2011-10-07T07:34:00-05:00 2010-12-31 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2010-01-01 060416470 KNIGHTS OF COLUMBUS KNIG 2037524000 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 EMILIO B MOURE 2037524227 2011-10-06 THOMAS F LYDEN 2032489341 2010 2016-03-07 17:11:31Z CHARLES E MAURER JR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 4429590648 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. 25 16 3103 1810000 1138689 1018069 0 0 996197973 1091759198 701402022 807415094 53319203 51292617 1750919198 1950466909 22703938 24167359 1414951075 1542325961 75880544 87943579 0 0 0 214256609 209436952 1727792166 1863873851 23127032 86593058 15554148871 16867477462 13901472800 15132042352 1652676071 1735435110 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 1542325961 1087725104 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 $1,542,325,961 WERE INCURRED FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. IN 2010, 15,212 DEATH CLAIMS WERE INCURRED. THE AVERAGE SIZE OF A LIFE INSURANCE CERTIFICATE IS $46,644. THE AVERAGE AGE OF A CERTIFICATE HOLDER IS 48. 297380531 PROGRAMS FOR EXPENSES INCURRED NECESSARY IN THE KNIGHTS OF COLUMBUS INSURANCE AND FRATERNAL ENDEAVORS. 24167359 24167359 4034094 PROGRAMS OF ASSISTANCE TO OTHER SOCIAL ACTION, EDUCATIONAL, CHARITABLE, BENEVOLENT, MORAL AND RELIGIOUS ENDEAVORS. 1863873851 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 0 0 1 X 102773 0 1 3103 1 1 1 1 CA RP VT MX DR PL 0 0 0 0 0 0 0 0 X 25 16 0 0 0 0 1 1 1 1 1 1 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 X FREDERICK J ABRAHAM JR 5.00 X 47700 0 0 CARL A ANDERSON 45.00 X X 1186184 0 30340 DANIEL J BAKER 5.00 X 34740 0 0 REGINALD F BECKETT 5.00 X 33140 0 0 DAVID A BELLENDIER 5.00 X 33940 0 0 ROBERT F CAYEA 5.00 X 36340 0 0 MICHAEL G CONRAD 5.00 X 11200 0 0 VIRGIL C DECHANT 20.00 X 185482 0 0 YVES S DUCEPPE 5.00 X 33140 0 0 MICHAEL T GILLIAM 5.00 X 5200 0 0 JOHN A HARRISON JR 5.00 X 21140 0 0 DONALD R KEHOE 50.00 X X 284490 0 24528 MOST REV WILLIAM E LORI 5.00 X X 0 0 0 LOGAN T LUDWIG 5.00 X 32340 0 0 JOHN A MARRELLA 50.00 X X 375527 0 24528 JAVIER S MARTINEZ 5.00 X 33140 0 0 CHARLES E MAURER JR 49.00 X X 78209 0 4170 EMILIO B MOURE 50.00 X X 238205 0 22708 EDWARD J MULLEN 50.00 X X 660648 0 22707 MICHAEL J O'CONNOR 5.00 X 33140 0 0 JOHN W O'REILLY JR 50.00 X 288108 0 22246 DENNIS A SAVOIE 50.00 X X 336841 0 23958 THOMAS P SMITH JR 50.00 X X 392171 0 27333 ALBERTO P SOLIS 5.00 X 23418 0 0 DENNIS J STODDARD 5.00 X 49390 0 0 ALONZO L TAN 5.00 X 11200 0 0 JOHN P WAINSCOTT 5.00 X 34740 0 0 THOMAS M WEGENER 5.00 X 34740 0 0 RONALD B WHITE 5.00 X 32340 0 0 MICHAEL C CONFORTI MD 45.00 X 264407 0 29843 TERRENCE T LESCOE 50.00 X 235508 0 23503 RONALD J TRACZ 50.00 X 191382 0 22083 RONALD FRANZLUEBBERS 45.00 X 297132 0 30340 KENNETH LEM 45.00 X 251579 0 29325 ANTHONY V MINOPOLI 45.00 X 452107 0 30340 DANIEL E O'SULLIVAN 45.00 X 352657 0 30157 GARY M WOOD 45.00 X 262243 0 24675 RICHARD B CARROLL 45.00 X 257932 0 29325 E NEILL JORDAN 45.00 X 272976 0 29828 PATRICK S KORTEN 45.00 X 223189 0 24124 FRANCIS C MCCARTHY JR 45.00 X 222658 0 24568 EDWARD P SCHEUY 45.00 X 221505 0 22598 8072128 0 553227 99 0 1 0 SYSTEMS DYNAMIX CORP 2842 MAIN STREET SUITE 164 GLASTONBURY CT 061330000 CONSULTING FEES - E BUSINESS 2799589 RR DONNELLEY INC 100 BANTA ROAD LONG PRAIRIE MN 56347 PRINT COLUMBIA MAGAZINE 2724010 HOOPER HOLMES INC P O BOX 95000 3855 PHILADELPHIA PA 191950001 MEDICAL EXAMS AND RELATED COSTS 2179889 CTS-CONSULTING 264 CARIBOU CT BLUE BELL PA 194220000 SUPPORT FOR NEW HARDWARE AND SOFTWARE 1989002 THE LIFE AND ANNUITY GROUP INC 8TH FLOOR ONE CONSTITUTION PLAZA HARTFORD CT 061031803 ILLUSTRATIONS TESTING 1853175 243 PREMIUM INCOME 524113 1041273523 1041273523 SUPPLEMENTARY CONTRACT 524113 28627315 28627315 INTEREST MAINT RESERVE 524113 14465510 14465510 MEMBERSHIP DUES 900099 4034094 4034094 FEES-DEPOSIT CONTRACTS 524113 1243140 1243140 2115616 2115616 1091759198 809790090 1138689 808651401 2476748743 2479123739 -2374996 -2374996 -2374996 CERTIFICATE LOANS 524113 45406829 45406829 MORTGAGE LOANS 524113 5885788 5885788 51292617 1950466909 1091759198 1138689 857569022 17200236 17200236 315436 315436 6651687 6651687 1542325961 1542325961 7296652 7296652 44050563 44050563 5536085 5536085 22871417 22871417 8188862 8188862 2008119 2008119 957689 957689 4081606 4081606 5379152 5379152 2497667 2497667 17607880 17607880 8331941 8331941 5427775 5427775 5897866 5897866 2794204 2794204 2241045 2241045 1959064 1959064 UBI TAXES 1341733 1341733 COMMISSIONS ON PREMIUM 94778511 94778511 BENEVOLENCE PROGRAMS 12289684 12289684 DEPRECIATION, NON-ADMIT 12211813 12211813 SUNDRY GENERAL EXPENSE 10903372 10903372 18727831 18727831 1863873851 1863873851 0 0 9651660 37233178 436021367 234673891 16228 279991 49139943 32979288 14357159 16160655 13900038840 15335414694 1001210349 1050315025 192853268 193400028 15554148871 16867477462 267252777 64969104 1610744 3483043 13632609279 15063590205 13901472800 15132042352 X 0 0 0 0 1652676071 1735435110 1652676071 1735435110 15554148871 16867477462 X 86593058 -3834019 X 0 1 1 X 0 0 1 7153160 7153160 24164717 16269525 7895192 17114869 16002566 1112303 707197 707197 0 16160655 CERTIFICATE LOANS AND LIENS 843129293 C REAL ESTATE HELD FOR SALE 45368806 C OTHER INVESTED ASSETS 69937411 C MORTGAGE LOANS 91879515 C 1050315025 RESERVE UNDER LIFE CERTIFICATES 9739394534 RESERVE UNDER ACCIDENT AND HEALTH CERTIFICATES 165699585 LIABILITY FOR DEPOSIT-TYPE CONTRACT FUNDS 4407551760 UNPAID CLAIMS - LIFE 36021119 DIVIDENDS DUE AND UNPAID 1516797 DIVIDENDS APPORTIONED FOR PAYMENT IN THE FOLLOWING YEAR 341799666 PREMIUMS RECEIVED IN ADVANCE 6739667 AMOUNTS WITHHELD AS TRUSTEE 1381841 AMOUNTS HELD FOR FIELDWORKERS' ACCOUNT 41505 REMITTANCES AND ITEMS NOT ALLOCATED 28726233 LIABILITY FOR BENEFITS FOR EMPLOYEES AND RETIREES 35870932 INTEREST MAINTENANCE RESERVE 35920623 ASSET VALUATION RESERVE 151570430 UNPRESENTED CHECKS AND DUE TO REINSURERS 1088696 ADVANCE PAYMENTS FOR COUNCIL SUPPLIES 17674 FUNDS HELD IN ESCROW - FOURTH DEGREE FUND 2117 DUE TO AFFILIATES 2481903 UNPAID CLAIMS - A AND H 3266772 COLLATERAL LIABILITY ON LOANED SECURITIES 104498351 15063590205 0 0 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 0 337 PROGRAM SERVICES PROGRAMS FOR INSURANCE AND FRATERNAL ENDEAVORS 405846403 NORTH AMERICA 0 0 GRANTS TO RECIPIENTSGRANTS TO RECIPIENTCIPIENTS GRANTMAKING 1332439 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS GRANTMAKING 950000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS GRANTMAKING 151166 EUROPE 1 4 GRANTS TO RECIPIENTS GRANTMAKING 4001782 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENT GRANTMAKING 118800 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 60000 SOUTH ASIA 0 0 GRANTS TO RECIPIENT GRANTMAKING 25000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENT GRANTMAKING 12500 NORTH AMERICA 0 0 INVESTMENTS 2129056042 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 80360227 EUROPE 0 0 INVESTMENTS 427832879 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 33459077 SOUTH ASIA 0 0 INVESTMENTS 5000000 SOUTH AMERICA 0 0 INVESTMENTS 15489969 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 48737278 341 0 341 412485590 2739947972 3152433562 NORTH AMERICA RADIO CAMPAIGN FOR MARRIAGE SUPPORT IN MEXICO. 51117 WIRE TRANSFER EUROPE SUPPORT FOR ANNUAL RECEPTION. 25346 WIRE TRANSFER NORTH AMERICA MATCHING OF FUNDS RAISED BY ALBERTA STATE COUNCIL. 94050 WIRE TRANSFER EUROPE TO SUPPORT OPERATIONS OF DAILY DISTRIBUTION OF MULTIMEDIA NEWS IN NINE LANGUAGES. 200000 WIRE TRANSFER EUROPE RENOVATIONS TO BENEDICTINE NUNS OF MATER UNITATIS MONASTERY IN ROMANIA. 25000 WIRE TRANSFER NORTH AMERICA RECONCILIATION, SOLIDARITY AND COMMUNION WITH ABORIGINAL PEOPLES. 93920 CHECK NORTH AMERICA FUND CATHOLIC ORGANIZATION FOR LIFE AND FAMILY PROGRAMS COMMITTEE BUDGET. 261745 CHECK NORTH AMERICA CONTRIBUTION FOR CATHOLIC ORGANIZATION FOR PRO-LIFE ACTIVITIES. 24218 CHECK NORTH AMERICA SPONSORSHIP OF ITS "RISE UP" NATIONAL CONFERENCE IN MONTREAL, QUEBEC. 19474 WIRE TRANSFER SOUTH ASIA DISASTER RELIEF. 25000 WIRE TRANSFER NORTH AMERICA FUND OPERATION COSTS OF CRISIS PREGNANCY CENTER. 50000 WIRE TRANSFER EUROPE UPGRADE VATICAN TELEVISION CENTER. 800000 WIRE TRANSFER EUROPE TO PROMOTE KNOWLEDGE AND UNDERSTANDING OF THE ORGANIZATION'S MISSION. 150000 WIRE TRANSFER NORTH AMERICA BUILD A NETWORK FOR THOSE OPPOSED TO EUTHANASIA AND ASSISTED SUICIDE. 58422 CHECK EUROPE RESTORATION OF MONUMENT OF POPE INNOCENT VIII. 50000 CHECK EUROPE SUPPORT THE KNIGHTS OF COLUMBUS OFFICE IN ROME TO MAINTAIN FOUR PLAYGROUNDS. 114173 WIRE TRANSFER EUROPE SPONSORSHIP OF FORUM OF CATHOLIC INSPIRED NON-GOVERNMENTAL ORGANIZATIONS. 8423 WIRE TRANSFER EUROPE CONTRIBUTION FOR DIVINE WORSHIP SHRINE IN WARSAW, POLAND. 13333 WIRE TRANSFER EUROPE SPONSORSHIP OF ACADEMIC JOURNAL ON LIFE AND FERTILITY. 15061 CHECK EUROPE RECIPIENT OF KNIGHTS OF COLUMBUS GAUDIUM ET SPES AWARD. 100000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN RECIPIENT OF KNIGHTS OF COLUMBUS GAUDIUM ET SPES AWARD. 100000 CHECK EUROPE DONATION OF EARNINGS FROM THE VICARIUS CHRISTI FUND. 1585000 CHECK EUROPE PROMOTE KNOWLEDGE AND UNDERSTANDING BETWEEN CHRISTIANS AND JEWS. 170000 WIRE TRANSFER EAST ASIA AND THE PACIFIC CONTRIBUTION FOR THE ORGANIZATION'S CHARITABLE ACTIVITIES. 36025 WIRE TRANSFER EAST ASIA AND THE PACIFIC CONTRIBUTION FOR THE ORGANIZATION'S CHARITABLE ACTIVITIES. 25746 WIRE TRANSFER EAST ASIA AND THE PACIFIC CONTRIBUTION FOR THE ORGANIZATION'S CHARITABLE ACTIVITIES. 23875 WIRE TRANSFER NORTH AMERICA CONTRIBUTION FOR PROGRAM TO MOTIVATE YOUNG PEOPLE FOR A STRONG CANADA. 24878 CHECK NORTH AMERICA DONATION TO 28 CANADIAN CATHOLIC DIOCESES TO SPONSOR THE "FOOD FOR FAMILIES" PROGRAM. 190884 CHECK EUROPE FOR THE TRANSLATION OF THEOLOGICAL TEXTS. 25000 WIRE TRANSFER EUROPE OPERATION OF THE SHRINE IN CZESTOCHOWA, POLAND. 14000 CHECK MIDDLE EAST AND NORTH AFRICA PROGRAMS TO PROMOTE PEACE IN THE REGION. 118800 CHECK EUROPE SYMPOSIUM "APOSTOLIC PENITENTIARY BETWEEN THE I AND II MILLENNIUM". 20000 WIRE TRANSFER EUROPE SPONSOR EIGHTEENTH WORLD DAY FOR THE SICK. 20000 WIRE TRANSFER EUROPE SPONSOR PRINTING OF CHRISTIFIDELES LAICI. 22500 CHECK EUROPE SPONSOR CONGRESS OF ASIAN CATHOLIC LAITY IN SEOUL, SOUTH KOREA. 50000 WIRE TRANSFER EUROPE DEVELOPMENT OF NEW WEBSITE PLATFORM. 250000 WIRE TRANSFER EUROPE SUPPORT FOR STUDIES ON MARRIAGE AND FAMILY FOR THE LATERAN UNIVERSITY CAMPUS. 149688 WIRE TRANSFER NORTH AMERICA SUPPORT FOR SAMARIANS PRO-LIFE CONGRESS. 14313 CHECK NORTH AMERICA CONTRIBUTION TOWARDS COVERAGE OF CANONIZATION. 14108 CHECK SUB-SAHARAN AFRICA TO SUPPORT THE OPERATION OF VARIOUS CHARITABLE MISSIONS IN THE AREA. 50000 WIRE TRANSFER EUROPE TO SUPPORT THE FOTA III INTERNATIONAL LITURGY CONFERENCE. 10178 WIRE TRANSFER NORTH AMERICA TO ASSIST THE OCTOBER 30 MASS OF THANKSGIVING AT OLYMPIC STADIUM. 97190 WIRE TRANSFER NORTH AMERICA MEDIA CAMPAIGN AND SYMPOSIUMS ABOUT ADOPTION AND MARRIAGE FOR CHILDREN. 93312 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN WHEELCHAIRS AND PROSTHETICS FOR VICTIMS OF EARTHQUAKE IN HAITI. 850000 CHECK EUROPE RESTORATION OF WAWEL CATHEDRAL IN KRAKOW, POLAND. 10000 WIRE TRANSFER NORTH AMERICA SUPPORT BACHELOR OF EDUCATION PROGRAMS FOR TEACHERS AT CATHOLIC SCHOOLS. 47025 CHECK NORTH AMERICA DONATION TO THE FATHER MICHAEL J. MCGIVNEY FUND AND OTHER FUNDS. 76127 CHECK NORTH AMERICA CONTRIBUTION TO A FUND FROM WHICH GRANTS ARE DESIGNATED BY STATE COUNCILS. 20703 CHECK EAST ASIA AND THE PACIFIC SUBSIDIZE ANNUAL EARNINGS OF THE FATHER MICHAEL J. MCGIVNEY FUND. 65520 WIRE TRANSFER NORTH AMERICA SUPPORT SCHOOL OPERATIONS. 48508 CHECK SOUTH AMERICA SUPPORT "HUMANITAS TO LATIN AMERICAN BISHOPS". 12500 CHECK EUROPE ANNUAL EARNINGS OF OUR LADY OF GUADALUPE FUND. 41580 WIRE TRANSFER EUROPE SPONSOR AN ANNUAL FUNDRAISER. 12500 WIRE TRANSFER SUB-SAHARAN AFRICA CONSTRUCTION OF A SECONDARY SCHOOL IN MADAGASCAR. 10000 CHECK EUROPE SUPPORT VOX CLARA COMMITTEE FOR TRANSLATIONS. 100000 CHECK EUROPE A SPONSOR OF THEIR MICHELANGELO EXHIBIT. 10000 CHECK 11 52 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 ALASKA STATE COUNCIL 934 ROGERS TURNAROUND NORTH POLE AK 997057635 920151511 501(C)(3) 45000 SUPPORT FOR THE ALASKA PARENTAL INVOLVEMENT ACT. AMERICAN HEART ASSOCIATION 5 BROOKSIDE AVENUE WALLINGFORD CT 064921822 135613797 501(C)(3) 13008 CORPORATE MATCH TO EMPLOYEE DONATIONS. APOSTLES OF THE SACRED HEART OF JESUS 265 BENHAM STREET HAMDEN CT 065140000 060653064 501(C)(3) 7500 ASSIST IN PROGRAM SERVICES. ARCHDIOCESE FOR THE MILITARY SERVICE 1025 MICHIGAN AVENUE NE WASHINGTON DC 200170469 131624090 501(C)(3) 216947 SPONSORSHIP FOR THE LAY LEADERSHIP INITIATIVE "CATHOLICS SEEKING CHRIST". ARCHDIOCESE OF CHICAGO 155 EAST SUPERIOR STREET CHICAGO IL 606110000 362170826 501(C)(3) 10000 SPONSOR FOR THE CHICAGO CATHOLIC MEN'S CONFERENCE. ARCHDIOCESE OF WASHINGTON P O BOX 29260 WASHINGTON DC 200170260 530196550 501(C)(3) 25125 SPONSOR OF YOUTH RALLY AND MASS FOR LIFE AT THE VERIZON CENTER. ASSOCIACION NACIONAL DE SACERDOTES HISPANOS 1910 UNIVERSITY BLVD BROWNSVILLE TX 785200000 581913100 501(C)(3) 15000 SUPPORT CONVENTION IN OMAHA, NEBRASKA. BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION 400 MICHIGAN AVENUE NE WASHINGTON DC 200171566 530196626 501(C)(3) 15000 SPONSOR OF USHER MINISTRY PROGRAM. BIRTHRIGHT USA NATIONAL 3424 HARDEE AVENUE ATLANTA GA 303562063 510161649 501(C)(3) 30000 TO SUPPORT 24-7 HOTLINE. CAPA-SHUBERT THEATER 247 COLLEGE STREET NEW HAVEN CT 065102405 060196626 501(C)(3) 22472 SPONSORSHIP OF "A CHRISTMAS CAROL". CATHOLIC ASSOCIATION OF LATINO LEADERS 2718 WEST WOODLAND AVE SAN ANTONIO TX 782280000 261135065 501(C)(3) 50000 TO SUPPORT VARIOUS PROGRAMS. CATHOLIC ATHLETES FOR CHRIST 3703 CAMERON MILLS ROAD ALEXANDRIA VA 223050000 651274581 501(C)(3) 15000 SPONSOR OF THE 2010 FAITH BOWL ON EWTN. CATHOLIC CAMPUS MINISTRY ASSOCIATION 1118 PENDLETON STREET SUITE 300 CINCINNATI OH 452028805 237191131 501(C)(3) 17500 PRESENTING SPONSOR OF THE 13TH ANNUAL DEVELOPMENT INSTITUTE AT XAVIER UNIVERSITY. CATHOLIC INFORMATION CENTER 1501 K STREET NW WASHINGTON DC 200050000 521790727 501(C)(3) 25000 TO SUPPORT ONGOING PROGRAMS. CATHOLIC PRESS ASSOCIATION 205 WEST MONROE ST SUITE 470 CHICAGO IL 606060000 131687519 501(C)(3) 15750 SUPPORT OF PROGRAMS. CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 065121407 060851132 501(C)(3) 19987 PURCHASE FOOD FOR THE HOLIDAYS FOR THOSE IN NEED. CONNECTICUT PUBLIC BROADCASTING 1049 ASYLUM AVENUE HARTFORD CT 061050000 060758938 501(C)(3) 50000 GENERAL OPERATIONS. COUNCIL OF MAJOR SUPERIORS OF WOMEN RELIGIOUS 1211 LAWRENCE STREET NE WASHINGTON DC 200174028 521792586 501(C)(3) 60000 SPONSOR FOR NATIONAL ASSEMBLY - EUCHARISTIC COUNCIL. DIOCESE OF BRIDGEPORT 238 JEWETT AVENUE BRIDGEPORT CT 066060000 060737923 501(C)(3) 63700 THE 2010 LENTEN CONFESSION CAMPAIGN. DIOCESE OF BRIDGEPORT 238 JEWETT AVENUE BRIDGEPORT CT 066060000 060737923 501(C)(3) 75000 RENOVATION OF THE CHAPEL. DIOCESE OF BRIDGEPORT 238 JEWETT AVENUE BRIDGEPORT CT 066060000 060737923 501(C)(3) 110000 TO ASSIST THE VARIOUS PROGRAMS OF THE DIOCESE. DIOCESE OF GREAT FALLS-BILLINGS 121 23RD STREET SOUTH GREAT FALLS MT 594031399 810302011 501(C)(3) 10000 RESPECT LIFE CONFERENCE. DIOCESE OF PHOENIX 400 EAST MONROE STREET PHOENIX AZ 850042336 860223974 501(C)(3) 45000 BI-NATIONAL RESPECT LIFE AND EVANGELIZATION HISPANIC CONGRESS. DIOCESE OF WORCESTER 49 ELM STREET WORCHESTER MA 016090000 042106686 501(C)(3) 10000 SPONSOR OF THE 10TH ANNIVERSARY CATHOLIC MEN'S CONFERENCE. EASTER SEALS GOODWILL INDUSTRIES 95 HAMILTON STREET NEW HAVEN CT 065115917 237431264 501(C)(3) 5150 FOR VARIOUS PROGRAMS. FAMILY INSTITUTE OF CONNECTICUT 77 BUCKINGHAM STREET HARTFORD CT 061060000 061282690 501(C)(3) 26000 TO FUND ADMINISTRATIVE COSTS. FARNAM NEIGHBORHOOD HOUSE 162 FILMORE STREET NEW HAVEN CT 065133056 060646633 501(C)(3) 5372 TO FUND VARIOUS PROGRAMS. GIANNA MEDICINE PC 15 EAST 40TH STREET SUITE 101 NEW YORK NY 100160000 271927367 50000 START UP OF A CATHOLIC HEALTHCARE CENTER FOR WOMEN SPONSORED BY GENERATIONLIFE.ORG. GORDON PONSFORD LTD 5441 WOODSTOCK ROAD ACWORTH GA 301020000 254154994 6700 RESTORATION OF INAUGURAL SPEECH ON GRANITE WALL LOCATED AT PRESIDENT KENNEDY'S GRAVESITE. HAROLD E BROWN JR MEMORIAL TRUST FUND 155 SEAPORT BLVD BOSTON MA 022102604 276396569 501(C)(3) 30000 CHILDREN'S EDUCATION TRUST FUND FOR A MEMBER KILLED IN AFGHANISTAN. HOSPITAL OF SAINT RAPHAEL 1450 CHAPEL STREET NEW HAVEN CT 065014405 060653171 501(C)(3) 6450 SPONSOR VARIOUS FUNDRAISING EVENTS. INSTITUTE ON RELIGIOUS LIFE PO BOX 410007 CHICAGO IL 606410000 363797840 501(C)(3) 20000 SUPPORT MISSION AND VARIOUS PROGRAMS. JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND 11 ASYLUM STREET 601 HARTFORD CT 061032209 060665972 501(C)(3) 20000 SUPPORT HANDS-ON PROGRAMS TO EDUCATE STUDENTS ABOUT WORK FORCE READINESS. KNIGHTS OF COLUMBUS CHARITIES INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 237227608 501(C)(3) 96819 BOOK PROVIDED ADMINISTRTIVE SALARIES AND FRINGE. TO SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES. KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 412140273 501(C)(3) 3895377 TO SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 846091 BOOK PROVIDED ADMINISTRTIVE SALARIES AND FRINGE. TO ASSIST MUSEUM OPERATIONS. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 39182 FMV PRINTED MATERIALS TO ASSIST MUSEUM OPERATIONS. LIFE ATHLETES INC 400 PLAZA BUILDING 210 SOUTH MICHIGAN SOUTH BEND IN 466010000 223160231 501(C)(3) 100000 SUPPORT VARIOUS PROGRAMS. LOWER FAIRFIELD COUNTY FOOD BANK 461 GLENBROOK ROAD STAMFORD CT 069060000 020684220 501(C)(3) 10800 PURCHASE TURKEYS FOR THOSE IN NEED. MAGIS CENTER OF REASON AND FAITH 2532 DUPONT DRIVE IRVINE CA 926120000 542075888 501(C)(3) 100000 PROGRAMS TO SHARE THE CLOSE CONNECTION BETWEEN REASON AND FAITH. MARCH FOR LIFE PO BOX 90300 WASHINGTON DC 200900300 521231772 501(C)(3) 120000 SUPPORT THE 38TH & 39TH MARCHES FOR LIFE AND THE STUDENT CONTESTS PROGRAM. MARKET NEW HAVEN INC 900 CHAPEL STREET 6TH FLOOR NEW HAVEN CT 065100000 061578847 501(C)(6) 25000 SILVER SPONSORSHIP FOR PROGRAMS TO PROMOTE EVENTS TO ATTRACT TOURISTS. MANTO DE GUADALUPE 3020 WILSHIRE BLVD LOS ANGELES CA 900100000 383805717 501(C)(3) 50000 MATCH CALIFORNIA STATE COUNCIL DONATION FOR ULTRASOUND MACHINES. MORALITY IN MEDIA INC 475 RIVERSIDE DRIVE SUITE 239 NEW YORK NY 101150000 132608326 501(C)(3) 75000 TO SUPPORT THEIR VARIOUS PROGRAMS. NATIONAL CATHOLIC OFFICE FOR THE DEAF 7202 BUCHANAN STREET LANDOVER HILLS MD 207842236 521650979 501(C)(3) 30000 TO SUPPORT THEIR MISSION TO RAISE NATIONAL AWARENESS AND BE ACTIVE IN MINISTRY. NATIONAL CATHOLIC PARTNERSHIP ON DISABILITY 415 MICHIGAN AVENUE NE WASHINGTON DC 200174501 521262317 501(C)(3) 100000 TO PROMOTE INCLUSION OF DISABLED PERSONS IN THE PASTORAL AND SACRAMENTAL LIFE OF THE CHURCH. NATIONAL CATHOLIC PRAYER BREAKFAST PO BOX 65996 WASHINGTON DC 200355996 200408543 501(C)(3) 15000 PROGRAMS TO GATHER PEOPLE TO REAFFIRM OUR FAITH IN HIM. NATIONAL LIFE CENTER 686 NORTH BROAD STREET WOODBURY NJ 080961607 521052094 501(C)(3) 50000 OPERATION OF A CRISIS PREGNANCY HOTLINE. NATIONAL OFFICE OF POST ABORTION RECONCILIATION AND HEALING 3211 FOURTH STREET NE WASHINGTON DC 200171194 391673910 501(C)(3) 15000 TO SUPPORT THEIR MISSION. NEIGHBORS HELPING NEIGHBORS 79 DIOCESES VARIOUS CT 999999999 501(C)(3) 802208 DONATION TO 79 CATHOLIC DIOCESES TO SPONSOR THE "FOOD FOR FAMILIES" PROGRAM. NEW HAVEN REGIONAL LEADERSHIP COUNCIL 900 CHAPEL STREET 10TH FLOOR NEW HAVEN CT 065100000 061005809 501(C)(4) 10000 GRANT TO SUPPORT THE NEW AIR SERVICE OPERATING BUDGET FUNDING. OUR LADY OF GUADALUPE SHRINE 5250 JUSTIN ROAD LACROSSE WI 546010000 391982320 501(C)(3) 125000 SHRINE RENOVATIONS. PATH TO PEACE FOUNDATION 25 EAST 39TH STREET NEW YORK NY 100150903 133629516 501(C)(3) 10000 OPERATING EXPENSES. PUERTO RICO STATE COUNCIL OF KNIGHTS OF COLUMBUS A-17 CALLE 1 HUMACAO PR 007910000 660620347 501(C)(3) 8000 SCHOLARSHIP PROGRAM. SISTERS OF LIFE 279 ATLANTIC STREET STAMFORD CT 069013506 061579167 501(C)(3) 17901 OPERATING EXPENSES. SISTERS OF THE DIVINE COMPASSION HOLY SAVIOR CONVENT 116 EAST RIDGE ROAD LINWOOD PA 190610000 131740396 6800 GENERAL SUPPORT. SPECIAL OLYMPICS NORTH AMERICA 1133 19TH STREET NW WASHINGTON DC 200363604 520889518 501(C)(3) 70000 GRANT TO ADMINISTER THE ANNUAL SPECIAL OLYMPIC GAMES. SPECIAL OLYMPICS (STATE ORGANIZATIONS) VARIOUS VARIOUS CT 999999999 501(C)(3) 164000 SUPPORT STATE ORGANIZATIONS' PROGRAMS. SPECIAL OLYMPICS SOUTHERN CALIFORNIA 5875 GREEN VALLEY CIRCLE CULVER CITY CA 902300000 954538450 501(C)(3) 20000 SPONSOR OF TORCH RUN. ST MARY'S CHURCH 5 HILLHOUSE AVENUE NEW HAVEN CT 065116815 060646840 501(C)(3) 8120 ADMINISTRATIVE COSTS. ST MARY'S PRIORY 5 HILLHOUSE AVENUE NEW HAVEN CT 065116815 060646840 501(C)(3) 76560 ADMINISTRATIVE COSTS. ST LUKES INSTITUTE 8901 NEW HAMPSHIRE AVENUE SILVER SPRING MD 20903 521082730 25000 HEALING MINISTRY OF CHRIST BY EDUCATION AND WELLNESS PROGRAMS AND RESEARCH. THE ALFRED E SMITH MEMORIAL FOUNDATION 1011 FIRST AVENUE 14TH FLOOR NEW YORK NY 100220000 131553263 501(C)(3) 25000 BRING HOPE TO THE NEEDIEST CHILDREN OF NEW YORK, REGARDLESS OF RACE, CREED OR COLOR. THE BECKET FUND FOR RELIGIOUS LIBERTIES 1350 CONNECTICUT AVENUE WASHINGTON DC 200361735 521858532 501(C)(3) 25000 PROTECTING FREE EXPRESSION OF ALL RELIGIOUS TRADITIONS. THE FEDERALIST SOCIETY 1015 18TH STREET NW SUITE 425 WASHINGTON DC 200360000 363235550 501(C)(3) 50000 PROMOTE THE AWARENESS OF FREEDOM AND THE PRINCIPLES THAT PRESERVE IT. THE HUMAN ADVENTURE CORP 136 EAST 57TH STREET NEW YORK NY 100222707 680194625 501(C)(3) 25000 COMMUNION AND LIBERATION ANNUAL RETREAT FOR PRIESTS. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 882241 PROGRAMS FOR ITS PRO-LIFE EDUCATION CAMPAIGN. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 100000 NATURAL FAMILY PLANNING DIOCESAN DEVELOPMENT PROGRAM. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 125000 COMMITTEE FOR THE PROTECTION OF CHILDREN AND YOUNG PEOPLE. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 722150 GRANT AND COMMITMENT TO SUPPORT THEIR PROGRAMS FOR THE DEFENSE OF MARRIAGE. UNITED WAY OF GREATER NEW HAVEN 71 ORANGE STREET NEW HAVEN CT 065103108 060646761 501(C)(3) 140000 GENERAL SUPPORT AND SPONSORSHIP OF SUMMER INTERN PROGRAMS. KNIGHTS OF COLUMBUS FAMILY LIFE BUREAU INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 501(C)(3) 4122904 SUPPORT FOR ACCREDITED EDUCATIONAL INSTITUTION. AMERICANS UNITED FOR LIFE 655 15TH FLOOR NW SUITE 410 WASHINGTON DC 200050000 363906065 501(C)(3) 150000 SUPPORT PRO LIFE EDUCATIONAL INITIATIVES. COLLEGE OF ST MARY 7000 MERCY ROAD OMAHA NE 681062377 470424785 501(C)(3) 32410 SISTER THEA BOWMAN SCHOLARSHIP. CHAMBERLAIN HIGH SCHOOL 301 EAST KELLAM AVENUE CHAMBERLAIN SD 573250000 066000957 5266 GENERAL SUPPORT. FOUNDATION FOR THE ADVANCEMENT OF CATHOLIC SCHOOLS 467 BLOOMFIELD AVENUE BLOOMFIELD CT 061060000 060646669 501(C)(3) 10000 SCHOLARSHIP FUND. NATIONAL CATHOLIC BIOETHICS CENTER 6399 DREXEL ROAD PHILADELPHIA PA 191512511 042871526 501(C)(3) 200000 GENERAL SUPPORT. SACRED HEART ACADEMY 265 BENHAM STREET HAMDEN CT 065142833 061271714 501(C)(3) 6300 GENERAL SUPPORT. SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 068251000 060776644 501(C)(3) 5500 GENERAL SUPPORT. ST CATHERINE'S ACADEMY 760 TAHMORE DRIVE FAIRFIELD CT 068250000 060737923 501(C)(3) 10000 SCHOLARSHIP FUND. THE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVENUE NE WASHINGTON DC 200640002 530196583 501(C)(3) 50000 RENOVATIONS TO O'CONNELL HALL. THE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVENUE NE WASHINGTON DC 200640002 530196583 501(C)(3) 25000 EDUCATIONAL CONFERENCES. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 2165886 TO ASSIST MUSEUM OPERATIONS. 70 5 STIPENDS 57 315436 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 746900 0 215329 0 223955 0 7350 0 22990 0 1216524 0 0 0 VIRGIL C DECHANT 185482 0 0 0 0 0 0 0 0 0 185482 0 0 0 DONALD R KEHOE 199217 0 49500 0 35773 0 7350 0 17178 0 309018 0 0 0 JOHN A MARRELLA 263600 0 62729 0 49198 0 7350 0 17178 0 400055 0 0 0 EMILIO B MOURE 184333 0 41029 0 12843 0 5530 0 17178 0 260913 0 0 0 EDWARD J MULLEN 478200 0 79029 0 103419 0 7350 0 15357 0 683355 0 0 0 JOHN W O'REILLY JR 156398 0 42400 0 89310 0 5073 0 17173 0 310354 0 0 0 DENNIS A SAVOIE 226000 0 56729 0 54112 0 6780 0 17178 0 360799 0 0 0 THOMAS P SMITH JR 287787 0 56829 0 47555 0 7350 0 19983 0 419504 0 0 0 MICHAEL C CONFORTI MD 228431 0 32500 0 3476 0 6853 0 22990 0 294250 0 0 0 TERRENCE T LESCOE 195000 0 37129 0 3379 0 5775 0 17728 0 259011 0 0 0 RONALD J TRACZ 163479 0 24329 0 3574 0 4905 0 17178 0 213465 0 0 0 RONALD FRANZLUEBBERS 253863 0 41900 0 1369 0 7350 0 22990 0 327472 0 0 0 KENNETH LEM 212529 0 34100 0 4950 0 6335 0 22990 0 280904 0 0 0 ANTHONY V MINOPOLI 350600 0 72629 0 28878 0 7350 0 22990 0 482447 0 0 0 DANIEL E O'SULLIVAN 288762 0 42100 0 21795 0 7350 0 22807 0 382814 0 0 0 GARY M WOOD 215135 0 41900 0 5208 0 6083 0 18592 0 286918 0 0 0 RICHARD B CARROLL 219663 0 33300 0 4969 0 6334 0 22991 0 287257 0 0 0 E NEILL JORDAN 228318 0 42450 0 2208 0 6837 0 22991 0 302804 0 0 0 PATRICK S KORTEN 195780 0 22500 0 4909 0 5531 0 18593 0 247313 0 0 0 FRANCIS C MCCARTHY JR 220120 0 400 0 2138 0 1578 0 22990 0 247226 0 0 0 EDWARD P SCHEUY 195715 0 22400 0 3390 0 5419 0 17179 0 244103 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 $217,090 DONALD R. KEHOE 24,548 EMILIO B. MOURE 10,673 EDWARD J. MULLEN 91,417 DENNIS A. SAVOIE 42,816 THOMAS P. SMITH, JR. 43,080 JOHN A. MARRELLA 46,535 ANTHONY V. MINOPOLI 27,247 DANIEL E. O'SULLIVAN 17,977 THE ABOVE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). 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 EMPLOYS A DATA SERVICE COMPANY ON AN ANNUAL BASIS FOR REVIEW OF COMPENSATION. THE SERVICE COMPANY 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII DONALD R. KEHOE - 158 SLOPER LANE, CHESHIRE, CT 06410. JOHN W. O'REILLY, JR. - 1410 S. DIETRICH LOOP, LAKE CHARLES, LA 70605-7211. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 58,067,158. CHANGE IN ASSET VALUATION RESERVE -80,653,514. CHANGE IN NON-ADMITTED ASSETS NOT INCLUDED PURSUANT TO INSURANCE LAW 9,906,334. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY EXCHANGE RATES 8,846,003. TOTAL TO FORM 990, PART XI, LINE 5: -3,834,019. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: THE AVERAGE HOURS PER WEEK FOR EACH DIRECTOR AND OFFICER FOR RELATED ORGANIZATIONS AS LISTED ON SCHEDULE R ARE AS FOLLOWS: CARL A. ANDERSON 15 VIRGIL C. DECHANT 5 DONALD R. KEHOE 5 CHARLES E. MAURER, JR. 6 EMILIO B. MOURE 5 EDWARD J. MULLEN 5 JOHN W. O'REILLY, JR. 5 DENNIS A. SAVOIE 5 THOMAS P. SMITH, JR. 5 TERRENCE T. LESCOE 5 RONALD J. TRACZ 5 MOST REV. WILLIAM E. LORI 5 JOHN A. MARRELLA 5 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 D LLC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 REAL ESTATE ACTIVITIES VA 21784258 N/A FAIRWAY PARK LOT C1 LLC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 REAL ESTATE ACTIVITIES VA 15834823 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 KNIGHTS OF COLUMBUS FAMILY LIFE BUREAU INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 OPERATION OF AN EDUCATIONAL INSTITUTE. 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