KNIGHTS OF COLUMBUS CHARITIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS OF COLUMBUS CHARITIES INC (EIN 23-7227608)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-03
IRS object ID
201711239349301146
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-03T14:31:11-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060530830PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEWARD AND MONDE CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1296 STATE STREETAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064732165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237227608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTS OF COLUMBUS CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNIGBusinessNameControlTxt
Phone2037524323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COLUMBUS PLAZAAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065103326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J O'CONNORPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2037524323PhoneNum
Signature2017-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F LYDENPreparerPersonNm
PTINP01215353PTIN
Phone2032489341PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.166.62.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-26IPDt
IP Tm10:33:23IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id09D3B13B256C4B0D5A579EC8DD229819AF24D13AAtSubmissionCreationDeviceId
At Submission Filing Device IdA8CE89182B3A3E8DE6F40A539C3EF77146EB7236AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COLUMBUS PLAZAAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065103326ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,282,154GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KOFC.ORG/UN/EB/EN/ABOUT/CHARITIES/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,638,616PYContributionsGrantsAmt
CY Contributions Grants$10,962,414CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$164,910PYInvestmentIncomeAmt
CY Investment Income$86,778CYInvestmentIncomeAmt
PY Other Revenue$2,346PYOtherRevenueAmt
CY Other Revenue$5,067CYOtherRevenueAmt
PY Total Revenue$9,805,872PYTotalRevenueAmt
CY Total Revenue$11,054,259CYTotalRevenueAmt
PY Grants And Similar Paid$5,687,055PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,171,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$397,458CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$766,241CYTotalFundraisingExpenseAmt
PY Other Expenses$1,797,938PYOtherExpensesAmt
CY Other Expenses$1,521,327CYOtherExpensesAmt
PY Total Expenses$7,484,993PYTotalExpensesAmt
CY Total Expenses$9,090,422CYTotalExpensesAmt
PY Revenues Less Expenses$2,320,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,963,837CYRevenuesLessExpensesAmt
Total Assets BOY$9,087,859TotalAssetsBOYAmt
Total Assets EOY$11,357,206TotalAssetsEOYAmt
Total Liabilities BOY$192,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,895,062NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,212,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHARITIES 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,836,642ExpenseAmt
Grant$3,851,552GrantAmt
DescIN 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,030,951ExpenseAmt
Grant$1,030,951GrantAmt
DescIN 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 OCCURING IN GEORGIA AND NORTH CAROLINA AND FLOOD RELIEF FROM STORMS OCCURRING IN FLORIDA, LOUISIANA, MARYLAND AND TEXAS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,326,785ExpenseAmt
Grant$1,326,785GrantAmt
DescIN 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$973,847ExpenseAmt
Grant$962,349GrantAmt
DescIN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$973,847TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$962,349TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,168,225TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J O'CONNORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037524822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COLUMBUS PLAZAAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065103326ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARL A ANDERSON
PRESIDENT3.0057.00Yes (X)Yes (X)$0$1,235,495$42,136
LOGAN T LUDWIG
VICE PRESIDENT1.0054.00Yes (X)Yes (X)$0$527,282$34,053
MICHAEL J O'CONNOR
SECRETARY1.0054.00Yes (X)Yes (X)$0$306,775$42,571
RONALD F SCHWARZ
TREASURER3.0052.00Yes (X)Yes (X)$0$83,256$8,004
VIRGIL C DECHANT
DIRECTOR1.007.00Yes (X)$0$23,482$0
PATRICK E KELLY
DIRECTOR1.0054.00Yes (X)$0$249,645$40,945
MOST REV WILLIAM E LORI
DIRECTOR1.009.00Yes (X)$0$0$0
JOHN A MARRELLA
DIRECTOR1.0054.00Yes (X)$0$523,372$34,053
THOMAS P SMITH JR
DIRECTOR1.0054.00Yes (X)$0$841,645$42,572
CHARLES E MAURER JR
PAST SECRETARY1.0054.00Yes (X)Yes (X)$0$275,727$21,936
RONALD J TRACZ
ASSISTANT SECRETARY1.0054.00Yes (X)$0$247,216$28,706
ANTHONY V MINOPOLI
INTERIM CHIEF FINANCIAL OFFICER1.0054.00Yes (X)$0$588,684$42,802
TERRENCE T LESCOE
PAST CHIEF FINANCIAL OFFICER1.0054.00Yes (X)$0$222,664$14,013
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,125,243TotReportableCompRltdOrgAmt
Total Other Compensation$351,791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ON MESSAGE INC
705 MELVIN AVE 105ANNAPOLISMD21401PUBLIC AWARENESS AND EDUCATION$975,640
MAGNET DIRECT
45 BRAINTREE HILL OFFICE PARK STEBRAINTREEMA02184DIRECT MAILING AND FUNDRAISING ASSIST.$679,410
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$1,427,204RelatedOrganizationsAmt
All Other Contributions$9,535,210AllOtherContributionsAmt
Noncash Contributions$46,120NoncashContributionsAmt
Total Contributions$10,962,414TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,043TotalRevenueColumnAmt
Exclusion$81,043ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,067TotalRevenueColumnAmt
Exclusion$5,067ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$233,630SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$227,895SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,735SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,735TotalRevenueColumnAmt
Exclusion$5,735ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,054,259TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$91,845ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,309,079TotalAmt
Program Services$2,309,079ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,007,945TotalAmt
Program Services$1,007,945ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,854,613TotalAmt
Program Services$3,854,613ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,427TotalAmt
Management And General$75,427ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,650TotalAmt
Management And General$35,650ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$397,458TotalAmt
Fundraising$397,458FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,498TotalAmt
Program Services$11,498ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$288,275TotalAmt
Management And General$6,323ManagementAndGeneralAmt
Fundraising$281,952FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC AWARENESS & EDUC$985,090$985,090
GENERAL EXPENSES$117,868$38,556$79,312
DATABASE MANAGEMENT FEE$7,519$7,519

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,090,422TotalAmt
Program Services$8,168,225ProgramServicesAmt
Management And General$155,956ManagementAndGeneralAmt
Fundraising$766,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,752BOYAmt
EOY$743,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,334,604BOYAmt
EOY$3,503,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,340BOYAmt
EOY$12,628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,825BOYAmt
EOY$7,612EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,167,735BOYAmt
EOY$7,086,997EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,603BOYAmt
EOY$2,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,087,859BOYAmt
EOY$11,357,206EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,643BOYAmt
EOY$1,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,154BOYAmt
EOY$142,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,797BOYAmt
EOY$144,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,334,469BOYAmt
EOY$8,142,676EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,560,593BOYAmt
EOY$3,070,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,895,062BOYAmt
EOY$11,212,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,087,859BOYAmt
EOY$11,357,206EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,963,837ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$353,883NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,193,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,275,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,610,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,638,616CurrentTaxYearMinus1YearAmt
Current Tax Year$10,962,414CurrentTaxYearAmt
Total$38,680,598TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,193,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,275,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,610,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,638,616CurrentTaxYearMinus1YearAmt
Current Tax Year$10,962,414CurrentTaxYearAmt
Total$38,680,598TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,631,003SubstantialContributorsTotAmt
Public Support Total170$30,049,595PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,575CurrentTaxYearMinus1YearAmt
Current Tax Year$86,110CurrentTaxYearAmt
Total$273,277TotalAmt
FieldValueIRS element (for citing)
Total Support$38,953,875TotalSupportAmt
Public Support CY1700.77140PublicSupportCY170Pct
Public Support PY1700.70440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO KNIGHTS OF COLUMBUS$3,290
DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND$818
DUE TO KNIGHTS OF COLUMBUS CHARITIES USA, INC.$138,816
FieldValueIRS element (for citing)
Total Liability$142,924TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,616,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$353,883NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$220,093DonatedServicesAndUseFcltsAmt
Revenue Not Reported$573,976RevenueNotReportedAmt
Revenue Subtotal$11,042,761RevenueSubtotalAmt
Investment Expenses Not Incld$11,498InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,054,259TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,299,017TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$220,093DonatedServicesUseFcltsAmt
Expenses Not Reported$220,093ExpensesNotReportedAmt
Expenses Subtotal$9,078,924ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,498InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,498ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,090,422TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE 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).ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANT TO RECIPIENTGRANTMAKING$250,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTSGRANTMAKING$3,601,552
RUSSIA AND NEIGHBORING STATES00GRANT TO RECIPIENTGRANTMAKING$3,061
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,854,613SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,854,613TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
MIDDLE EAST AND NORTH AFRICACHRISTIAN REFUGEE RELIEF$8,223WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICACHRISTIAN REFUGEE RELIEF$200,000WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICACHRISTIAN REFUGEE RELIEF$2,989,000WIRE TRANSFERS$0N/AN/A
MIDDLE EAST AND NORTH AFRICACHRISTIAN REFUGEE RELIEF$103,000WIRE TRANSFERS$0N/AN/A
MIDDLE EAST AND NORTH AFRICACHRISTIAN REFUGEE RELIEF$90,000CHECKS$0N/AN/A
EUROPE (INCLUDING ICELAND & GREENLAND)CHRISTIAN REFUGEE RELIEF$250,000WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICACHRISTIAN REFUGEE RELIEF$11,329WIRE TRANSFER$0N/AN/A
MIDDLE EAST AND NORTH AFRICACHRISTIAN REFUGEE RELIEF$200,000WIRE TRANSFER$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION VERIFIES THAT ALL GRANTS ARE PROVIDED TO ENTITIES THAT HAVE AN EQUIVALENT STATUS TO A 501(C)(3) 0RGANIZATION. 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MAGNET DIRECTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 BRAINTREE HILL OFFICE PARK STEAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL CREATIVE AND PRODUCTION SERVICEActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$9,535,210GrossReceiptsAmt
Retained By Contractor$397,458RetainedByContractorAmt
Net To Organization$9,137,752NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$9,535,210TotalGrossReceiptsAmt
Total Retained By Contractors$397,458TotalRetainedByContractorsAmt
Total Net To Organization$9,137,752TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2B, COL V:FormAndLineReferenceDesc
ExplanationAS 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 $281,952. THIS AMOUNT IS NOT INCLUDED WITH THE FEES REPORTED IN PART I, LINE 2B, COL V.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (88 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
PREGNANCY AID CLINIC INC
PO BOX 3434HAPEVILLEGA30354581592562501(C)(3)$12,871N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
A BETTER CHOICE PREGNANCY SERVICES
860 E SAHARA AVENUELAS VEGASNV891043032161706155501(C)(3)$23,925N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
ABBACARE INC
200 WEEMS LANEWINCHESTERVA226013606541427080501(C)(3)$12,000N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
ABBAS HOUSE
PO BOX 1242RIVERTONWY82501830305307501(C)(3)$14,450N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
AGAPE PREGNANCY CENTERS INC
416 AVENIDIA DE LA ESTRELLASAN CLEMENTECA92672870771027501(C)(3)$6,365N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
ALOHA PREGNANCY CARE & COUNSELING CENTER
46-1151 KAMEHAMEHA HIGHWAYKANEOHEHI96744990344664501(C)(3)$12,550N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
ALPHA ALTERNATIVE CRISIS PREGNANCY CENTER
PO BOX 370HOPKINSVILLEKY422401408611185910501(C)(3)$11,150N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
ALPHA OMEGA CENTER
PO BOX 353SLIPPERY ROCKPA16057251600581501(C)(3)$12,925N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
ANN'S NEW LIFE CENTER FOR WOMEN INC
3440 MARTIN STREET SOUTH SUITE 1CROPWELLAL35054260897066501(C)(3)$13,170N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
BAPTIST GENERAL CONVENTION OF OKLAHOMA
3800 N MAY AVENUEOKLAHOMA CITYOK731126506730621888501(C)(3)$17,740N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
BISHOP MICHAEL BEGLEY COUNCIL 770
PO BOX 11287CHARLOTTENC282201287237142602501(C)(3)$14,150N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CARE NET PREGNANCY CENTER OF ALBUQUERQUE
PO BOX 21962ALBUQUERQUENM871541962850312055501(C)(3)$17,500N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CARE NET PREGNANCY CENTER OF MILWAUKEE INC
2917 NORTH OAKLAND AVENUEMILWAUKEEWI53211391496868501(C)(3)$14,124N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CARE NET PREGNANCY OF SOUTHERN MARYLAND INC
PO BOX 31LEXINGTON PARKMD20653521689564501(C)(3)$13,950N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CARE PREGNANCY CLINIC
3813 N FLANNERY ROADBATON ROUGELA708148002720977636501(C)(3)$16,800N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CARING FAMILIES PREGNANCY SERVICES INC
PO BOX 449DANIELSONCT06239061214017501(C)(3)$25,500N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CENTRAL BAPTIST ASSOCIATION
928 W SOUTH STREETBENTONAR72015710488732501(C)(3)$15,000N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CHARLOTTESVILLE PREGNANCY CENTER
1420 GREENBRIAR PLACECHARLOTTESVILLEVA22901541237522501(C)(3)$30,488N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CHOICE ONE PREGNANCY & SEXUAL HEALTH
2222 TRENTON ROADLEVITTOWNPA19056222408766501(C)(3)$10,750N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CHOICES FOR LIFE PREGNANCY CENTER INC
8221 TEAL DRIVEEASTONMD21601521722184501(C)(3)$17,311N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CHOICES MEDICAL CLINIC INC
538 S BLECKLEY DRIVEWICHITAKS67218481141020501(C)(3)$23,853N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CHOICES PREGNANCY SERVICES
626 FIFTH AVENUECORAOPOLISPA15108251528068501(C)(3)$10,997N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
COLORADO K OF C CHARITIES FUND INC
PO BOX 810LITTLETONCO80160237309447501(C)(3)$22,500N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
COLUMBIAN CHARITIES OF MISSOURI INC
6966 STATE STREET RT WPEACE VALLEYMO65788341991474501(C)(3)$43,400N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
COMMUNITY PREGNANCY CENTER OF CARSON CITY
1201 N STEWART STREET ROOM 110CARSON CITYNV89706942921836501(C)(3)$14,650N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CRISIS PREGNANCY CENTER OF BAYTOWN TX
4308 GARTH ROAD SUITE CBAYTOWNTX77521760400314501(C)(3)$19,610N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CRISIS PREGNANCY CENTER OF CENTRAL ARKANSAS
PO BOX 1455NORTH LITTLE ROCKAR72115581795647501(C)(3)$18,525N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
CRISIS PREGNANCY CENTER OF TIDEWATER INC
1021 NORTH EDEN WAY SUITE 116CHESAPEAKEVA23320541267311501(C)(3)$15,153N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
FATIMA WOMEN'S CENTER
PO BOX 70055TUCSONAZ85737270885247501(C)(3)$38,575N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
FIRST CHOICE PREGNANCY RESOURCE CENTER INC
101 N DIVISION STREET NO ASTEVENS POINTWI54481421681592501(C)(3)$14,661N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
FIRST STEP PREGNANCY RESOURCE CENTER
336 MOUNT HOPE AVENUEBANGORME044014236010428432501(C)(3)$10,000N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
FLORIDA KNIGHTS OF COLUMBUS CHARITIES INC
1550 WEXFORD DRIVE NORTHPALM HARBORFL34683593659193501(C)(3)$115,372N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
GO LIFE MOBILE MEDICAL INC
6130 E 32ND STREET SUITE 117TULSAOK74135453368840501(C)(3)$18,207N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
GREENSBORO PREGNANCY CARE CENTER INC
917 NORTH ELM STREETGREENSBORONC27401581623141501(C)(3)$14,250N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
GUADALUPE HOPE SOCIETY
1900 THE ALAMEDA SUITE 630SAN JOSECA95126460765798501(C)(3)$12,313N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
HEALTHY BEGINNINGS INC
47 E HOLLISTER STREETCINCINNATIOH45219311380939501(C)(3)$21,516N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
HEARTBEAT OF TOLEDO
4041 W SYLVANIA AVENUETOLEDOOH43623237404777501(C)(3)$17,041N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
IMAGO DEI CRISIS PREGNANCY CENTER
30521 SCHOENHERR ROADWARRENMI48088383642208501(C)(3)$5,900N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
INTERNATIONAL LIFE SERVICES
2606 1/2 WEST 8TH STREETLOS ANGELESCA90057953977774501(C)(3)$12,375N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
JEANNIE AND CARTER SMITH MINISTRIES
3602 FARMINGTON PLACEMYRTLE BEACHSC29576800783152501(C)(3)$13,500N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
KNIGHTS OF COLUMBUS CHARITY FUND
4261 BROOKSHIRE PARKWAYCARMELIN46033020718931501(C)(3)$28,285N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
KNIGHTS OF COLUMBUS PRO-LIFE FOUNDATION OF NEBRASKA INC
2008 VAN BUREN STREETBELLEVUENE68005470596545501(C)(3)$12,998N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
KNIGHTS OF COLUMBUS CHARITIES OF GEORGIA INC
2498 ORCHARD DRIVECLARKSVILLEGA30523203401592501(C)(3)$7,150N/AN/ADONATON TO PROMOTE THE CULTURE OF LIFE PROGRAM
LITTLE WAY PREGNANCY RESOURCE CENTER INC
515 W OAK STREETLOUISVILLEKY40203611055060501(C)(3)$16,875N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
MARY'S CENTER INC
PO BOX 1804PASADENAMD211231804521710341501(C)(3)$17,450N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
MASSACHUSETTS STATE COUNCIL K OF C CHARITABLE FOUNDATION
470 WASHINGTON STREETNORWOODMA02062311681850501(C)(3)$26,044N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
NATIONAL LIFE CENTER INC
686 NORTH BROAD STREETWOODBURYNJ08096521052094501(C)(3)$8,750N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
NEW BEGINNINGS CENTER OF HOPE
89-14 163RD STREETJAMAICANY11432263504865501(C)(3)$24,975N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
NEW HOPE CENTER INC
228 THOMAS MORE PARKWAYCRESTVIEW HILLSKY41017611189466501(C)(3)$20,169N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC
703 N 9TH STREETSHEBOYGANWI53081463846170501(C)(3)$13,750N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
NEW LIFE COUNSELING CENTER INC
PO BOX 7222LAKE CHARLESLA70606721005509501(C)(3)$22,000N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
NEW LIFE CRISIS PREGNANCY CENTER INC
240 N BLUFF BOULEVARD 105CLINTONLA52732421260047501(C)(3)$24,718N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
OPTIONS FOR WOMEN MANKATO
PO BOX 5385NORTH MANKATOMN56002465505142501(C)(3)$15,379N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY ALTERNATIVES CENTER
136 WEST VINE STREETLEBANONOR97355931011604501(C)(3)$11,875N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY CARE CENTER OF ROCKY MOUNT INC
400 SUNSET AVENUEROCKY MOUNTNC27804581804285501(C)(3)$14,250N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY CARE CENTERS
PO BOX 15034PITTSBURGHPA15237251485574501(C)(3)$16,400N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY CARE CENTERS OF SOUTH CENTRAL INDIANA
PO BOX 2215COLUMBUSIN47202351691347501(C)(3)$28,538N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY CENTER WEST INC
5411 OLD FREDERICK ROAD 1BALTIMOREMD21229521731910501(C)(3)$10,500N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY CHOICES LIFECARE CENTER INC
15010 GLAZIER AVENUE 104APPLE VALLEYMN55124205272922501(C)(3)$18,913N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY HELP CENTER OF PARK CITY
1850 SIDEWINDER DRIVE 420PARK CITYUT84060472905766501(C)(3)$16,800N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY HELPLINE OF ST JOSEPH COUNTY INC
1125 N NOTTAWA STREETSTURGISMI49091383009999501(C)(3)$6,495N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
PREGNANCY RESOURCE CENTER OF CAMBRIDGE
140 BUCHANAN STREET NORTH SUITE 138CAMBRIDGEMN55008411757917501(C)(3)$23,252N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM138
REAL LIFE MINISTRIES INC
PO BOX 1342ALBERTVILLEAL35950631024595501(C)(3)$19,500N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
RIGHT TO LIFE SERVICES INC
266 SMITH STREETPROVIDENCERI02908050413808501(C)(3)$13,996N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
ROBBINSDALE WOMEN'S CENTER
3826 WEST BROADWAYMINNEAPOLISMN55422941762082501(C)(3)$9,999N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
SAV-A-LIFE LANETT-VALLEY INC
PO BOX 46LANETTAL36863630937959501(C)(3)$14,474N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
SAV-A-LIFE OF THE PEARL RIVER AREA
PO BOX 1359PICAYUNEMS39466640896175501(C)(3)$7,251N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
SOUTH HILLS CRISIS PREGNANCY CENTER
101 DRAKE ROAD SUITE APITTSBURGHPA15241251613161501(C)(3)$12,500N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
SUSQUEHANNA VALLEY PREGNANCY SERVICES INC
131 S EIGHT STREETLEBANONPA170425215251506510501(C)(3)$11,750N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
SUSSEX PREGNANCY CARE CENTER INC
5 BURGER KING DRIVEGEORGETOWNDE19947510272391501(C)(3)$6,450N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
THE PREGNANCY CENTER
74-5565 LUHIA STREETKAILUA KONAHI967451102990296961501(C)(3)$14,050N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
WOMEN'S ACCESSIBLE MEDICAL SERVICES
1001 FOURTH AVENUE SUITE 3200SEATTLEWA98154463851701501(C)(3)$16,998N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
WOMEN'S CARE CENTER OF MARYLAND INC
PO BOX 54PERRY HALLMD21128474122869501(C)(3)$13,250N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
WOMEN'S CARE CENTER OF RHEA COUNTY INC
285 MAIN STREETDAYTONTN37321581767813501(C)(3)$12,450N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
WOMEN'S CENTER OF GREATER CHICAGOLAND
5116 N CICERO AVENUECHICAGOIL60630363343738501(C)(3)$13,434N/AN/ADONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
COLUMBIAN CHARITIES OF MISSOURI INC
6966 STATE STREET RT WPEACE VALLEYMO65788341991474501(C)(3)$10,000N/AN/ADONATION FOR DISASTER RELIEF
KNIGHTS OF COLUMBUS TEXAS STATE COUNCIL CHARITIES
6633 E HIGHWAY 290 STE 204AUSTINTX78723741756429501(C)(3)$30,000N/AN/ADONATION FOR DISASTER RELIEF
KNIGHTS OF CLOUMBUS MARYLAND STATE COUNCIL
PO BOX 165WESTMINSTERMD21158520985836501(C)(8)$10,000N/AN/ADONATION FOR DISASTER RELIEF
KNIGHTS OF COLUMBUS LOUISIANA STATE COUNCIL
2006 W PINHOOK ROADLAFAYETTELA70508720371899501(C)(8)$30,000N/AN/ADONATION FOR DISASTER RELIEF
KNIGHTS OF COLUMBUS NORTH CAROLINA STATE COUNCIL
4525 TESSENTEE ROADFRANKLINNC28734237411668501(C)(8)$20,000N/AN/ADONATION FOR DISASTER RELIEF
KNIGHTS OF COLUMBUS GEORGIA STATE COUNCIL
5287 WHITEHAVEN PARK LANE SEMABELTONGA30126237380223501(C)(8)$40,000N/AN/ADONATION FOR DISASTER RELIEF
FLORIDA KNIGHTS OF COLUMBUS CHARITIES INC
1550 WESFORD DRIVE NORTHPALM HARBORFL34683593659193501(C)(3)$20,000N/AN/ADONATION FOR DISASTER RELIEF
CATHOLIC DIOCESE OF BATON ROUGE
1800 SOUTH ARCADIA THRUWAYBATON ROUGELA70808530196617501(C)(3)$320,500N/AN/ADONATION FOR DISASTER RELIEF
HOLY ROSARY CATHOLIC CHURCH
44450 HIGHWAY LA-429ST AMANTLA70774720549294501(C)(3)$25,000N/AN/ADONATION FOR DISASTER RELIEF
ARCHDIOCESE FOR MILITARY SERVICES USA
1025 MICHIGAN AVENUE NEWASHINGTONDC20017131624090501(C)(3)$200,000N/AN/ASUPPORT OF SEMINARIAN DEVELOPMENT PROGRAM
HIS DIVINE WILL FELLOWSHIP INC
328 MUNSON STREETNEW HAVENCT06511464680733501(C)(3)$6,000N/AN/ADONATION TO PROVIDE FOOD FOR LOCAL FOOD PANTRIES
ST JEAN VIANNEY CATHOLIC SCHOOL
16166 S HARRELLS FERRY ROADBATON ROUGELA70816721068417501(C)(3)$25,000N/AN/ADONATION FOR DISASTER RELIEF
KNIGHTS OF COLUMBUS CHARITIES USA INC
ONE COLUMBUS PLAZANEW HAVENCT06510412140273501(C)(3)$245,794N/AN/ADONATION TO SUPPORT SCHOLARSHIP FUNDS
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
DONATIONS TO INDIVIDUALS IN SUPPORT OF THE 58TH INTERNATIONAL MILITARY PILGRIMAGE FOR THE WOUNDED AND DISABLED.180$150,568$0N/AN/A
DONATIONS TO INDIVIDUALS IN SUPPORT OF THE COATS FOR KIDS PROGRAM.17484$356,926$0N/AN/A
DONATIONS TO INDIVIDUALS IN SUPPORT OF DISASTER RELIEF.386$500,451$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 FOUR 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARL A ANDERSON
PRESIDENT$0$891,000$0$291,750$0$52,745$0$7,797$0$34,339$0$1,277,631$0$0
LOGAN T LUDWIG
VICE PRESIDENT$0$297,700$0$88,350$0$141,232$0$7,950$0$26,103$0$561,335$0$0
MICHAEL J O'CONNOR
SECRETARY$0$217,400$0$55,950$0$33,425$0$7,950$0$34,621$0$349,346$0$0
PATRICK E KELLY
DIRECTOR$0$211,200$0$36,050$0$2,395$0$6,093$0$34,852$0$290,590$0$0
JOHN A MARRELLA
DIRECTOR$0$354,700$0$95,550$0$73,122$0$7,950$0$26,103$0$557,425$0$0
THOMAS P SMITH JR
DIRECTOR$0$456,300$0$108,750$0$276,595$0$7,950$0$34,622$0$884,217$0$0
CHARLES E MAURER JR
PAST SECRETARY$0$164,083$0$58,800$0$52,844$0$4,654$0$17,282$0$297,663$0$0
RONALD J TRACZ
ASSISTANT SECRETARY$0$205,101$0$36,121$0$5,994$0$2,603$0$26,103$0$275,922$0$0
ANTHONY V MINOPOLI
INTERIM CHIEF FINANCIAL OFFICER$0$454,300$0$97,950$0$36,434$0$7,950$0$34,852$0$631,486$0$0
TERRENCE T LESCOE
PAST CHIEF FINANCIAL OFFICER$0$157,717$0$62,400$0$2,547$0$3,279$0$10,734$0$236,677$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3ALL 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 2016, 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 4BCARL A. ANDERSON $ 32,256 LOGAN T. LUDWIG 123,273 MICHAEL J. O'CONNOR 29,337 JOHN A. MARRELLA 68,731 THOMAS P. SMITH, JR. 271,238 CHARLES E. MAURER, JR. 44,981 ANTHONY V. MINOPOLI 34,177 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.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$46,120NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
Explanation7 IS THE NUMBER OF ACTUAL CONTRIBUTIONS MADE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE SUSTAINING MEMBERS OF KNIGHTS OF COLUMBUS CHARITIES, INC. ELECT THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CON 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 15THE 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 2016, 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
KNIGHTS OF COLUMBUS
ONE COLUMBUS PLAZANEW HAVENCT065103326060416470FRATERNAL BENEFIT ORGANIZATIONCT501(C)(8)N/A0
KNIGHTS OF COLUMBUS CHARITIES USA INC
ONE COLUMBUS PLAZANEW HAVENCT065103326412140273ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSESCT501(C)(3)Yes (1)11BKNIGHTS OF COLUMBUS
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283OPERATION OF A MUSEUMCT501(C)(3)Yes (1)11BKNIGHTS OF COLUMBUS
JOHN PAUL II SHRINE AND INSTITUTE INC
ONE COLUMBUS PLAZANEW HAVENCT065103326521547103OPERATION OF AN EDUCATIONAL INSTITUTE AND A MUSEUMDC501(C)(3)Yes (1)2KNIGHTS OF COLUMBUS
KNIGHTS OF COLUMBUS CANADA CHARITIES INC
ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSESSEE SCHD OYes (1)KNIGHTS OF COLUMBUS1843 TRAPPERS AVEWINDSOR ONONTARIOCAN8P 1T1CA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KNIGHTS OF COLUMBUS - 501(C)(8)
C$1,117,300FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CANADA CHARITIES INC - SEE SCHD O
Q$115,105FAIR MARKET VALUE
KNIGHTS OF COLUMBUS - 501(C)(8)
P$221,677FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CANADA CHARITIES INC - SEE SCHD O
C$309,904FAIR MARKET VALUE

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