Beginning Balance $0.00

New Allocations $30,000.00

Amended $0.00

Amount Paid $30,000.00

Ending Balance $0.00

$30,000.00 2005
Beaumont Independent School District 3395 Harrison Avenue Beaumont , TX 77706 Reading Recovery Program $50,000.00 501c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

2005
Bismarck Public School District 806 North Washington Street -'ity Governmen $0.00 $4,000.00 $0.00 $4,000.00 $0.00

Bismarck, ND 58504
K-5 Mathematics Networking Grant $4,000.00

2005 California Foundation on the Environment and Economy
Pier 35, Suite 202 San Francisco, CA 94133 Energy Education Program

501c(3)

$0.00

$32,000.00

$0.00

$32,000.00

$0.00

$32,000.00
2005 California Foundation on the Environment and Economy 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

Pier 35, Suite 202
San Francisco, CA 94133

Energy Skill Builders Fall 2005
$25,000.00 2005 Close Up Foundation 44 Canal Center Plaza

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

Page 87

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Alexandria, VA 223 1 4-1 592
Student Participation Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$30,000.00
2005

Dallas Concilio of Hispanic Service Organizations
4800 Harry Hines Boulevard

501c(3)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

Dallas, TX 75235
Psyched About Science & Math

$15,000.00 2005
Dallas Museum of Natural History Association P. O. Box 150349 Dallas, TX 75315 General Operating Support / Scholarships 501c(3) $000 $20,000.00 $0.00 $20,000.00 $0.00

$20,000.00
2005 Deaconess Billings Clinic Foundation 501c(3) $0 00 $5,000.00 $0.00 $5,000.00 $0.00

P. O. Box 3566 Billings, MT 59103
Science Expo

$5,000.00 2005 Dr. Ronald E. McNair Educational Science Literacy Foui P O. Box 580568 Houston, TX 77258-0568
Anniversary Gala

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

$10,000.00 2005
Education Development Center, Inc. 55 Chapel Street Newton, MA 02458 DMl Leadership Project 501c(3) $0.00 $135,000.00 $0.00 $135,000.00 $0.00

Page 88

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $135,000.00 2005 Environmental Literacy Council
1625 K Street NW, Suite 1020

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

Washington, DC 20006
Economics and the Environment

$25,000.00
2005

Hanover County Public Schools
200 Berkley Street Ashland, VA 23005-1399 K-5 Continuations $25,000.00

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

2005 Harris Foundation P.O. Box 890907 Houston, TX 77289-0907
Bernard Harris Summer Science Camp 2006

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

$100,000.00 2005 Head Start of Greater Dallas, Inc.
3954 Gannon Lane Dallas, TX 75237-2919 Math/Science Pilot Project

501c(3)

$0.00

$20,000 00

$0.00

$20,000.00

$0.00

$20,000.00
2005 High School For Engineering Professions , Houston ISD 509a(1) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

119 East 39th Street
Houston, TX 77018-6599 Robotic Team $30,000.00

2005 Page 89 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Houston A + Challenge
1415 Louisiana, Box 9 Houston, TX 77002-7732 ExxonMobil K-5 Mathematics Specialist Program

Tax Status 501c(3)

Beginning Balance $0.00

New Allocations $100,000.00

Amended $0.00

Amount Paid $100,000.00

Ending Balance $0.00

$100,000.00 2005
Houston Museum of Natural Science 1 Hermann Circle Drive Houston, TX 77030-1799 Teacher Tuesdays $25,000.00 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

2005
Irving Schools Foundation , Inc. 2621 W. Airport Freeway Irving, TX 75062 Teacher Enrichment Grant 501c(3) $0.00 $3,000.00 $0.00 $3,000 00 $0.00

$3,000.00 2005 Jason Alliance of Southeast Texas 855 East Florida, Box 9
Beaumont, TX 77705 Jason Project

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

$25,000.00 2005
Jason Foundation For Education 1 1 Second Avenue Needham, MA 02494 General Operating Support $50,000.00 2005 501c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

Jason Foundation For Education
11 Second Avenue

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Page 90

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization Needham, MA 02494
General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$50,000.00 2005 Junior Achievement Incorporated
Greater New Orleans Chapter 5100 New Orleans Avenue New Orleans, LA 70124

501c(3)

$0.00

$33,000.00

$0.00

$33,000.00

$0.00

Exchange City ($100k: 2003-2005) $100,000.00 2003
Junior Achievement of Dallas, Inc. 1201 Executive Drive West Richardson, TX 75081 General Operating Support $30,000.00 2005 Junior Achievement Worldwide One Education Way 501c(3) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

Colorado Springs, CO 80906-4477
Middle East ($500k: 2003-2007)

$500,000.00
2003 Junior Achievement Worldwide One Education Way 501c(3) $0.00 $35,000.00 $0.00 $35,000.00 $0.00

Colorado Springs, CO 80906-4477
General Operating Support

$3 5,000.00
2005 Lamar University P. O. Box 10011 Beaumont, TX 77710 Cardinal Connection Mentor Reading Program 501c(3) $0.00 $45,000.00 $0.00 $45,000.00 $0.00

Page 91

2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization $45,000.00 2005 Louisiana Arts and Science Museum Inc.
100 South River Road

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$200,000.00

$0.00

$200,000.00

$0.00

Baton Rouge, LA 70802 $200k/5 Yrs=$IM (2001-2005) - ExxonMobil Space Theater $1,000,000.00 2001 LULAC National Educational Service Center, Inc.
Dallas Chapter 345 S. Edgefield Dallas, TX 75208 Science Corps Program Dallas, TX $30,000.00

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

2005
Mathcounts Foundation P.O. Box 20996 501c(3) $0.00 $1,500.00 $0.00 $1,500.00 $0.00

Billings, MT 59104-0996
General Operating Support

$1,500.00 2005 National Council of Teachers of Mathematics
1906 Association Drive Reston, VA 20191-1502 Project Support

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

$20,000.00
2005 National Plastics Center & Museum , Inc. 2 10 Lancaster Street Leominster, MA 01453 PlastiVan Program $6,500.00 2005 501c(3) $0.00 $6,500.00 $0.00 $6,500.00 $0.00

Page 92

2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization
Online College Network, Inc.

Tax Status
501c(3)

Beginning Balance
$0.00

New Allocations
$5,000.00

Amended
$0.00

Amount Paid
$5,000.00

Ending Balance
$0.00

1499 Regal Row, Suite 201
Dallas, TX 75247 OCN Instructional Brochures

$5,000.00 2005
Online College Network, Inc. 1499 Regal Row, Suite 201 501c(3) $0.00 $5,000.00 $0.00 $5,000.00 $0.00

Dallas, TX 75247
OCN Instructional Brochures $5,000.00

2005 Parks and Wildlife Foundation of Texas
5550 FM 2495 Athens, TX 75752 Texas Freshwater Fisheries Center

501c(3)

$0.00

$20,000 00

$0.00

$20,000.00

$0.00

$20,000.00 2005
Prince William County Public Schools Education Founda :ity Governmen $0.00 $30,000.00 $0.00 $30,000.00 $0.00

P.O. Box 389 Manassas, VA 20108
K-5 Math Implementation Grant

$30,000.00 2005 Reasoning Mind , Inc.
410 Pierce Street, Suite 208 Houston, TX 77002 Math Education Pilot Project $100,000.00

501c(3)

$0.00

$100,000.00

$0.00

$100,000.00

$0.00

2005
Reasoning Mind , Inc. 410 Pierce Street, Suite 208 501c(3) $0.00 $100,000.00 $0.00 $100,000.00 $0.00

Page 93

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Houston, TX 77002 Math Education Pilot Project 2006

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$100,000.00 2005 Science Ambassador
5959 Las Colinas Boulevard

$0.00

$84,500.00

$0.00

$84,500.00

$0.00

Iving, TX 75039
2005 Science Ambassador Program $84,500.00 2005 Southeastern Consortium for Minorities in Engineering , c/o Georgia Institute of Technology 151 6th Street, NW

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Atlanta, GA 30332-0270
SECME Scholars and General Support $50,000.00

2005
Southeastern Consortium for Minorities in Engineering , c/o Georgia Institute of Technology 151 6th Street, NW 501c(3) $0.00 $300,000.00 $0.00 $300,000.00 $0.00

Atlanta, GA 30332-0270 SECME Scholars and General Support $300,000.00 2005 Southwest Museum of Science & Technology P.O. Box 151469
Dallas, TX 75315-1469 Hispanic Initiatives $25,000.00

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

2005
Spring Branch Independent School District 8856 Westview Drive Houston, TX 77055 Conference 501c(3) $0.00 $4,000.00 $0.00 $4,000.00 $0.00

Page 94

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization $4,000.00 2005
Spring Independent School District

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$22,000.00

$0.00

$22,000.00

$0.00

16717 Ella Boulevard Houston, TX 77090
K-5 Continuation $22,000.00

2005
St. Bernard Parish School Board ity Governmen $0.00 $26,500.00 $0.00 $26,500.00 $0.00

200 East St. Bernard Highway
Chalmette, LA 70043 School Uniforms $26,500.00 2005 $0.00 ity Governmen St. Bernard Parish School Board 200 East St. Bernard Highway Chalmette, LA 70043 Science & Math Books & Equipment, Uniforms & After School Education - Hurricane Katrina

$60,000.00

$0.00

$60,000.00

$0.00

$60,000.00 2005
Stafford County Public Schools 31 Stafford Avenue 501c(3) $0.00

$28,000.00

$0.00

$28,000.00

$0.00

Stafford, VA 22554-7246
K-5 Math Program

$28,000.00 2005
Tavis Smiley Foundation 3870 Crenshaw Boulevard, Suite 391 Los Angeles, CA 90008-9941 Talented Tenth High School Tour $125,000.00 2005 501c(3) $0.00 $125,000.00 $0.00 $125,000.00 $0 00

Page 95

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Teach for America, Inc.

Tax Status
501c(3)

Beginning Balance
$0.00

New Allocations
$25,000.00

Amended
$0.00

Amount Paid
$25,000.00

Ending Balance
$0.00

315 West 36th Street, 6th Floor
New York, NY 10018 District of Columbia Program

$25,000.00 2005 Texas Business and Education Coalition 400 West 15th Street, Suite 404 Austin, TX 78701
General Operating Support $40,000.00 2005 Three Rivers Education Partnership 116 North Chicago Street, Suite 101

501c(3)

$0.00

$40,000.00

$0.00

$40,000.00

$0.00

501c(3)

$0.00

$12,500.00

$0.00

$12,500.00

$0.00

Joliet, IL 60432
Jason Expedition

$12,500.00 2005 Torrance Unified School District 2335 Plaza del Arno Torrance, CA 90501
Pegasus Awards

501c(3)

$0.00

$100,000 00

$0.00

$100,000.00

$0.00

$100,000.00 2005 Trinity River Mission , Inc.
1018 Gallagher

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Dallas, TX 75212
ExxonMobil Future Tracks $10,000.00 2005 University of Dallas 1845 East Northgate Drive

Other

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Page 96

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Irving, TX 75062-4736 ExxonMobil Institute for Academic Achievement $50,000.00

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

2005 University of Texas at San Antonio 6900 North Loop 1604 West San Antonio, TX 78249-0601
Texas Science & Engineering Fair

501 c(3)

$0.00

$60,000.00

$0.00

$60,000.00

$0.00

$60,000.00 2005
World Affairs Council of Greater Dallas 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

325 N. St. Paul, Suite 2200
Dallas, TX 75201 International Education Initiative ($75k: 2005-2007)

$75,000.00 2005
Total PreCollege Education $0.00 $2,664,500.00 $0.00 $2,664,500.00 $0.00

Public Inforamtion and Policy Research
Acton Institute for the Study of Religion and Liberty 161 Ottawa, NW, Suite 301 Grand Rapids, MI 49503 General Operating Support $50,000.00 2005 Advertising Council, Inc. 261 Madison Avenue New York, NY 100 16-2303 General Operating Support $20,000.00 2005 AEI-Brookings Joint Center for Regulatory Studies 501c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

501 c (3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

501c (3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

Page 97

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
1150 Seventeenth Street, NW

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Washington, DC 20036
General Operating Support

$25,000.00 2005 American Conservative Union Foundation
1007 Cameron Street Alexandria, VA 22314 Asbestos Legal Reform and Windfall Profits Tax Issues $50,000.00 2005 American Council for Capital Formation Center for Polio 1750 K Street, NW, Suite 400 Washington, DC 20006-2302 General Operating Support

501c(3)

$0.00

$50,000.00

$0.00

$0.00

$50,000.00

501c(3)

$0.00

$90,000.00

$0.00

$90,000.00

$0.00

$90,000.00 2005
American Council for Capital Formation Center for Polio 1750 K Street, NW, Suite 400 501c(3) $0.00 $90,000.00 $0.00 $90,000.00 $0.00

Washington, DC 20006-2302
Climate Change

$90,000.00 2005 American Council for Capital Formation Center for Polii 1750 K Street, NW, Suite 400 Washington, DC 20006-2302
Climate Change Education Efforts $90,000.00 2005

501c(3)

$0.00

$90,000.00

$0.00

$90,000.00

$0.00

American Council for Capital Formation Center for Polio
1750 K Street, NW, Suite 400

501c(3)

$0.00

$90,000.00

$0.00

$90,000.00

$0.00

Washington, DC 20006-2302 Page 98 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
Climate Change Environmental & Economic Research

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$90,000.00 2005 American Council on Science and Health 1995 Broadway, 2nd Floor
New York, NY 10023-5860 Project Support

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

$25,000.00 2005 American Enterprise Institute for Public Policy Research
1 150 Seventeenth Street, N.W. Washington, DC 20036 General Operating Support

501c(3)

$0.00

$235,000.00

$0.00

$235,000.00

$0.00

$235,000.00
2005 American Inns of Court Foundation 1229 King Street, 2nd Floor 501c(3) $0.00 $2,000.00 $0.00 $2,000.00 $0.00

Alexandria, VA 22314
General Operating Support

$2,000.00 2005
501c(3) American Judicature Society The Opperman Center at Drake University 2700 University Avenue Des Moines, IA 50311 General Operating Support $0.00 $3,000.00 $0.00 $3,000.00 $0.00

$3,000.00
2005 American Legislative Exchange Council 1 129 20th Street, NW, Suite 500 Washington, DC 20036 General Operating Support 501c(3) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

$30,000.00 Page 99 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

American Legislative Exchange Council
1 129 20th Street, NW, Suite 500

501c(3)

$0.00

$80,000.00

$0.00

$80,000.00

$0.00

Washington, DC 20036
Energy Sustainability Project (Climate Change)

$80,000.00 2005
American Legislative Exchange Council 1 129 20th Street, NW, Suite 500 Washington, DC 20036 Project Support 501c(3) $0.00 $20,000.00 $0.00 $20,000.00 $0.00

$20,000.00 2005
American Legislative Exchange Council 1 129 20th Street, NW, Suite 500 501c(3) $0.00 $21,500.00 $0.00 $21,500.00 $0.00

Washington, DC 20036
Climate Change Environmental Outreach $21,500.00

2005 Annapolis Center for Science - Based Public Policy Inc.
111 Forbes Street, Suite 200 Annapolis, MD 21401 Project Support

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$30,000.00 2005 Atlantic Legal Foundation
60 East 42nd Street New York, NY 10165 General Operating Support

501c(3)

$0.00

$3,000.00

$0.00

$3,000.00

$0.00

$3,000.00 2005
Atlas Economic Research Foundation 501c(3) $0.00 $100,000.00 $0.00 $100,000.00 $0.00

Page 100

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization 2000 North 14th Street, Suite 550
Arlington, VA 22201 General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$100,000.00 2005 Brookings Institution
1775 Massachusetts Avenue N.W.

501c(3)

$0.00

$75,000.00

$0.00

$75,000.00

$0.00

Washington, DC 20036-2103
General Operating Support

$75,000.00 2005 Capital Research Center
1513 16th Street NW Washington, DC 20036 Green Watch Project

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00 2005
Center for American and International Law 5201 Democracy Drive 501c(3) $0.00 $100.00 $0.00 $100.00 $0.00

Plano, TX 75024-3561
General Operating Support

$100.00 2005 Center for American and International Law
5201 Democracy Drive Plano, TX 75024-3561 Institute for Energy Law - General Operating

501c(3)

$0.00

$8,000.00

$0.00

$8,000.00

$0.00

$8,000.00 2005
Center for American and International Law 5201 Democracy Drive Plano, TX 75024-3561 501c(3) $0.00 $6,500.00 $0.00 $6,500.00 $0.00

Page 101

2005 Foundation IRS 990 Report

ExxonMobil Foundation of 2005 Appropriations and Payments - by Program Area Schedule December 31, 2005

Payee Organization
Institute for Transnational Arbitration - General Operating

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$6,500.00 2005 Center for American and International Law
5201 Democracy Drive Piano, TX 75024-3561 International and Comparative Law - General Operating

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00
2005 Centre for New Europe-USA 2020 Pennsylvania Avenue, NW Washington, DC 20006 Global Climate Change Education Efforts $50,000.00 501c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

2005 Center for Strategic and International Studies Inc. 1800 K Street NW, Suite 400 Washington, DC 20006
General Operating Support

501c(3)

$0.00

$150,000.00

$0.00

$150,000.00

$0.00

$150,000.00 2005 Center for the Defense of Free Enterprise
12500 N. E. 10th Place Bellevue, WA 98005 Global Climate Change Issues

501 c(3)

$0.00

$60,000.00

$0.00

$60,000.00

$0.00

$60,000.00 2005
Center for the Study of Carbon Dioxide and Global Char P.O. Box 25697 Tempe, AZ 85285-5697 Climate Change Activities 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

$25,000.00 Page 102 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization 2005
Central and East European Law Initiative Institute 740 15th Street, NW

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

Washington, DC 20005 Judge and Lawyer Training Program ($100k: 2002-2005) $100,000.00 2002
Central and East European Law Initiative Institute 740 15th Street, NW 501c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

Washington, DC 20005
General Operating Support $50,000.00

2005 Committee for a Constructive Tomorrow
P.O. Box 65722 Washington, DC 20035 Climate Change & Energy

501c(3)

$0.00

$70,000.00

$0.00

$70,000.00

$0.00

$70,000.00 2005 Committee for a Constructive Tomorrow
P.O. Box 65722

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

Washington, DC 20035
General Operating Support

$20,000.00 2005 Competitive Enterprise Institute
1001 Connecticut Avenue, NW, Suite 1250 Washington, DC 20036 General Support and Environmental Programs

501c(3)

$0.00

$90,000.00

$0.00

$90,000.00

$0.00

$90,000.00
2005

Congress of Racial Equality

501c(3)

$0.00 Page 103

$25,000.00

$0.00

$25,000.00

$0.00

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization 817 Broadway 3rd Floor New York, NY 10003
Global Climate Change Environmental Outreach

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$25,000.00 2005 Congress of Racial Equality 817 Broadway 3rd Floor New York, NY 10003
General Operating Support

501c(3)

$0.00

$50,000.00

$0.00

$50,000 00

$0.00

$50,000.00 2005
Dallas Bar Association Projects Fund , Inc. 2101 Ross Avenue Dallas, TX 75201 Bench Bar Conference 501c(3) $0.00 $1,000.00 $0.00 $1,000.00 $0.00

$1,000.00 2005 Eisenhower Exchange Fellowships Inc. 256 South 16th Street Philadelphia, PA 19102 2005 Arab Middle East Program $40,000.00 2005 Environmental Literacy Council
1625 K Street NW, Suite 1020

501c(3)

$0.00

$40,000.00

$0.00

$40,000.00

$0.00

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Washington, DC 20006
Global Climate Change & Energy Education

$50,000.00
2005 Federalist Society for Law and Public Policy Studies 1015 18th Street, NW, Suite 425 Washington, DC 20036 501c(3) $0.00 $15,000.00 $0.00 $15,000.00 $0.00

Page 104

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$15,000.00 2005 Foundation for Research on Economics and the Environs
662 Ferguson Road Bozeman, MT 59718 General Operating Support

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$30,000.00 2005
Foundation of the International Association of the Defew One North Franklin, Suite 1205 Chicago, IL 60606 Project Support 501c(3) $0.00 $10,000 00 $0.00 $10,000.00 $0.00

$10,000.00 2005 Free Enterprise Education Institute, Inc. 12309 Briarbush Lane Potomac, MD 20854
Corporate Social Responsibility and Climate Change $45,000.00

501c(3)

$0.00

$45,000.00

$0.00

$45,000.00

$0.00

2005 Free Enterprise Education Institute , Inc.
12309 Briarbush Lane

501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

Potomac, MD 20854
General Operating Support

$25,000.00
2005 Frontiers of Freedom Institute 13448 Melville Lane Chantilly, VA 20151 Climate Change Efforts 501c (3) $0.00 $90,000.00 $0.00 $90,000.00 $0.00

$90,000.00 Page 105 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
2005

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

George C. Marshall Institute
1625 K Street, NW, Suite 1050

501c(3)

$0.00

$90,000.00

$0.00

$90,000.00

$0.00

Washington, DC 20006
Climate Change

$90,000.00 2005 George Mason University Foundation , Inc.
4400 University Drive, MS 1A3 Fairfax, VA 22030-4444 Law & Economics Center

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

$30,000.00
2005 Georgetown University, Center Contemporary Arabic St 241 ICC Building, Box 571020 Washington, DC 20057-1020 General Operating Support 501 c(3) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

$30,000.00 2005 Heartland Institute 19 South LaSalle, Suite 903 Chicago, IL 60603
General Operating Support

501c(3)

$0.00

$29,000.00

$0.00

$29,000.00

$0.00

$29,000.00
2005 Henry L. Stimson Center 11 Dupont Circle, NW, 9th Floor Washington, DC 20036 General Operating Support 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

$10,000.00 2005
Heritage Foundation 501c(3) $0.00 $30,000.00 $0.00 $30,000.00 $0.00

Page 106

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
214 Massachusetts Avenue, N.E.

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

Washington, DC 20002-4999
General Operating Support

$30,000.00 2005 Hoover Institution
Stanford University

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

Stanford, CA 94305-6010
General Operating Support $20,000.00 2005 Hudson Institute Inc. 1015 15th Street, NW 6th Floor

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Washington, DC 20005
General Operating Support

$10,000.00 2005 Independent Institute, Inc.
100 Swan Way

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

Oakland, CA 94621-1428
General Operating Support

$30,000.00 2005 Independent Women ' s Forum
1726 M Street NW, Suite 1001

501c(3)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

Washington, DC 20036
Media and Opinion Leader Outreach on Climate Change Issues $15,000.00

2005 Institute for Senior Studies
1600 Wilson Boulevard, Suite 960 Arlington, VA 22209

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

Page 107

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$30,000.00
2005 International Foundation for Election Systems 1101 15th Street, NW, Third Floor 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

Washington, DC 20005
Program Support

$10,000.00 2005
International Republican Institute 1225 Eye Street, NW, Suite 700 Washington, DC 20005-3987 General Operating Support $10,000.00 2005 Johns Hopkins University, School for Advanced Internat 1740 Massachusetts Avenue, NW 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

Other

$0.00

$75,000.00

$0.00

$75,000.00

$0.00

Washington, DC 20036
SAIS - International Programs

$75,000.00 2005
Landmark Legal Foundation 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

3100 Broadway, Suite 1110
Kansas City, MO 64111 Environmental Accountability Insurance

$10,000.00 2005
Lindenwood University 501c(3) Institute for Study of Economics & the Environment 209 S. Kingshighway St. Charles, MO 63301 Climate Change $0.00 $5,000.00 $0.00 $5,000.00 $0.00

$5,000.00 Page 108 2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization 2005 Massachusetts Institute of Technology

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$75,000.00

$0.00

$75,000 00

$0.00

Center for Energy and Environmental Pol icy Research 77 Massachusetts Ave., B ldg E40-428 Cambridge, MA 02139-4307 Energy Policy Studies

$75,000.00 2005 Media Institute
1800 North Kent Street Suite 1 130 Arlington, VA 22209 General Operating Support $20,000.00 2005 Media Research Center 325 South Patrick Street Arlington, VA 22314-3580 Climate Change & Environmental Issues

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

$50,000.00 2005 Mentor Group

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

Institute for Intercultural Education, Inc. 160 Commonwealth Avenue Boston, MA 02116-2741 Court Forum

$30,000.00 2005 Middle East Institute
1761 N Street, N. W. Washington, DC 20036-2882 General Operating Support

501c(3)

$0.00

$40,000.00

$0.00

$40,000.00

$0.00

$40,000.00 2005 Middle East Policy Council

501c(3)

$0.00 Page 109

$20,000.00

$0.00

$20,000.00

$0.00

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization 1730 M Street, NW, Suite 512 Washington, DC 20036
General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$20,000.00 2005 Mountain States Legal Foundation
2596 South Lewis Way

501c(3)

$0.00

$2,500.00

$0.00

$2,500.00

$0.00

Lakewood, CO 80227
General Operating Support

$2,500.00
2005 National Association of Neighborhoods 1300 Pennsylvania Avenue, NW, Suite 700 Washington, DC 20004 General Operating Support 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

$25,000.00
2005

National Black Chamber of Commerce
1350 Connecticut Avenue, NW, Suite 405

501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

Washington, DC 20036
General Operating Support

$50,000.00
2005

National Black Chamber of Commerce
1350 Connecticut Avenue, NW, Suite 405

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

Washington, DC 20036
General Operating Support $10,000.00 2005 National Center for Policy Analysis

501c(3)

$0.00

$75,000.00

$0.00

$75,000.00

$0.00

12770 Coit Road, Suite 800
Dallas, TX 75251-1339

Page 110

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$75,000.00 2005
National Center for Public Policy Research Inc. 501c(3) $0.00 $55,000.00 $0.00 $55,000.00 $0.00

501 Capitol Court NE, Suite 200 Washington, DC 20002
General Support and Educational Activities

$55,000.00
2005

National Center for State Courts
300 Newport Avenue Williamsburg, VA 23185-4147 General Operating Support $20,000.00

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

2005 National Center for State Courts
300 Newport Avenue Williamsburg, VA 23185-4147 General Operating Support $5,000.00 2005 National Democratic Institute for International Affairs

501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

501c(3)

$0.00

$10,000.00

$0.00

$10,000.00

$0.00

2030 M Street, Fifth Floor Washington, DC 20036
General Operating Support

$10,000.00
2005 National Democratic Institute for International Affairs 2030 M Street, Fifth Floor Washington, DC 20036 General Operating Support $10,000.00 501c(3) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

Page 111

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

2005 501c(3) National Judicial College Judicial College Building / MS 358 University of Nevada, Reno

$0.00

$45,000.00

$0.00

$45,000.00

$0.00

Reno, NV 89557
General Operating Support

$45,000.00 2005
National Legal Center for the Public Interest 501c(3) $0.00 $25,000.00 $0.00 $25,000.00 $0.00

1600 K Street, NW, Suite 800 Washington, DC 20006
General Operating Support

$25,000.00 2005
National Taxpayers Union Foundation 108 North Alfred Street Alexandria, VA 22314 Asbestos Litigation Reform Education Efforts 501c(3) $0.00 $50,000.00 $0.00 $50,000.00 $0.00

$50,000.00 2005 National Taxpayers Union Foundation 108 North Alfred Street
Alexandria, VA 22314

501c(3)

$0.00

$20,000.00

$0.00

$20,000.00

$0.00

General Operating Support $20,000.00 2005 Pacific Legal Foundation
3900 Lennane Drive, Suite 200 Sacramento, CA 95834 General Operating Support $15,000.00 2005 Pacific Research Institute for Public Policy

501c(3)

$0.00

$15,000.00

$0.00

$15,000.00

$0.00

501c(3)

$0.00

$95,000.00

$0.00

$95,000.00

$0.00

Page 112

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization
755 Sansome Street, Suite 450 San Francisco, CA 94111 General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$95,000.00 2005
Property and Environment Research Center (PERC) 2048 Analysis Drive, Suite A 501c(3) $0.00

$20,000.00

$0.00

$20,000.00

$0.00

Bozeman, MT 59718
General Operating Support

-

$20,000.00 2005
Reason Foundation 3415 S. Sepulveda Boulevard, Suite 400 Los Angeles, CA 90034-6064 Reason Foundation 501c(3) $0.00 $20,000.00 $0.00 $20,000.00 $0.00

$20,000.00 2005
501c(3) Regents of the University of California Lawrence Berkeley National Laboratory One Cyclotron Road, MS 90-4000 $0.00

$25,000.00

$0.00

$25,000.00

$0.00

Berkeley, CA 94720
Lawrence Berkley Laboratory

$25,000.00 2005
501c(3) Rutgers University Foundation /CAWP $0.00 Eagleton Institute of Politics Rutgers, The State University of New Jersey 191 Ryders Lane New Brunswick, NJ 08901 Center for American Women in Politics

$2,500.00

$0.00

$2,500.00

$0.00

$2,500.00
2005 Southern Methodist University Law School Foundation School of Law Storey Hall, P.O. Box 7501 16 Dallas, TX 75275-01 16 170c(1) $0.00 $10,000.00 $0.00 $10,000.00 $0.00

Page 113

2005 Foundation IRS 990 Report

ExxonMobil Foundation Appropriations and Payments - by Program Area Schedule of 2005 December 31, 2005

Payee Organization
General Operating Support

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

$10,000.00
2005 501c(3) Stanford University/ Stanford Institute for Economic Poli Management Science & Engineering 323 Terman Engineering Center

$0.00

$80,000.00

$0.00

$80,000.00

$0.00

Stanford, CA 94305-4026
Energy Policy Research

$80,000.00 2005
Tax Council Policy Institute 1301 K Street, NW, Suite 800 West Washington, DC 20005-3317 General Operating Support 501c(3) $0.00 $20,000.00 $0.00 $20,000.00 $0.00

$20,000.00
2005 Transparency International USA 501c(3)

$0.00

$50,000.00

$0.00

$50,000.00

$0.00

1023 15th Street, NW, Suite 300
Washington, DC 20005 General Operating Support

$50,000.00
2005 University of Houston Law Foundation University of Houston Law Center 100 Law Center Houston, TX 77204-6060 General Operating Support 501c(3)

$0.00

$25,000.00

$0.00

$25,000.00

$0.00

$25,000.00
2005 University of Houston Law Foundation University of Houston Law Center 100 Law Center 501c(3)

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

Houston, TX 77204-6060
Institute for Energy, Law and Enterprise $5,000.00

Page 114

2005 Foundation IRS 990 Report

ExxonMobil Foundation Schedule of 2005 Appropriations and Payments - by Program Area December 31, 2005

Payee Organization 2005 University of North Carolina at Chapel Hill
School of Public Health 106 Rosenau Hall Campus Box 7431

Tax Status

Beginning Balance

New Allocations

Amended

Amount Paid

Ending Balance

501c(3)

$0.00

$80,000.00

$0.00

$80,000.00

$0.00

Chapel Hill, NC 27599-7431
Air Quality Research Support $80,000.00

2005 Washington Legal Foundation
2009 Massachusetts Avenue, NW Washington, DC 20036 General Operating Support $30,000.00

501c(3)

$0.00

$30,000.00

$0.00

$30,000.00

$0.00

2005
World Press Institute 1576 Summit Avenue St. Paul, MN 55105 General Operating Support 501c(3) $0.00 $20,000.00 $0.00 $20,000.00 $0.00

$20,000.00
2005

Total Public Information and Policy Research
Grand Total

$0.00
$11,152 ,376.91

$3,689,100.00
$ 65,183,119 . 98

$0.00
$0.00

$3,639,100.00
$63,660,964.82

$50,000.00
$12,674,532.07

Page 115

2005 Foundation IRS 990 Report

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