STRATEGY STUDIO / PUBLIC DATA EXPLORER

KNIGHTS OF COLUMBUS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS OF COLUMBUS (EIN 06-0416470)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349301078
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T07:31:47-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060530830PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEWARD AND MONDE CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1296 STATE STREETAddressLine1Txt
CityNORTH HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP064732165ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060416470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTS OF COLUMBUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNIGBusinessNameControlTxt
Phone2037524000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COLUMBUS PLAZAAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065103326ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J O'CONNORPersonNm
Person TitleSUPREME SECRETARYPersonTitleTxt
Phone2037524822PhoneNum
Signature2018-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F LYDENPreparerPersonNm
PTINP01215353PTIN
Phone2032489341PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.166.62.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm10:55:18IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id897B114C1C96FA78E485A2193B31E03E74BB2033AtSubmissionCreationDeviceId
At Submission Filing Device Id8A6FCD5E09A82FA1F8D7B87A26944CBD627221A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J O'CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COLUMBUS PLAZAAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065103326ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,028,779,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.KOFC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1882FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionA 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.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3548TotalEmployeeCnt
Total Volunteers1951000TotalVolunteersCnt
Total Gross UBI$14,574,805TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,199,836NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,289,382,982PYProgramServiceRevenueAmt
CY Program Service Revenue$1,294,683,098CYProgramServiceRevenueAmt
PY Investment Income$941,826,817PYInvestmentIncomeAmt
CY Investment Income$1,008,307,464CYInvestmentIncomeAmt
PY Other Revenue$56,340,382PYOtherRevenueAmt
CY Other Revenue$58,273,669CYOtherRevenueAmt
PY Total Revenue$2,287,550,181PYTotalRevenueAmt
CY Total Revenue$2,361,264,231CYTotalRevenueAmt
PY Grants And Similar Paid$40,477,336PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,077,184CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,775,397,570PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,825,608,018CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$146,516,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$152,347,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,461,568PYOtherExpensesAmt
CY Other Expenses$240,089,458CYOtherExpensesAmt
PY Total Expenses$2,198,853,314PYTotalExpensesAmt
CY Total Expenses$2,253,122,592CYTotalExpensesAmt
PY Revenues Less Expenses$88,696,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,141,639CYRevenuesLessExpensesAmt
Total Assets BOY$23,634,780,746TotalAssetsBOYAmt
Total Assets EOY$24,962,130,453TotalAssetsEOYAmt
Total Liabilities BOY$21,679,570,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,817,906,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,955,210,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,144,224,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKNIGHTS 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,825,608,018ExpenseAmt
Revenue$1,275,663,495RevenueAmt
DescPROGRAMS 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 1.9 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 $1,825,608,018 WERE INCURRED FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. IN 2017, 19,837 DEATH CLAIMS WERE INCURRED. THE AVERAGE SIZE OF A LIFE INSURANCE CERTIFICATE IS $59,428. THE AVERAGE AGE OF A CERTIFICATE HOLDER IS 49.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$392,437,390ExpenseAmt
DescPROGRAMS FOR EXPENSES INCURRED NECESSARY IN THE KNIGHTS OF COLUMBUS INSURANCE AND FRATERNAL ENDEAVORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,077,184ExpenseAmt
Grant$35,077,184GrantAmt
Revenue$5,370,887RevenueAmt
DescPROGRAMS OF ASSISTANCE TO OTHER SOCIAL ACTION, EDUCATIONAL, CHARITABLE, BENEVOLENT, MORAL AND RELIGIOUS ENDEAVORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,253,122,592TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document124572IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3548EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryVTForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryBEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J O'CONNOR SUPREME SECRETARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037524822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COLUMBUS PLAZAAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065103326ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARL A ANDERSON
DIRECTOR/SUPREME KNIGHT45.0015.00Yes (X)Yes (X)$1,476,961$0$33,633
MICHAEL G CONRAD
DIRECTOR5.000.00Yes (X)$30,800$0$0
VIRGIL C DECHANT
DIRECTOR3.005.00Yes (X)$22,742$0$0
SCOTT A FLOOD
DIRECTOR5.000.00Yes (X)$30,800$0$0
MICHAEL T GILLIAM
DIRECTOR5.000.00Yes (X)$31,600$0$0
TOMMY C HARGER
DIRECTOR5.000.00Yes (X)$30,800$0$0
COLIN R JORSCH JR
DIRECTOR5.000.00Yes (X)$8,800$0$0
PATRICK E KELLY
DIRECTOR/DEP SUPREME KNIGHT44.0011.00Yes (X)$444,601$0$42,216
LARRY W KUSTRA
DIRECTOR5.000.00Yes (X)$32,820$0$0
PAUL J LAMBERT
DIRECTOR5.000.00Yes (X)$29,200$0$0
MOST REV WILLIAM E LORI
DIRECTOR/SUPREME CHAPLAIN5.005.00Yes (X)Yes (X)$125,000$0$0
JOHN A MARRELLA
DIRECTOR/SUPREME ADVOCATE50.005.00Yes (X)Yes (X)$591,990$0$33,633
JAVIER S MARTINEZ
DIRECTOR5.000.00Yes (X)$14,400$0$0
PATRICK T MASON
DIRECTOR5.000.00Yes (X)$8,800$0$0
CARMINE V MUSUMECI
DIRECTOR5.000.00Yes (X)$8,800$0$0
GRAYDON A NICHOLAS
DIRECTOR5.005.00Yes (X)$36,157$0$0
MICHAEL J O'CONNOR
DIRECTOR/SUPREME SECRETARY50.005.00Yes (X)Yes (X)$365,671$0$42,215
ARTHUR LOUIS L PETERS
DIRECTOR5.000.00Yes (X)$32,820$0$0
JOSE C REYES JR
DIRECTOR5.000.00Yes (X)$29,410$0$0
DANIEL ROSSI
DIRECTOR5.000.00Yes (X)$30,000$0$0
RONALD F SCHWARZ
DIRECTOR/SUPREME TREASURER48.007.00Yes (X)Yes (X)$238,987$0$31,195
JAMES R SCROGGIN
DIRECTOR5.000.00Yes (X)$30,800$0$0
BRIAN W SIMER
DIRECTOR5.000.00Yes (X)$30,000$0$0
THOMAS P SMITH JR
DIRECTOR/EXECUTIVE VP INS50.005.00Yes (X)Yes (X)$847,581$0$42,215
KENNETH E STOCKWELL
DIRECTOR5.000.00Yes (X)$31,600$0$0
MICHAEL L WILLS
DIRECTOR5.000.00Yes (X)$31,600$0$0
ARTHUR J HARRIS
PAST DIRECTOR5.000.00Yes (X)$22,800$0$0
LOGAN T LUDWIG
PAST DIRECTOR/DEP SUPREME KNIGHT44.0011.00Yes (X)Yes (X)$132,600$0$0
THOMAS M WEGENER
PAST DIRECTOR5.000.00Yes (X)$23,600$0$0
MARC A BRUNET
SENIOR VP/ACTUARY45.000.00Yes (X)$267,860$0$31,656
MICHAEL C CONFORTI MD
MEDICAL DIRECTOR45.000.00Yes (X)$378,683$0$33,634
JOHN J KENNEDY
CHIEF FINANCIAL OFFICER50.005.00Yes (X)$438,087$0$35,913
RONALD J TRACZ
ASST SUPREME SECRETARY50.005.00Yes (X)$266,642$0$28,115
RONALD D FRANZLUEBBERS
CHIEF ACTUARY45.000.00$410,786$0$41,520Yes (X)
ANTHONY V MINOPOLI
SENIOR VP INVESTMENT45.000.00$703,551$0$42,215Yes (X)
JOHN BURKHARD
SENIOR VP FIELD MANAGEMENT45.000.00$305,834$0$40,779Yes (X)
THOMAS DUFFY
VP INVESTMENT STRATEGIES45.000.00$295,168$0$40,779Yes (X)
BETH ELFREY
SENIOR VP/DEPUTY GEN COUNSEL45.000.00$345,763$0$42,134Yes (X)
E NEILL JORDAN
SENIOR VP FIXED INCOME45.000.00$352,376$0$41,719Yes (X)
GILLES MARCHAND
VP CREDIT INVESTMENT45.000.00$279,845$0$36,303Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,816,335TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$639,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K175IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
NESCO RESOURCE
999 ORONOQUE LANESTRATFORDCT06614STAFFING SERVICES$7,268,795
ST JOSEPH PRINTING LTD
PRINTING SERVICES$3,613,79450 MACINTOSH BLVDCONCORDONTARIOCAL4K 4P3
COMPUTER SCIENCES CORPORATION
200 WEST CESAR CHAVEZ STAUSTINTX78701IT SERVICES$3,160,697
EBIX INC
PO BOX 740209ATLANTAGA30374PMO SUPPORT, IMAGING WORKFLOW & NETWORKS$2,971,987
CREATIVE GROUP INC
619 N LYNNDALE DRIVEAPPLETONWI54914EVENT PLANNING SERVICES$1,738,604
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K384CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PREMIUM INCOME524113$1,212,446,365$1,198,797,649$13,648,716
SUPPLEMENTARY CONTRACT524113$54,733,027$54,733,027
INTEREST MAINTENANCE R524113$17,683,031$17,683,031
MEMBERSHIP DUES900099$3,216,681$3,216,681
MEMBERSHIP ASSESSMENTS900099$2,154,206$2,154,206

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,449,788TotalRevenueColumnAmt
Related Or Exempt Func Income$4,449,788RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,294,683,098TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$954,122,872TotalRevenueColumnAmt
Unrelated Business Revenue$926,089UnrelatedBusinessRevenueAmt
Exclusion$953,196,783ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,721,699,843SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,667,515,251SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,184,592SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,184,592TotalRevenueColumnAmt
Exclusion$54,184,592ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CERTIFICATE LOANS524113$48,366,354$48,366,354
MORTGAGE LOANS524113$9,907,315$9,907,315
FieldValueIRS element (for citing)
Other Revenue Total$58,273,669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,361,264,231TotalRevenueColumnAmt
Related Or Exempt Func Income$1,281,034,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,574,805UnrelatedBusinessRevenueAmt
Exclusion$1,065,655,044ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,609,081TotalAmt
Program Services$29,609,081ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$209,234TotalAmt
Program Services$209,234ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,258,869TotalAmt
Program Services$5,258,869ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,825,608,018TotalAmt
Program Services$1,825,608,018ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,675,509TotalAmt
Program Services$7,675,509ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,115,649TotalAmt
Program Services$68,115,649ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,535,982TotalAmt
Program Services$18,535,982ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,495,321TotalAmt
Program Services$46,495,321ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,525,471TotalAmt
Program Services$11,525,471ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,549,597TotalAmt
Program Services$2,549,597ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,533,320TotalAmt
Program Services$1,533,320ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,071,198TotalAmt
Program Services$11,071,198ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,598,804TotalAmt
Program Services$5,598,804ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,292,877TotalAmt
Program Services$2,292,877ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,386,559TotalAmt
Program Services$15,386,559ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,892,950TotalAmt
Program Services$6,892,950ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,709,615TotalAmt
Program Services$5,709,615ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,814,319TotalAmt
Program Services$6,814,319ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,348,535TotalAmt
Program Services$2,348,535ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,244,097TotalAmt
Program Services$3,244,097ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,479,831TotalAmt
Program Services$3,479,831ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMISSIONS ON PREMIUM$110,487,899$110,487,899
UBI AND OTHER TAXES$511,580$511,580
SUNDRY GENERAL EXPENSE$24,166,850$24,166,850
BENEVOLENCE PROGRAMS$16,394,011$16,394,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,607,416TotalAmt
Program Services$21,607,416ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,253,122,592TotalAmt
Program Services$2,253,122,592ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,132,412BOYAmt
EOY$70,648,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,127,334BOYAmt
EOY$602,902,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,796,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,866,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,897,456BOYAmt
EOY$37,929,372EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,951,352,283BOYAmt
EOY$21,865,968,626EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,870,815,901BOYAmt
EOY$2,150,673,343EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$230,455,360BOYAmt
EOY$234,007,547EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,634,780,746BOYAmt
EOY$24,962,130,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,965,007BOYAmt
EOY$68,005,904EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,648,422BOYAmt
EOY$1,565,622EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,654,957,223BOYAmt
EOY$22,748,334,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,679,570,652BOYAmt
EOY$22,817,906,199EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,955,210,094BOYAmt
EOY$2,144,224,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,955,210,094BOYAmt
EOY$2,144,224,254EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,634,780,746BOYAmt
EOY$24,962,130,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$108,141,639ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$44,242,680NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$36,629,841OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,902,885OtherCostOrOtherBasisAmt
Book Value$14,902,885BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,333,659OtherCostOrOtherBasisAmt
Depreciation$29,656,412DepreciationAmt
Book Value$21,677,247BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,852,613OtherCostOrOtherBasisAmt
Depreciation$18,503,373DepreciationAmt
Book Value$1,349,240BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$707,197OtherCostOrOtherBasisAmt
Depreciation$707,197DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,929,372TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATE LOANS AND LIENS$1,078,569,374C
OTHER INVESTED ASSETS$851,852,913C
MORTGAGE LOANS$220,251,056C
FieldValueIRS element (for citing)
Total Book Value Securities$2,150,673,343TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (19 entries)

DescDescAmtAmt
RESERVE UNDER LIFE CERTIFICATES$13,927,454,282
RESERVE UNDER ACCIDENT AND HEALTH CERTIFICATES$522,819,802
LIABILITY FOR DEPOSIT-TYPE CONTRACT FUNDS$7,055,441,189
UNPAID CLAIMS - LIFE$53,486,567
DIVIDENDS DUE AND UNPAID$1,052,540
DIVIDENDS APPORTIONED FOR PAYMENT IN THE FOLLOWING YEAR$255,920,491
PREMIUMS RECEIVED IN ADVANCE$6,739,822
AMOUNTS WITHHELD AS TRUSTEE$2,253,865
AMOUNTS HELD FOR FIELDWORKERS' ACCOUNT$197,963
REMITTANCES AND ITEMS NOT ALLOCATED$13,061,341
LIABILITY FOR BENEFITS FOR EMPLOYEES AND RETIREES$284,593,085
INTEREST MAINTENANCE RESERVE$60,505,185
ASSET VALUATION RESERVE$349,749,050
UNPRESENTED CHECKS AND DUE TO REINSURERS$3,782,255
ADVANCE PAYMENTS FOR COUNCIL SUPPLIES$28,739
FUNDS HELD IN ESCROW - FOURTH DEGREE FUND$2,117
DUE TO AFFILIATES$1,857,261
UNPAID CLAIMS - ACCIDENT AND HEALTH$510,843
COLLATERAL LIABILITY ON LOANED SECURITIES$208,878,276
FieldValueIRS element (for citing)
Total Liability$22,748,334,673TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,329,442,463TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$646,863NetUnrealizedGainsInvstAmt
Revenue Not Reported$646,863RevenueNotReportedAmt
Revenue Subtotal$2,328,795,600RevenueSubtotalAmt
Investment Expenses Not Incld$30,313,998InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,154,633OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$32,468,631RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,361,264,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,220,653,961TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,220,653,961ExpensesSubtotalAmt
Investment Expenses Not Incld2$30,313,998InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,154,633OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$32,468,631ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,253,122,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CULTURE OF LIFE FUND 2,154,206. COST-PROMOTIONAL GOODS 427.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CULTURE OF LIFE FUND 2,154,206. COST-PROMOTIONAL GOODS 427.
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).

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA0453PROGRAM SERVICESPROGRAMS FOR INSURANCE AND FRATERNAL ENDEAVORS$259,420,248
NORTH AMERICA00GRANTS TO RECIPIENTSGRANTMAKING$823,150
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTSGRANTMAKING$166,734
EUROPE (INCLUDING ICELAND & GREENLAND)16GRANTS TO RECIPIENTSGRANTMAKING$3,987,901
MIDDLE EAST AND NORTH AFRICA00GRANT TO RECIPIENTGRANTMAKING$10,000
RUSSIA AND NEIGHBORING STATES00GRANT TO RECIPIENTGRANTMAKING$126,084
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTINVESTMENTSGRANTMAKING$145,000
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$37,047,996
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$177,882,458
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$1,282,047,428
NORTH AMERICA00INVESTMENTS$3,150,350,051
EAST ASIA AND THE PACIFIC00INVESTMENTS$182,824,939
SOUTH AMERICA00INVESTMENTS$27,520,526
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees459SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee459TotalEmployeeCnt
Subtotal Spent$301,727,113SubtotalSpentAmt
Continuation Spent$4,820,625,402ContinuationSpentAmt
Total Spent$5,122,352,515TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SUPPORT$30,398WIRE TRANSFER
SUB-SAHARAN AFRICASUPPORT ORPHANS WITH AIDS LIVING IN AFRICA$145,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)COMMEMORATION OF THE CENTENNIAL OF WORLD WAR I$238,822WIRE TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT OF PAPAL BROADCAST OF EASTER MASS$10,000CHECK
NORTH AMERICASUPPORT VARIOUS PROGRAMS$202,871CHECK
NORTH AMERICASUPPORT "RISE UP" NATIONAL CONFERENCE IN CALGARY, CANADA$18,428CHECK
NORTH AMERICASPONSOR OF NATIONAL MARCH FOR LIFE IN OTTAWA, CANADA$18,731CHECK
NORTH AMERICAPRO-LIFE ADVOCACY AGAINST EUTHANASIA AND PHYSICIAN ASSISTED SUICIDE$46,703CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT MAINTENANCE OF PLAYGROUNDS AND PROGRAMS IN ROME, ITALY$1,027,241WIRE TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)DONATION OF EARNINGS FROM THE VICARIUS CHRISTI FUND$1,600,000CHECKS
MIDDLE EAST AND NORTH AFRICASUPPORT PROTECTION AND PRESERVATION OF CHRISTIANS IN THE MIDDLE EAST$10,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)DISTRIBUTION OF EARNINGS FROM THE PACEM IN TERRIS FUND$96,400CHECK
NORTH AMERICAPRO-LIFE ADVOCACY AGAINST EUTHANASIA AND PHYSICIAN ASSISTED SUICIDE$59,034CHECK
NORTH AMERICAPRO-LIFE ADVOCACY$25,357WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORT FOR SCHOLARSHIPS FOR STUDENTS IN THE PHILIPPINES$18,000WIRE TRANSFER
NORTH AMERICASUPPORT VARIOUS PROGRAMS$184,429CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)BROADCASTS OF PAPAL EVENTS$73,645WIRE TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT SPECIAL OLYMPICS IN ITALY$148,579WIRE TRANSFERS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT FOR INTERNATIONAL LITURGY CONFERENCE$23,495WIRE TRANSFER
NORTH AMERICADONATIONS TO CANADIAN PROVINCES' SPECIAL OLYMPICS ORGANIZATIONS$11,573CHECKS
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT 2017 INDEPENDENCE DAY CELEBRATION$10,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE NATIONAL MERCY CONGRESS$50,000WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORT UGCC SYNODAL HALL$126,084WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORT SCHOLARSHIPS FOR NORTH KOREAN DEFECTOR CHILDREN$6,000WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORT ADVANCED STUDIES FOR PRIESTS IN THE PHILIPPINES 2017-2018$96,000CHECKS
NORTH AMERICASUPPORT MASTER PLAN FOR NEW FACILITIES$73,000WIRE TRANSFERS
EAST ASIA AND THE PACIFICDONATIONS OF THE ANNUAL EARNINGS OF FATHER MICHAEL J. MCGIVNEY FUND$46,734WIRE TRANSFERS
NORTH AMERICASUPPORT THE MICHAEL J. MCGIVNEY FUND AND OTHER FUNDS$70,440WIRE TRANSFER$88,271PROVIDE SALARIES AND FRINGEBOOK
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT OF PROGRAMS AND RETREAT BUILDING$273,080WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT THE "DAME DE COEUR' ILLUMINATION AT THE NOTRE DAME CATHEDRAL IN PARIS$25,000CHECK
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT VARIOUS PROGRAMS$345,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDSEUROPE (INCLUDING ICELAND & GREENLAND)5$20,097CHECK AND WIRE TRANSFER
STIPENDSNORTH AMERICA9$15,627CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTS MADE TO ORGANIZATIONS ARE FOR GENERAL SUPPORT OF THE RECIPIENT ORGANIZATION. THE ORGANIZATION VERIFIES THAT ALL GRANTS ARE PROVIDED TO ENTITIES THAT HAVE AN EQUIVALENT STATUS TO A 501(C)(3) ORGANIZATION. 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. INDIVIDUALS ELIGIBLE TO APPLY ARE FROM A LARGE POOL OF INDIVIDUALS AND ARE CHOSEN OBJECTIVELY BY A PANEL OF INDEPENDENT PERSONS.
PART IV, QUESTION 3LESS THAN 10% OWNERSHIP INTERESTS IN FOREIGN CORPORATIONS DO NOT REQUIRE FILING OF FORM 5471.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (86 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AID FOR WOMEN INC
730 WAUKEGAN ROADDEERFIELDIL600154376362988483501(C)(3)$25,000SUPPORT PROGRAMS
AMERICAN WHEELCHAIR MISSION
2309 LAS POSAS ROAD SUITE C-501CAMARILLOCA930100000264571639501(C)(3)$300,000FOR THE ACQUISITION AND DISTRIBUTION OF WHEELCHAIRS TO THE NEEDY
APOSTLES OF THE SACRED HEART OF JESUS
265 BENHAM STREETHAMDENCT065142801060653064501(C)(3)$10,000SUPPORT VOCATIONS
ARCHDIOCESE FOR THE MILITARY SERVICE USA
1025 MICHIGAN AVENUE NEWASHINGTONDC200170469131624090501(C)(3)$75,000SUPPORT SEMINARIAN PROGRAM AND THE 9TH ANNUAL BENEFIT
ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUEHARTFORDCT061053784060646669501(C)(3)$25,000SUPPORT THE 2017 LENTEN CONFESSION CAMPAIGN
ARCHDIOCESE OF NEW YORK
1011 FIRST AVENUE 14TH FLOORNEW YORKNY100220000133089351501(C)(3)$75,000SUPPORT FOR WEEKLY SIRIUS XM BROADCAST
ARCHDIOCESE OF OKLAHOMA CITY
7501 NORTHWEST EXPRESSWAYOKLAHOMA CITYOK731320000730632924501(C)(3)$100,000SUPPORT FR. ROTHER BEATIFICATION MASS
ARCHDIOCESE OF PHILADELPHIA
222 NORTH 17TH STREETPHILADELPHIAPA191031299231360839501(C)(3)$10,000SUPPORT THE "REMAIN IN MY LOVE" INITIATIVE FOR THE RENEWAL OF MARRIAGE AND FAMILY
ASOCIACION NACIONAL DE SACERDOTES HISPANOS
PO BOX 3356LUBBOCKTX794520000581913100501(C)(3)$10,000SUPPORT SEPTEMBER 2017 CONFERENCE IN MILWAUKEE, WISCONSIN
BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION
400 MICHIGAN AVENUE NEWASHINGTONDC200171566530196626501(C)(3)$180,557SUPPORT TV BROADCASTS AND USHER MINISTRY PROGRAM
BECKET FUND FOR RELIGIOUS LIBERTIES
3000 K STREET NW SUITE 220WASHINGTONDC200070000521858532501(C)(3)$455,000SUPPORT OF 2017 PROGRAMS AND THE CANTERBURY MEDAL DINNER
BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORP
760 TAHMORE DRIVEFAIRFIELDCT068250000060737923501(C)(3)$10,000SUPPORT OF ST. CATHERINE ACADEMY ANNUAL DINNER
CATHOLIC INFORMATION CENTER
1501 K STREET NWWASHINGTONDC200050000521790727501(C)(3)$25,000SUPPORT FUNDRAISER FOR 2017 PROGRAMS
CATHOLIC MEDICAL ASSOCIATION
29 BALA AVENUE SUITE 205BALA CYNWYDPA190043206237374814501(C)(3)$25,000SUPPORT OF THE 87TH ANNUAL EDUCATIONAL CONFERENCE
CHIAROSCURO INSTITUTE INC
415 MADISON AVENUENEW YORKNY100170000454298994501(C)(3)$76,000SUPPORT "WOMEN SPEAK FOR THEMSELVES" PROGRAM
CHILDREN'S WORKS INC
334 SURREY STREETSAN FRANCISCOCA941310000943258830501(C)(3)$50,000SUPPORT WALK FOR LIFE WEST COAST
CHOOSE LIFE AT YALE
206 ELM STREETNEW HAVENCT065200000320090956501(C)(3)$11,500SUPPORT PROGRAMS THAT UPHOLD THE DIGNITY OF HUMAN LIFE
CONNECTICUT FOOD BANK
2 RESEARCH PARKWAYWALLINGFORDCT06492061063025501(C)(3)$50,000PURCHASE FOOD FOR THE HOLIDAYS FOR THOSE IN NEED
CONNECTICUT PROFESSIONAL TENNIS LLC
45 YALE AVENUENEW HAVENCT065150000061481220501(C)(3)$25,000SUPPORT PROGRAMS FOR ADULTS AND CHILDREN
COUNCIL OF MAJOR SUPERIORS OF WOMEN RELIGIOUS
415 MICHIGAN AVENUE NE SUITE 420WASHINGTONDC200170000521792586501(C)(3)$100,000SUPPORT OF THE 2017 NATIONAL ASSEMBLY AND 2018 FORMATORS WORKSHOP
DIVA COMMUNICATIONS INC
630 NINTH AVENUE SUITE 304NEW YORKNY100360000133400009$25,000SUPPORT FOR "ENTERTAINING ANGELS" DOCUMENTARY ON FAITH-BASED REFUGEE RELIEF EFFORTS
DOMINICAN FATHERS PROVINCE OF ST JOSEPH INC
141 EAST 65TH STREETNEW YORKNY100210000042273779$12,000SUPPORT PRODUCTION OF "DEATH COMES FOR THE WAR POETS"
DO NO HARM INC
15464 EAST ORCHARD ROADCENTENNIALCO800160000473226366$150,000SUPPORT PRO-LIFE INITIATIVES
ETERNAL WORLD TELEVISION NETWORK ONLINE SERVICES
5817 OLD LEEDS ROADIRONDALEAL352100000630801391501(C)(3)$560,000SUPPORT PROGRAMS
ETHICS AND PUBLIC POLICY CENTER
1730 M STREET NW SUITE 910WASHINGTONDC200360000521162185501(C)(3)$100,000SUPPORT PROGRAMS
ETHISPHERE INSTITUTE
6263 NORTH SCOTTSDALE ROAD STE 205SCOTTSDALEAZ852500000453508797$7,500SUPPORT 2017 GALA
FAMILY INSTITUTE OF CONNECTICUT
77 BUCKINGHAM STREETHARTFORDCT061060000061282690501(C)(3)$176,000SUPPORT PROGRAMS
FARNAM NEIGHBORHOOD HOUSE INC
162 FILLMORE STREETNEW HAVENCT065133056060646633501(C)(3)$19,000SUPPORT FOR PROGRAMS
FRANCISCAN MONASTERY USA INC
1400 QUINCY STREET NEWASHINGTONDC200170000261407777501(C)(3)$50,000SUPPORT OF 9TH ANNUAL MASS AND BENEFIT DINNER
GARY SINISE FOUNDATION
PO BOX 50008STUDIO CITYCA916145001800587086501(C)(3)$200,000SUPPORT PROGRAMS FOR INJURED VETERANS
HABITAT FOR HUMANITY
37 UNION STREETNEW HAVENCT065110000061178712501(C)(3)$75,000SUPPORT MISSION FOR AFFORDABLE HOUSING
HEARTBEAT INTERNATIONAL INC
5000 ARLINGTON CENTRE BOULEVARDCOLUMBUSOH432200000237335592501(C)(3)$200,000PRO-LIFE PREGNANCY SUPPORTSUITE 2277
INSTITUTE ON PRIESTLY FORMATION
2500 CALIFORNIA PLAZAOMAHANE681780410470376583501(C)(3)$75,000SUPPORT OF ANNUAL SUMMER PROGRAM FOR SEMINARIANS
INSTITUTE ON RELIGIOUS LIFE
PO BOX 7500LIBERTYVILLEIL600480000363797840501(C)(3)$40,000SUPPORT PROGRAMS
LIFE ATHLETES INC
210 SOUTH MICHIGAN 400 PLAZA BLDGSOUTH BENDIN466010000223160231501(C)(3)$100,000SUPPORT PROGRAMS
LITTLE SISTERS OF THE POOR INC
1365 ENFIELD STREETENFIELDCT060824900060882297501(C)(3)$12,500SUPPORT OF MINISTRY
LOWER BRULE COMMUNITY COLLEGE
187 OYATE CIRCLELOWER BRULESD575480000460430791501(C)(3)$5,249SUPPORT CULTURAL EXCHANGE PROGRAM
MARKET NEW HAVEN
900 CHAPEL STREET SUITE 622NEW HAVENCT065100000061578847501(C)(6)$35,000SUPPORT PROGRAMS
MARCH FOR LIFE EDUCATION AND DEFENSE FUND
PO BOX 90300WASHINGTONDC200900300521231772501(C)(3)$575,000SUPPORT THE ANNUAL MARCH FOR LIFE
MORALITY IN MEDIA INC
1100 G STREET NW 1030WASHINGTONDC200057404132608326501(C)(3)$150,000SUPPORT PROGRAMS PROMOTING DECENCY IN THE MEDIA
MOTHER TERESA OF CALCUTTA CENTER
524 WEST CALLE PRIMERA SUITE 1005NSAN YSIDROCA921730000342014869501(C)(3)$30,000SUPPORT FOR CANNONIZATION EXPENSES
NATIONAL CATHOLIC OFFICE FOR THE DEAF
7202 BUCHANAN STREETLANDOVER HILLSMD207842236521650979501(C)(3)$15,000SUPPORT PROGRAMS FOR DEAF AND HARD OF HEARING INDIVIDUALS
NATIONAL CATHOLIC PARTNERSHIP ON DISABILITY
415 MICHIGAN AVENUE NEWASHINGTONDC200174501521262317501(C)(3)$125,000PROMOTE INCLUSION OF DISABLED PERSONS IN THE PASTORAL AND SACRAMENTAL LIFE OF THE CHURCH
NATIONAL CATHOLIC PRAYER BREAKFAST
204 GUTHRIE AVENUEALEXANDRIAVA223050000200408543501(C)(3)$87,700GATHER PEOPLE TO RENEW DEDICATION TO FAITH AND THIS GREAT REPUBLIC
NATIONAL CHRISTOPHER COLUMBUS ASSOCIATION INC
5034 WISCONSIN AVENUE NWWASHINGTONDC200164125800617636501(C)(3)$50,000SUPPORT OUTREACH AND COMMUNICATIONS PROGRAM
NATIONAL LIFE CENTER INC
686 NORTH BROAD STREETWOODBURYNJ080961607521052094501(C)(3)$100,000SUPPORT OPERATION OF A PRO-LIFE CRISIS PREGNANCY HOTLINE
NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC
333 SHERMAN AVENUENEW HAVENCT065110000061021268501(C)(3)$10,000SUPPORT OPERATIONS BENEFITING LOW-INCOME HOUSING
NEW HAVEN SYMPHONY ORCHESTRA INC
105 COURT STREET SUITE 302NEW HAVENCT065110000066000592501(C)(3)$35,000SUPPORT FOR PERFORMANCES
PATH TO PEACE FOUNDATION
25 EAST 39TH STREETNEW YORKNY100160000133629516501(C)(3)$25,000SUPPORT FOR PROGRAMS
RELIGIOUS FREEDOM INSTITUTE
3307 M STREET NW SUITE 200WASHINGTONDC200070000810983298501(C)(3)$230,000SUPPORT OPERATIONS
ROMAN CATHOLIC DIOCESE OF KNOXVILLE
805 SOUTH NORTHSHORE DRIVEKNOXVILLETN379190000621357183501(C)(3)$30,000SUPPORT CATHEDRAL DEDICATION
SAINT PIO FOUNDATION INC
1011 FIRST AVENUE ROOM 1350NEW YORKNY108010000465496605501(C)(3)$25,000SPONSORSHIP OF PROGRAMS
SHRINE OF OUR LADY OF GUADALUPE INC
5250 JUSTIN ROADLA CROSSEWI546010000391982320501(C)(3)$100,000TO SUPPORT MARIAN DEVOTION
SHUBERT THEATER
247 COLLEGE STREETNEW HAVENCT065100000061625278501(C)(3)$5,028SUPPORT OF THEATRICAL PERFORMANCES
SISTERS OF LIFE
38 MONTEBELLO ROADSUFFERNNY10901061579167501(C)(3)$20,500SUPPORT THE 2017 FRIENDS OF THE SISTERS OF LIFE GALA
SISTER THEA BOWMAN BLACK CATHOLIC EDUCATION FOUNDATION
4870 WOODRIDGE DRIVEHERMANTOWNMN558110000030322037501(C)(3)$50,000SUPPORT OF SCHOLARSHIP AWARDS
SPECIAL OLYMPICS INC
1133 19TH STREET NWWASHINGTONDC200363604520889518501(C)(3)$70,000SUPPORT PROGRAMS
SPECIAL OLYMPICS (50 STATE ORGANIZATIONS AND 1 DISTRICT ORGANIZATION)
VARIOUSVARIOUSCT999999999501(C)(3)$164,300SUPPORT SPECIAL OLYMPICS STATE ORGANIZATIONS
ST MARY'S CHURCH AND PRIORY
5 HILLHOUSE AVENUENEW HAVENCT065116815060646840501(C)(3)$110,700GENERAL SUPPORT FOR OPERATING EXPENSES
SUSAN B ANTHONY FOUNDATION
1707 L STREET NW SUITE 550WASHINGTONDC200360000264878870501(C)(3)$50,000SUPPORT THE 10TH ANNUAL CAMPAIGN FOR LIFE GALA
THE ALFRED E SMITH MEMORIAL FOUNDATION
1011 FIRST AVENUE 14TH FLOORNEW YORKNY100220000131553263501(C)(3)$25,000SUPPORT PROGRAMS TO BRING HOPE TO THE NEEDIEST CHILDREN REGARDLESS OF RACE, CREED OR COLOR
THE FEDERALIST SOCIETY FOR LAW AND PUBLIC POLICY STUDIES
1015 18TH STREET NW SUITE 425WASHINGTONDC200365221363235550501(C)(3)$50,000SUPPORT WORK IN DEFENSE OF RELIGIOUS FREEDOM
THE HARTFORD BISHOPS' FOUNDATION INC
134 FARMINGTON AVENUEHARTFORDCT061050000811546773501(C)(3)$500,000SUPPORT THE ARCHDIOCESAN PARISH-WIDE CAPITAL CAMPAIGN / CATHEDERAL
THE HUMAN LIFE FOUNDATION
353 LEXINGTON AVENUE SUITE 802NEW YORKNY100160000237368926501(C)(3)$25,000SUPPORT 2017 GREAT DEFENDER OF LIFE DINNER
CATHOLIC FOREIGN MISSION SOCIETY OF AMERICA INC
PO BOX 302MARYKNOLLNY105450302131740144501(C)(3)$100,000SUPPORT THE MARYKNOLL FATHERS AND BROTHERS CATHOLIC MISSION - GAUDIUM ET SPES
THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF PHOENIX
400 EAST MONROE STREETPHOENIXAZ850042336860223974501(C)(3)$25,000FINANCE THE DEVELOPMENT OF VIDEOS RELATING TO MEN'S SPIRTUALITY
THE SPIRITUAL FAMILY OF THE WORK
4415 BRIGGS AVENUEERIEPA16504208141752501(C)(3)$18,000SUPPORT FOR RELIGIOUS COMMUNITY
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
3211 4TH STREET NEWASHINGTONDC200171104530196617501(C)(3)$2,347,954SUPPORT PROGRAMS
CATHOLIC DISTANCE UNIVERSITY
115 WEST CONGRESS STREETCHARLES TOWNWV254140000541251090501(C)(3)$25,000SUPPORT OF EDUCATIONAL PROGRAMS
CHAMBERLAIN HIGH SCHOOL
PO BOX 119CHAMBERLAINSD573250000466000957501(C)(3)$10,474SPONSORSHIP OF CULTURAL EXCHANGE PROGRAM
A FELLOWSHIP OF CATHOLIC SCHOLARS INC
PO BOX 495NOTRE DAMEIN465560000352071291501(C)(3)$10,000SUPPORT CONFERENCE
FOUNDATION FOR THE ADVANCEMENT OF CATHOLIC SCHOOLS
467 BLOOMFIELD AVENUEBLOOMFIELDCT060020000061359802501(C)(3)$15,100SUPPORT VARIOUS PROGRAMS AND SCHOLARSHIP FUND
KNIGHTS OF COLUMBUS PUERTO RICO STATE COUNCIL
PO BOX 1373BAYAMONPR009601373660620347501(C)(8)$8,000SUPPORT PUERTO RICO STATE SCHOLARSHIPS FOR THE 2017-2018 ACADEMIC YEAR
KNIGHTS OF COLUMBUS MEXICO SCHOLARSHIPS
ONE COLUMBUS PLAZANEW HAVENCT065103326521547103501(C)(3)$9,871SUPPORT SCHOLARSHIPS AWARDED TO STUDENTS
NATIONAL CATHOLIC BIOETHICS CENTER
6399 DREXEL ROADPHILADELPHIAPA191512511042871526501(C)(3)$448,923SUPPORT HUMAN DIGNITY IN HEALTH CARE AND LIFE SCIENCE
SACRED HEART UNIVERSITY
5151 PARK AVENUEFAIRFIELDCT068251000060776644501(C)(3)$10,000SUPPORT OF CONCERT
SAINT RITA SCHOOL
1601 WHITNEY AVENUEHAMDENCT065172024060670254501(C)(3)$7,500SUPPORT FOR CATHOLIC EDUCATION
THE AMERICAN COLLEGE OF THE ROMAN CATHOLIC CHURCH OF THE UNITED STATES
3211 FOURTH STREET NEWASHINGTONDC200170000237201921501(C)(3)$25,000SUPPORT 2017 RECTOR'S DINNER
KNIGHTS OF COLUMBUS CHARITIES INC
ONE COLUMBUS PLAZANEW HAVENCT065103326237227608501(C)(3)SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES$236,568BOOKPROVIDE SALARIES AND FRINGE
KNIGHTS OF COLUMBUS CHARITIES INC
ONE COLUMBUS PLAZANEW HAVENCT065103326237227608501(C)(3)$2,004,738DONATIONS TO VARIOUS DESIGNATED FUNDS
KNIGHTS OF COLUMBUS CHARITIES USA INC
ONE COLUMBUS PLAZANEW HAVENCT065103326412140273501(C)(3)$155,417DONATIONS TO VARIOUS DESIGNATED FUNDS
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283501(C)(3)$1,575,000SUPPORT PROGRAM SERVICES AND BUILDING MAINTENANCE
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283501(C)(3)SUPPORT MUSEUM OPERATIONS$1,145,844BOOKPROVIDE SALARIES AND FRINGE
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283501(C)(3)SUPPORT PROGRAM SERVICES$96,742FAIR MARKET VALUEEXHIBIT PURCHASES AND OTHER SUPPORT
JOHN PAUL II SHRINE AND INSTITUTE INC
ONE COLUMBUS PLAZANEW HAVENCT065103326521547103501(C)(3)$6,215,000SUPPORT FOR SAINT JOHN PAUL II NATIONAL SHRINE$2,138,190BOOKPROVIDE SALARIES, FRINGE & OTHER SUPPORT
JOHN PAUL II SHRINE AND INSTITUTE INC
ONE COLUMBUS PLAZANEW HAVENCT065103326521547103501(C)(3)$6,618,941SUPPORT FOR ACCREDITED EDUCATIONAL INSTITUTION
FieldValueIRS element (for citing)
Total501c3 Org76Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient82RecipientCnt
Cash Grant$209,234CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS MADE TO ORGANIZATIONS ARE FOR GENERAL SUPPORT OF THE RECIPIENT ORGANIZATION. THE ORGANIZATION VERIFIES THAT SUBSTANTIALLY ALL GRANTS ARE PROVIDED TO ENTITIES THAT HAVE AN EQUIVALENT STATUS TO A 501(C)(3) ORGANIZATION. 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. INDIVIDUALS ELIGIBLE TO APPLY ARE FROM A LARGE POOL OF INDIVIDUALS AND ARE CHOSEN OBJECTIVELY BY A PANEL OF INDEPENDENT PERSONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CARL A ANDERSON
DIRECTOR/SUPREME KNIGHT$900,052$0$363,050$0$213,859$0$8,100$0$25,533$0$1,510,594$0$0$0
PATRICK E KELLY
DIRECTOR/DEP SUPREME KNIGHT$290,504$0$57,851$0$96,246$0$8,100$0$34,116$0$486,817$0$0$0
JOHN A MARRELLA
DIRECTOR/SUPREME ADVOCATE$368,769$0$121,750$0$101,471$0$8,100$0$25,533$0$625,623$0$0$0
MICHAEL J O'CONNOR
DIRECTOR/SUPREME SECRETARY$250,096$0$70,950$0$44,625$0$8,100$0$34,115$0$407,886$0$0$0
RONALD F SCHWARZ
DIRECTOR/SUPREME TREASURER$188,699$0$23,640$0$26,648$0$5,661$0$25,534$0$270,182$0$0$0
THOMAS P SMITH JR
DIRECTOR/EXECUTIVE VP INS$469,736$0$135,250$0$242,595$0$8,100$0$34,115$0$889,796$0$0$0
MARC A BRUNET
SENIOR VP/ACTUARY$231,107$0$32,375$0$4,378$0$6,123$0$25,533$0$299,516$0$0$0
MICHAEL C CONFORTI MD
MEDICAL DIRECTOR$289,391$0$59,025$0$30,267$0$8,100$0$25,534$0$412,317$0$0$0
JOHN J KENNEDY
CHIEF FINANCIAL OFFICER$384,769$0$750$0$52,568$0$8,100$0$27,813$0$474,000$0$0$0
RONALD J TRACZ
ASST SUPREME SECRETARY$211,181$0$44,818$0$10,643$0$2,582$0$25,533$0$294,757$0$0$0
RONALD D FRANZLUEBBERS
CHIEF ACTUARY$346,764$0$62,000$0$2,022$0$8,100$0$33,420$0$452,306$0$0$0
ANTHONY V MINOPOLI
SENIOR VP INVESTMENT$458,902$0$171,750$0$72,899$0$8,100$0$34,115$0$745,766$0$0$0
JOHN BURKHARD
SENIOR VP FIELD MANAGEMENT$255,481$0$47,600$0$2,753$0$6,664$0$34,115$0$346,613$0$0$0
THOMAS DUFFY
VP INVESTMENT STRATEGIES$246,156$0$47,600$0$1,412$0$6,664$0$34,115$0$335,947$0$0$0
BETH ELFREY
SENIOR VP/DEPUTY GEN COUNSEL$281,990$0$61,900$0$1,873$0$8,019$0$34,115$0$387,897$0$0$0
E NEILL JORDAN
SENIOR VP FIXED INCOME$278,800$0$70,664$0$2,912$0$8,100$0$33,619$0$394,095$0$0$0
GILLES MARCHAND
VP CREDIT INVESTMENT$215,817$0$62,683$0$1,345$0$2,188$0$34,115$0$316,148$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST 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 4BCARL A. ANDERSON $193,171 PATRICK E. KELLY 6,274 JOHN A. MARRELLA 97,530 MICHAEL J. O'CONNOR 41,115 RONALD F. SCHWARZ 23,116 THOMAS P. SMITH, JR. 232,600 MICHAEL C. CONFORTI M.D. 25,764 ANTHONY V. MINOPOLI 71,263 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6KNIGHTS OF COLUMBUS IS A CATHOLIC FRATERNAL BENEFIT ORGANIZATION WITH OVER 1.9 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 7ADELEGATES 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 7BCHANGES 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 11BA 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 12CON 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 15THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2017, 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO INDIVIDUALS OR ORGANIZATIONS UPON REQUEST.
PART VII, SECTION A:IN THE COURSE OF AN ADMINISTRATIVE REVIEW OF ITS RECORDS, THE SOCIETY FOUND AN HISTORICAL REPORTING ERROR REGARDING THE STIPEND PAID TO SUPREME CHAPLAIN WILLIAM LORI. SUPREME CHAPLAIN WILLIAM LORI RECEIVED A STIPEND IN RECENT YEARS SIMILAR TO THE 2017 AMOUNT, BUT THOSE AMOUNTS WERE ERRONEOUSLY NOT INCLUDED AS SUCH ON THE FORM 990. ALL RELATED TAX MATTERS HAVE BEEN APPROPRIATELY ADDRESSED.
FORM 990, PART XI, LINE 9:CHANGE IN ASSET VALUATION RESERVE -9,412,760. CHANGE IN NON-ADMITTED ASSETS NOT INCLUDED PURSUANT TO INSURANCE LAW 4,538,480. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY EXCHANGE RATES 36,908,162. UNREALIZED GAIN ON INVESTMENTS - FOURTH DEGREE 646,863. CHANGE IN FOREIGN EXCHANGE - FOURTH DEGREE 6,330. CUMULATIVE EFFECT - CHANGES IN ACCOUNTING PRINCIPLES 1,706,416. NET CHANGE IN TRANSITION LIABILITY FOR PENSION AND POSTRETIREMENT BENEFITS 2,236,350.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
151 ROGERS LLC
ONE COLUMBUS PLAZANEW HAVENCT06510REAL ESTATE ACTIVITIESTX$0$7,749,725N/A
FMJM LLC
ONE COLUMBUS PLAZANEW HAVENCT06510CREATION AND INVESTMENT IN MOVIES, FILMS, DOCUMENTARIES & OTHER MEDIADE$10$2,914,121N/A
MEDLEY CREDIT STRATEGIES (KOC) LLC
280 PARK AVENUE 6TH FLOORNEW YORKNY10017INVESTS IN CORPORATE CREDIT AND ASSET-BASED DEBT & EQUITY INSTRUMENTSNY$5,607,783$91,249,105N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
KNIGHTS OF COLUMBUS CHARITIES INC
ONE COLUMBUS PLAZANEW HAVENCT065103326237227608ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.CT501(C)(3)7KNIGHTS OF COLUMBUSYes (1)
KNIGHTS OF COLUMBUS CANADA CHARITIES INC
ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.SEE SCHD OKNIGHTS OF COLUMBUSYes (1)1843 TRAPPERS AVENUEWINDSOR ONONTARIOCAN8P 1T1CA
KNIGHTS OF COLUMBUS CHARITIES USA INC
ONE COLUMBUS PLAZANEW HAVENCT065103326412140273ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.CT501(C)(3)11BKNIGHTS OF COLUMBUSYes (1)
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283OPERATION OF A MUSEUM.CT501(C)(3)11BKNIGHTS OF COLUMBUSYes (1)
JOHN PAUL II SHRINE AND INSTITUTE INC
ONE COLUMBUS PLAZANEW HAVENCT065103326521547103OPERATION OF AN EDUCATIONAL INSTITUTE AND A MUSEUM.DC501(C)(3)2KNIGHTS OF COLUMBUSYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
FMJM LLC RWL TRUST 2013-1
THREE STAMFORD PLAZA 12TH FLSTAMFORDCT06901463828517INVEST IN RESIDENTIAL MORTGAGESDEKNIGHTS OF COLUMBUSEXCLUDED$250,954$1,550,788000.52000
FMJM LLC RWL II
THREE STAMFORD PLAZA 12TH FLSTAMFORDCT06901464274270INVEST IN RESIDENTIAL MORTGAGESDEKNIGHTS OF COLUMBUSEXCLUDED$833,585$13,154,634000.52000
FMJM LLC RWL III
THREE STAMFORD PLAZA 12TH FLSTAMFORDCT06901475627947INVEST IN RESIDENTIAL MORTGAGESDEKNIGHTS OF COLUMBUSEXCLUDED$4,527,689$54,814,438000.99670
KOCAAAUDAX PRIVATE DEBT FUND LP
101 HUNTINGTON AVENUEBOSTONMA02110813856983INVEST IN DEBT OF LEVERAGED MIDDLE MARKET COMPANIESDEKNIGHTS OF COLUMBUSEXCLUDED$104,424,856000.89000
NIGHTS VISION LLC PARTNERSHIP
1 BLOOMFIELD AVENUEMOUNTAIN LAKESNJ07046474076219INVEST IN REAL ESTATENJKNIGHTS OF COLUMBUSEXCLUDED$625,240$23,414,993000.98000
IMAX DOCUMENTARY FILMS CAPITAL LLC DEVELOPMENT FUND
15260 VENTURA BLVD SUITE 1040SHERMAN OAKSCA91403464478869INVEST IN DOCUMENTARY FILM PRODUCTIONCAKNIGHTS OF COLUMBUSEXCLUDED$51,456000.50000
KENSINGTON POWER INCOME FUND III LP
INVEST IN SMALL PRIVATE ELECTRICAL POWER FACILITIES & PUBLIC INFRASTRUCTUREKNIGHTS OF COLUMBUSEXCLUDED$9,053,947000.9999095 ST CLAIR AVENUE WEST SUITE 905TORONTOONTARIOCAM4V 1N6CA
PEACEABLE STREET CAPITAL
9 WEST 57TH STREET 33RD FLOORNEW YORKNY10019823167515INVEST IN REAL ESTATENYKNIGHTS OF COLUMBUSEXCLUDED$25,653,992000.85000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
KNIGHTS OF COLUMBUS ASSET ADVISORS HOLDCO LLC
ONE COLUMBUS PLAZANEW HAVENCT06510471764787ASSET MANAGEMENT AND INVESTMENT ADVISORY SERVICESDEKNIGHTS OF COLUMBUSC$32,176,524$2,649,8911.00000Yes (1)
ALFA PROPERTIES INC
11766 WILSHIRE BLVD FL 9LOS ANGELESCA90025811776357CREATION AND INVESTMENT IN MOVIES, FILMS & OTHER MEDIADEKNIGHTS OF COLUMBUSC$400,030$12,458,2721.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KNIGHTS OF COLUMBUS CHARITIES INC
B$2,241,306FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CHARITIES USA INC
B$155,417FAIR MARKET VALUE
THE KNIGHTS OF COLUMBUS MUSEUM INC
B$2,817,586FAIR MARKET VALUE
THE KNIGHTS OF COLUMBUS MUSEUM INC
K$310,000FAIR MARKET VALUE
JOHN PAUL II SHRINE AND INSTITUTE INC
B$14,972,131FAIR MARKET VALUE
JOHN PAUL II SHRINE AND INSTITUTE INC
Q$2,889,563FAIR MARKET VALUE
JOHN PAUL II SHRINE AND INSTITUTE INC
S$1,700,000FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CANADA CHARITIES INC
B$158,711FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CANADA CHARITIES INC
P$153,595FAIR MARKET VALUE
PEACEABLE STREET CAPITAL
B$25,653,992FAIR MARKET VALUE
ALFA PROPERTIES INC
B$2,819,028FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CHARITIES INC
Q$341,052FAIR MARKET VALUE
THE KNIGHTS OF COLUMBUS MUSEUM INC
Q$105,911FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CHARITIES USA INC
Q$221,621FAIR MARKET VALUE
KNIGHTS OF COLUMBUS ASSET ADVISORS HOLDCO LLC
B$906,399FAIR MARKET VALUE
NIGHTS VISION LLC PARTNERSHIP
B$14,126,884FAIR MARKET VALUE