2020-02-10T08:20:45-06:00 2019-06-30 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2018-07-01 237309447 COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC C/O CHARLES PAGE COLO 7193319640 8402 SUTTERFIELD DRIVE COLORADO SPRINGS CO 80920 CHARLES PAGE TREASURER 7193319640 2020-02-04 1 RITA F CHRISTENSEN P00290681 7195909777 2020-02-04 65.153.45.234 2020-02-04 19:06:26 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 466F1340D61383BF8F738638A7801A409ECC261B 2018 2020-09-23 17:36:50Z CHRISTOPHER FOLEY 8402 SUTTERFIELD DRIVE COLORADO SPRINGS CO 80920 420160 0 X N/A X 1973 CO TO USE FUNDS RAISED FOR RELIGIOUS, EDUCATIONAL, BENEVOLENT AND CHARITABLE PURPOSES, AND FOR PUBLIC WELFARE, PRIMARILY IN THE MENTAL HEALTH AREA. 10 10 0 375 0 0 344170 284074 32518 1225 18760 23574 46472 46560 441920 355433 418176 253981 0 0 0 0 0 0 33 24166 14635 442342 268616 -422 86817 667109 760168 32147 38389 634962 721779 TO USE FUNDS RAISED FOR RELIGIOUS, EDUCATIONAL, BENEVOLENT AND CHARITABLE PURPOSES, AND FOR PUBLIC WELFARE, PRIMARILY IN THE MENTAL HEALTH AREA. 0 0 259521 253981 5395 RELIGIOUS, EDUCATIONAL, BENEVOLENT AND CHARITABLE PURPOSES, AND FOR PUBLIC WELFARE, PRIMARILY IN THE MENTAL HEALTH AREA. 259521 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CO X THE ORGANIZATION 7193319640 8402 SUTTERFIELD DRIVE COLORADO SPRINGS CO 80920 X CHRISTOPHER FOLEY STATE SECRETARY 1.00 X 0 0 0 FOSTER SAUATER VICE PRESIDENT 5.00 X X 0 0 0 CLAUDE A TRUJILLO JR SECRETARY 5.00 X X 0 0 0 CHARLES K PAGE TREASURER 5.00 X X 0 0 0 JAY DOHERTY PRESIDENT/STATE DEPUTY 5.00 X X 0 0 0 JON HERSKOVITS STATE TREASURER 1.00 X 0 0 0 BUTCH ENDERLE STATE ADVOCATE 1.00 X 0 0 0 MARC SOLOME STATE WARDEN 1.00 X 0 0 0 FR JOHN STEARNS STATE CHAPLAIN 1.00 X 0 0 0 JIM CAFFREY IMMEDICATE PAST STATE DEPUTY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 284074 284074 OTHER PROGRAM SERVICE 900099 1225 1225 1225 23574 23574 77636 35246 42390 42390 33651 29481 4170 4170 355433 5395 0 65964 253981 253981 900 900 33 33 8004 3329 4675 2705 1353 1352 983 983 STORAGE 1152 1152 TRAILER EXPENSE 441 441 MISCELLANEOUS 417 417 268616 259521 9062 33 132096 220546 62203 62222 4810 9400 468000 468000 667109 760168 1147 31000 38389 32147 38389 X 632462 667958 2500 53821 634962 721779 667109 760168 X 86817 0 X 0 1 X 0 0 X 287945 390932 333141 357765 284074 1653857 287945 390932 333141 357765 284074 1653857 1653857 12600 14524 13135 18761 23574 82594 1736451 484193 0.95240 0.96150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT AT KNIGHTS OF COLUMBUS CHARITIES USA 468000 C 468000 STATE COUNCIL PAYABLE 7389 FUNDS HELD FOR OTHERS 31000 38389 X 390679 35246 35246 355433 0 355433 303862 35246 35246 268616 0 268616 PART X, LINE 2: CHARITIES QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. CHARITIES' INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF CHARITIES BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SWEEPSTAKES 77636 77636 10139 25107 77636 77636 10139 25107 35246 42390 1 AVE MARIA CATHOLIC CHURCH 9056 E PARKER ROAD PARKER CO 80138 840963229 501(C)(3) 6490 SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS BRIDGE COMMUNITY 3101 W HILLSIDE PLACE DENVER CO 80219 841335455 501(C)(3) 5026 SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS CARING PREGNANCY RESOURCE CENTER PO BOX 304 214 CAMERSON STREET BRUSH CO 80723 841498925 501(C)(3) 27386 PROVIDE ULTRASOUND MACHINES FOR PREGNANCY CENTERS CARRON COFFEE HOUSE ASSOCIATION 4771 S TABOR ST MORRISON CO 80465 830353742 501(C)(3) 13803 SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS KNIGHTS OF COLUMBUS COLORADO STATE COUNCIL 5906 THURBER DRIVE COLORADO SPRINGS CO 80924 237004728 501(C)(8) 31437 SUPPORT VARIOUS CATHOLIC PROGRAMS VA EASTERN COLORADO HEALTH CARE SYSTEM 1700 N WHEELING ST AURORA CO 80045 GOVERNMENT 7585 SUPPORT RENNOVATION OF CHAPEL FOOTHILLS GATEWAY INC 301 SKYWAY DR FORT COLLINS CO 80525 237019672 501(C)(3) 7998 SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS IMAGINE 1400 DIXON AVE LAFAYETTE CO 80026 840526620 501(C)(3) 6542 SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS POPE JOHN PAUL II ACADEMY 67051 SUNNYSIDE RD MONTROSE CO 81401 205703643 501(C)(3) 12000 SUPPORT CATHOLIC EDUCATION PROGRAM SPECIAL OLYMPICS COLORADO 12450 E ARAPHOE ROAD STE C CENTENNIAL CO 80112 840713739 501(C)(3) 28062 SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS 9 1 PART I, LINE 2: CHARITIES PROVIDES GRANTS ONLY TO ORGANIZATIONS IN COLORADO. THESE ORGANIZATIONS TYPICALLY HAVE A RELATIONSHIP WITH ONE OR MORE OF THE LOCAL KNIGHTS OF COLUMBUS COUNCILS. THE LOCAL COUNCILS FOLLOW UP WITH THE ORGANIZATIONS REGARDING FUNDING RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990. OTHER BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. ANNUALLY BOARD MEMBERS AND OFFICERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE AVAILABLE AT THE ANNUAL MEETING OF THE COLORADO KNIGHTS OF COLUMBUS STATE COUNCIL. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI LINE 4 SUBSEQUENT TO THE PREPARATION OF FORM 990 FOR JUNE 30, 2018 THE FINANCIAL STATEMENTS WERE AUDITED FOR JUNE 30, 2019 AND 2018. THE AMOUNTS ON PAGE 1, PART I AND PART X, BALANCE SHEET BEGINNING OF YEAR, HAVE BEEN RESTATED TO MATCH THE AUDITED FINANCIAL STATEMENTS. NET ASSETS REPORTED ON THE JUNE 30, 2018 FORM 990 WERE 590,700 AND THE NET ASSETS ON THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2018 WERE 634,962. KNIGHTS OF COLUMBUS COLORADO STATE COUNCIL 5906 THURBER DRIVE COLORADO SPRINGS CO 80924 237004728 MEMBERSHIP ORGANIZATION CO 501(C)(8) & (C)(10) 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0