2013-11-06T07:33:29-06:00 2012-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2012-01-01 060416470 KNIGHTS OF COLUMBUS KNIG 2037524000 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CHARLES E MAURER JR 2037524227 2013-11-05 THOMAS F LYDEN P01215353 2032489341 2012 2016-02-24 21:20:13Z CHARLES E MAURER JR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 4795020212 0 X WWW.KOFC.ORG X 1882 CT A CATHOLIC FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AND CONDUCTING EDUCATIONAL, CHARITABLE, RELIGIOUS AND SOCIAL WELFARE WORKS, RENDERING MUTUAL AID ASSISTANCE TO SICK AND NEEDY MEMBERS AND THEIR FAMILIES, AND PROVIDING INSURANCE PRODUCTS AND ANNUITIES TO BENEFIT MEMBERS, WIVES AND CHILDREN. 26 18 3272 1834000 1357354 -812195 0 0 1183477977 1247246911 851787254 882593573 53190599 50127114 2088455830 2179967598 24927718 32106129 1650554161 1669352233 107793054 115411492 0 0 0 223606433 235157982 2006881366 2052027836 81574464 127939762 18032382246 19408071360 16310880576 17565835366 1721501670 1842235994 X KNIGHTS OF COLUMBUS IS A CATHOLIC FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AND CONDUCTING EDUCATIONAL, CHARITABLE, RELIGIOUS AND SOCIAL WELFARE WORKS, RENDERING MUTUAL AID AND ASSISTANCE TO SICK AND NEEDY MEMBERS AND THEIR FAMILIES, AND PROVIDING INSURANCE PRODUCTS AND ANNUITIES TO BENEFIT MEMBERS, WIVES AND CHILDREN. 0 0 1669352233 1239399997 PROGRAMS FOR THE PAYMENT OF IRC SEC. 501(C)(8) BENEFITS TO MEMBERS, WIVES AND THEIR DEPENDENTS. KNIGHTS OF COLUMBUS IS A CATHOLIC FAMILY FRATERNAL SERVICE ORGANIZATION WITH OVER 1.8 MILLION MEMBERS, FOUNDED IN 1882 FOR THE FOLLOWING PURPOSES: (A) RENDERING AID TO ITS MEMBERS, THEIR FAMILIES AND BENEFICIARIES OF MEMBERS AND THEIR FAMILIES; (B) RENDERING MUTUAL AID AND ASSISTANCE TO ITS SICK, DISABLED AND NEEDY MEMBERS AND THEIR FAMILIES; (C) PROMOTING SOCIAL WORK AMONG ITS MEMBERS AND THEIR FAMILIES; AND (D) PROMOTING AND CONDUCTING EDUCATIONAL, CHARITABLE, RELIGIOUS SOCIAL WELFARE, WAR RELIEF AND WELFARE AND PUBLIC RELIEF WORK.TO MORE EFFECTIVELY CARRY OUT ITS PURPOSES THE CORPORATION, A CONNECTICUT SPECIALLY CHARTERED CORPORATION WITHOUT CAPITAL STOCK, PROVIDES COVERAGE FOR LIFE INSURANCE, ACCIDENT AND HEALTH, LONG TERM CARE AND ANNUITY BENEFITS TO MEMBERS, WIVES, WIDOWS AND MINOR CHILDREN PRINCIPALLY IN THE UNITED STATES AND CANADA. THE TOTAL IRC SEC. 501(C)(8) BENEFITS ACCRUED TO MEMBERS OF $1,669,352,233 WERE INCURRED FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. IN 2012, 16,310 DEATH CLAIMS WERE INCURRED. THE AVERAGE SIZE OF A LIFE INSURANCE CERTIFICATE IS $51,017. THE AVERAGE AGE OF A CERTIFICATE HOLDER IS 48. 350569474 PROGRAMS FOR EXPENSES INCURRED NECESSARY IN THE KNIGHTS OF COLUMBUS INSURANCE AND FRATERNAL ENDEAVORS. 32106129 32106129 7846914 PROGRAMS OF ASSISTANCE TO OTHER SOCIAL ACTION, EDUCATIONAL, CHARITABLE, BENEVOLENT, MORAL AND RELIGIOUS ENDEAVORS. 2052027836 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 123617 0 1 3272 1 1 1 1 CA RP VT MX DR PL BE 0 0 0 0 0 0 0 0 X 26 18 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X CHARLES E MAURER JR SUPREME SECRETARY 2037524227 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CARL A ANDERSON 45.00 15.00 X X 1753232 0 35643 DANIEL J BAKER 5.00 0.00 X 33940 0 0 REGINALD F BECKETT 5.00 0.00 X 24340 0 0 DAVID A BELLENDIER 5.00 0.00 X 37140 0 0 MECEA L CASAVANT 5.00 0.00 X 33140 0 0 ROBERT F CAYEA 5.00 0.00 X 28340 0 0 MICHAEL G CONRAD 5.00 0.00 X 33140 0 0 VIRGIL C DECHANT 15.00 5.00 X 189082 0 0 SCOTT A FLOOD 5.00 0.00 X 9600 0 0 NATALE L GALLO 5.00 0.00 X 9600 0 0 MICHAEL T GILLIAM 5.00 0.00 X 33940 0 0 ARTHUR J HARRIS 5.00 0.00 X 31540 0 0 PAUL J LAMBERT 5.00 0.00 X 33140 0 0 MOST REV WILLIAM E LORI 5.00 5.00 X X 0 0 0 LOGAN T LUDWIG 49.00 6.00 X X 247527 0 26541 JOHN A MARRELLA 50.00 5.00 X X 443587 0 28695 JAVIER S MARTINEZ 5.00 0.00 X 33940 0 0 CHARLES E MAURER JR 50.00 5.00 X X 305073 0 19798 EDWARD J MULLEN 50.00 5.00 X X 251155 0 27963 MICHAEL J O'CONNOR 50.00 5.00 X 191738 0 33139 DENNIS A SAVOIE 50.00 5.00 X X 532282 0 28695 JAMES R SCROGGIN 5.00 0.00 X 31540 0 0 BRIAN W SIMER 5.00 0.00 X 33940 0 0 THOMAS P SMITH JR 50.00 5.00 X X 685253 0 35831 KENNETH E STOCKWELL 5.00 0.00 X 9600 0 0 ALONZO L TAN 5.00 0.00 X 29698 0 0 JOHN P WAINSCOTT 5.00 0.00 X 35540 0 0 THOMAS M WEGENER 5.00 0.00 X 33940 0 0 RONALD B WHITE 5.00 0.00 X 34740 0 0 MICHAEL C CONFORTI MD 45.00 0.00 X 299940 0 35116 KENNETH LEM 45.00 0.00 X 286712 0 34249 TERRENCE T LESCOE 50.00 5.00 X 298861 0 26682 RONALD J TRACZ 50.00 5.00 X 224801 0 25601 RONALD D FRANZLUEBBERS 45.00 0.00 X 342999 0 35831 ANTHONY V MINOPOLI 45.00 0.00 X 537466 0 35831 DANIEL E O'SULLIVAN 45.00 0.00 X 414143 0 35275 GARY M WOOD 45.00 0.00 X 304673 0 25849 FREDERICK J ABRAHAM JR 45.00 0.00 X 303626 0 23786 SHELIA L COMPANIE 45.00 0.00 X 240298 0 34969 BETH ELFERY 45.00 0.00 X 288122 0 34956 E NEILL JORDAN 45.00 0.00 X 315924 0 35572 ROBERT F PLUSH 45.00 0.00 X 345575 0 28695 9352867 0 648717 112 0 1 0 VERTEX INC ONE LIBERTY SQUARE NEW BRITAIN CT 060510000 PMO SUPPORT, IMAGING WORKFLOW & NETWORKS 8710799 ST JOSEPH PRINTING LTD 50 MACINTOSH BLVD CONCORD ONTARIO CA L4K 4P3 PRINTING SERVICES 2715970 GSS INFOTEK INC 2842 MAIN ST SUITE 164 GLASTONBURY CT 060330000 WEBSITE SERVICES 1767066 EVTV LLC 1200 HIGH RIDGE ROAD 2ND FLOOR STAMFORD CT 069050000 PRODUCTION SERVICES 1638511 HOOPER HOLMES INC PO BOX 9500 3855 PHILADELPHIA PA 191950001 MEDICAL EXAMS AND RELATED COSTS 1637449 331 PREMIUM INCOME 524113 1183080009 1183080009 INTEREST MAINT RESERVE 524113 26486478 26486478 SUPPLEMENTARY CONTRACT 524113 25822357 25822357 MEMBERSHIP DUES 900099 7846914 7846914 FEES-DEPOSIT CONTRACTS 524113 1571378 1571378 2439775 2439775 1247246911 874882408 1357354 873525054 2622763779 2615052614 7711165 7711165 7711165 CERTIFICATE LOANS 524113 44570604 44570604 MORTGAGE LOANS 524113 5556510 5556510 50127114 2179967598 1247246911 1357354 931363333 26033584 26033584 393040 393040 5679505 5679505 1669352233 1669352233 8350061 8350061 53110915 53110915 7238832 7238832 36549712 36549712 10161972 10161972 1875434 1875434 1370587 1370587 5401544 5401544 7715619 7715619 2728954 2728954 15266466 15266466 12445864 12445864 5523911 5523911 7312992 7312992 3695311 3695311 1150183 1150183 2422048 2422048 COMMISSIONS ON PREMIUM 109640121 109640121 UBI TAXES 1073899 1073899 BENEVOLENCE PROGRAMS 17273490 17273490 SUNDRY GENERAL EXPENSE 14563273 14563273 25698286 25698286 2052027836 2052027836 0 0 17108017 19641396 420426134 533862919 145805 63698668 35631627 18099742 28067041 16250387413 17408368240 1127788526 1209733035 198426609 208398729 18032382246 19408071360 115588822 58637889 4607270 2818332 16190684484 17504379145 16310880576 17565835366 X 0 0 0 0 1721501670 1842235994 1721501670 1842235994 18032382246 19408071360 X 127939762 36269794 -43475232 X 0 1 X 1 0 0 1 X 7153160 7153160 38390486 17918483 20472003 17447825 17005947 441878 707197 707197 0 28067041 CERTIFICATE LOANS AND LIENS 931509528 C REAL ESTATE HELD FOR SALE 45368806 C OTHER INVESTED ASSETS 123650902 C MORTGAGE LOANS 109203799 C 1209733035 RESERVE UNDER LIFE CERTIFICATES 11069907343 RESERVE UNDER ACCIDENT AND HEALTH CERTIFICATES 245157697 LIABILITY FOR DEPOSIT-TYPE CONTRACT FUNDS 5417972677 UNPAID CLAIMS - LIFE 45370359 DIVIDENDS DUE AND UNPAID 1354147 DIVIDENDS APPORTIONED FOR PAYMENT IN THE FOLLOWING YEAR 283011613 PREMIUMS RECEIVED IN ADVANCE 6463709 AMOUNTS WITHHELD AS TRUSTEE 1764299 AMOUNTS HELD FOR FIELDWORKERS' ACCOUNT 73079 REMITTANCES AND ITEMS NOT ALLOCATED 16129004 LIABILITY FOR BENEFITS FOR EMPLOYEES AND RETIREES 54647764 INTEREST MAINTENANCE RESERVE 69329751 ASSET VALUATION RESERVE 204979749 UNPRESENTED CHECKS AND DUE TO REINSURERS 1450654 ADVANCE PAYMENTS FOR COUNCIL SUPPLIES 16143 FUNDS HELD IN ESCROW - FOURTH DEGREE FUND 2117 DUE TO AFFILIATES 48061 UNPAID CLAIMS - A AND H 441677 COLLATERAL LIABILITY ON LOANED SECURITIES 86259302 17504379145 PART IV, LINE 2B: MEMBER ASSESSMENT THAT WILL BE USED FOR MATTERS CONCERNING LIFE, FAMILY, MARRIAGE, AND SIMILAR PRIORITIES IN BUILDING A CULTURE OF LIFE. 1 NORTH AMERICA 0 472 PROGRAM SERVICES PROGRAMS FOR INSURANCE AND FRATERNAL ENDEAVORS 352168232 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 1017964 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS GRANTMAKING 342306 EUROPE 1 4 GRANTS TO RECIPIENTS GRANTMAKING 4207235 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENT GRANTMAKING 112000 NORTH AMERICA 0 0 INVESTMENTS 2849918297 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 131624350 EUROPE 0 0 INVESTMENTS 462323826 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 27785223 SOUTH ASIA 0 0 INVESTMENTS 5000000 SOUTH AMERICA 0 0 INVESTMENTS 15638581 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 60816745 SUB-SAHARA AFRICA 0 0 INVESTMENTS 237310 1 476 0 0 1 476 3801714210 109477859 3911192069 EUROPE PROMOTE AWARENESS IN THE LIFE AND MISSION OF THE CATHOLIC CHURCH. 149984 WIRE TRANSFER EUROPE SUPPORT INTERNATIONAL CONFERENCE ON LITURIGAL FORMATION. 50412 WIRE TRANSFER EUROPE SUPPORT VISIT OF HIS HOLINESS POPE BENEDICT XVI. 125000 WIRE TRANSFER EUROPE SUPPORT VISIT OF HIS HOLINESS POPE BENEDICT XVI. 200000 WIRE TRANSFER EUROPE DISASTER RELIEF FROM 5.8 MAGNITTUDE EARTHQUAKE. 126380 WIRE TRANSFER NORTH AMERICA SUPPORT VISIT OF HIS HOLINESS POPE BENEDICT XVI. 71981 WIRE TRANSFER NORTH AMERICA SUPPORT VISIT OF HIS HOLINESS POPE BENEDICT XVI. 6250 WIRE TRANSFER EUROPE A SPONSOR OF FRANCE INTERNATIONAL PRO-LIFE COLLOQUIM. 98888 WIRE TRANSFER EUROPE A SPONSOR OF THEOLOGY OF DISABILITY AND SPORT CONFERENCE. 10000 WIRE TRANSFER NORTH AMERICA A SPONSOR OF NATIONAL MARCH OF LIFE IN OTTAWA. 25030 CHECK NORTH AMERICA SUPPORT LIFE AND FAMILY PROGRAMS. 276238 CHECK NORTH AMERICA SUPPORT PUBLICATION OF "CONVIVIUM" MAGAZINE. 24325 CHECK EAST ASIA AND THE PACIFIC SUPPORT OF VARIOUS PROGRAMS AND COMMUNICATIONS. 243306 WIRE TRANSFER NORTH AMERICA A SPONSOR OF "RISE UP" NATIONAL CONFERENCE. 30522 CHECK NORTH AMERICA SUPPORT PAPAL VISIT TO MEXICO. 203195 WIRE TRANSFER NORTH AMERICA SUPPORT MONUMENT HONORING FATHER MICHAEL J. MCGIVNEY. 28003 CHECK NORTH AMERICA PROGRAM SUPPORT. 5717 WIRE TRANSFER EUROPE FOR MAINTENANCE OF FOUR PLAYGROUNDS IN ROME, ITALY. 422828 WIRE TRANSFER EUROPE DONATION OF EARNINGS FROM THE VICARIUS CHRISTI FUND. 1768000 CHECK NORTH AMERICA PROGRAM SUPPORT. 15987 CHECK EUROPE PROGRAM SUPPORT. 155666 WIRE TRANSFER NORTH AMERICA SUPPORT DEVELOPMENT OF THEIR WEBSITE. 48436 WIRE TRANSFER EAST ASIA AND THE PACIFIC PROGRAM SUPPORT. 25000 CHECK EUROPE PROMOTE KNOWLEDGE AND UNDERSTANDING BETWEEN CHRISTIANS AND MUSLIMS. 225216 WIRE TRANSFER EUROPE PROGRAM SUPPORT. 10156 WIRE TRANSFER NORTH AMERICA SUPPORT FOR A NIGHTLY NEWS SEGMENT. 25000 WIRE TRANSFER NORTH AMERICA TO SUPPORT SUMMER LUNCH PROGRAM. 6082 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA SUPPORT PROGRAMS TO PROMOTE PEACE IN THE REGION. 112000 CHECK EUROPE TO SUPPORT PILGRIMAGE OF SEMINARIANS TO ROME. 50000 CHECK EUROPE TO SUPPORT "PROJECT LATIN AMERICA". 100000 CHECK EUROPE SUPPORT DEVELOPMENT OF NEWS WEBSITE. 215000 CHECK EUROPE SUPPORT OPERATIONS OF SATELLITE UPLINK PROGRAMS. 210161 CHECK EUROPE SUPPORT THE EVANGELIZATION CONFERENCE LATERANO 4. 95610 WIRE TRANSFER EUROPE SUPPORT THE FOTA V INTERNATIONAL LITURGY CONFERENCE. 18734 WIRE TRANSFER NORTH AMERICA DONATIONS TO CANADIAN PROVINCES' SPECIAL OLYMPICS ORGANIZATIONS. 17348 CHECK NORTH AMERICA SUPPORT HOME FOR UNWED MOTHERS. 22029 CHECK EUROPE SUPPORT COMMUNICATIONS REORGANIZATION PROGRAM. 100000 WIRE TRANSFER NORTH AMERICA SUPPORT OPPOSITION TO EUTHANASIA, LIVING WITH DIGNITY. 121413 CHECK NORTH AMERICA SUPPORT THE MICHAEL J. MCGIVNEY FUND AND OTHER FUNDS. 74976 WIRE TRANSFER NORTH AMERICA CONTRIBUTION TO A FUND FROM WHICH GRANTS ARE DESIGNATED BY STATE COUNCILS. 8554 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUBSIDIZE ANNUAL EARNINGS OF THE FATHER MICHAEL J. MCGIVNEY FUND. 14000 CHECK EAST ASIA AND THE PACIFIC SUPPORT ADVANCED STUDIES FOR PRIESTS IN PHILIPPINES. 60000 CHECK EUROPE SUPPORT "THE GLOBAL QUEST FOR TRANQUILITY OF ORDER" 25000 WIRE TRANSFER EUROPE DONATION OF THE ANNUAL EARNINGS OF OUR LADY OF GUADALUPE FUND. 39200 CHECK EUROPE SUPPORT ANNUAL FUNDRAISER. 11000 CHECK 5 38 0 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. 1 AMERICAN CATHOLICS FOR RELIGIOUS FREEDOM PO BOX 1838 ALEXANDRIA VA 223130000 501(C)(4) 300000 SUPPORT THE 'GET OUT THE VOTE' INITIATIVES. APOSTLES OF JESUS 829 MAIN STREET NORTHHAMPTON PA 180671838 341838361 501(C)(3) 350000 SUPPORT AIDS TREATMENT FOR ORPHANS PROJECT IN UGANDA. APOSTLES OF THE SACRED HEART OF JESUS 265 BENHAM STREET HAMDEN CT 065140000 060653064 501(C)(3) 31000 SUPPORT VOCATIONS BUDGET. APOSTOLIC NUNCIATURE TO THE UNITED STATES 3339 MASSACHUSETTS AVENUE NW WASHINGTON DC 200083610 501(C)(3) 25194 SPONSOR ANNIVERSARY RECEPTION OF POPE BENEDICT XVI'S ELECTION. ARCHDIOCESE FOR THE MILITARY SERVICE 1025 MICHIGAN AVENUE NE WASHINGTON DC 200170469 131624090 501(C)(3) 200000 SUPPORT SEMINARIAN PROGRAM. ARCHDIOCESE FOR THE MILITARY SERVICE 1025 MICHIGAN AVENUE NE WASHINGTON DC 200170469 131624090 501(C)(3) 109275 BOOK PRINT 100,000 COPIES OF "ARMED WITH FAITH". SUPPORT PRAYER BOOK PROGRAM. ARCHDIOCESE OF BALTIMORE 320 CATHEDRAL STREET BALTIMORE MD 212010000 510214510 501(C)(3) 300000 SUPPORT OF REFURBISHING ORATORY AND OTHER PROGRAMS. ARCHDIOCESE OF HARTFORD 134 FARMINGTON AVENUE HARTFORD CT 061053784 060646669 501(C)(3) 250000 FOR RENOVATION OF ST. JOSEPH'S CATHEDRAL. ASSOCIATION FOR CATHOLIC INFORMATION 3392 S BROADWAY ENGLEWOOD CO 801130000 200196438 501(C)(3) 75000 SUPPORT OPERATIONS OF CATHOLIC NEWS AGENCY. ASSOCIACION NACIONAL DE SACERDOTES HISPANOS 1910 UNIVERSITY BLVD BROWNSVILLE TX 785200000 581913100 501(C)(3) 25000 SUPPORT CONVENTION IN OMAHA, NEBRASKA. BASILICA OF THE NATIONAL SHRINE 400 MICHIGAN AVENUE NE WASHINGTON DC 200171566 530196626 501(C)(3) 98769 SUPPORT TV BROADCASTS AND USHER MINISTRY PROGRAM. BECKET FUND FOR RELIGIOUS LIBERTIES 3000 K STREET NW SUITE 220 WASHINGTON DC 200070000 521858532 501(C)(3) 326000 PROTECTING FREE EXPRESSION OF ALL RELIGIOUS TRADITIONS. BE NOT AFRAID INC 14740 STUMPTOWN ROAD HUNTERSVILLE NC 280780000 371659681 501(C)(3) 50000 MINISTRY TO SUPPORT WOMEN FACING ADVERSE PRENATAL DIAGNOSES. BIRTHRIGHT USA NATIONAL 3424 HARDEE AVENUE PO BOX 98363 ATLANTA GA 303562063 510161649 501(C)(3) 40000 SUPPORT 24-7 HOTLINE. BUREAU OF CATHOLIC INDIAN MISSIONS 2021 H STREET NW WASHINGTON DC 200060000 530196578 501(C)(3) 10000 SPONSOR CANONIZATION EVENT. CATHEDRAL OF OUR LADY OF LOS ANGELES 555 W TEMPLE STREET LOS ANGELES CA 900120000 912090717 501(C)(3) 75000 SUPPORT ENHANCEMENT OF THEIR CHAPEL. CATHEDRAL SEMINARY HOUSE OF FORMATION 7200 DOUGLASTON PARKWAY DOUGLASTOWN NY 113620000 501(C)(3) 15000 SPONSOR PILGRIMAGE EVENT. CATHOLIC ATHLETES FOR CHRIST 3703 CAMERON MILLS ROAD ALEXANDRIA VA 223050000 651274581 501(C)(3) 12000 SPONSOR ANNUAL RETREAT. CATHOLIC CAMPUS MINISTRY ASSOCIATION 1118 PENDLETON STREET SUITE 300 CINCINNATI OH 452028805 237191131 501(C)(3) 17500 PRESENTING SPONSOR OF THE 16TH ANNUAL DEVELOPMENT INSTITUTE AT XAVIER UNIVERSITY. CATHOLIC LEADERSHIP INSTITUTE 440 EAST SWEDESFORD ROAD SUITE 3040 3040 WAYNE PA 190870000 232661414 501(C)(3) 50000 SUPORT FOR SEMINAR ON EFFECTIVE LEADERSHIP AND COMMUNICATIONS. CHILDREN'S WORKS INC 334 SURREY STREET SAN FRANCISCO CA 941310000 943258830 501(C)(3) 25000 SUPPORT WALK FOR LIFE, WEST COAST. CITIZENS FOR PROTECTING TAXPAYERS AND PARENTAL RIGHTS 2640A MITCHAM DRIVE TALLAHASSEE FL 323080000 454650575 100000 PROGRAM SUPPORT. CITIZENS FOR RELIGIOUS FREEDOM AND NON-DISCRIMINATION INC 2640A MITCHAM DRIVE TALLAHASSEE FL 323080000 454684487 100000 PROGRAM SUPPORT. CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 065121407 060851132 501(C)(3) 20000 PURCHASE FOOD FOR THE HOLIDAYS FOR THOSE IN NEED. COUNCIL OF MAJOR SUPERIORS OF WOMEN RELIGIOUS SUPERIORS 1211 LAWRENCE STREET NE WASHINGTON DC 200174028 521792586 501(C)(3) 60000 SPONSOR FOR NATIONAL ASSEMBLY-EUCHARISTIC COUNCIL. COUNCIL OF MAJOR SUPERIORS OF WOMEN RELIGIOUS SUPERIORS 1211 LAWRENCE STREET NE WASHINGTON DC 200174028 521792586 501(C)(3) 25000 TO UPGRADE WEBSITE. DC KNIGHTS OF COLUMBUS NATIONAL SHRINE MINISTRY 2356 MITCHELLVILLE ROAD BOWIE MD 207160000 501(C)(3) 9400 SUPPORT VARIOUS PROGRAMS. DIOCESE OF BRIDGEPORT 238 JEWETT AVENUE BRIDGEPORT CT 066062892 060737923 501(C)(3) 60000 SUPPORT LENTEN CONFESSION CAMPAIGN. DIOCESE OF RICHMOND VIRGINIA 7800 CAROUSEL LAND RICHMOND VA 232940000 540505947 501(C)(3) 8000 SUPPORT FORUM ON RELIGION IN THE PUBLIC SQUARE. EPARCHY OF NEWTON 3 VFW PARKWAY WEST ROXBURY MA 021327722 501(C)(3) 7500 SUPPORT MEETING OF EASTERN CATHOLIC CHURCHES. ETERNAL WORLD TELEVISION NETWORK 5817 OLD LEEDS ROAD IRONDALE AL 352102164 630801391 501(C)(3) 1500000 SUPPORT THE PRODUCTION OF A CATHOLIC NEWS PROGRAM. ETHICS AND PUBLIC POLICY CENTER 1730 M STREET SUITE 910 WASHINGTON DC 200360000 521162185 501(C)(3) 65000 SUPPORT TENTO MILLENNIO SEMINAR ON THE FREE SOCIETY. EUCHARISTIC CONGRESS ARCHDIOCESE OF ATLANTA 240 LAKE PARK DRIVE SMYRNA GA 300800000 501(C)(3) 10000 SUPPORT VARIOUS PROGRAMS. FAMILY INSTITUTE OF CONNECTICUT 77 BUCKINGHAM STREET HARTFORD CT 061060000 061282690 501(C)(3) 25000 TO SUBSIDIZE ADMINISTRATIVE COSTS. FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS 603 PARK POINT DRIVE SUITE 200 GENESEE CO 804010000 841522811 501(C)(3) 40000 SUPPORT LEADERSHIP SUMMIT AND NATIONAL CONFERENCE FOUNDATION FOR THE ADVANCEMENT OF CATHOLIC SCHOOLS 467 BLOOMFIELD AVENUE BLOOMFIELD CT 060020000 061359802 501(C)(3) 10000 SUPPORT ANNUAL FUNDRAISER. FIRST FREEDOM NETWORK 900 19TH STREET NW FLOOR 8 WASHINGTON DC 200060000 501(C)(4) 150000 SUPPORT AWARENESS PROGRAM CONCERNING PRO-LIFE, MARRIAGE AND RELIGIOUS FREEDOM ISSUES. GUADALUPE RADIO NETWORK 12036 RAMONA BOULEVARD EL MONTE CA 917320000 752648137 5250 SUPPORT GOSPEL OF LIFE CONFERENCE. INSTITUTE FOR PRIESTLY FORMATION 2500 CALIFORNIA PLAZA OMAHA NE 681780000 470376583 501(C)(3) 75000 SUPPORT "SPIRITUAL FORMATION FOR SEMINARIANS" SUMMER PROGRAM. INSTITUTE ON RELIGIOUS LIFE PO BOX 410007 CHICAGO IL 606410000 363797840 501(C)(3) 25000 SUPPORT MISSION AND VARIOUS PROGRAMS. JEROME LEJUNE FOUNDATION IN THE US 2769 JEFFERSON DAVIS HWY SUITE 111-94 STAFFORD VA 225540000 452470997 501(C)(3) 200000 FOR RESEARCH FOR A CURE TO DOWN'S SYNDROME. JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND 11 ASYLUM STREET 601 HARTFORD CT 061032209 060665972 501(C)(3) 15000 SUPPORT HANDS ON PROGRAMS TO EDUCATE STUDENTS. MARCH FOR LIFE EDUCATION AND DEFENSE FUND PO BOX 90300 WASHINGTON DC 200900300 521231772 501(C)(3) 80000 SUPPORT GENERAL EXPENSES. MARCH FOR LIFE EDUCATION AND DEFENSE FUND PO BOX 90300 WASHINGTON DC 200900300 521231772 501(C)(3) 200000 SUPPORT THE ANNUAL MARCH FOR LIFE. MARKET NEW HAVEN INC 900 CHAPEL STREET 6TH FLOOR NEW HAVEN CT 065100000 061578847 501(C)(6) 25000 PROMOTE DOWNTOWN ECONOMIC GROWTH IN NEW HAVEN, CT. MARYLAND MARRIAGE ALLIANCE PO BOX 106 ANNAPOLIS MD 214040000 453205145 501(C)(4) 450000 SUPPORT BALLOT INITIATIVE TO PRESERVE MARRIAGE. MINNESOTA CATHOLIC CONFERENCE 475 UNIVERSITY AVENUE WEST ST PAUL MN 551030000 410945144 501(C)(3) 250000 SUPPORT PASSAGE OF MARRIAGE AMENDMENT. MONTANANS FOR PARENTAL RIGHTS PO BOX 485 LAUREL MT 590440000 201637490 75000 SUPPORT ADVOCACY FOR PRO-LIFE REFERENDUM. MORALITY IN MEDIA INC 475 RIVERSIDE DRIVE SUITE 239 NEW YORK NY 101150000 132608326 501(C)(3) 100000 SUPPORT VARIOUS PROGRAMS. MORAL CONSENSUS COALITION 804 RODNEY AVENUE FRONT ROYAL VA 226300000 300537056 25000 SUPPORT RELIGIOUS LIBERTY ISSUES. NATIONAL ASSOCIATION OF DIACONATE DIRECTORS 7625 N HIGH STREET COLUMBUS OH 432350000 364094273 30000 SUPPORT 2013 CONVENTION. NATIONAL CATHOLIC OFFICE FOR THE DEAF 7202 BUCHANAN STREET LANDOVER HILLS MD 207842236 521650979 501(C)(3) 15000 ENCOURAGE DEAF AND HARD OF HEARING TO BE ACTIVE IN MINISTRY. NATIONAL CATHOLIC PARTNERSHIP ON DISABILITY 415 MICHIGAN AVENUE NE WASHINGTON DC 200174501 521262317 501(C)(3) 100000 PROMOTE INCLUSION OF DISABLED PERSONS IN THE PASTORAL AND SACRAMENTAL LIFE OF THE CHURCH. NATIONAL CATHOLIC PRAYER BREAKFAST 204 GUTHRIE AVENUE ALEXANDRIA VA 223050000 200408543 501(C)(3) 63970 GATHER PEOPLE TO RENEW OUR DEDICATION TO FAITH AND THIS GREAT REPUBLIC. NATIONAL COLUMBUS CELEBRATION ASSOCIATION 20224 TIDEWINDS WAY GERMANTOWN MD 208740000 800617636 501(C)(3) 10000 SUPPORT THE CENTENNIAL CELEBRATION OF THE COLUMBUS MONUMENT. NATIONAL LIFE CENTER 686 NORTH BROAD STREET WOODBURY NJ 080961607 521052094 501(C)(3) 75000 SUPPORT OPERATION OF CRISIS PREGANCY HOTLINE. NEW HAVEN REGIONAL LEADERSHIP COUNCIL 900 CHAPEL STREET 10TH FLOOR NEW HAVEN CT 065081897 061005809 501(C)(4) 10000 SUPPORT VARIOUS PROGRAMS. NEW HAVEN SYMPHONY ORCHESTRA INC 105 COURT STREET SUITE 302 NEW HAVEN CT 065110000 066000592 501(C)(3) 65000 TO SUPPORT SYMPHONY SERIES CONCERTS. OUR LADY OF LOURDES PO BOX 3820 SYRACUSE NY 132200000 760721842 501(C)(3) 50500 SUPPORT PROGRAMS AND PILGRIMAGES FOR NORTH AMERICAN VOLUNTEERS. PATH TO PEACE FOUNDATION 25 EAST 39TH STREET NEW YORK NY 100160000 133629516 501(C)(3) 22500 SUBSIDIZE OPERATING EXPENSES. PRESERVE MARRIAGE WASHINGTON 16212 BOTHELL-EVERETT HIGHWAY MILL CREEK WA 980120000 454563655 300000 TO OPPOSE THE REDEFINITION OF MARRIAGE. PROTECT MARRIAGE MAINE PO BOX 288 AUGUSTA ME 043220288 455090604 100000 TO OPPOSE THE REDEFINITION OF MARRIAGE. SEMINARY OF THE IMMACULATE CONCEPTION 440 WEST NECK ROAD HUNTINGTON NY 117430000 111631826 501(C)(3) 35000 SUPPORT FESTIVAL OF PREACHING WORKSHOP. SISTERS OF LIFE 279 ATLANTIC STREET STAMFORD CT 069013506 061579167 501(C)(3) 20500 SUBSIDIZE OPERATING EXPENSES. SPECIAL OLYMPICS NORTH AMERICA 1133 19TH STREET NW WASHINGTON DC 200363604 520889518 501(C)(3) 70000 SUPPORT ADMINISTRATION OF THE ANNUAL SPECIAL OLYMPIC GAMES. SPECIAL OLYMPICS (50 STATE ORGANIZATIONS) VARIOUS VARIOUS CT 999999999 501(C)(3) 170375 SUPPORT STATE SPECIAL OLYMPICS ORGANIZATIONS. ST LUKE INSTITUTE 8901 NEW HAMPSHIRE AVENUE SILVER SPRING MD 209033611 521082730 501(C)(3) 25000 HEALING MINISTRY OF CHRIST BY EDUCATION AND WELLNESS PROGRAMS AND RESEARCH. ST ANTHONY OF PADUA 1029 MONROE ST NE WASHINGTON DC 200171761 501(C)(3) 9000 SUPPORT VARIOUS PROGRAMS. ST GERARD'S CENTER FOR LIFE 433 SILAS DEANE HIGHWAY 1ST FLOOR WETHERSFIELD CT 061090000 364549329 501(C)(3) 6000 SUPPORT MOTHERS WHO CHOOSE LIFE FOR THEIR BABY. ST MARY'S CHURCH 5 HILLHOUSE AVENUE NEW HAVEN CT 065116815 060646840 501(C)(3) 24030 GENERAL SUPPORT FOR OPERATING EXPENSES. SSM CARDINAL GLENNON CHILDREN'S MEDICAL CENTER 1465 SOUTH GRAND BOULEVARD SAINT LOUIS MO 631040000 430738490 501(C)(3) 50000 SUPPORT VARIOUS PROGRAMS. SUSAN B ANTHONY LIST 1707 L STREET NW SUITE 550 WASHINGTON DC 200360000 541850126 501(C)(3) 750000 SUPPORT BROADCAST OF PRO-LIFE ADS. TELICARE TELEVISION 1200 GLENN CURTISS BOULEVARD UNIONDALE NY 115530000 113045547 15000 SUPPORT COVERAGE OF MASS AT ST. PATRICK'S CATHERAL. THE ALFRED E SMITH MEMORIAL FOUNDATION 1011 FIRST AVENUE 14TH FLOOR NEW YORK NY 100220000 131553263 501(C)(3) 50000 BRING HOPE TO THE NEEDIEST CHILDREN OF NEW YORK REGARDLESS OF RACE, CREED OR COLOR. THE COMMITTEE AGAINST PHYSICIAN ASSISTED SUICIDE ONE BEACON STREET SUITE 1320 BOSTON MA 021080000 455301773 450000 TO DEFEAT INITIATIVE "DEATH WITH DIGNITY". THE FEDERALIST SOCIETY FOR LAW AND PUBLIC POLICY STUDIES 1015 18TH STREET NW SUITE 425 WASHINGTON DC 200360000 363235550 501(C)(3) 50000 SUBSIDIZE ADMINISTRATIVE EXPENSES. THE GREATER NEW HAVEN CHAMBER OF COMMERCE 900 CHAPEL STREET NEW HAVEN CT 065102811 061142015 501(C)(3) 10000 2012 SHINING STAR SPONSOR. THE HUMAN ADVENTURE CORP 136 EAST 57TH STREET NEW YORK NY 100222707 680194625 501(C)(3) 40000 SUPPORT THE COMMUNION AND LIBERATION ANNUAL RETREAT FOR PRIESTS. THE HUMAN LIFE FOUNDATION 353 LEXINGTON AVE SUITE 802 NEW YORK NY 100160000 237368926 501(C)(3) 25000 SUPPORT VARIOUS PROGRAMS. THE PASSIONIST FATHERS OF GEORGIA INC 551 HARWELL ROAD NW ATLANTA GA 30318 581451866 501(C)(3) 40000 SUPPORT SEMINARY MISSION OF DIOCESE OF JUNJA, UGANDA. THE SPIRITUAL FAMILY OF THE WORK 419 E 13TH STREET NEW YORK NY 100090000 208141752 501(C)(3) 75000 SUPPORT THE HOLY MISSION TO THE UNITED NATIONS. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 26497 SUPPORT PROGRAMS FOR PRO-LIFE EDUCATION CAMPAIGN. UNITED WAY OF GREATER NEW HAVEN CT 71 ORANGE STREET NEW HAVEN CT 065103108 060646761 501(C)(3) 105000 SUPPORT FOR SPECIFIED PROGRAMS. WORLD MEETING OF FAMILIES - PHILADELPHIA 222 NORTH SEVENTEENTH STREET PHILADELPHIA PA 191030000 501(C)(3) 1000000 SUPPORT ARCHDIOCESE IN PAPAL VISIT PREPARATIONS. BLACK CATHOLIC EDUCATION FOUNDATION ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 030322037 501(C)(3) 18750 SUPPORT SCHOLARSHIPS FOR SISTER THEA BOWMAN FOUNDATION. BRIDGEPORT CATHOLIC DIOCESAN CORP 760 TAHMORE DRIVE FAIRFIELD CT 068250000 060873792 501(C)(3) 10000 SUPPORT PROGRAMS AT ST. CATHERINE ACADEMY. CATHOLIC DISTANCE UNIVERSITY 120 EAST COLONIAL HIGHWAY HAMILTON VA 201589012 541251090 501(C)(3) 50000 SUPPORT TECHNICAL MODERNIZATION PROGRAM. KNIGHTS OF COLUMBUS PUERTO RICO STATE COUNCIL PO BOX 1373 BAYAMON PR 009601373 660620347 501(C)(8) 8000 SUPPORT SCHOLARSHIP PROGRAM. LIFE ATHLETES INC 210 SOUTH MICHIGAN 400 PLAZA BLDG SOUTH BEND IN 466010000 223160231 501(C)(3) 100000 TO IMPLEMENT CURRICULUM IN NY CATHOLIC SCHOOLS. MARCH FOR LIFE EDUCATION AND DEFENSE FUND PO BOX 90300 WASHINGTON DC 200900300 521231772 501(C)(3) 10000 SUPPORT STUDENT CONTEST PROGRAM. NATIONAL CATHOLICS BIOETHICS CENTER 6399 DREXEL ROAD PHILADELPHIA PA 191512511 042871526 501(C)(3) 350000 SUPPORT HUMAN DIGNITY IN HEALTH CARE AND LIFE SCIENCES. SACRED HEART ACADEMY 265 BENHAM STREET HAMDEN CT 065142833 061271714 501(C)(3) 5400 GENERAL SUPPORT. SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 068251000 060776644 501(C)(3) 10000 GENERAL SUPPORT. THE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVE NE WASHINGTON DC 200640002 530196583 501(C)(3) 25000 SUPPORT EDUCATIONAL CONFERENCES. KNIGHTS OF COLUMBUS CHARITIES INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 237227608 501(C)(3) 88996 BOOK PROVIDE ADMINISTRATIVE SALARIES AND FRINGE SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES. KNIGHTS OF COLUMBUS CHARITIES INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 237227608 501(C)(3) 2192814 DONATIONS TO VARIOUS DESIGNATED FUNDS. KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 412140273 501(C)(3) 2945713 DONATIONS TO DESIGNATED FUNDS. KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 412140273 501(C)(3) 34223 BOOK PROVIDE ADMINISTRATIVE SALARIES AND FRINGE SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 1475000 SUPPORT PROGRAM SERVICES AND BUILDING MAINTENANCE. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 966854 BOOK PROVIDE ADMINISTRATIVE SALARIES AND FRINGE SUPPORT MUSEUM OPERATIONS. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 539462 FAIR MARKET VALUE EXHIBIT PURCHASES SUPPORT PROGRAM SERVICES. JOHN PAUL II SHRINE AND INSTITUTE INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 501(C)(3) 3023904 647097 BOOK PROVIDE ADMINISTRATIVE SALARIES AND FRINGE SUPPORT FOR BLESSED JOHN PAUL II SHRINE. JOHN PAUL II SHRINE AND INSTITUTE INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 501(C)(3) 3220000 5810 BOOK CERTAIN ADMINISTRATIVE COSTS SUPPORT FOR ACCREDITED EDUCATIONAL INSTITUTION. 79 16 STIPENDS 135 393040 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES DONEE ORGANIZATIONS TO PROVIDE AN ACCOUNTING OF HOW THE GRANT FUNDS WERE EXPENDED. X X 1 1 X X X X 0 1 0 CARL A ANDERSON 811700 0 354340 0 587192 0 7500 0 28143 0 1788875 0 0 0 VIRGIL C DECHANT 189082 0 0 0 0 0 0 0 0 0 189082 0 0 0 LOGAN T LUDWIG 178200 0 34040 0 35287 0 5346 0 21195 0 274068 0 0 0 JOHN A MARRELLA 291900 0 112140 0 39547 0 7500 0 21195 0 472282 0 0 0 CHARLES E MAURER JR 196100 0 74740 0 34233 0 5267 0 14531 0 324871 0 0 0 EDWARD J MULLEN 91390 0 129000 0 30765 0 1220 0 26743 0 279118 0 0 0 MICHAEL J O'CONNOR 175000 0 14840 0 1898 0 4813 0 28326 0 224877 0 0 0 DENNIS A SAVOIE 284542 0 102740 0 145000 0 7500 0 21195 0 560977 0 0 0 THOMAS P SMITH JR 388342 0 99340 0 197571 0 7500 0 28331 0 721084 0 0 0 MICHAEL C CONFORTI MD 244719 0 51700 0 3521 0 7342 0 27774 0 335056 0 0 0 KENNETH LEM 228717 0 53000 0 4995 0 5918 0 28331 0 320961 0 0 0 TERRENCE T LESCOE 224200 0 70440 0 4221 0 5395 0 21287 0 325543 0 0 0 RONALD J TRACZ 177669 0 41414 0 5718 0 4407 0 21194 0 250402 0 0 0 RONALD D FRANZLUEBBERS 275741 0 65500 0 1758 0 7500 0 28331 0 378830 0 0 0 ANTHONY V MINOPOLI 388400 0 120740 0 28326 0 7500 0 28331 0 573297 0 0 0 DANIEL E O'SULLIVAN 312727 0 65800 0 35616 0 7500 0 27775 0 449418 0 0 0 GARY M WOOD 233809 0 65600 0 5264 0 4654 0 21195 0 330522 0 0 0 FREDERICK J ABRAHAM JR 161538 0 141000 0 1088 0 2626 0 21160 0 327412 0 0 0 SHELIA L COMPANIE 221285 0 17400 0 1613 0 6638 0 28331 0 275267 0 0 0 BETH ELFERY 220842 0 65500 0 1780 0 6625 0 28331 0 323078 0 0 0 E NEILL JORDAN 247588 0 66075 0 2261 0 7427 0 28145 0 351496 0 0 0 ROBERT F PLUSH 274953 0 65500 0 5122 0 7500 0 21195 0 374270 0 0 0 PART I, LINE 1A PART I, LINE 1A: FIRST CLASS OR CHARTER TRAVEL: SUPREME OFFICERS ARE ALLOWED TO TRAVEL FIRST-CLASS. TRAVEL FOR COMPANIONS: SPOUSAL TRAVEL IS ALLOWED FOR SUPREME OFFICERS WHEN THEIR SPOUSES' PRESENCE SERVES A BONA-FIDE BUSINESS PURPOSE. PART I, LINE 4B PART I, LINE 4B: CARL A. ANDERSON $574,758 LOGAN T. LUDWIG 24,696 JOHN A. MARRELLA 36,808 CHARLES E. MAURER, JR. 28,439 EDWARD J. MULLEN 29,762 DENNIS A. SAVOIE 133,556 THOMAS P. SMITH, JR. 190,579 ANTHONY V. MINOPOLI 26,596 DANIEL E. O'SULLIVAN 31,730 THE ABOVE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). THE KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR THE BENEFITS LOST DUE TO IRS LIMITS. FORM 990, PART VI, SECTION A, LINE 6 KNIGHTS OF COLUMBUS IS A CATHOLIC FRATERNAL BENEFIT ORGANIZATION WITH OVER 1.8 MILLION MEMBERS. ALL MEMBERS VOTE ON NON-INSURANCE (FRATERNAL) MATTERS. ONLY MEMBERS WITH FRATERNAL INSURANCE POLICIES VOTE ON MATTERS REGARDING INSURANCE. VOTING IS GENERALLY ACCOMPLISHED THROUGH DELEGATES ELECTED BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A DELEGATES ARE ELECTED AT VARIOUS STATE AND DISTRICT CONVENTIONS. THESE DELEGATES ELECT CERTAIN DIRECTORS EACH YEAR AT THE SUPREME COUNCIL ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN THE BY-LAWS OF THE ORGANIZATION ARE VOTED ON BY MEMBERS IN GOOD STANDING EITHER THROUGH AN ELECTED DELEGATE OR A GENERAL VOTE. THEIR ELIGIBILITY TO VOTE ON A MATTER IS LIMITED TO THEIR STANDING AS AN INSURANCE MEMBER OR NON-INSURANCE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AT A BOARD OF DIRECTORS MEETING 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 INTERNAL AUDIT DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS FOR REVIEW OF COMPENSATION. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A PEER GROUP PERFORMANCE COMPARISON REPORT. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE PRESENTATION BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION BY THE BOARD OF DIRECTORS, A VOTE IS TAKEN TO APPROVE A NEW ANNUAL SALARY RANGE FOR THE TOP MANAGEMENT INDIVIDUALS. 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 INDIVIDUALS OR ORGANIZATIONS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN ASSET VALUATION RESERVE -58,626,305. CHANGE IN NON-ADMITTED ASSETS NOT INCLUDED PURSUANT TO INSURANCE LAW 6,039,962. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY EXCHANGE RATES 8,812,944. UNREALIZED GAIN ON INVESTMENTS - FOURTH DEGREE 293,066. CHANGE IN FOREIGN EXCHANGE - FOURTH DEGREE 5,101. FORM 990, SCHEDULE R-1, 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. 151 ROGERS LLC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 REAL ESTATE ACTIVITIES TX 7749725 N/A LOUDOUN LAND BAY DFAIRWAY PARK LOT C-1 LLC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 REAL ESTATE ACTIVITIES VA 37619081 N/A KNIGHTS OF COLUMBUS CHARITIES INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 237227608 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. CT 501(C)(3) 7 KNIGHTS OF COLUMBUS 1 KNIGHTS OF COLUMBUS CANADA CHARITIES INC 1843 TRAPPERS AVENUE WINDSOR, ON ONTARIO CA N8P 1T1 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. CA SEE SCHD O KNIGHTS OF COLUMBUS 1 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. 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