2020-10-28T14:30:02-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 815466677 KNIGHTS OF COLUMBUS CHARITABLE FUND INC KNIG 8663209275 1 COLUMBUS PLAZA NO 19 FL NEW HAVEN CT 06510 DENNIS GERBER PRESIDENT 8663209275 2020-10-28 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-10-28 15:29:57 ED P 5875A248B998C883929149C1EC584A9141C43956 5AB07A053B3A330C0D5964923757432F9BB68C3B 2019 2021-01-29 14:40:06Z DENNIS GERBER 1 COLUMBUS PLAZA NO 19 FL NEW HAVEN CT 06510 3348525 0 X WWW.KNIGHTSCHARITABLE.ORG X 2017 DE PROMOTING AND FACILITATING PHILANTHROPIC ACTIVITIES OF CATHOLIC INDIVIDUALS AND ORGANIZATIONS 8 8 0 10 0 0 498018 2947837 0 13455 37308 84552 290 0 535616 3045844 118767 426081 0 0 71033 0 0 0 0 123255 207485 313055 633566 222561 2412278 1648475 4158872 2565 101 1645910 4158771 X KNIGHTS OF COLUMBUS CHARITABLE FUND PROMOTES AND FACILITATES PHILANTHROPIC ACTIVITIES OF INDIVIDUALS AND ORGANIZATIONS BY SERVING AS A SPONSORING ORGANIZATION THROUGH THE ESTABLISHMENT AND ADMINISTRATION OF DONOR-ADVISED FUNDS AND OTHER CHARITABLE GIVING VEHICLES. 0 0 559700 426081 13455 KNIGHTS OF COLUMBUS CHARITABLE FUND CONTINUES TO INSPIRE DONORS AND EMPOWER ORGANIZATIONS TO MAXIMIZE THEIR PHILANTHROPIC IMPACT. 559700 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X DENNIS GERBER 8663209275 1 COLUMBUS PLAZA 19TH FLOOR NEW HAVEN CT 06510 X SEAN FIELER CHAIRMAN 1.00 X X 0 0 0 JEREMY PAFF TREASURER 5.00 X X 0 0 0 DANIEL SCHRECK SECRETARY 1.00 X X 0 0 0 RICHARD FORTUNE DIRECTOR 1.00 X 0 0 0 AMY SHEPARD DIRECTOR 1.00 X 0 0 0 ANDREW ABELA DIRECTOR 1.00 X 0 0 0 RICHARD WEST DIRECTOR 1.00 X 0 0 0 BRIAN APPLETON DIRECTOR 1.00 X 0 0 0 DENNIS GERBER PRESIDENT (SEE SCHEDULE O) 40.00 X 0 0 0 0 0 0 0 0 0 0 THE BUSCH FIRM 2532 DUPONT DR IRVINE CA 92612 LEGAL SERVICES 103620 1 2947837 793579 2947837 ADMINISTRATIVE FEES 900099 13455 13455 13455 79739 79739 307494 302681 4813 4813 4813 3045844 13455 0 84552 426081 426081 17455 17455 103620 103620 59542 588 58954 1146 3000 -1854 19266 2500 16766 CREDIT CARD PROC. FEES 4382 4382 OTHER FEES 1464 1464 MISCELLANEOUS 430 430 PROCESSING FEES 180 180 633566 559700 73866 0 125787 597245 32500 1522512 3529127 176 1648475 4158872 2565 101 2565 101 X 1645910 4098771 60000 1645910 4158771 1648475 4158872 2412278 100583 0 X 0 1 X 1 0 X 1836978 498018 2947837 5282833 1836978 498018 2947837 5282833 2792766 2490067 42569 79739 122308 5405141 13795 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76 2091111 427581 4126373 1 1 0 X 3146427 100583 100583 3045844 0 3045844 633566 0 633566 0 633566 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, KCCF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 HOLY NAME OF JESUS PARISH 6150 ALLENTOWN BLVD HARRISBURG PA 17112 231494791 501(C)(3) 45000 GENERAL SUPPORT OF ORGANIZATION'S MISSION ST MARY'S CATHOLIC CHURCH 111 HAMPTON AVENUES GREENVILLE SC 29601 570874134 501(C)(3) 35000 GENERAL SUPPORT OF ORGANIZATION'S MISSION CHURCH OF THE HOLY FAMILY 315 E 47TH STREET NEW YORK NY 10017 131635258 501(C)(3) 26428 GENERAL SUPPORT OF ORGANIZATION'S MISSION TRUSTEES OF COLUMBIA UNIVERSITY 516 WEST 168TH STREET FL 3 NEW YORK NY 10032 135598093 501(C)(3) 25000 NEONATAL COMFORT CARE PROGRAM COMMUNIO FOUNDATION 5901 KINGSTOWNE VILLAGE PKWY ALEXANDRIA VA 22315 815362485 501(C)(3) 25000 GENERAL SUPPORT OF ORGANIZATION'S MISSION LIFE PERSPECTIVES PO BOX 600533 SAN DIEGO CA 92160 330884706 501(C)(3) 25000 GENERAL SUPPORT OF ORGANIZATION'S MISSION DIETRICH VON HILDEBRAND LEGACY PROJECT 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 593781326 501(C)(3) 20000 GENERAL SUPPORT OF ORGANIZATION'S MISSION ST JOHN'S BREAD OF LIFE 795 LEXINGTON AVENUE BROOKLYN NY 11221 113174514 501(C)(3) 15000 GENERAL SUPPORT OF ORGANIZATION'S MISSION HANDMAIDS OF THE HEART OF JESUS 515 N STATE STREET NEW ULM MN 56073 273993862 501(C)(3) 13811 GENERAL SUPPORT OF ORGANIZATION'S MISSION GOOD COUNSEL INC PO BOX 6068 HOBOKEN NJ 07030 222831271 501(C)(3) 10950 GENERAL SUPPORT OF ORGANIZATION'S MISSION REGINA PACIS ACADEMY PO BOX 774 NORWALK CT 06852 203300692 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATION'S MISSION THE PARTNERSHIP FOR INNER-CITY EDUCATION 1011 FIRST AVENUE S 1800 NEW YORK NY 10022 133976873 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATION'S MISSION CATHOLIC DIOCESE OF RICHMOND 700 CAROUSEL LANE RICHMOND VA 23294 540505947 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATION'S MISSION BIRTHRIGHT OF GREENVILLE 21 ELLISON STREET GREENVILLE SC 29607 570718210 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATION'S MISSION HOLY CROSS CATHOLIC CHURCH 558 HAMPTON AVE PICKENS SC 29671 570935381 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATION'S MISSION ST PETERSBURG CATHOLIC HIGH SCHOOL 9TH AVENUE NORTH ST PETERSBURG FL 33710 590803197 501(C)(3) 10000 GENERAL SUPPORT OF ORGANIZATION'S MISSION KNIGHTS OF COLUMBUS MA ST COUNCIL CHARITY FD 470 WASHINGTON STREET NORWOOD MA 02062 040616108 501(C)(3) 8443 GENERAL SUPPORT OF ORGANIZATION'S MISSION CENTER FOR GREAT EXPECTATIONS 19B DELLWOOD LANE SOMERSET NJ 08873 223560158 501(C)(3) 7120 GENERAL SUPPORT OF ORGANIZATION'S MISSION CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVE NE FATHER OCONNELL HALL E200 WASHINGTON DC 20064 530196583 501(C)(3) 6000 GENERAL SUPPORT OF ORGANIZATION'S MISSION ST EDWARD THE CONFESSOR CATHOLIC CHURCH 2700 DOLFIELD DRIVE NORTH CHESTERFIELD VA 23235 541781877 501(C)(3) 5752 GENERAL SUPPORT OF ORGANIZATION'S MISSION THE CATHOLIC FOUNDATION 101 S WASHINGTON SQUARE SUITE 620 LANSING MI 48933 812025056 501(C)(3) 5500 GENERAL SUPPORT OF ORGANIZATION'S MISSION ARCHDIOCESE FOR THE MILITARY SERVICES USA 1025 MICHIGAN AVE NE PO BOX 4469 WASHINGTON DC 20017 131624090 501(C)(3) 5477 GENERAL SUPPORT OF ORGANIZATION'S MISSION 22 0 PART I, LINE 2: THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR RECEIVING, EVALUATING, AND SELECTING GRANT APPLICANTS. GRANTS ARE AWARDED BASED ON THE OVERALL MISSION AND GOALS OF THE GRANT RECIPIENT AND WHETHER THOSE GOALS ARE IN LINE WITH THAT OF THE ORGANIZATION. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PROVIDED, BUT DOES NOT REQUIRE A SUMMARY REPORT OF HOW THE FUNDS WERE SPENT. X 6 793579 FMV 0 0 0 0 PART I, COLUMN (B): THIS COLUMN REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 DANIEL SCHRECK, JEREMY PAFF AND SEAN FIELER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION EMPLOYED KNIGHTS OF COLUMBUS ASSET ADVISORS, LLC TO OVERSEE ITS DAY-TO-DAY OPERATIONS. THE ORGANIZATION WAS COMPENSATED $17,455 FOR MANAGEMENT SERVICES IN 2019. DENNIS GERBER, KCCF PRESIDENT, IS THE DIRECTOR OF MARKETING WITH KNIGHTS OF COLUMBUS ASSET ADVISORS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO OF THE ORGANIZATION CONDUCTS THE INITIAL REVIEW OF THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE RETURN IS THEN PASSED ON TO THE CEO/PRESIDENT FOR REVIEW. FINALLY, THE RETURN IS PRESENTED FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST ANNUALLY. THEY ARE REQUIRED TO DISCLOSE CONFLICTS DURING THIS REVIEW PROCESS, AND THROUGHOUT THE YEAR AS THEY ARISE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.