2018-11-14T07:31:47-06:00 2017-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2017-01-01 237227608 KNIGHTS OF COLUMBUS CHARITIES INC KNIG 2037524323 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 MICHAEL J O'CONNOR SECRETARY 2037524323 2018-11-12 1 THOMAS F LYDEN P01215353 2032489341 173.166.62.193 2018-11-12 08:52:33 ES P FA60C453B91CE9B21EC1A1F550E0928D4421809B 1E2706C375E039EB00F36CED9FDCA9AB677DCF8F 2017 2019-02-21 02:37:17Z MICHAEL J O'CONNOR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 17025421 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 10962414 14691515 0 0 86778 290307 5067 3750 11054259 14985572 7171637 13100001 0 0 0 0 397458 233823 527916 1521327 366109 9090422 13699933 1963837 1285639 11357206 13274482 144424 74978 11212782 13199504 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 RESTRICTED AND UNRESTRICTED GIFTS AND BEQUESTS FROM MEMBERS OF KNIGHTS OF COLUMBUS AND THE PUBLIC THAT CONFORM WITH THE TERMS OF ITS GOVERNING INSTRUMENT. 0 0 6293800 6293800 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. 2804266 2804266 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 OCCURING IN PUERTO RICO, FLORIDA, GEORGIA, LOUISIANA, SOUTH CAROLINA, TEXAS AND POLAND, AND EARTHQUAKES OCCURING IN MEXICO. 2278663 2278663 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. 1736988 1723272 IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS. 1736988 1723272 13113717 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 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 X CARL A ANDERSON PRESIDENT 3.00 57.00 X X 0 1476961 33633 PATRICK E KELLY VICE PRESIDENT 1.00 54.00 X X 0 444601 42216 MICHAEL J O'CONNOR SECRETARY 1.00 54.00 X X 0 365671 42215 RONALD F SCHWARZ TREASURER 3.00 52.00 X X 0 238987 31195 VIRGIL C DECHANT DIRECTOR 1.00 7.00 X 0 22742 0 MOST REV WILLIAM E LORI DIRECTOR 1.00 9.00 X 0 125000 0 JOHN A MARRELLA DIRECTOR 1.00 54.00 X 0 591990 33633 GRAYDON A NICHOLAS DIRECTOR 1.00 9.00 X 0 36157 0 THOMAS P SMITH JR DIRECTOR 1.00 54.00 X 0 847581 42215 RONALD J TRACZ ASSISTANT SECRETARY 1.00 54.00 X 0 266642 28115 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 1.00 54.00 X 0 438087 35913 0 4854419 289135 0 0 1 0 MAGNET DIRECT 45 BRAINTREE HILL OFFICE PARK STE BRAINTREE MA 02184 DIRECT MAILING AND FUNDRAISING ASSIST. 424483 1 2004738 12686777 107544 14691515 119387 119387 3750 3750 2210769 2039849 170920 170920 170920 14985572 0 0 294057 6270896 6270896 425272 425272 6403833 6403833 14026 14026 36835 36835 233823 233823 13716 13716 196902 6242 190660 GENERAL EXPENSES 97349 1197 96152 DATABASE MANAGEMENT FEE 7281 7281 13699933 13113717 58300 527916 743521 3108147 3503569 1358294 12628 96915 7612 8289 7086997 8685827 2879 17010 11357206 13274482 1500 62865 142924 12113 144424 74978 X 8142676 9551334 3070106 3648170 11212782 13199504 11357206 13274482 1285639 701083 0 X 0 1 X 1 0 X 3275277 8610382 9638616 10962414 14691515 47178204 3275277 8610382 9638616 10962414 14691515 47178204 8898873 38279331 34206 70031 63575 86110 123137 377059 47555263 0.80490 0.77140 X 0 DUE TO KNIGHTS OF COLUMBUS, NET 10253 DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND 1860 12113 15928743 701083 255804 956887 14971856 13716 13716 14985572 13942021 255804 255804 13686217 13716 13716 13699933 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 5893800 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS GRANTMAKING 410033 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 100000 0 0 0 0 0 0 6403833 0 6403833 MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 4807000 WIRE TRANSFERS 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 136800 CHECK 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 240000 WIRE TRANSFERS 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 300000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) CHRISTIAN REFUGEE RELIEF 300000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 100000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 200000 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) CHRISTIAN REFUGEE RELIEF 100000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 50000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 60000 CHECK 0 N/A N/A NORTH AMERICA EARTHQUAKE DISASTER RELIEF 33300 WIRE TRANSFER 0 N/A N/A NORTH AMERICA EARTHQUAKE DISASTER RELIEF 33300 WIRE TRANSFER 0 N/A N/A NORTH AMERICA EARTHQUAKE DISASTER RELIEF 33400 WIRE TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) HURRICANE DISASTER RELIEF 10033 WIRE TRANSFER 0 N/A N/A 14 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 12686777 233823 12452954 12686777 233823 12452954 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 TOTALLED $190,660. THIS AMOUNT IS NOT INCLUDED WITH THE FEES REPORTED IN PART I, LINE 2B, COL V. 1 BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION 400 MICHIGAN AVENUE NE WASHINGTON DC 200171566 530196626 501(C)(3) 1000000 N/A N/A DONATION TO HELP FUND THE COMPLETION OF THE TRINITY DOME MOSAIC HIS DIVINE WILL FELLOWSHIP INC 1944 STATE STREET NEW HAVEN CT 06517 464680733 501(C)(3) 7000 N/A N/A DONATION TO PROVIDE FOOD FOR LOCAL FOOD PANTRIES A CARING PLACE PREGNANCY CENTER 4446 MT CARMEL TOBASCO ROAD CINCINNATI OH 45244 311506699 501(C)(3) 18540 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM A DOOR OF HOPE PREGNANCY CENTER INC 3407 LANCASTER PIKE WILMINGTON DE 19805 510263402 501(C)(3) 11750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM A WOMAN'S CONCERN INC 616 NORTH DUKE STREET LANCASTER PA 17602 231978059 501(C)(3) 29853 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM A WOMAN'S HAVEN INC 8647 WURZBACH ROAD STE C SAN ANTONIO TX 78240 237311015 501(C)(3) 14650 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABBA A WOMEN'S RESOURCE CENTER 1250 FOREST AVENUE PORTLAND ME 04103 010499592 501(C)(3) 12000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABBA WOMEN'S CENTER INC PO BOX 256 GAINESVILLE TX 76241 752562827 501(C)(3) 15620 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABC PREGNANCY CARE CENTER INC 509 NORTH 6TH STREET GARDEN CITY KS 67846 481153296 501(C)(3) 23375 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABIDING CARE PREGNANCY RESOURCE CENTER INC 123 WEST STATE STREET MEDFORD WI 54451 270902427 501(C)(3) 14250 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) 7225 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM AID FOR WOMEN INC 8 SOUTH MICHIGAN AVENUE CHICAGO IL 60603 362988483 501(C)(3) 28000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALLIED WOMEN'S CENTER OF SAN ANTONIO 102 MARSHALL STREET SAN ANTONIO TX 782125546 742720027 501(C)(3) 19458 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALPHA FAMILY CENTER OF GREENVILLE 705 NORTH HILLCREST STREET GREENVILLE MI 48838 208016914 501(C)(3) 16975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALPHA PREGNANCY HELP CENTER 700 LOUGHBOROUGH DRIVE STE A MERCED CA 95348 770079754 501(C)(3) 15750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ANGELORUM PREGNANCY SERVICES 17602 HWY 99 SUITE 170 LYNNWOOD WA 98037 611590547 501(C)(3) 11875 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BELLA WOMEN'S CENTER 11292 NORTH ROAD NE WARREN OH 44483 341671155 501(C)(3) 20810 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 BIRTH CHOICE SERVICES INC PO BOX 38 SAINT CLAIR SHORES MI 48080 273949723 501(C)(3) 13534 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BIRTHCHOICE 2304 WESTVILLE COURT UNIT 340 RALEIGH NC 27607 237170521 501(C)(3) 22518 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BIRTHCHOICE OF SAN MARCOS 277 SOUTH RANCHO SANTA FE ROAD SAN MARCOS CA 92078 330250034 501(C)(3) 14050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY AND FAMILY SERVICES OF PUGET SOUND 1209 6TH AVENUE TACOMA WA 98405 911226978 501(C)(3) 12500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET RESOURCE PREGNANCY CENTERS INC 11747 JEFFERSON AVENUE NEWPORT NEWS VA 23606 541372036 501(C)(3) 15275 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARLISLE AREA FAMILY CENTER 155 NORTH HANOVER STREET CARLISLE PA 17013 232139817 501(C)(3) 11500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CATHOLIC CRISIS PREGNANCY CENTER OF DALLAS 8610 GREENVILLE AVENUE SUITE 200 DALLAS TX 75243 264478516 501(C)(3) 11250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CENTRAL COAST PREGNANCY CENTER 201 SOUTH MILLER STREET SANTA MARIA CA 93454 770252873 501(C)(3) 16165 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHARIS PREGNANCY CENTER INC 21221 NORTH FOSSIL CREEK DRIVE EDMOND OK 73012 474291344 501(C)(3) 17000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHESTER COUNTY WOMEN'S SERVICES INC PO BOX 1224 COATESVILLE PA 193202408 232385983 501(C)(3) 22950 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHOICES PREGNANCY CENTER 626 FIFTH AVENUE CORAPOLIS PA 15108 251528068 501(C)(3) 13159 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) 77167 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COLLEGE AREA PREGNANCY SERVICES INC PO BOX 15115 SAN DIEGO CA 92175 330782841 501(C)(3) 16750 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) 13750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COMMUNITY PREGNANCY CENTER INC 180 1ST STREET NW BARBERTON OH 44203 341645865 501(C)(3) 12050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COMPASSION PREGNANCY CENTER 37540 SOUTH GRATIOT AVENUE SUITE 100 CLINTON TOWNSHIP MI 48036 383130795 501(C)(3) 13150 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CORPUS CHRISTI PREGNANCY CENTER INC 4730 EVERHART ROAD CORPUS CHRISTI TX 783742914 742541210 501(C)(3) 13490 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CRISIS PREGNANCY CENTERS OF FINGER LAKES 210 WEST GREEN STREET ITHACA NY 14850 161303705 501(C)(3) 13700 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CRISIS PREGNANCY CENTER OF VICTORIA TEXAS INC 1501 EAST RED RIVER SUITE C1 VICTORIA TX 77901 812129969 501(C)(3) 29361 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CRISIS PREGNANCY SERVICES INC 300 WHITE SPRUCE BOULEVARD ROCHESTER NY 14623 161157181 501(C)(3) 10000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CULTURE OF LIFE FAMILY SERVICES 5030 CAMINO DE LA SIESTA SUITE 106 SAN DIEGO CA 92108 912169315 501(C)(3) 11875 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM DELAWARE PRO-LIFE COALITION INC 400 NEW LONDON ROAD NEWARK DE 19711 510320771 501(C)(3) 7702 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) 7979 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) 34903 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM EVERY LIFE MATTERS PO BOX 244 TYRONE PA 16686 273023678 501(C)(3) 13500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FAITH AND FAMILY FOUNDATION INC PO BOX 866 RAPID CITY SD 57709 275208462 501(C)(3) 21050 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST CHOICE PREGNANCY RESOURCE CENTER INC 101 NORTH DIVISION STREET NO A STEVENS POINT WI 54481 421681592 501(C)(3) 14662 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST IMAGE 7931 NE HALSEY STREET STE 200 PORTLAND OR 97213 930854417 501(C)(3) 47500 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) 210857 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HEART TO HEART PREGNANCY SUPPORT CENTER INC 216A NORTH GREENWOOD AVENUE FORT SMITH AR 72901 710696728 501(C)(3) 13750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HEARTBEAT OF TOLEDO INC 4041 WEST SYLVANIA AVENUE NO LL4 TOLEDO OH 43623 237404777 501(C)(3) 17000 N/A N/A DONATON TO PROMOTE THE CULTURE OF LIFE PROGRAM HEARTLAND OF CRISIS PREGNANCY INC 116 EAST MEMORIAL DRIVE ELIZABETHTOWN KY 42701 611384944 501(C)(3) 12020 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HER HEALTH WOMEN'S CENTER 5732 SUNNYBROOK DRIVE SIOUX CITY IA 51106 421282535 501(C)(3) 13000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HILL COUNTRY PREGNANCY CARE CENTER PO BOX 205 BOERNE TX 780060205 742470532 501(C)(3) 12378 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOLY FAMILY HEALTHCARE 301 NORTH CENTER STREET HARTFORD MI 49057 461292390 501(C)(3) 17125 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOPE PREGNANCY SUPPORT CENTER 325 NORTH 2ND STREET CLARKSVILLE TN 37040 621361122 501(C)(3) 12000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM HOUSTON PREGNANCY HELP CENTER INC PO BOX 37008 HOUSTON TX 77237 412110179 501(C)(3) 18700 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM INFORMED CHOICE OF IOWA CORP 821 SOUTH GILBERT STREET IOWA CITY IA 52240 260451761 501(C)(3) 15000 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) 96150 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) 85778 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS CULTURE OF LIFE FOUNDATION OF NEBRASKA INC 5010 SOUTH 48TH STREET LINCOLN NE 68516 470596545 501(C)(3) 35013 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LAKE LIFE CARE CENTER INC 840 WEST BROADWAY AVENUE FOREST LAKE MN 55025 411686950 501(C)(3) 15275 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LAUREL PREGNANCY CENTER 415 MAIN STREET LAUREL MD 20707 521608500 501(C)(3) 12000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LEGACY MINISTRIES INC 847 COFFEEN AVENUE SHERIDAN WY 82801 264065734 501(C)(3) 21546 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE AND FAMILY EDUCATIONAL TRUST PO BOX 549 BETTENDORF IA 52722 376358005 501(C)(3) 18781 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CARE CENTER EAST 891 WHITE BEAR AVENUE ST PAUL MN 55106 411714652 501(C)(3) 16350 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CHOICES INC 13633 STATE ROUTE 422 NO B KITTANNING PA 16201 251482633 501(C)(3) 22200 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CHOICES OF CENTRAL MICHIGAN 904 EAST PRESTON ROAD MT PLEASANT MI 48858 382728543 501(C)(3) 16687 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CHOICES OF WENATCHEE VALLEY 504 ORONDO AVENUE WENATCHEE WA 98801 911225102 501(C)(3) 11875 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE CHOICES WOMEN'S CARE 18560 NORTH DALE MABRY HIGHWAY LUTZ FL 335483031 270147122 501(C)(3) 27520 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE HOUSE CRISIS PREGNANCY CENTER INC 602 POPLAR STREET MURRAY KY 42071 611225208 501(C)(3) 19362 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFE ON WHEELS 8945 VAUGHN ROAD MONTGOMERY AL 36117 812351723 501(C)(3) 19450 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIFETIME PREGNANCY HELP CENTER 104 NORTH GRAND AVENUE E SPRINGFIELD IL 62702 562669746 501(C)(3) 25142 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM LIVING HOPE PREGNANCY CENTER OF PONCA CITY INC 1300 WEST GRAND AVENUE PONCA CITY OK 73529 731239880 501(C)(3) 12500 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) 29454 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MORNING STAR RISING 3032 RIDGELAKE DRIVE METAIRIE LA 70002 721475326 501(C)(3) 16203 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MOTHER & UNBORN BABY CARE OF YORK INC PO BOX 1621 YORK PA 17405 232608350 501(C)(3) 17000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM NASSAU CHARITIES INC 1980 WASHINGTON STREET MERRICK NY 11566 261311189 501(C)(3) 29000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM OBRIA MEDICAL CLINICS OF SO CALIFORNIA INC 1200 MAIN STREET IRVINE CA 92614 330150193 501(C)(3) 17900 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PROGRAM PREGNANCY SERVICES OF MARQUETTE INC 1213 NORTH THIRD STREET MARQUETTE MI 49855 382160326 501(C)(3) 17037 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM PREGNANCY SUPPORT CENTER OF DODGE COUNTY 108 PARALLEL STREET BEAVER DAM WI 53916 461738683 501(C)(3) 17000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM REACH OUT PREGNANCY CENTER INC 10150 HARRISON AVENUE HARRISON OH 45030 311407489 501(C)(3) 6250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ROBBINSDALE WOMEN'S CENTER 3826 WEST BROADWAY AVENUE ROBBINSDALE MN 55422 941762082 501(C)(3) 16983 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ROCKFORD AREA PREGNANCY CARE CENTER 4921 EAST STATE STREET ROCKFORD IL 61108 363209584 501(C)(3) 15425 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM SAN MARTIN DE PORRES HOUSE OF HOPE 1204 MONTANA AVENUE EL PASO TX 79902 743016432 501(C)(3) 20168 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM SAV-A-LIFE ESCAMBIA COUNTY INC PO BOX 791 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LIFE PROGRAM TURNING POINT OF LAS CRUCES 3201 SOUTH MAIN STREET SUITE C LAS CRUCES NM 88005 270597544 501(C)(3) 12500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM VENTURA COUNTY CRISIS PREGNANCY CENTER 1732 PALMA DRIVE 103 VENTURA CA 93003 770187322 501(C)(3) 15250 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WELS LUTHERANS FOR LIFE METRO MILWAUKEE 8501 WEST LINCOLN AVENUE WEST ALLIS WI 53227 391436085 501(C)(3) 15475 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOMEN'S CARE CENTER DULUTH INC 2801 EAST 4TH STREET DULUTH MN 55812 455168432 501(C)(3) 18018 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOMEN'S CARE CENTER INC 360 NORTH NOTRE DAME AVENUE SOUTH BEND IN 46617 351609945 501(C)(3) 14435 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOMEN'S CARE CENTER MADISON INC 3711 ORIN ROAD MADISON WI 53704 275083622 501(C)(3) 17000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOMEN'S CARE CENTER OF ERIE COUNTY INC 4408 PEACH STREET STE 101 ERIE PA 16509 251433389 501(C)(3) 23045 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM WOODBURY LIFE RESOURCE CENTER 1103 WEIR DRIVE SUITE 400 WOODBURY MN 55125 263431073 501(C)(3) 17191 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) 580000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF KNIGHTS OF COLUMBUS GEORGIA STATE COUNCIL 5287 WHITEHAVEN PARK LANE SE MABELTON GA 30126 237380223 501(C)(8) 40000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF FLORIDA KNIGHTS OF COLUMBUS CHARITIES INC 1550 WESFORD DRIVE NORTH PALM HARBOR FL 34683 593659193 501(C)(3) 80000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF 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 KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 412140273 501(C)(3) 91000 N/A N/A DONATION TO SUPPORT SCHOLARSHIP FUNDS ARCHDIOCESE OF GALVESTON-HOUSTON 1700 SAN JACINTO STREET HOUSTON TX 77002 746018777 501(C)(3) 160000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF CATHEDRAL OF OUR LADY OF VICTORY 1309 EAST MESQUITE LANE VICTORIA TX 77901 501(C)(3) 150000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF SACRED HEART CATHOLIC CHURCH 704 EAST CORNWALL STREET ROCKPORT TX 78382 742592014 501(C)(3) 100000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF SHRINE OF THE TRUE CROSS 300 FM 517 ROAD EAST DICKINSON TX 77539 746019707 501(C)(3) 125000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF ST FRANCIS OF ASSISI CATHOLIC CHURCH 5102 DABNEY STREET HOUSTON TX 77026 741560515 501(C)(3) 125000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF ST JAMES CATHOLIC CHURCH 202 EAST SANTIAGO STREET REFUGIO TX 78377 501(C)(3) 60000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF ST JOSEPH CATHOLIC CHURCH 4600 PROCTER STREET PORT ARTHUR TX 77642 746021505 501(C)(3) 100000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF ST MARY'S CHURCH 9894 GILBERT ROAD BEAUMONT TX 77705 501(C)(3) 100000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF ARCHBISHOP COLEMAN CARROLL HIGH SCHOOL 10300 SOUTHWEST 167TH AVENUE MIAMI FL 33196 650787341 501(C)(3) 25000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF BASILICA OF ST MARY STAR OF THE SEA 1010 WINDSOR LANE KEY WEST FL 33040 590799897 501(C)(3) 120000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF MISSIONARY SISTERS OF THE IMMACULATE HEART OF MARY PO BOX 95 FREDERIKSTED VI 00841 300606995 501(C)(3) 100000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF SAN PABLO CATHOLIC CHURCH 550 112ND STREET OCEANSIDE MM 535 MARATHON FL 33050 501(C)(3) 60000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF ST NICHOLAS CATHOLIC CHURCH 5135 WEST SAND LAKE ROAD ORLANDO FL 32819 501(C)(3) 25000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF ST PETER PARISH PO BOX 430657 BIG PINE KEY FL 33043 591920878 501(C)(3) 360000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF KNIGHTS OF COLUMBUS SOUTH CAROLINA STATE COUNCIL 755 HAMLET CIRCLE GOOSE CREEK SC 29445 621870323 501(C)(8) 40000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF KNIGHTS OF COLUMBUS PUERTO RICO STATE COUNCIL PO BOX 1373 BAYAMON PR 00960 501(C)(8) 30000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF RC ARCHDIOCESE OF SAN JUAN PR 209 PONCE DE LEON AVENUE PC HATO RAY PR 00917 501(C)(3) 100000 N/A N/A DONATION FOR HURRICANE DISASTER RELIEF 130 3 DONATIONS TO INDIVIDUALS IN SUPPORT OF THE 59TH INTERNATIONAL MILITARY PILGRIMAGE FOR THE WOUNDED AND DISABLED. 201 158500 0 N/A N/A DONATIONS TO INDIVIDUALS IN SUPPORT OF THE COATS FOR KIDS PROGRAM. 12648 266772 0 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 TWO DONATIONS TO THE FRATERNAL BENEFICIARY SOCIETIES, RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(8), WERE 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 900052 0 363050 0 213859 0 8100 0 25533 0 1510594 0 0 PATRICK E KELLY VICE PRESIDENT 0 290504 0 57851 0 96246 0 8100 0 34116 0 486817 0 0 MICHAEL J O'CONNOR SECRETARY 0 250096 0 70950 0 44625 0 8100 0 34115 0 407886 0 0 RONALD F SCHWARZ TREASURER 0 188699 0 23640 0 26648 0 5661 0 25534 0 270182 0 0 JOHN A MARRELLA DIRECTOR 0 368769 0 121750 0 101471 0 8100 0 25533 0 625623 0 0 THOMAS P SMITH JR DIRECTOR 0 469736 0 135250 0 242595 0 8100 0 34115 0 889796 0 0 RONALD J TRACZ ASSISTANT SECRETARY 0 211181 0 44818 0 10643 0 2582 0 25533 0 294757 0 0 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 0 384769 0 750 0 52568 0 8100 0 27813 0 474000 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 2017, 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 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 $193,171 PATRICK E. KELLY 6,274 MICHAEL J. O'CONNOR 41,115 RONALD F. SCHWARZ 23,116 JOHN A. MARRELLA 97,530 THOMAS P. SMITH, JR. 232,600 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 17 107544 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): 17 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 2017, 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 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. PART VII, SECTION A: IN THE COURSE OF AN ADMINISTRATIVE REVIEW OF ITS RECORDS, THE SOCIETY, A RELATED ORGANIZATION, FOUND AN HISTORICAL REPORTING ERROR REGARDING THE STIPEND PAID TO SUPREME CHAPLAIN WILLIAM LORI. SUPREME CHAPLAIN WILLIAM LORI RECEIVED A STIPEND IN RECENT YEARS SIMILAR TO THE 2017 AMOUNT, BUT THOSE AMOUNTS WERE ERRONEOUSLY NOT INCLUDED AS SUCH ON THE FORM 990. ALL RELATED TAX MATTERS HAVE BEEN APPROPRIATELY ADDRESSED. 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. 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