2020-10-01T14:34:43-05:00 2019-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2019-01-01 237227608 KNIGHTS OF COLUMBUS CHARITIES INC KNIG 2037524000 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 MICHAEL J O'CONNOR SECRETARY 2037524000 2020-09-10 1 ANTHONY J PUZZO P00529377 2032489341 173.166.62.193 2020-09-10 07:32:48 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A8CE89182B3A3E8DE6F40A539C3EF77146EB7236 2019 2021-01-29 14:40:06Z MICHAEL J O'CONNOR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 12962992 0 X WWW.KOFC.ORG/UN/EB/EN/ABOUT/CHARITIES/ X 1972 CT ESTABLISHED FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. 9 3 0 0 0 0 10483668 12214746 0 4562 594926 431629 8109 2863 11086703 12653800 9506770 9049976 0 0 0 0 254639 267685 825702 468652 786788 10230061 10104449 856642 2549351 13259210 17746156 302105 824193 12957105 16921963 X CHARITIES IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. KNIGHTS OF COLUMBUS, THROUGH ITS MEMBERS, PROVIDES DONATIONS WHICH ARE PLACED UNDER THE CONTROL OF CHARITIES. CHARITIES ACCEPTS GIFTS AND BEQUESTS FROM MEMBERS OF KNIGHTS OF COLUMBUS AND THE PUBLIC THAT CONFORM WITH THE TERMS OF ITS GOVERNING INSTRUMENT. 0 0 3336215 3336215 IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED FINANCIAL ASSISTANCE FOR CHRISTIANS AND OTHER RELIGIOUS MINORITIES BEING PERSECUTED OR DISPLACED IN IRAQ AND THE SURROUNDING REGIONS. IN ADDITION, TO RAISE PUBLIC AWARENESS AND EDUCATION CONCERNING PERSECUTED CHRISTIANS AND OTHER RELIGIOUS MINORITIES, ESPECIALLY IN THE MIDDLE EAST, CHARITIES PROVIDED FINANCIAL ASSISTANCE AND GRANTS TO CHARITABLE RELIEF ORGANIZATIONS. 2584645 2584645 IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS TO PROMOTE MATTERS AFFECTING LIFE, FAMILY, MARRIAGE AND SIMILAR PRIORITIES IN BUILDING A CULTURE OF LIFE. THIS PROGRAM PROVIDED FUNDING FOR ULTRASOUND MACHINES TO VARIOUS PREGNANCY CRISIS CENTERS. 1196130 1196130 IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED FINANCIAL ASSISTANCE TO VICTIMS OF VARIOUS DOMESTIC AND FOREIGN NATURAL DISASTERS. THIS PROGRAM PROVIDED ASSISTANCE TO VICTIMS OF THE FOLLOWING MAJOR NATURAL DISASTERS: HURRICANES AND OTHER STORMS OCCURRING IN THE BAHAMAS, LOUISIANA, NORTH CAROLINA AND TEXAS, FLOODS OCCURRING IN OKLAHOMA AND IOWA, TORNADOES OCCURRING IN OHIO AND MISSOURI, AND AN EARTHQUAKE OCCURRING IN THE PHILIPPINES. 1986275 1932986 4562 IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS. 1986275 1932986 4562 9103265 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NV X MICHAEL J O'CONNOR 2038004822 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CARL A ANDERSON PRESIDENT 3.00 57.00 X X 0 1765416 35246 PATRICK E KELLY VICE PRESIDENT 1.00 54.00 X X 0 481229 44309 MICHAEL J O'CONNOR SECRETARY 1.00 54.00 X X 0 415017 43167 RONALD F SCHWARZ TREASURER 3.00 52.00 X X 0 304584 32965 LARRY W KUSTRA DIRECTOR 1.00 9.00 X 0 28436 0 MOST REV WILLIAM E LORI DIRECTOR 1.00 9.00 X 0 135000 0 JOHN A MARRELLA DIRECTOR 1.00 54.00 X 0 670996 35246 ANTHONY V MINOPOLI DIRECTOR 1.00 54.00 X 0 614222 44309 JOSE C REYES JR DIRECTOR 1.00 9.00 X 0 26585 0 DANIEL ROSSI DIRECTOR 1.00 9.00 X 0 30000 0 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 1.00 54.00 X 0 585638 44309 0 5057123 279551 0 0 1 0 LAKE GROUP MEDIA INC 1 BYRAM BROOK PLACE ARMONK NY 105042325 DIRECT MAILING AND FUNDRAISING ASSIST. 701886 1 2413977 9800769 211583 12214746 OTHER INCOME, NET-FATHER MCGIVNEY 900099 4562 4562 4562 404197 404197 2863 2863 336624 309192 27432 27432 27432 12653800 4562 0 434492 3756962 3756962 1318575 1318575 3974439 3974439 87303 87303 39205 39205 267685 267685 17964 17964 94064 94064 1600 1600 421701 43936 377765 GENERAL EXPENSES 81211 5038 76173 FATHER MCGIVNEY GUILD 35325 35325 DATABASE MANAGEMENT FEE 8415 8415 10104449 9103265 175482 825702 713816 725484 2950247 5525304 51539 8912 43073 9548054 11344015 38181 56741 13259210 17746156 56134 284705 245971 539488 302105 824193 X 10264409 13126738 2692696 3795225 12957105 16921963 13259210 17746156 2549351 1415507 0 X 0 1 X 1 0 X 9638616 10962414 14691515 10483668 12214746 57990959 9638616 10962414 14691515 10483668 12214746 57990959 8490032 49500927 63575 86110 123137 188792 407060 868674 4562 4562 58864195 0.84090 0.82750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME NET - FATHER MICHAEL J MCGIVNEY GUILD - 2019 AMOUNT: $ 4,562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED DONATIONS PAYABLE 528993 DUE TO KNIGHTS OF COLUMBUS 2502 DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND 7993 539488 14473850 1415507 422507 1838014 12635836 17964 17964 12653800 10508992 422507 422507 10086485 17964 17964 10104449 PART X, LINE 2: THERE IS NO FIN 48 NOTE IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 3336215 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENT GRANTMAKING 72196 SOUTH ASIA 0 0 GRANT TO RECIPIENT GRANTMAKING 100784 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS GRANTMAKING 349280 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 115964 0 0 0 0 0 0 3974439 0 3974439 MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 973603 WIRE TRANSFERS N/A N/A MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 500000 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 648000 WIRE TRANSFERS N/A N/A MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 250000 CHECK N/A N/A MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 414612 CHECKS AND WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 300000 WIRE TRANSFER N/A N/A MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 250000 WIRE TRANSFERS N/A N/A EAST ASIA AND THE PACIFIC DISASTER RELIEF 72196 WIRE TRANSFERS N/A N/A SOUTH ASIA DISASTER RELIEF 100784 WIRE TRANSFER N/A N/A NORTH AMERICA DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM 18428 CHECKS AND ELECTRONIC FUND TRANSFERS N/A N/A 10 0 DONATIONS TO INDIVIDUALS FOR DISASTER RELIEF. CENTRAL AMERICA AND THE CARIBBEAN 3000 349280 ELECTRONIC FUND TRANSFERS N/A N/A DONATIONS TO INDIVIDUALS FOR DISASTER RELIEF. NORTH AMERICA 1100 92758 ELECTRONIC FUND TRANSFERS N/A N/A 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION VERIFIES THAT ALL GRANTS ARE PROVIDED TO ENTITIES THAT HAVE AN EQUIVALENT STATUS TO A 501(C)(3) ORGANIZATION. THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION. INDIVIDUALS ELIGIBLE TO APPLY ARE FROM A LARGE POOL OF INDIVIDUALS AND ARE CHOSEN OBJECTIVELY BY A PANEL OF INDEPENDENT PERSONS. PART III ACCOUNTING METHOD: X 1 LAKE GROUP MEDIA INC 1 BYRAM BROOK PLACE ARMONK NY 105042325 DIRECT MAIL CREATIVE AND PRODUCTION SERVICE 0 9800769 267685 9533084 9800769 267685 9533084 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC PART I, LINE 2B, COL V: AS PART OF THE AGREEMENT WITH LAKE GROUP MEDIA, INC., CHARITIES WILL REIMBURSE THE FUNDRAISER FOR SEPARATELY INVOICED POSTAGE EXPENSES INCURRED. THE AMOUNT REMITTED IN THE CURRENT YEAR TOTALED $354,968. AN ADDITIONAL $79,233 WAS PAID TO LAKE GROUP MEDIA, INC. DURING THE YEAR FOR OTHER SERVICES. THE POSTAGE AND OTHER AMOUNTS ARE NOT INCLUDED WITH THE FEES REPORTED IN PART I, LINE 2B, COL V. 1 A WOMEN'S HAVEN PREGNANCY CENTER 8647 WURZBACH SUITE C SAN ANTONIO TX 78240 237311015 501(C)(3) 13000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABORTION ALTERNATIVES & CRISIS PREGNANCY CENTER 17 24TH STREET BRISTOL TN 37620 581638593 501(C)(3) 13750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM AGAPE PREGNANCY RESOURCE CENTER 104 EAST MAIN STREET ROUND ROCK TX 78664 270111679 501(C)(3) 19000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALASKA STATE COUNCIL KNIGHTS OF COLUMBUS 1122 ONEAL ROAD NORTH POLE AK 99705 920151511 501(C)(8) 13000 N/A N/A DONATION FOR DISASTER RELIEF ALPHA CLINICS 138 S ORCHARD AVENUE VACAVILLE CA 95688 680114145 501(C)(3) 43704 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALTERNATIVES PREGNANCY CARE CLINIC 257 EAST 2ND AVENUE ESCONDIDO CA 92025 330665548 501(C)(3) 14750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ANDERSON PREGNANCY CENTER 1303 N MURRAY AVENUE ANDERSON SC 29625 570886914 501(C)(3) 12755 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ARBORWOMAN HEALTH PO BOX 7727 ANN ARBOR MI 48107 237206334 501(C)(3) 22610 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ARCHDIOCESE FOR MILITARY SERVICES USA 1025 MICHIGAN AVENUE NE WASHINGTON DC 20017 131624090 501(C)(3) 200000 N/A N/A SUPPORT OF SEMINARIAN DEVELOPMENT PROGRAM ARIZONA KNIGHTS OF COLUMBUS CHARITIES INC 14175 W INDIAN SCHOOL ROAD GOODYEAR AZ 85395 460587590 501(C)(3) 27800 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ASSURANCE FOR LIFE PREGNANCY CENTER 1517 NICHOLASVILLE ROAD S 403 LEXINGTON KY 40503 311118102 501(C)(3) 13400 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM AVOYELLES PREGNANCY SERVICES 115 FERDINAND STREET MARKSVILLE LA 71351 821338688 501(C)(3) 12975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BEACON OF HOPE PREGNANCY CENTER 309 CABARET TRAIL S SAGINAW MI 48608 383549923 501(C)(3) 15533 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BIRTH CHOICE CENTERS INC 41750 WINCHESTER ROAD STE O TEMECULA CA 92950 330302353 501(C)(3) 21000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BIRTH CHOICE INC 391 WALLACE ROAD JACKSON TN 38305 621613447 501(C)(3) 25000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BIRTHLINE OF LIBERAL KANSAS INC PO BOX 674 LIBERAL KS 67901 481167437 501(C)(3) 13750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BLUEWATER PREGNANCY CARE CENTER 1211 GRISWOLD STREET PORT HURON MI 48060 382774182 501(C)(3) 21352 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BOWLING GREEN PREGNANCY CENTER 531 RIDGE STREET BOWLING GREEN OH 43402 341483437 501(C)(3) 12703 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BULVERDESPRING BRANCH PREGNANCY CARE CENTER 17080 HIGHWAY 46 W 113 SPRING BRANCH TX 78070 742470532 501(C)(3) 12975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET OF MASON COUNTY 2233 JEFFERSON STREET SHELTON WA 98584 911304215 501(C)(3) 6975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET OF NORTHERN CALIFORNIA 2460 ATHENS AVENUE REDDING CA 96001 680037686 501(C)(3) 22498 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET OF SCRANTON 415 HICKORY STREET SCRANTON PA 18505 272581562 501(C)(3) 11000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY CENTER 14530 WUNDERLICH DRIVE HOUSTON TX 77069 760338152 501(C)(3) 13000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY CENTER OF DANE COUNTY INC 1350 MACARTHUR ROAD MADISON WI 53714 391472091 501(C)(3) 14291 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY RESOURCES OF WARREN COUNTY INC 202 CHURCH STREET HACKETTSTOWN NJ 07840 222712268 501(C)(3) 13750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY SERVICES OF NORTHERN KY 7134 PRICE PIKE FLORENCE KY 41042 611351706 501(C)(3) 24937 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE PREGNANCY RESOURCE CENTER PO BOX 2593 VISALIA CA 93229 770074026 501(C)(3) 12000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARING FAMILIES PREGNANCY SERVICES 968 MAIN STREET WILLIMANTIC CT 06266 061214017 501(C)(3) 12750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARING NETWORK 2859 83RD STREET DARIEN IL 60561 363154700 501(C)(3) 16450 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CATHOLIC CHARITIES DIOCESE OF NORWICH INC 331 MAIN STREET NORWICH CT 06360 060646609 501(C)(3) 14950 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CENTRALIA PREGNANCY CARE CLINIC 302 N WALNUT SALEM IL 62881 371263291 501(C)(3) 12975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHOICES PREGNANCY HELP CENTER 1241 HIGHWAY 70 WEST CAMDEN TN 38320 261438369 501(C)(3) 12975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CLARIS HEALTH 11500 WEST OLYMPIC BOULEVARD 560 LOS ANGELES CA 90064 954806856 501(C)(3) 9987 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC PO BOX 810 LITTLETON CO 80160 237309447 501(C)(3) 48700 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COLUMBIAN CHARITIES OF MISSOURI INC 6966 STATE ROUTE W PEACE VALLEY MO 65788 237112691 501(C)(3) 25000 N/A N/A DONATION FOR DISASTER RELIEF COLUMBIAN CHARITIES OF MISSOURI INC 6966 STATE ROUTE W PEACE VALLEY MO 65788 237112691 501(C)(3) 59068 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COMPASSION PREGNANCY CENTER 37540 S GRATIOT AVENUE SUITE 100 CLINTON TOWNSHIP MI 48036 383130795 501(C)(3) 10661 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CROSS ROADS PREGNANCY CENTER 811 N MONTAGUE AVENUE GREENWOOD SC 29649 570876833 501(C)(3) 11125 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM DIOCESE OF BUFFALO 795 MAIN STREET BUFFALO NY 14203 160743984 501(C)(3) 7564 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM DIRECTIONS MEDICAL CLINIC 829 ROSEMARY LANE STE B STOCKTON CA 95207 680299482 501(C)(3) 27475 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM DIVINE MERCY CARE 4001 FAIR RIDGE DRIVE FAIRFAX VA 22033 341985248 501(C)(3) 18000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM DOOR OF HOPE 1805 S MAIN STREET MADISONVILLE KY 42431 611313094 501(C)(3) 22332 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM EASTLAND COUNTY OPEN DOOR PO BOX 192 CISCO TX 76437 261551160 501(C)(3) 10975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ELIZABETH NEW LIFE WOMEN'S CENTER 2201 N MAIN STREET DAYTON OH 45405 311381901 501(C)(3) 44500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM EXPECTATIONS WOMEN'S CENTER 500 PINE STREET WILLIAMSPORT PA 17701 232635894 501(C)(3) 14750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST STEP PREGNANCY CENTER 336 MOUNT HOPE AVENUE BANGOR ME 044014236 010428432 501(C)(3) 10000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST STEP WOMEN'S CENTER 104 N GRAND AVENUE SPRINGFIELD IL 62702 562669746 501(C)(3) 18121 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FLORIDA KNIGHTS OF COLUMBUS CHARITIES INC 1523 GASDORF LANE WESTVILLE FL 32464 593659193 501(C)(3) 212771 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FOCUS PREGNANCY CENTER 135 UNIVERSITY AVENUE ROCHESTER NY 14506 161560141 501(C)(3) 32900 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FYNDOUT FREE PREGNANCY CENTER PO BOX 70168 FAIRBANKS AK 99707 920132239 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GENESIS PREGNANCY CARE CENTER 888 EAST HIGH STREET POTTSTOWN PA 19464 232309958 501(C)(3) 15125 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GENESIS WELLNESS CENTER 2675 N HIGHWAY 34 KAUFMAN TX 75142 752923564 501(C)(3) 12481 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GIANNA CENTER OF PHILADELPHIA 7500 CENTRAL AVENUE STE 203 PHILADELPHIA PA 19111 815448657 501(C)(3) 12490 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GIANNA FAMILY CARE 10820 WEST 64TH STREET SHAWNEE KS 66203 480772469 501(C)(3) 19194 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GO LIFE MOBILE MEDICAL INC 6130 E 32ND STREET SUITE 117 TULSA OK 74135 453368840 501(C)(3) 47046 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HANNAH PREGNANCY RESOURCE CENTER 101 W MAIN STREET STE 201 EL DORADO AR 71730 710828606 501(C)(3) 19675 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HIGH DESERT PREGNANCY CLINIC 56669 TWENTYNINE PALMS HIGHWAY D YUCCA VALLEY CA 92284 952645805 501(C)(3) 7050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HIS DIVINE WILL FELLOWSHIP INC 1944 STATE STREET HAMDEN CT 06517 464680733 501(C)(3) 8000 N/A N/A DONATION TO PROVIDE FOOD FOR LOCAL FOOD PANTRIES HOPE CENTER 1115 W 2ND AVENUE CORSICANA TX 75110 752041504 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPE FOR LIFE CENTER 628 COLUMBUS STREET 208 OTTAWA IL 61350 363397306 501(C)(3) 16250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPE LIFE CENTER 605 S 24TH AVENUE SUITE 20 WAUSAU WI 54401 450474297 501(C)(3) 11975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPE OF THE DELTA 813 W 6TH STREET PINE BLUFF AR 71601 831950054 501(C)(3) 17340 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPE PREGNANCY MINISTRIES 1281 BURNS WAY KALISPELL MT 59901 432005890 501(C)(3) 12750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPE WOMEN'S CENTER 3740 LAUREL AVENUE BEAUMONT TX 77707 760548301 501(C)(3) 13500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPELINE WOMENS CENTER INC 4749 MAIN STREET BRIDGEPORT CT 06606 061336310 501(C)(3) 15750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOUSTON COALITION FOR LIFE PO BOX 30194 HOUSTON TX 77230 030419149 501(C)(3) 23500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HUMAN COALITION 7800 N DALLAS PARKWAY SUITE 550 PLANO TX 75024 264099950 501(C)(3) 19112 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HUNTSVILLE PREGNANCY RESOURCE CENTER 220 RANDS AVENUE SE HUNTSVILLE AL 35801 630825378 501(C)(3) 13834 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ICU BIRTH CHOICE DETROIT PO BOX 81901 ROCHESTER MI 48308 273949723 501(C)(3) 46684 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM INDIANA STATE COUNCIL KNIGHTS OF COLUMBUS CHARITY FUND INC 4261 BROOKSHIRE PARKWAY CARMEL IN 46033 020718931 501(C)(3) 122050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM INFORMED CHOICES WOMEN'S CENTER OF THE OZARKS INC 312 E 3RD STREET MOUNTAIN HOME AR 72654 204760276 501(C)(3) 10875 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM INNERVERSIONS HEALTHCARE 1355 50TH STREET SUITE 400 WEST DES MOINES IA 50266 453790483 501(C)(3) 16808 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM JUNEAU FAMILY HEALTH AND BIRTH CENTER 1601 SALMON CREEK LANE JUNEAU AK 99801 920160698 501(C)(3) 17250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS CHARITIES OF GEORGIA INC 3245 PEACHTREE PARKWAY SUITE D-265 SUWANEE GA 30024 203401592 501(C)(3) 18250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS IOWA STATE COUNCIL PO BOX 147 SCRANTON IA 51462 420362210 501(C)(8) 25000 N/A N/A DONATION FOR DISASTER RELIEF KNIGHTS OF COLUMBUS NC STATE COUNCIL 143 TALFORD DRIVE WENDELL NC 27591 237411668 501(C)(8) 161000 N/A N/A DONATION FOR DISASTER RELIEF KNIGHTS OF COLUMBUS NEBRASKA STATE COUNCIL 16107 WAKELEY STREET OMAHA NE 06118 237380798 501(C)(8) 30000 N/A N/A DONATION FOR DISASTER RELIEF PROJECT DEFENDING LIFE 729 SAN MATEO NE ALBUQUERQUE NM 87108 412199203 501(C)(3) 19850 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS TEXAS STATE COUNCIL CHARITIES 6633 EAST HIGHWAY 290 STE 204 AUSTIN TX 78723 741756429 501(C)(3) 20000 N/A N/A DONATION FOR DISASTER RELIEF KNIGHTS OF MALTA CLINIC 2121 HARRISON STREET STE 100 OAKLAND CA 94612 205969389 501(C)(3) 40250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LEGACY OF LIFE FOUNDATION 25 S MAIN STREET 217 YARDLEY PA 19067 453166872 501(C)(3) 15250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CARE CENTER 121 E 2ND STREET OTTAWA KS 66067 742839564 501(C)(3) 26950 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CENTERS OF VENTURA COUNTY 600 N A STREET OXNARD CA 93030 331053595 501(C)(3) 13900 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CHOICES PREGNANCY CARE CENTER 112 7TH STREET N COLUMBUS MS 39701 640701743 501(C)(3) 11755 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE ON WHEELS PO BOX 240218 MONTGOMERY AL 36124 812351723 501(C)(3) 22800 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE PREGNANCY CENTER 238 S FAYETTE STREET WASHINGTON CH OH 43160 912054255 501(C)(3) 28000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIVING ALTERNATIVES 1819 TROUP HIGHWAY TYLER TX 75701 752425265 501(C)(3) 15000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LOWCOUNTRY PREGNANCY CENTER 7481 NORTHSIDE DRIVE CHARLESTON SC 29420 570838453 501(C)(3) 11000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MARYLAND STATE COUNCIL KNIGHTS OF COLUMBUS CHARITY FUND INC PO BOX 165 WESTMINSTER MD 21158 521357264 501(C)(3) 38425 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MCALLEN PREGNANCY CENTER 816 S MAIN STREET MCALLEN TX 78501 262066331 501(C)(3) 17985 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MORNING STAR RISING PO BOX 672 JOHNSON CITY NY 13790 300735548 501(C)(3) 6000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MULIER CARE PREGNANCY HELP CENTER PO BOX 110173 NASHVILLE TN 37222 461755573 501(C)(3) 12500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM NEW DAWN PREGNANCY RESOURCE CENTER PO BOX 1845 WOODRUFF WI 54568 390395064 501(C)(3) 13000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OBRIA MEDICAL CLINICS 1215 E CHAPMAN AVENUE SUITE 10 ORANGE CA 92866 330150193 501(C)(3) 15605 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OBRIA MEDICAL CLINICS 821 S GILBERT STREET IOWA CITY IA 52244 260451761 501(C)(3) 21642 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OHIO STATE COUNCIL KNIGHTS OF COLUMBUS 5421 COUNTY ROAD 33A ST MARYS OH 45885 237211961 501(C)(8) 30000 N/A N/A DONATION FOR DISASTER RELIEF OKLAHOMA STATE COUNCIL 3800 NORTH MAY AVENUE OKLAHOMA CITY OK 73112 731435473 501(C)(8) 20000 N/A N/A DONATION FOR DISASTER RELIEF OPEN ARMS PREGNANCY CENTER 99 BANGOR STREET AUGUSTA ME 04330 272523678 501(C)(3) 17250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OPEN DOOR PREGNANCY CENTER 315 W 1ST HUTCHINSON KS 67501 481237735 501(C)(3) 27500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OPTION ONE 103B 22ND AVENUE BROOKINGS SD 57006 510638149 501(C)(3) 21275 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OPTIONS FOR WOMEN 615 ATLANTIC AVENUE MORRIS MN 56267 411857045 501(C)(3) 11750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OPTIONS PREGNANCY RESOURCE CENTER 1800 16TH AVENUE SE ALBANY OR 97322 930919233 501(C)(3) 14893 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PIEDMONT WOMEN'S CENTER 1143 GROVE ROAD GREENVILLE SC 29605 570932285 501(C)(3) 17065 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY AID CLINIC PO BOX 92 ROSWELL GA 30077 581592562 501(C)(3) 12871 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY CARE CENTER OF BRIGHAM CITY 142 S 100 W SUITE 101 BRIGHAM CITY UT 84302 870542943 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY CENTER OF LAPEER 1715 IMLAY CITY ROAD LAPEER MI 48446 382857827 501(C)(3) 21390 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY HELP CENTER PO BOX 1191 PORT LAVACA TX 77979 812281972 501(C)(3) 18240 N/A N/A DONATION TO PROMOTE THE CULTURE 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OF CHICAGOLAND 5116 NORTH CUCESO AVENUE CHICAGO IL 60630 363343738 501(C)(3) 36000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM THE WOMEN'S CLINIC OF COLUMBUS 3242 E MAIN STREET COLUMBUS OH 43213 262134649 501(C)(3) 16475 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM THRIVE METRO EAST 4854 N ALBY ROAD GODFREY IL 62035 371330080 501(C)(3) 15871 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM TREE OF LIFE PREGNANCY SUPPORT CENTER 211 OAK HILL ROAD STE 118 PASO ROSALES CA 93446 770056612 501(C)(3) 15081 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM UNEXPECTED PREGNANCY CENTER 117 PERSHING STREET NEW IBERIA LA 70560 822394526 501(C)(3) 14050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WESTCHESTER-PUTNAM CHAPTER KOFC CHARITIES PO BOX 144 MONTROSE NY 10548 262624882 501(C)(3) 44681 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WHOLELIFE AUTHENTIC CARE 900 BONNIE BRAE AVENUE FORT WORTH TX 76111 471979365 501(C)(3) 19536 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOMAN'S CHOICE INC PO BOX 11687 CHARLESTON WV 25339 550576038 501(C)(3) 13900 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOMEN'S LIFE CARE CENTER 2870 MIDDLE STREET ST PAUL MN 55117 411649273 501(C)(3) 15627 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOMEN'S PREGNANCY CENTER 10103 FONDREN ROAD STE 230 HOUSTON TX 77096 760170074 501(C)(3) 13500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY CENTER OF SANTA FE 1500 FIFTH STREET SUITE 9 SANTA FE NM 87505 204172018 501(C)(3) 8945 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY CENTER OF ALBUQUERQUE PO BOX 21962 ALBUQUERQUE NM 87154 850312055 501(C)(3) 8003 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COMMUNITY PREGNANCY CENTER 4231 LAKE OTIS PARKWAY ANCHORAGE AK 99508 920100206 501(C)(3) 14975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WATER'S EDGE 3896 BARTLETT STREET HOMER AK 99603 920115549 501(C)(3) 12550 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM 127 6 DONATIONS TO INDIVIDUALS IN SUPPORT OF THE 61ST INTERNATIONAL MILITARY PILGRIMAGE FOR THE WOUNDED AND DISABLED. 234 457426 N/A N/A DONATIONS TO INDIVIDUALS IN SUPPORT OF THE COATS FOR KIDS PROGRAM. 124211 332003 N/A N/A DONATIONS TO INDIVIDUALS FOR DISASTER RELIEF. 18848 265298 N/A N/A DONATIONS TO INDIVIDUALS IN SUPPORT OF THE ST. JEAN VIANNEY RELIC TOUR. 250000 263848 N/A N/A PART I, LINE 2: THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY. THE ORGANIZATION PROVIDES GRANTS TO ELIGIBLE ORGANIZATIONS THAT QUALIFY AS A 501(C)(3) PUBLIC CHARITY. THE DONATION TO THE FRATERNAL BENEFICIARY SOCIETY, RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(8), WAS FOR DISASTER RELIEF. ALL FUNDS DONATED WERE USED FOR PURPOSES THAT FURTHER THE ORGANIZATION'S SECTION 501(C)(3) CHARITABLE PURPOSE. 0 1 0 0 0 0 0 0 0 CARL A ANDERSON PRESIDENT 0 941992 0 344018 0 479406 0 8400 0 26846 0 1800662 0 0 PATRICK E KELLY VICE PRESIDENT 0 336762 0 111418 0 33049 0 8400 0 35909 0 525538 0 0 MICHAEL J O'CONNOR SECRETARY 0 266708 0 75018 0 73291 0 7258 0 35909 0 458184 0 0 RONALD F SCHWARZ TREASURER 0 201391 0 65218 0 37975 0 6119 0 26846 0 337549 0 0 JOHN A MARRELLA DIRECTOR 0 396059 0 124018 0 150919 0 8400 0 26846 0 706242 0 0 ANTHONY V MINOPOLI DIRECTOR 0 492355 0 114218 0 7649 0 8400 0 35909 0 658531 0 0 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 0 439392 0 140918 0 5328 0 8400 0 35909 0 629947 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY THE RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2019, FOR A REVIEW OF THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED TO SUPREME OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THAT THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A REPORT OF COMPARABLE MARKET DATA OF TOTAL COMPENSATION FOR EACH MANAGEMENT POSITION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE COMPARABLE MARKET DATA BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION ABOUT THE COMPARABLE MARKET DATA AND THE INDIVIDUALS IN THE ROLES UNDER REVIEW, A VOTE IS TAKEN TO APPROVE A NEW SALARY RANGE AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA. PART I, LINE 4B CARL A. ANDERSON $458,272 PATRICK E. KELLY 28,691 MICHAEL J. O'CONNOR 67,154 RONALD F. SCHWARZ 31,983 JOHN A. MARRELLA 144,501 ANTHONY V. MINOPOLI 4,629 KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR BENEFITS LOST IN THE TAX-QUALIFIED RETIREMENT PLAN. ONCE A PARTICIPANT BECOMES VESTED IN THIS NONQUALIFIED DEFERRED COMPENSATION PLAN, BY LAW, THE PARTICIPANT IS TAXED ON THE VESTED AMOUNT. THE KNIGHTS OF COLUMBUS' PLAN PROVIDES THAT UPON VESTING, A PARTICIPANT WILL RECEIVE A PAYMENT FOR THE ESTIMATED INCOME TAXES RELATED TO THE VESTED AMOUNT. THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). SCHEDULE J, PART I: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. X 29 211583 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): 29 IS THE NUMBER OF ACTUAL CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF KNIGHTS OF COLUMBUS, A FRATERNAL BENEFIT ORGANIZATION, ARE THE SUSTAINING MEMBERS OF KNIGHTS OF COLUMBUS CHARITIES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SUSTAINING MEMBERS OF KNIGHTS OF COLUMBUS CHARITIES, INC. ELECT THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED BY THE SECRETARY'S OFFICE IN CONJUNCTION WITH THE CHIEF COMPLIANCE OFFICER AND THE INTERNAL AUDIT DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY A RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2019, FOR A REVIEW OF THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED TO SUPREME OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THAT THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A REPORT OF COMPARABLE MARKET DATA OF TOTAL COMPENSATION FOR EACH MANAGEMENT POSITION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE COMPARABLE MARKET DATA BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION ABOUT THE COMPARABLE MARKET DATA AND THE INDIVIDUALS IN THE ROLES UNDER REVIEW, A VOTE IS TAKEN TO APPROVE A NEW SALARY RANGE AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES UPON REQUEST. FORM 990, SCHEDULE R, PART II, COLUMN D: KNIGHTS OF COLUMBUS CANADA CHARITIES, INC.'S EXEMPT CODE SECTION: CANADA CHARITIES IS EXEMPT FROM FEDERAL TAXATION IN CANADA UNDER PARAGRAPH 149(1)(F) OF THE INCOME TAX ACT AND IS DESIGNATED AS A "PUBLIC FOUNDATION" PER PARAGRAPH 149.1(6.3) OF THE ACT. KNIGHTS OF COLUMBUS ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 060416470 FRATERNAL BENEFIT ORGANIZATION CT 501(C)(8) N/A 0 KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 412140273 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES CT 501(C)(3) 12B KNIGHTS OF COLUMBUS 1 THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 OPERATION OF A MUSEUM CT 501(C)(3) 12B KNIGHTS OF COLUMBUS 1 JOHN PAUL II SHRINE AND INSTITUTE INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 OPERATION OF AN EDUCATIONAL INSTITUTE AND A SHRINE DC 501(C)(3) 2 KNIGHTS OF COLUMBUS 1 KNIGHTS OF COLUMBUS CANADA CHARITIES INC 1843 TRAPPERS AVENUE WINDSOR ON ONTARIO CA N8P 1T1 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES CA SEE SCHD O KNIGHTS OF COLUMBUS 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 KNIGHTS OF COLUMBUS - 501(C)(8) C 2413977 FAIR MARKET VALUE KNIGHTS OF COLUMBUS - 501(C)(8) P 109526 FAIR MARKET VALUE KNIGHTS OF COLUMBUS - 501(C)(8) Q 64969 FAIR MARKET VALUE KNIGHTS OF COLUMBUS CANADA CHARITIES INC - SEE SCHD O Q 160290 FAIR MARKET VALUE