2021-09-20T13:02:55-05:00 2020-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2020-01-01 521547103 JOHN PAUL II SHRINE AND INSTITUTE INC JOHN 2037524000 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 PATRICK T MASON SECRETARY 2037524000 2021-09-17 1 PATRICK MASON 999009999 ANTHONY J PUZZO P00529377 2032489341 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICK T MASON ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 13077199 0 X WWW.JOHNPAULII.EDU, WWW.JP2SHRINE.ORG X 1987 DC OPERATION OF AN INSTITUTE WHICH PROVIDES POST-GRADUATE DEGREE AND NON-DEGREE COURSES OF STUDY IN THEOLOGY OF PERSON, MARRIAGE AND FAMILY, AND A WORLD-CLASS SHRINE DEPICTING THE LIFE AND LEGACY OF THE SAINT JOHN PAUL II AND ON CATHOLIC HERITAGE OF NORTH AMERICA. 9 2 24 0 0 0 11030040 12186773 838025 806053 0 8816 96506 32400 11964571 13034042 620950 593761 0 0 1679683 1832545 0 62561 225365 9105690 8443309 11406323 10932176 558248 2101866 62252999 62181054 24576318 22393722 37676681 39787332 X TO PROVIDE A COMPREHENSIVE UNDERSTANDING OF PERSON, MARRIAGE AND FAMILY FAITHFUL TO THE CATHOLIC TRADITION IN LIGHT OF THE TEACHINGS OF THE SECOND VATICAN COUNCIL AND POPE JOHN PAUL II, BY MEANS OF A MULTIDISCIPLINARY EDUCATION CENTERED IN THEOLOGY AND INTEGRATED IN LIGHT OF JOHN PAUL II'S NOTION OF MAN AND WOMAN AS AN EMBODIED, SEXUALLY DIFFERENTIATED COMMUNION OF PERSONS CREATED IN THE IMAGE OF GOD AND DESTINED FOR A STATE OF LIFE; TO DEVELOP A CRITICAL UNDERSTANDING OF ISSUES ON MARRIAGE AND FAMILY, BIOTECHNOLOGY AND ETHICS IN LIGHT OF WESTERN/MODERN ASSUMPTIONS REGARDING THE HUMAN PERSON, AS THESE BEAR ON THE NATURE AND DIGNITY OF HUMAN LIFE; TO OFFER ACCREDITED PONTIFICAL DEGREE PROGRAMS, AS WELL AS ACCREDITED GRADUATE DEGREE PROGRAMS (MASTER'S, LICENSE, AND DOCTORAL-LEVEL EDUCATION); THE OPERATION AND MAINTENANCE OF THE SAINT JOHN PAUL II NATIONAL SHRINE, A WORLD-CLASS SHRINE DEPICTING THE LIFE AND LEGACY OF THE SAINT JOHN PAUL II AND ON CATHOLIC HERITAGE OF NORTH AMERICA. 0 0 3004985 593761 787391 THE ORGANIZATION AND OPERATION OF THE PONTIFICAL JOHN PAUL II INSTITUTE FOR STUDIES ON MARRIAGE AND FAMILY, WHICH PROVIDES POST-GRADUATE DEGREE AND NON-DEGREE COURSES OF STUDY TO 76 STUDENTS IN THEOLOGY OF MARRIAGE AND FAMILY. 6805357 0 51062 THE OPERATION AND MAINTENANCE OF THE SAINT JOHN PAUL II NATIONAL SHRINE, A WORLD-CLASS MUSEUM DEPICTING THE LIFE AND LEGACY OF THE SAINT JOHN PAUL II AND ON CATHOLIC HERITAGE OF NORTH AMERICA. 9810342 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 56 0 1 24 1 0 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 NV NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NJ DC MO X PATRICK T MASON 2038004822 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CARL A ANDERSON PRESIDENT 3.00 57.00 X X 0 2972367 37660 PATRICK E KELLY VICE PRESIDENT 5.00 50.00 X X 0 540385 47482 MICHAEL J O'CONNOR SECRETARY 1.00 54.00 X X 0 482799 46209 RONALD F SCHWARZ TREASURER 1.00 54.00 X X 0 337635 36849 MOST REV WILLIAM E LORI DIRECTOR 1.00 9.00 X 0 135000 0 JOHN A MARRELLA DIRECTOR 1.00 54.00 X 0 794600 37660 ANTHONY V MINOPOLI DIRECTOR 1.00 54.00 X 0 837219 47482 JOSE C REYES JR DIRECTOR 1.00 9.00 X 0 18330 0 DANIEL ROSSI DIRECTOR 1.00 9.00 X 0 25439 0 PATRICK T MASON ASSISTANT SECRETARY 1.00 54.00 X X 0 71052 7883 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 1.00 54.00 X 0 610564 47372 REV ANTONIO LOPEZ DEAN/PROFESSOR 40.00 0.00 X 0 0 0 MAXIME NOGIER EXECUTIVE DIRECTOR - ST. JPII SHRINE 40.00 0.00 X 0 107324 41777 STEPHEN M FEILER ASSISTANT SECRETARY 1.00 54.00 X 0 163091 43989 DAVID S CRAWFORD ASSOCIATE DEAN FOR ACADEMIC AFFAIRS 40.00 0.00 X 111388 0 40069 DAVID L SCHINDLER PROFESSOR 40.00 0.00 X 137130 0 42285 DAVID L SCHINDLER JR ASSOCIATE PROFESSOR 40.00 0.00 X 104165 0 39500 352683 7095805 516217 3 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES 1551 N TUSTIN AVE SUITE 650 SANTA ANA CA 92705 GUARD AND SECURITY SERVICES 664910 NESCO RESOURCE PO BOX 901372 CLEVELAND OH 441901372 STAFFING SERVICES 301018 KAG TECHNOLOGY SOLUTIONS INC 3415 HAMILTON ST SUITE 6 HYATTSVILLE MD 20782 IT SERVICES 250425 ANSWERS CLEANING LLC 3033 WILSON BLVD SUITE E 135 ARLINGTON VA 22201 CLEANING SERVICES 212806 4 10241350 24221 1921202 1099799 12186773 TUITION AND FEES 611310 787391 787391 MISCELLANEOUS REVENUE 900099 18662 18662 806053 8816 8816 75557 43157 32400 32400 13034042 838453 0 8816 593761 593761 1297233 1095567 201666 115214 104180 11034 312204 276858 35346 107894 96853 11041 32064 21660 10404 76210 40237 35973 62561 62561 415686 410929 4757 192479 143306 6616 42557 1330496 1123479 101638 105379 264136 254531 9605 1194317 967913 226404 21603 11237 10366 59220 45111 14109 1200000 1156364 43636 2894237 2784376 109861 97122 91634 5488 PROFESSORIAL COSTS 165437 165437 CANTORS AND MUSICIANS 105605 105605 EXHIBIT EXPENSE 31377 31377 CHAPEL EXPENSE 14348 14348 348972 297239 47269 4464 10932176 9810342 896469 225365 104947 575255 200000 200000 188442 159644 339079 354872 4920459 4637775 74233887 19681173 56500072 54552714 1117293 0 583501 62252999 62181054 371187 1092458 166845 199675 24038286 21101589 24576318 22393722 X 37676681 39787332 37676681 39787332 62252999 62181054 2101866 8785 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2600000 2600000 69961599 18590162 51371437 872265 720887 151378 800023 370124 429899 54552714 DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND 1589 DEMAND NOTE PAYABLE TO KNIGHTS OF COLUMBUS 21000000 ACCRUED INTEREST DUE TO KNIGHTS OF COLUMBUS 100000 21101589 15421288 8785 2731111 2739896 12681392 352650 352650 13034042 13310637 2731111 2731111 10579526 352650 352650 10932176 PART III, LINE 1A: SHRINE COLLECTIONS INCLUDE WORKS OF ART, SCULPTURE AND OTHER ARTIFACTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND KEPT UNENCUMBERED, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE PROCEEDS FROM DEACCESSION OF COLLECTION ITEMS MAY BE USED FOR ACQUISITIONS OF NEW COLLECTION ITEMS OR THE DIRECT CARE OF EXISTING COLLECTIONS. JOHN PAUL II CONSIDERS DIRECT CARE TO ENTAIL ACTIONS THAT ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE COLLECTION ITEMS TO ENSURE THEY WILL CONTINUE TO BENEFIT THE PUBLIC. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE JOHN PAUL II'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES OF LOST OR DESTROYED COLLECTION ITEMS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: MUSEUM COLLECTIONS CONSIST OF ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES THAT DEPICT THE LIFE AND LEGACY OF THE SAINT JOHN PAUL II AND ON CATHOLIC HERITAGE OF NORTH AMERICA. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP GRANTS 352,650. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP GRANTS 352,650. 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 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT REGARDING OUR NONDISCRIMINATORY POLICY WAS PUBLICIZED IN THE MEDIA. SCHEDULE E, PART I, LINE 6 THE INSTITUTE PARTICIPATES IN A FEDERAL STUDENT FINANCIAL ASSISTANCE PROGRAM. X 1 LAKE GROUP MEDIA INC 1 BYRAM BROOK PLACE ARMONK NY 105042325 DIRECT MAIL CREATIVE AND PRODUCTION SERVICE 0 1916098 62561 1853537 1916098 62561 1853537 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 LAKE GROUP MEDIA, INC., JOHN PAUL II SHRINE AND INSTITUTE WILL REIMBURSE THE FUNDRAISER FOR SEPARATELY INVOICED POSTAGE EXPENSES INCURRED. THE AMOUNT REMITTED IN THE CURRENT YEAR TOTALED $17,800. AN ADDITIONAL $61,067 WAS PAID TO LAKE GROUP MEDIA, INC. DURING THE YEAR FOR OTHER SERVICES. THE POSTAGE AND OTHER AMOUNTS ARE NOT INCLUDED WITH THE FEES REPORTED IN PART I, LINE 2B, COL V. 1 SCHOLARSHIPS TO STUDENTS ATTENDING CLASSES AT THE PONTIFICAL JOHN PAUL II INSTITUTE FOR STUDIES ON MARRIAGE AND FAMILY 48 0 352650 FAIR MARKET VALUE REDUCTION OF TUITION COST CHARGED TO STUDENT FELLOWSHIPS TO STUDENTS ATTENDING CLASSES AT THE PONTIFICAL JOHN PAUL II INSTITUTE FOR STUDIES ON MARRIAGE AND FAMILY 16 225000 0 N/A N/A HIGHER EDUCATION EMERGENCY RELIEF FUND FINANCIAL AID GRANTS TO STUDENTS ATTENDING CLASSES AT THE PONTIFICAL JOHN PAUL II INSTITUTE FOR STUDIES ON MARRIAGE AND FAMILY 7 16111 0 N/A N/A PART I, LINE 2: INDIVIDUALS RECEIVING SCHOLARSHIP GRANTS AND FELLOWSHIP STIPENDS IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE ARE DETERMINED TO BE QUALIFYING RECIPIENTS BASED ON A REVIEW BY AN INDEPENDENT PANEL OF THE INDIVIDUAL'S ACADEMIC MERITS RELEVANT TO THE EDUCATIONAL PROGRAM CONDUCTED AT THE INSTITUTE AND FINANCIAL NEED. EACH SEMESTER THE ORGANIZATION WILL REVIEW REGISTRATION RECORDS TO ENSURE THAT A STUDENT IS ENROLLED IN CLASSES BEFORE A SCHOLARSHIP OR FELLOWSHIP IS AWARDED. IF THE STUDENT WITHDRAWS BEFORE HALF OF THE SEMESTER IS COMPLETED, HE OR SHE IS REQUIRED TO REPAY THE ENTIRE SEMESTER'S AWARD. IF A STUDENT WITHDRAWS AFTER THE HALFWAY POINT OF THE SEMESTER, HE OR SHE IS ENTITLED TO RETAIN THE FULL AWARDED AMOUNT. THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP AND FELLOWSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. ALL SCHOLARSHIP RECIPIENTS ARE UNRELATED TO THE MEMBERS OF THE SCHOLARSHIP COMMITTEE AND ALSO UNRELATED TO THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. 0 1 0 0 0 0 0 0 0 CARL A ANDERSON PRESIDENT 0 969048 0 374118 0 1629201 0 8500 0 29160 0 3010027 0 0 ANTHONY V MINOPOLI DIRECTOR 0 505750 0 124128 0 207341 0 8500 0 38982 0 884701 0 0 JOHN A MARRELLA DIRECTOR 0 407203 0 134818 0 252579 0 8500 0 29160 0 832260 0 0 JOHN J KENNEDY CHIEF FINANCIAL OFFICER 0 451689 0 153128 0 5747 0 8500 0 38872 0 657936 0 0 PATRICK E KELLY VICE PRESIDENT 0 345466 0 121137 0 73782 0 8500 0 38982 0 587867 0 0 MICHAEL J O'CONNOR SECRETARY 0 273333 0 81518 0 127948 0 7897 0 38312 0 529008 0 0 RONALD F SCHWARZ TREASURER 0 206652 0 70827 0 60156 0 7689 0 29160 0 374484 0 0 STEPHEN M FEILER ASSISTANT SECRETARY 0 134174 0 28109 0 808 0 5007 0 38982 0 207080 0 0 DAVID L SCHINDLER PROFESSOR 135846 0 0 0 1284 0 11005 0 31280 0 179415 0 0 0 DAVID S CRAWFORD ASSOCIATE DEAN FOR ACADEMIC AFFAIRS 108892 0 0 0 2496 0 9123 0 30946 0 151457 0 0 0 PART I, LINE 3 ALL OFFICERS AND DIRECTORS 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 2020, 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 AND OBJECTIVE BONUS STRUCTURE 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 $1,607,854 ANTHONY V. MINOPOLI 204,210 JOHN A. MARRELLA 246,072 PATRICK E. KELLY 69,346 MICHAEL J. O'CONNOR 121,751 RONALD F. SCHWARZ 54,119 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: KNIGHTS OF COLUMBUS PROVIDES TO THE ORGANIZATION A DIRECTOR AND SUPPORT STAFF TO RUN THE DAY-TO-DAY OPERATIONS OF THE SAINT JOHN PAUL II NATIONAL SHRINE. KNIGHTS OF COLUMBUS ALSO PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. X 1 1099799 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): 1 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 JOHN PAUL II SHRINE AND INSTITUTE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SUSTAINING MEMBERS OF JOHN PAUL II SHRINE AND INSTITUTE, 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 COMPENSATION OF THE ORGANIZATION'S EMPLOYEES IS DETERMINED BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY A RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A 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 2020, 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 AND OBJECTIVE BONUS STRUCTURE 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 INDIVIDUALS OR ORGANIZATIONS 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) 12B 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) 12B KNIGHTS OF COLUMBUS 1 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 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 KNIGHTS OF COLUMBUS - 501(C)(8) C 10216600 FAIR MARKET VALUE KNIGHTS OF COLUMBUS - 501(C)(8) P 496879 FAIR MARKET VALUE KNIGHTS OF COLUMBUS - 501(C)(8) R 1100000 FAIR MARKET VALUE