2017-05-03T14:31:11-05:00 2016-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2016-01-01 237227608 KNIGHTS OF COLUMBUS CHARITIES INC KNIG 2037524323 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 MICHAEL J O'CONNOR SECRETARY 2037524323 2017-04-26 1 THOMAS F LYDEN P01215353 2032489341 173.166.62.193 2017-04-26 10:33:23 ED P 09D3B13B256C4B0D5A579EC8DD229819AF24D13A A8CE89182B3A3E8DE6F40A539C3EF77146EB7236 2016 2018-03-14 21:41:22Z MICHAEL J O'CONNOR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 11282154 0 X WWW.KOFC.ORG/UN/EB/EN/ABOUT/CHARITIES/ X 1972 CT ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. 9 2 0 0 0 0 9638616 10962414 0 0 164910 86778 2346 5067 9805872 11054259 5687055 7171637 0 0 0 0 0 397458 766241 1797938 1521327 7484993 9090422 2320879 1963837 9087859 11357206 192797 144424 8895062 11212782 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 4836642 3851552 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. 1030951 1030951 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 OCCURING IN GEORGIA AND NORTH CAROLINA AND FLOOD RELIEF FROM STORMS OCCURRING IN FLORIDA, LOUISIANA, MARYLAND AND TEXAS. 1326785 1326785 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. 973847 962349 IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS. 973847 962349 8168225 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 2 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 1235495 42136 LOGAN T LUDWIG VICE PRESIDENT 1.00 54.00 X X 0 527282 34053 MICHAEL J O'CONNOR SECRETARY 1.00 54.00 X X 0 306775 42571 RONALD F SCHWARZ TREASURER 3.00 52.00 X X 0 83256 8004 VIRGIL C DECHANT DIRECTOR 1.00 7.00 X 0 23482 0 PATRICK E KELLY DIRECTOR 1.00 54.00 X 0 249645 40945 MOST REV WILLIAM E LORI DIRECTOR 1.00 9.00 X 0 0 0 JOHN A MARRELLA DIRECTOR 1.00 54.00 X 0 523372 34053 THOMAS P SMITH JR DIRECTOR 1.00 54.00 X 0 841645 42572 CHARLES E MAURER JR PAST SECRETARY 1.00 54.00 X X 0 275727 21936 RONALD J TRACZ ASSISTANT SECRETARY 1.00 54.00 X 0 247216 28706 ANTHONY V MINOPOLI INTERIM CHIEF FINANCIAL OFFICER 1.00 54.00 X 0 588684 42802 TERRENCE T LESCOE PAST CHIEF FINANCIAL OFFICER 1.00 54.00 X 0 222664 14013 0 5125243 351791 0 0 1 0 ON MESSAGE INC 705 MELVIN AVE 105 ANNAPOLIS MD 21401 PUBLIC AWARENESS AND EDUCATION 975640 MAGNET DIRECT 45 BRAINTREE HILL OFFICE PARK STE BRAINTREE MA 02184 DIRECT MAILING AND FUNDRAISING ASSIST. 679410 2 1427204 9535210 46120 10962414 81043 81043 5067 5067 233630 227895 5735 5735 5735 11054259 0 0 91845 2309079 2309079 1007945 1007945 3854613 3854613 75427 75427 35650 35650 397458 397458 11498 11498 288275 6323 281952 PUBLIC AWARENESS & EDUC 985090 985090 GENERAL EXPENSES 117868 38556 79312 DATABASE MANAGEMENT FEE 7519 7519 9090422 8168225 155956 766241 451752 743521 3334604 3503569 11340 12628 81825 7612 5167735 7086997 40603 2879 9087859 11357206 31643 1500 161154 142924 192797 144424 X 6334469 8142676 2560593 3070106 8895062 11212782 9087859 11357206 1963837 353883 0 X 0 1 X 1 0 X 6193909 3275277 8610382 9638616 10962414 38680598 6193909 3275277 8610382 9638616 10962414 38680598 8631003 30049595 19355 34206 70031 63575 86110 273277 38953875 0.77140 0.70440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO KNIGHTS OF COLUMBUS 3290 DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND 818 DUE TO KNIGHTS OF COLUMBUS CHARITIES USA, INC. 138816 142924 11616737 353883 220093 573976 11042761 11498 11498 11054259 9299017 220093 220093 9078924 11498 11498 9090422 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 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT TO RECIPIENT GRANTMAKING 250000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 3601552 RUSSIA AND NEIGHBORING STATES 0 0 GRANT TO RECIPIENT GRANTMAKING 3061 0 0 0 0 0 0 3854613 0 3854613 MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 8223 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 200000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 2989000 WIRE TRANSFERS 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 103000 WIRE TRANSFERS 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 90000 CHECKS 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) CHRISTIAN REFUGEE RELIEF 250000 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 11329 WIRE TRANSFER 0 N/A N/A MIDDLE EAST AND NORTH AFRICA CHRISTIAN REFUGEE RELIEF 200000 WIRE TRANSFER 0 N/A N/A 8 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) 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. X 1 MAGNET DIRECT 45 BRAINTREE HILL OFFICE PARK STE BRAINTREE MA 02184 DIRECT MAIL CREATIVE AND PRODUCTION SERVICE 0 9535210 397458 9137752 9535210 397458 9137752 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 $281,952. THIS AMOUNT IS NOT INCLUDED WITH THE FEES REPORTED IN PART I, LINE 2B, COL V. 1 PREGNANCY AID CLINIC INC PO BOX 3434 HAPEVILLE GA 30354 581592562 501(C)(3) 12871 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM A BETTER CHOICE PREGNANCY SERVICES 860 E SAHARA AVENUE LAS VEGAS NV 891043032 161706155 501(C)(3) 23925 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABBACARE INC 200 WEEMS LANE WINCHESTER VA 226013606 541427080 501(C)(3) 12000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ABBAS HOUSE PO BOX 1242 RIVERTON WY 82501 830305307 501(C)(3) 14450 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM AGAPE PREGNANCY CENTERS INC 416 AVENIDIA DE LA ESTRELLA SAN CLEMENTE CA 92672 870771027 501(C)(3) 6365 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALOHA PREGNANCY CARE & COUNSELING CENTER 46-1151 KAMEHAMEHA HIGHWAY KANEOHE HI 96744 990344664 501(C)(3) 12550 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALPHA ALTERNATIVE CRISIS PREGNANCY CENTER PO BOX 370 HOPKINSVILLE KY 422401408 611185910 501(C)(3) 11150 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ALPHA OMEGA CENTER PO BOX 353 SLIPPERY ROCK PA 16057 251600581 501(C)(3) 12925 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM ANN'S NEW LIFE CENTER FOR WOMEN INC 3440 MARTIN STREET SOUTH SUITE 1 CROPWELL AL 35054 260897066 501(C)(3) 13170 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BAPTIST GENERAL CONVENTION OF OKLAHOMA 3800 N MAY AVENUE OKLAHOMA CITY OK 731126506 730621888 501(C)(3) 17740 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM BISHOP MICHAEL BEGLEY COUNCIL 770 PO BOX 11287 CHARLOTTE NC 282201287 237142602 501(C)(3) 14150 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY CENTER OF ALBUQUERQUE PO BOX 21962 ALBUQUERQUE NM 871541962 850312055 501(C)(3) 17500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY CENTER OF MILWAUKEE INC 2917 NORTH OAKLAND AVENUE MILWAUKEE WI 53211 391496868 501(C)(3) 14124 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE NET PREGNANCY OF SOUTHERN MARYLAND INC PO BOX 31 LEXINGTON PARK MD 20653 521689564 501(C)(3) 13950 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARE PREGNANCY CLINIC 3813 N FLANNERY ROAD BATON ROUGE LA 708148002 720977636 501(C)(3) 16800 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CARING FAMILIES PREGNANCY SERVICES INC PO BOX 449 DANIELSON CT 06239 061214017 501(C)(3) 25500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CENTRAL BAPTIST ASSOCIATION 928 W SOUTH STREET BENTON AR 72015 710488732 501(C)(3) 15000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHARLOTTESVILLE PREGNANCY CENTER 1420 GREENBRIAR PLACE CHARLOTTESVILLE VA 22901 541237522 501(C)(3) 30488 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHOICE ONE PREGNANCY & SEXUAL HEALTH 2222 TRENTON ROAD LEVITTOWN PA 19056 222408766 501(C)(3) 10750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHOICES FOR LIFE PREGNANCY CENTER INC 8221 TEAL DRIVE EASTON MD 21601 521722184 501(C)(3) 17311 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHOICES MEDICAL CLINIC INC 538 S BLECKLEY DRIVE WICHITA KS 67218 481141020 501(C)(3) 23853 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CHOICES PREGNANCY SERVICES 626 FIFTH AVENUE CORAOPOLIS PA 15108 251528068 501(C)(3) 10997 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COLORADO K OF C CHARITIES FUND INC PO BOX 810 LITTLETON CO 80160 237309447 501(C)(3) 22500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COLUMBIAN CHARITIES OF MISSOURI INC 6966 STATE STREET RT W PEACE VALLEY MO 65788 341991474 501(C)(3) 43400 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM COMMUNITY PREGNANCY CENTER OF CARSON CITY 1201 N STEWART STREET ROOM 110 CARSON CITY NV 89706 942921836 501(C)(3) 14650 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CRISIS PREGNANCY CENTER OF BAYTOWN TX 4308 GARTH ROAD SUITE C BAYTOWN TX 77521 760400314 501(C)(3) 19610 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CRISIS PREGNANCY CENTER OF CENTRAL ARKANSAS PO BOX 1455 NORTH LITTLE ROCK AR 72115 581795647 501(C)(3) 18525 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM CRISIS PREGNANCY CENTER OF TIDEWATER INC 1021 NORTH EDEN WAY SUITE 116 CHESAPEAKE VA 23320 541267311 501(C)(3) 15153 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FATIMA WOMEN'S CENTER PO BOX 70055 TUCSON AZ 85737 270885247 501(C)(3) 38575 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST CHOICE PREGNANCY RESOURCE CENTER INC 101 N DIVISION STREET NO A STEVENS POINT WI 54481 421681592 501(C)(3) 14661 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FIRST STEP PREGNANCY RESOURCE CENTER 336 MOUNT HOPE AVENUE BANGOR ME 044014236 010428432 501(C)(3) 10000 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM FLORIDA KNIGHTS OF COLUMBUS CHARITIES INC 1550 WEXFORD DRIVE NORTH PALM HARBOR FL 34683 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LIFE SERVICES 2606 1/2 WEST 8TH STREET LOS ANGELES CA 90057 953977774 501(C)(3) 12375 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM JEANNIE AND CARTER SMITH MINISTRIES 3602 FARMINGTON PLACE MYRTLE BEACH SC 29576 800783152 501(C)(3) 13500 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS CHARITY FUND 4261 BROOKSHIRE PARKWAY CARMEL IN 46033 020718931 501(C)(3) 28285 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS PRO-LIFE FOUNDATION OF NEBRASKA INC 2008 VAN BUREN STREET BELLEVUE NE 68005 470596545 501(C)(3) 12998 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM KNIGHTS OF COLUMBUS CHARITIES OF GEORGIA INC 2498 ORCHARD DRIVE CLARKSVILLE GA 30523 203401592 501(C)(3) 7150 N/A N/A DONATON TO PROMOTE THE CULTURE OF LIFE PROGRAM LITTLE WAY PREGNANCY RESOURCE CENTER INC 515 W OAK STREET LOUISVILLE KY 40203 611055060 501(C)(3) 16875 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MARY'S CENTER INC PO BOX 1804 PASADENA MD 211231804 521710341 501(C)(3) 17450 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM MASSACHUSETTS STATE COUNCIL K OF C CHARITABLE FOUNDATION 470 WASHINGTON STREET NORWOOD MA 02062 311681850 501(C)(3) 26044 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM NATIONAL LIFE CENTER INC 686 NORTH BROAD STREET WOODBURY NJ 08096 521052094 501(C)(3) 8750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM NEW BEGINNINGS CENTER OF HOPE 89-14 163RD STREET JAMAICA NY 11432 263504865 501(C)(3) 24975 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM NEW HOPE CENTER INC 228 THOMAS MORE PARKWAY CRESTVIEW HILLS KY 41017 611189466 501(C)(3) 20169 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM NEW HOPE PREGNANCY CENTER OF SHEBOYGAN INC 703 N 9TH STREET SHEBOYGAN WI 53081 463846170 501(C)(3) 13750 N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM NEW LIFE COUNSELING CENTER INC PO BOX 7222 LAKE CHARLES LA 70606 721005509 501(C)(3) 22000 N/A N/A DONATION TO PROMOTE 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501(C)(3) 25000 N/A N/A DONATION FOR 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 HIS DIVINE WILL FELLOWSHIP INC 328 MUNSON STREET NEW HAVEN CT 06511 464680733 501(C)(3) 6000 N/A N/A DONATION TO PROVIDE FOOD FOR LOCAL FOOD PANTRIES ST JEAN VIANNEY CATHOLIC SCHOOL 16166 S HARRELLS FERRY ROAD BATON ROUGE LA 70816 721068417 501(C)(3) 25000 N/A N/A DONATION FOR DISASTER RELIEF KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 412140273 501(C)(3) 245794 N/A N/A DONATION TO SUPPORT SCHOLARSHIP FUNDS 83 4 DONATIONS TO INDIVIDUALS IN SUPPORT OF THE 58TH INTERNATIONAL MILITARY PILGRIMAGE FOR THE WOUNDED AND DISABLED. 180 150568 0 N/A N/A DONATIONS TO INDIVIDUALS IN SUPPORT OF THE COATS FOR KIDS PROGRAM. 17484 356926 0 N/A N/A DONATIONS TO INDIVIDUALS IN SUPPORT OF DISASTER RELIEF. 386 500451 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 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. 0 1 0 0 0 0 0 0 0 CARL A ANDERSON PRESIDENT 0 891000 0 291750 0 52745 0 7797 0 34339 0 1277631 0 0 LOGAN T LUDWIG VICE PRESIDENT 0 297700 0 88350 0 141232 0 7950 0 26103 0 561335 0 0 MICHAEL J O'CONNOR SECRETARY 0 217400 0 55950 0 33425 0 7950 0 34621 0 349346 0 0 PATRICK E KELLY DIRECTOR 0 211200 0 36050 0 2395 0 6093 0 34852 0 290590 0 0 JOHN A MARRELLA DIRECTOR 0 354700 0 95550 0 73122 0 7950 0 26103 0 557425 0 0 THOMAS P SMITH JR DIRECTOR 0 456300 0 108750 0 276595 0 7950 0 34622 0 884217 0 0 CHARLES E MAURER JR PAST SECRETARY 0 164083 0 58800 0 52844 0 4654 0 17282 0 297663 0 0 RONALD J TRACZ ASSISTANT SECRETARY 0 205101 0 36121 0 5994 0 2603 0 26103 0 275922 0 0 ANTHONY V MINOPOLI INTERIM CHIEF FINANCIAL OFFICER 0 454300 0 97950 0 36434 0 7950 0 34852 0 631486 0 0 TERRENCE T LESCOE PAST CHIEF FINANCIAL OFFICER 0 157717 0 62400 0 2547 0 3279 0 10734 0 236677 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 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 4B CARL 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. X 7 46120 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): 7 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 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 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 AVE 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 1117300 FAIR MARKET VALUE KNIGHTS OF COLUMBUS CANADA CHARITIES INC - SEE SCHD O Q 115105 FAIR MARKET VALUE KNIGHTS OF COLUMBUS - 501(C)(8) P 221677 FAIR MARKET VALUE KNIGHTS OF COLUMBUS CANADA CHARITIES INC - SEE SCHD O C 309904 FAIR MARKET VALUE