2019-09-30T07:51:48-05:00 2018-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2018-01-01 237227608 KNIGHTS OF COLUMBUS CHARITIES INC KNIG 2037524323 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 MICHAEL J O'CONNOR SECRETARY 2037524323 2019-09-26 1 THOMAS F LYDEN P01215353 2032489341 173.166.62.193 2019-09-26 09:53:27 ED P 4A2558486EEC6DB97E73B1E5FE2049900CCE7E47 10D40757338076D52CC4237D125AC571E9019363 2018 2020-01-14 16:20:31Z MICHAEL J O'CONNOR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 11439310 0 X WWW.KOFC.ORG/UN/EB/EN/ABOUT/CHARITIES/ X 1972 CT ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. 9 3 0 0 0 0 14691515 10483668 0 0 290307 594926 3750 8109 14985572 11086703 13100001 9506770 0 0 0 0 233823 254639 643525 366109 468652 13699933 10230061 1285639 856642 13274482 13259210 74978 302105 13199504 12957105 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 4350000 4350000 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. 2727819 2727819 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 PUERTO RICO, FLORIDA, TEXAS AND THE CAROLINAS, A TYPHOON OCCURRING IN THE PHILIPPINES, A FLOOD OCCURRING IN LOUISIANA AND WILDFIRES OCCURRING IN CALIFORNIA. 1763493 1763493 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. 675569 665458 IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS. 675569 665458 9516881 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 3 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 2037524822 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CARL A ANDERSON PRESIDENT 3.00 57.00 X X 0 1763220 33205 PATRICK E KELLY VICE PRESIDENT 1.00 54.00 X X 0 477346 41638 MICHAEL J O'CONNOR SECRETARY 1.00 54.00 X X 0 396251 41265 RONALD F SCHWARZ TREASURER 3.00 52.00 X X 0 291603 30891 LARRY W KUSTRA DIRECTOR 1.00 9.00 X 0 32142 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 641078 33205 ANTHONY V MINOPOLI DIRECTOR 1.00 54.00 X 0 696320 41638 JOSE C REYES JR DIRECTOR 1.00 9.00 X 0 32290 0 VIRGIL C DECHANT DIRECTOR 1.00 7.00 X 0 22742 0 GRAYDON A NICHOLAS DIRECTOR 1.00 9.00 X 0 34281 0 THOMAS P SMITH JR DIRECTOR 1.00 54.00 X 0 561683 16886 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 1.00 54.00 X 0 563032 41384 0 5646988 280112 0 0 1 0 MAGNET DIRECT 45 BRAINTREE HILL OFFICE PARK STE BRAINTREE MA 02184 DIRECT MAILING AND FUNDRAISING ASSIST. 411653 CHANGING OUR WORLD INC 220 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10017 FUNDRAISING CONSULTING SERVICES 154214 2 1928324 8555344 106890 10483668 180683 180683 8109 8109 766850 352607 414243 414243 414243 11086703 0 0 603035 3940720 3940720 1186050 1186050 4380000 4380000 13047 13047 38020 38020 254639 254639 10111 10111 154214 154214 165382 8205 157177 GENERAL EXPENSES 80763 10383 70380 DATABASE MANAGEMENT FEE 7115 7115 10230061 9516881 69655 643525 3108147 713816 1358294 2950247 96915 0 8289 8912 8685827 9548054 17010 38181 13274482 13259210 62865 56134 12113 245971 74978 302105 X 9551334 10264409 3648170 2692696 13199504 12957105 13274482 13259210 856642 -1099041 0 X 0 1 X 1 0 X 8610382 9638616 10962414 14691515 10483668 54386595 8610382 9638616 10962414 14691515 10483668 54386595 8941242 45445353 70031 63575 86110 123137 188792 531645 54918240 0.82750 0.80490 X 0 ACCRUED DONATIONS PAYABLE 245971 245971 10287690 -1099041 310139 -788902 11076592 10111 10111 11086703 10530089 310139 310139 10219950 10111 10111 10230061 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 4160000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT TO RECIPIENT GRANTMAKING 190000 EAST ASIA AND THE PACIFIC 0 0 GRANT TO RECIPIENT GRANTMAKING 30000 0 0 0 0 0 0 4380000 0 4380000 MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 3450000 WIRE TRANSFERS 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) CHRISTIAN REFUGEE RELIEF 190000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 300000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 25000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 305000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 80000 CHECK 0 N/A N/A EAST ASIA AND THE PACIFIC DISASTER RELIEF 30000 WIRE TRANSFER 0 N/A N/A 7 0 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. X 1 MAGNET DIRECT 45 BRAINTREE HILL OFFICE PARK STE BRAINTREE MA 02184 DIRECT MAIL CREATIVE AND PRODUCTION SERVICE 0 8555344 254639 8300705 8555344 254639 8300705 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 MAGNET DIRECT, CHARITIES WILL REIMBURSE THE FUNDRAISER FOR SEPARATELY INVOICED POSTAGE EXPENSES INCURRED. THE AMOUNT REMITTED IN THE CURRENT YEAR TOTALED $157,014. THIS AMOUNT IS NOT INCLUDED WITH THE FEES REPORTED IN PART I, LINE 2B, COL V. 1 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 ST CATHERINE'S CENTER FOR SPECIAL NEEDS INC 760 TAHMORE DRIVE FAIRFIELD CT 06825 472207552 501(C)(3) 10303 N/A N/A SUPPORT PROGRAMS A CHOICE 2M8K PREGNANCY CENTER 1216 WEST EVANS STREET FLORENCE SC 29501 264313491 501(C)(3) 15535 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABIGAIL MINISTRIES INC PO BOX 68 NORWALK OH 44857 341620641 501(C)(3) 9500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM AID FOR WOMEN INC 8 SOUTH MICHIGAN AVENUE 1418 CHICAGO IL 60603 362988483 501(C)(3) 9950 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM AIM WOMEN'S CENTER 248 NORTH FIFTH STREET STEUBENVILLE OH 43952 341567102 501(C)(3) 11196 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALPHA CENTER 3405 SOUTH KIWANIS AVENUE SIOUX FALLS SD 57105 363347022 501(C)(3) 24419 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALPHA PREGNANCY RESOURCE CENTER 6 WASHINGTON STREET STE B SANFORD ME 04073 010475640 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALPHA WOMENS CENTER OF LOWELL 517 E MAIN STREET LOWELL MI 49331 061809255 501(C)(3) 18128 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALTERNATIVES PREGNANCY CENTER 111 HOWE AVENUE SACRAMENTO CA 95825 942844514 501(C)(3) 18495 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ARIZONA KNIGHTS OF COLUMBUS CHARITIES INC 1328 EAST APACHE BOULEVARD TEMPE AZ 85281 460587590 501(C)(3) 17057 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ASPIRE TOGETHER 56 COLCHESTER AVENUE BURLINGTON VT 05401 030297936 501(C)(3) 6250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ASSURE WOMEN'S CENTER 6510 SORENSON PARKWAY OMAHA NE 681522138 470700371 501(C)(3) 15023 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ANOTHER WAY PREGNANCY CENTER INC 31700 WEST 12 MILE ROAD 220 FARMINGTON HILLS MI 48334 382563847 501(C)(3) 23246 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BAKERSFIELD CRISIS PREGNANCY CENTER INC 1801 18TH STREET BAKERSFIELD CA 93301 770024688 501(C)(3) 12975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BELLA MEDICAL CLINIC 1484 WEST SOUTH PARK AVENUE OSHKOSH WI 54902 391783119 501(C)(3) 17000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BIRTH CHOICE OF TEMECULA 41750 WINCHESTER ROAD TEMECULA CA 92590 330302353 501(C)(3) 12750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BIRTHRIGHT OF QUINCY 1200 BROADWAY SUITE A PO BOX 407 QUINCY IL 62301 371026512 501(C)(3) 14975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY & FAMILY SERVICES OF PUGET SOUND 1924 SOUTH CEDAR STREET TACOMA WA 98405 911226978 501(C)(3) 12500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY CENTER OF THE HUDSON VALLEY PO BOX 2118 POUGHKEEPSIE NY 12601 141691505 501(C)(3) 13000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET WOMEN'S RESOURCE CENTER OF NORTH COUNTY PO BOX 1375 LANCASTER CA 93584 954737166 501(C)(3) 12975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARIS PREGNANCY COUNSELING AND RESOURCES 111 NORTH WABASH AVENUE NO 1501 CHICAGO IL 60602 363347103 501(C)(3) 29080 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON 200 NORTH GLEBE ROAD 250 ARLINGTON VA 22203 540515706 501(C)(3) 9750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CENTER FOR PREGNANCY CHOICES 1401 ADAMS STREET VICKSBURG MS 39180 570897070 501(C)(3) 24998 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CENTRO RAQUEL UBR COUNTRY CLUB 925 CALLE EIDER SAN JUAN PR 00924 660782079 501(C)(3) 6325 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY CENTERS OF CENTRAL VA 1416 GREENBRIAR PLACE CHARLOTTESVILLE PA 22901 541237522 501(C)(3) 25499 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHOICES PREGNANCY AND HEALTH 260 LOCUST AVENUE CHARLESTON IL 61920 363315022 501(C)(3) 27881 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) 16284 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) 9471 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) 12250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COMMUNITY CENTER FOR LIFE INC 539 LAFAYETTE STREET GRETNA LA 70053 721483245 501(C)(3) 16800 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CORNERSTONE LIFE FOUNDATION INC PO BOX 94 RED OAK IA 515660000 300035644 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FOOTHILLS PREGNANCY RESOURCE CENTER PO BOX 234 MONROVIA CA 91017 912148733 501(C)(3) 13600 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET CENTER OF BERKLEY & CARE NET PREGNANCY CENTER OF DETROIT 2826 COOLIDGE HIGHWAY BERKLEY MI 480721559 382658986 501(C)(3) 15275 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CROSSROADS PREGNANCY CENTER 1130 WEST 4TH STREET STE 1 LEWISTOWN PA 17044 222720882 501(C)(3) 12000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM DAYSPRING PREGNANCY CARE CENTER 1 MAIN STREET SUITE 2 WEST LEBANON NH 03784 222811483 501(C)(3) 13350 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM DC KNIGHTS OF COLUMBUS CHARITIES PO BOX 90884 WASHINGTON DC 200900084 260340401 501(C)(3) 14500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ELIZABETH'S NEW LIFE CENTER 2201 NORTH MAIN STREET DAYTON OH 45405 311381901 501(C)(3) 38750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FAMILY LIFE CENTER OF AUGLAZIE COUNTY PO BOX 573 ST MARYS OH 45885 208682268 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FAMILY VALUES RESOURCE INSTITUTE INC PO BOX 74403 BATON ROUGE LA 70874 721415039 501(C)(3) 13000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST CHOICE CLINIC 1351 PAGE DRIVE FARGO ND 58103 450384081 501(C)(3) 51625 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST CHOICE WOMEN'S RESOURCE CENTER 10 PATERSON STREET JERSEY CITY NJ 07307 222560940 501(C)(3) 36150 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST SOURCE FOR WOMEN INC PO BOX 1343 HANCERVILLE AL 35077 205659416 501(C)(3) 38000 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) 120362 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FOOTHILLS CARE CENTER 207 MAIN STREET SENECA SC 29768 570897976 501(C)(3) 11000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GATEWAY WOMEN'S RESOURCE CENTER INC 2 SOUTH ELM STREET YUKON OK 73009 264738433 501(C)(3) 17500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GENERATION LIFE INC 3684 NORTH HARBOR LANE BOISE ID 83703 201838827 501(C)(3) 20483 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM GREATER BALTIMORE CENTER FOR PREGNANCY CONCERNS 412 EASTERN BOULEVARD ESSEX MD 21221 521192219 501(C)(3) 31500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HANNAH MIRACLE 434 WILDWOOD AVENUE JACKSON MI 49201 382753494 501(C)(3) 17795 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HAVEN OF HOPE INC PO BOX 645 BENTON KY 42025 311547451 501(C)(3) 10500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HEART CHOICES PO BOX 96 BELOIT KS 67420 481248682 501(C)(3) 12500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HEART REACH CENTER 866 SOUTH SEWARD MERIDIAN WASILLA AK 99654 920115423 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HEARTBEAT OF LIMA INC PO BOX 1642 LIMA OH 45802 237293587 501(C)(3) 11750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HER CHOICE BIRMINGHAM INC 2120 7TH AVENUE SOUTH BIRMINGHAM AL 35233 631278420 501(C)(3) 12500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPE PREGNANCY CLINIC 2630 MARKET STREET NE SALEM OR 97301 943076587 501(C)(3) 25950 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPELINE PRC 838 HIGH RIDGE ROAD STAMFORD CT 06605 061336310 501(C)(3) 28850 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOWARD COUNTY PREGNANCY CENTER 10632 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 521731882 501(C)(3) 18350 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM IMAGE OF GOD PREGNANCY CENTER 4151 SEMINOLE DETROIT MI 48214 455133764 501(C)(3) 18500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM IN KNIGHTS OF COLUMBUS CHARITY FUND INC 3993 WILLOWOOD COURT CROWN POINT IN 463078945 020718931 501(C)(3) 17625 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM INFORMED CHOICES 66 1ST STREET GILROY CA 95020 770236159 501(C)(3) 29850 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS CHARITY FUND INC 7955 MEADOW BEND DRIVE INDIANAPOLIS IN 46259 020718931 501(C)(3) 17000 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) 34250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LAKESHORE PREGNANCY CENTER INC 339 SOUTH RIVER AVENUE HOLLAND MI 49423 383046882 501(C)(3) 8800 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CHOICES INC 15A FRANKLIN VILLAGE MALL KITTANNING PA 16201 251482633 501(C)(3) 32900 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE NETWORK OF SOUTHERN ILLINOIS 722 NORTH MARKET STREET WATERLOO IL 62298 371293441 501(C)(3) 36000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFECHOICE PREGNANCY CARE CENTER PO BOX 873 CHEYENNE WY 82003 742454534 501(C)(3) 14950 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIVING ALTERNATIVES OF PALESTINE 4002 S LOOP 256 PALESTINE TX 75801 752818330 501(C)(3) 6768 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MASSACHUSETTS STATE COUNCIL KNIGHTS OF COLUMBUS CHARITIES 470 WASHINGTON STREET NORWOOD MA 02062 311681850 501(C)(3) 12500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MARY'S HOUSE OF LOUISIANA 906 MARGARET PLACE SHREVEPORT LA 71101 472593937 501(C)(3) 13053 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MOTHER AND UNBORN BABY CENTER 24500 SOUTHFIELDS ROAD SOUTHFIELD MI 48075 382604598 501(C)(3) 14575 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OLATHE PREGNANCY CLINIC 1313 EAST SANTA FE OLATHE KS 66061 205048703 501(C)(3) 19294 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PALMETTO PREGNANCY CENTER PO BOX 4302 ROCKY HILL SC 29730 570769792 501(C)(3) 12175 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM POSITIVE SOLUTIONS AND INFORMED CHOICES PO BOX 233 IONIA MI 48846 382994938 501(C)(3) 19220 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY CARE CENTERS 158 2ND AVENUE CANBY OR 97013 930865175 501(C)(3) 12975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY CENTER WEST 4900 GLENWAY AVENUE CINCINNATI OH 45238 311029050 501(C)(3) 14975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY HELP LINE OF BOSCOBEL 409 EAST KANSAS STREET BOSCOBEL WI 53805 391940740 501(C)(3) 7250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY RESOURCE CENTER 12110 BUSINESS BOULEVARD SUITE 32 EAGLE RIVER AK 99577 920174635 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY RESOURCE CENTER OF CENTRAL OREGON PO BOX 179 REDMOND OR 97756 931073288 501(C)(3) 12550 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY RESOURCE CENTER OF SNOHOMISH COUNTY 4310 HOYT AVENUE EVERETT WA 98203 911262478 501(C)(3) 13975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY SERVICES OF GREATER LANSING 1045 EAST GRAND RIVER AVENUE EAST LANSING MI 48823 382205571 501(C)(3) 17237 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY SUPPORT CENTER OF ULSTER COUNTY 246 MAIN STREET SUITE 9 NEW PALTZ NY 12561 141678883 501(C)(3) 19000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ROSE GARDEN HOME MISSION PO BOX 122070 COVINGTON KY 41012 272084021 501(C)(3) 23974 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM SAV-A-LIFE OF TUSCALOOSA INC 535 JACK WARNER PARKWAY NE STE G1 TUSCALOOSA AL 35404 630922831 501(C)(3) 29152 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM SEVERAL SOURCES 300 AIRMOUNT AVENUE RAMSEY NJ 07446 222368937 501(C)(3) 9546 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM SHARED WOMEN'S PREGNANCY CENTER 503 WALNUT STREET LANSING MI 48933 382479832 501(C)(3) 17595 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM SILENT VOICES 355 K STREET STE M CHULA 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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 917700 0 326318 0 519202 0 8250 0 24955 0 1796425 0 0 PATRICK E KELLY VICE PRESIDENT 0 330496 0 105418 0 41432 0 8250 0 33388 0 518984 0 0 MICHAEL J O'CONNOR SECRETARY 0 262552 0 69217 0 64482 0 7877 0 33388 0 437516 0 0 RONALD F SCHWARZ TREASURER 0 198089 0 62518 0 30996 0 5936 0 24955 0 322494 0 0 JOHN A MARRELLA DIRECTOR 0 387083 0 113518 0 140477 0 8250 0 24955 0 674283 0 0 ANTHONY V MINOPOLI DIRECTOR 0 481631 0 109518 0 105171 0 8250 0 33388 0 737958 0 0 THOMAS P SMITH JR DIRECTOR 0 293913 0 120900 0 146870 0 3173 0 13713 0 578569 0 0 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 0 430106 0 129618 0 3308 0 8250 0 33134 0 604416 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 2018, 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 $499,254 PATRICK E. KELLY 29,012 MICHAEL J. O'CONNOR 60,347 RONALD F. SCHWARZ 28,447 JOHN A. MARRELLA 137,514 ANTHONY V. MINOPOLI 104,169 THOMAS P. SMITH, JR. 142,905 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 16 106890 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): 16 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 2018, 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) 11B 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) 11B 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 MUSEUM 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 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 KNIGHTS OF COLUMBUS - 501(C)(8) C 1511889 FAIR MARKET VALUE KNIGHTS OF COLUMBUS - 501(C)(8) P 350309 FAIR MARKET VALUE KNIGHTS OF COLUMBUS CANADA CHARITIES INC - SEE SCHD O C 416435 FAIR MARKET VALUE