2017-11-08T08:36:58-06:00 2016-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2016-01-01 060416470 KNIGHTS OF COLUMBUS KNIG 2037524000 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 MICHAEL J O'CONNOR SUPREME SECRETARY 2037524822 2017-11-01 THOMAS F LYDEN P01215353 2032489341 173.166.62.193 2017-11-01 13:21:49 ED P 12ED6BE048817B336648D782EB7A6C98FF0FAF74 3356B83F6887D3320D68063434676A222732111A 2016 2021-01-29 14:40:06Z MICHAEL J O'CONNOR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 4690261926 0 X WWW.KOFC.ORG X 1882 CT A CATHOLIC FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AND CONDUCTING EDUCATIONAL, CHARITABLE, RELIGIOUS AND SOCIAL WELFARE WORKS, RENDERING MUTUAL AID ASSISTANCE TO SICK AND NEEDY MEMBERS AND THEIR FAMILIES, AND PROVIDING INSURANCE PRODUCTS AND ANNUITIES TO BENEFIT MEMBERS, WIVES AND CHILDREN. 26 19 3504 1929000 12008221 1728181 0 0 1232583748 1289382982 946867765 941826817 54649564 56340382 2234101077 2287550181 38750809 40477336 1726654415 1775397570 150571766 146516840 0 0 0 249264668 236461568 2165241658 2198853314 68859419 88696867 22224514537 23634780746 20377559753 21679570652 1846954784 1955210094 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 1775397570 1273919463 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 1.9 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 $1,775,397,570 WERE INCURRED FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. IN 2016, 19,158 DEATH CLAIMS WERE INCURRED. THE AVERAGE SIZE OF A LIFE INSURANCE CERTIFICATE IS $56,771. THE AVERAGE AGE OF A CERTIFICATE HOLDER IS 49. 382978408 PROGRAMS FOR EXPENSES INCURRED NECESSARY IN THE KNIGHTS OF COLUMBUS INSURANCE AND FRATERNAL ENDEAVORS. 40477336 40477336 5048422 PROGRAMS OF ASSISTANCE TO OTHER SOCIAL ACTION, EDUCATIONAL, CHARITABLE, BENEVOLENT, MORAL AND RELIGIOUS ENDEAVORS. 2198853314 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 104332 0 1 3504 1 1 1 1 CA RP VT MX DR PL BE 0 0 0 0 0 0 0 0 X 26 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X MICHAEL J O'CONNOR SUPREME SECRETARY 2037524822 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CARL A ANDERSON DIRECTOR/SUPREME KNIGHT 45.00 15.00 X X 1235495 0 42136 MICHAEL G CONRAD DIRECTOR 5.00 0.00 X 32340 0 0 VIRGIL C DECHANT DIRECTOR 3.00 5.00 X 23482 0 0 SCOTT A FLOOD DIRECTOR 5.00 0.00 X 32340 0 0 MICHAEL T GILLIAM DIRECTOR 5.00 0.00 X 34740 0 0 TOMMY C HARGER DIRECTOR 5.00 0.00 X 32340 0 0 ARTHUR J HARRIS DIRECTOR 5.00 0.00 X 35540 0 0 PATRICK E KELLY DIRECTOR/VP PUBLIC POLICY 25.00 30.00 X 249645 0 40945 LARRY W KUSTRA DIRECTOR 5.00 0.00 X 32875 0 0 PAUL J LAMBERT DIRECTOR 5.00 0.00 X 34740 0 0 MOST REV WILLIAM E LORI DIRECTOR/SUPREME CHAPLAIN 5.00 5.00 X X 0 0 0 LOGAN T LUDWIG DIRECTOR/DEP SUPREME KNIGHT 44.00 11.00 X X 527282 0 34053 JOHN A MARRELLA DIRECTOR/SUPREME ADVOCATE 50.00 5.00 X X 523372 0 34053 JAVIER S MARTINEZ DIRECTOR 5.00 0.00 X 14400 0 0 GRAYDON A NICHOLAS DIRECTOR 5.00 0.00 X 33716 0 0 MICHAEL J O'CONNOR DIRECTOR/SUPREME SECRETARY 50.00 5.00 X X 306775 0 42571 ARTHUR LOUIS L PETERS DIRECTOR 5.00 0.00 X 10976 0 0 JOSE C REYES JR DIRECTOR 5.00 0.00 X 12584 0 0 DANIEL ROSSI DIRECTOR 5.00 0.00 X 35540 0 0 RONALD F SCHWARZ DIRECTOR/SUPREME TREASURER 48.00 7.00 X X 83256 0 8004 JAMES R SCROGGIN DIRECTOR 5.00 0.00 X 32340 0 0 BRIAN W SIMER DIRECTOR 5.00 0.00 X 35540 0 0 THOMAS P SMITH JR DIRECTOR/EXECUTIVE VP INS 50.00 5.00 X X 841645 0 42572 KENNETH E STOCKWELL DIRECTOR 5.00 0.00 X 35540 0 0 THOMAS M WEGENER DIRECTOR 5.00 0.00 X 33940 0 0 MICHAEL L WILLS DIRECTOR 5.00 0.00 X 34740 0 0 CHARLES E MAURER JR PAST DIRECTOR/SUPREME SECRETARY 50.00 5.00 X X 275727 0 21936 ALONSO L TAN PAST DIRECTOR 5.00 0.00 X 21940 0 0 MARC A BRUNET SENIOR VP/ACTUARY 45.00 0.00 X 250972 0 32216 MICHAEL C CONFORTI MD MEDICAL DIRECTOR 45.00 0.00 X 353778 0 33940 ANTHONY V MINOPOLI INTERIM CFO/SENIOR VP INVESTMENTS 50.00 5.00 X 588684 0 42802 RONALD J TRACZ ASST SUPREME SECRETARY 50.00 5.00 X 247216 0 28706 TERRENCE T LESCOE PAST CHIEF FINANCIAL OFFICER 50.00 5.00 X 222664 0 14013 RONALD D FRANZLUEBBERS CHIEF ACTUARY 45.00 0.00 X 390363 0 42802 WILLIAM M BROWN JR CHIEF COMPLIANCE OFFICER 45.00 0.00 X 288906 0 41301 JOHN BURKHARD SENIOR VP FIELD MANAGEMENT 45.00 0.00 X 297655 0 41193 BETH ELFREY SENIOR VP/DEPUTY GEN COUNSEL 45.00 0.00 X 314375 0 42688 E NEILL JORDAN SENIOR VP FIXED INCOME 45.00 0.00 X 339679 0 42802 JOSE L MARTINEZ VP AGENCIES 45.00 0.00 X 264911 0 27983 8162053 0 656716 154 0 1 0 EBIX INC PO BOX 740209 ATLANTA GA 30374 PMO SUPPORT, IMAGING WORKFLOW & NETWORKS 6399550 ST JOSEPH PRINTING LTD 50 MACINTOSH BLVD CONCORD ONTARIO CA L4K 4P3 PRINTING SERVICES 3475652 COMPUTER SCIENCES CORPORATION 200 WEST CESAR CHAVEZ ST AUSTIN TX 78701 IT SERVICES 2930956 CORE RESOURCE GROUP INC 222 MAIN STREET SUITE 293 FARMINGTON CT 06032 IT CONSULTING SERVICES 2809672 EXAMONE WORLD WIDE INC PO BOX 201392 DALLAS TX 75320 ACQUISITION & INSPECTION SERVICES 1517781 393 PREMIUM INCOME 524113 1218320221 1207905124 10415097 SUPPLEMENTARY CONTRACT 524113 45048947 45048947 INTEREST MAINT RESERVE 524113 16624243 16624243 MEMBERSHIP DUES 900099 3081641 3081641 MEMBERSHIP ASSESSMENTS 900099 1966781 1966781 4341149 4341149 1289382982 924355617 1593124 922762493 2420182945 2402711745 17471200 17471200 17471200 CERTIFICATE LOANS 524113 46967165 46967165 MORTGAGE LOANS 524113 9373217 9373217 56340382 2287550181 1278967885 12008221 996574075 31594934 31594934 212746 212746 8669656 8669656 1775397570 1775397570 7117276 7117276 63196792 63196792 10309282 10309282 54059175 54059175 11834315 11834315 3591699 3591699 1493864 1493864 7051632 7051632 6663701 6663701 2859180 2859180 16084880 16084880 12182589 12182589 6100405 6100405 6662188 6662188 4148134 4148134 2820078 2820078 3057534 3057534 COMMISSIONS ON PREMIUM 113971294 113971294 SUNDRY GENERAL EXPENSE 19336355 19336355 BENEVOLENCE PROGRAMS 15323972 15323972 MEDICAL EXAMINATION FEE 6988056 6988056 8126007 8126007 2198853314 2198853314 0 0 41906616 31132412 599351829 511127334 85520341 45622885 40735333 39897456 19682239744 20951352283 1637537404 1870815901 222743611 230455360 22224514537 23634780746 32257374 22965007 1560488 1648422 20343741891 21654957223 20377559753 21679570652 X 0 0 0 0 1846954784 1955210094 1846954784 1955210094 22224514537 23634780746 X 88696867 63460941 -43902498 X 0 1 X 1 0 0 1 X 14902885 14902885 50996048 27027008 23969040 18914211 17888680 1025531 707197 707197 0 39897456 CERTIFICATE LOANS AND LIENS 1037725655 C OTHER INVESTED ASSETS 634986863 C MORTGAGE LOANS 198103383 C 1870815901 RESERVE UNDER LIFE CERTIFICATES 13186499376 RESERVE UNDER ACCIDENT AND HEALTH CERTIFICATES 452368948 LIABILITY FOR DEPOSIT-TYPE CONTRACT FUNDS 6746480485 UNPAID CLAIMS - LIFE 58434261 DIVIDENDS DUE AND UNPAID 1071336 DIVIDENDS APPORTIONED FOR PAYMENT IN THE FOLLOWING YEAR 249088858 PREMIUMS RECEIVED IN ADVANCE 7185971 AMOUNTS WITHHELD AS TRUSTEE 2248398 AMOUNTS HELD FOR FIELDWORKERS' ACCOUNT 169495 REMITTANCES AND ITEMS NOT ALLOCATED 14734716 LIABILITY FOR BENEFITS FOR EMPLOYEES AND RETIREES 259944900 INTEREST MAINTENANCE RESERVE 64807557 ASSET VALUATION RESERVE 340336290 UNPRESENTED CHECKS AND DUE TO REINSURERS 2056037 ADVANCE PAYMENTS FOR COUNCIL SUPPLIES 20034 FUNDS HELD IN ESCROW - FOURTH DEGREE FUND 2117 DUE TO AFFILIATES 439329 UNPAID CLAIMS - A AND H 462404 COLLATERAL LIABILITY ON LOANED SECURITIES 268606711 21654957223 2261263758 300559 300559 2260963199 24620512 1966470 26586982 2287550181 2172266332 0 2172266332 24620512 1966470 26586982 2198853314 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 1,966,781. COST-PROMOTIONAL GOODS -311. PART XII, LINE 4B - OTHER ADJUSTMENTS: CULTURE OF LIFE FUND 1,966,781. COST-PROMOTIONAL GOODS -311. 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 NORTH AMERICA 0 445 PROGRAM SERVICES PROGRAMS FOR INSURANCE AND FRATERNAL ENDEAVORS 218457004 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 1852036 EAST ASIA AND THE PACIFIC 0 0 GRANT TO RECIPIENT GRANTMAKING 144600 EUROPE 1 6 GRANTS TO RECIPIENTS GRANTMAKING 6378020 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT TO RECIPIENT GRANTMAKING 25000 SOUTH AMERICA 0 0 GRANT TO RECIPIENT GRANTMAKING 125000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTSINVESTMENTS GRANTMAKING 145000 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 21108868 SOUTH ASIA 0 0 INVESTMENTS 5000000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 141927989 EUROPE 0 0 INVESTMENTS 1201763985 NORTH AMERICA 0 0 INVESTMENTS 2871403240 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 149114321 SOUTH AMERICA 0 0 INVESTMENTS 54088567 1 451 0 0 1 451 248235528 4423298102 4671533630 NORTH AMERICA SUPPORT YOUTH CAMP IN MEXICO 15000 CHECKS SUB-SAHARAN AFRICA SUPPORT ORPHANS WITH AIDS LIVING IN AFRICA 25000 CHECK EUROPE SUPPORT WORLD YOUTH DAY IN KRAKOW, POLAND IN JULY 2016 503800 WIRE TRANSFER EUROPE SUPPORT 2016/2017 SCHOLARSHIP - FR. ANDRIY VUS 13000 WIRE TRANSFER EUROPE SUPPORT OF PAPAL BROADCAST OF EASTER MASS 10000 CHECK NORTH AMERICA SUPPORT "RISE UP" NATIONAL CONFERENCE IN CALGARY, CANADA 14261 CHECK EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 26500 WIRE TRANSFER EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 633947 WIRE TRANSFER EUROPE HUMANITARIAN RELIEF 75000 WIRE TRANSFER NORTH AMERICA DONATION FOR PAPAL VISIT 25000 WIRE TRANSFER EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 80904 CHECK NORTH AMERICA SUPPORT FOR DOCUMENTARY DEVELOPMENT 23718 CHECK EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 98549 WIRE TRANSFER EUROPE SUPPORT FORUM OF INTERNATIONAL CATHOLIC INSPIRED ORGANIZATIONS 100000 WIRE TRANSFER NORTH AMERICA SPONSOR OF NATIONAL MARCH OF LIFE IN OTTAWA, CANADA 38900 CHECK NORTH AMERICA PRO-LIFE ADVOCACY AGAINST EUTHANASIA AND PHYSICIAN ASSISTED SUICIDE 46681 CHECK EUROPE SUPPORT MAINTENANCE OF PLAYGROUNDS AND PROGRAMS IN ROME, ITALY 1403383 WIRE TRANSFER EUROPE DONATION OF EARNINGS FROM THE VICARIUS CHRISTI FUND 1650000 CHECK MIDDLE EAST AND NORTH AFRICA SUPPORT PROTECTION AND PRESERVATION OF CHRISTIANS IN THE MIDDLE EAST 25000 CHECK NORTH AMERICA SUPPORT MASTER PLAN FOR NEW FACILITIES 267000 CHECK AND WIRE TRANSFER EUROPE DISTRIBUTION OF EARNINGS FROM THE PACEM IN TERRIS FUND 97200 CHECK NORTH AMERICA PRO-LIFE ADVOCACY AGAINST EUTHANASIA AND PHYSICIAN ASSISTED SUICIDE 59294 CHECK EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 41053 WIRE TRANSFER NORTH AMERICA PRO-LIFE ADVOCACY 25590 WIRE TRANSFER SOUTH AMERICA SUPPORT CONTINENTAL CONGRESS FOR YEAR OF MERCY, HELD IN BOGOTA, COLUMBIA 125000 WIRE TRANSFER EUROPE SUPPORT FILM ABOUT THE HISTORY OF INTERRELIGIOUS DIALOGUE 40000 CHECK EUROPE BROADCASTS OF PAPAL EVENTS 245391 CHECK AND WIRE TRANSFER EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 91873 WIRE TRANSFER EUROPE SUPPORT SPECIAL OLYMPICS IN ITALY 83478 WIRE TRANSFER EUROPE SUPPORT FOR INTERNATIONAL LITURGY CONFERENCE 23990 WIRE TRANSFER NORTH AMERICA DONATIONS TO CANADIAN PROVINCES' SPECIAL OLYMPICS ORGANIZATIONS 14626 CHECKS EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 14000 WIRE TRANSFER EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 147500 WIRE TRANSFER NORTH AMERICA SUPPORT "SOCIAL WORK IN FAVOR OF THE FAMILY" 66667 WIRE TRANSFER NORTH AMERICA PROVIDE LOW-COST HOUSING FOR PREGNANT WOMEN AND SINGLE MOTHERS IN NEED 7906 CHECK EUROPE SUPPORT THE NATIONAL MERCY CONGRESS 50000 WIRE TRANSFER EUROPE SUPPORT FOR VATICAN COMMITTEE 150000 CHECK EUROPE SUPPORT HOLY YEAR OF MERCY CONCERT SERIES 44104 WIRE TRANSFER EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 20000 WIRE TRANSFER EUROPE DONATIONS OF THE ANNUAL EARNINGS OF OUR LADY OF GUADALUPE FUND 44500 CHECK EUROPE SUPPORT OF SCHOLARSHIP PROGRAMS 20000 CHECK EAST ASIA AND THE PACIFIC DONATIONS OF THE ANNUAL EARNINGS OF FATHER MICHAEL J. MCGIVNEY FUND 144600 WIRE TRANSFER NORTH AMERICA SUPPORT THE MICHAEL J. MCGIVNEY FUND AND OTHER FUNDS 94385 WIRE TRANSFERS 79569 PROVIDE SALARIES AND FRINGE BOOK NORTH AMERICA SUPPORT VARIOUS PROGRAMS 234992 CHECK NORTH AMERICA SUPPORT VARIOUS PROGRAMS 794710 CHECK EUROPE SUPPORT WORLD YOUTH DAY HELD IN KRAKOW, POLAND IN JULY 2016 220000 WIRE TRANSFERS EUROPE SUPPORT FOR RELIGIOUS CONFERENCE IN FRANCE 5443 WIRE TRANSFER EUROPE ASSIST MEDIA OPERATIONS 120000 WIRE TRANSFER NORTH AMERICA SUPPORT FOR 2016 PAPAL VISIT TO MEXICO 25000 CHECK SUB-SAHARAN AFRICA SPONSOR THE INSTALLATION OF WELLS IN ETHIOPIA, KENYA AND UGANDA 120000 CHECK EUROPE SUPPORT FOR HISTORICAL EXCAVATION AND ARTWORK RESTORATION IN ROME 26551 WIRE TRANSFER EUROPE SUPPORT FOR DIALOGUE BETWEEN CHRISTIANS AND MUSLIMS 229180 WIRE TRANSFER EUROPE SUPPORT FOR A LITURGICAL MUSIC WORKSHOP IN POLAND 10841 WIRE TRANSFER 8 45 STIPENDS IN SUPPORT OF WORLD YOUTH DAY EUROPE 31 30503 CHECK AND WIRE TRANSFER STIPENDS NORTH AMERICA 12 18737 CHECK 0 0 1 0 1 0 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 3 LESS THAN 10% OWNERSHIP INTERESTS IN FOREIGN CORPORATIONS DO NOT REQUIRE FILING OF FORM 5471. 1 AMERICAN WHEELCHAIR MISSION 2309 LAS POSAS ROAD SUITE C-501 CAMARILLO CA 930100000 264571639 501(C)(3) 300000 FOR THE ACQUISITION AND DISTRIBUTION OF WHEELCHAIRS TO THE NEEDY APOSTLES OF THE SACRED HEART OF JESUS 265 BENHAM STREET HAMDEN CT 065142801 060653064 501(C)(3) 22000 SUPPORT CHAPEL RENOVATIONS ARCHDIOCESE OF BALTIMORE 320 CATHEDRAL STREET BALTIMORE MD 212010000 510214510 501(C)(3) 41260 FOR THE ACQUISITION OF ARTWORK BY JOHN SANDEN ARCHDIOCESE OF DENVER 1300 S STEELE STREET DENVER CO 802100000 840499858 501(C)(3) 150000 SUPPORT THE CAMPAIGN AGAINST PHYSICIAN ASSISTED SUICIDE ARCHDIOCESE FOR THE MILITARY SERVICE USA 1025 MICHIGAN AVENUE NE WASHINGTON DC 200170469 131624090 501(C)(3) 31089 SUPPORT OF SEMINARIAN DEVELOPMENT PROGRAM ARCHDIOCESE OF HARTFORD 134 FARMINGTON AVENUE HARTFORD CT 061053784 060646669 501(C)(3) 25000 TO SUPPORT THE 2017 LENTEN CONFESSION CAMPAIGN ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BOULEVARD LOS ANGELES CA 900100000 453623502 501(C)(3) 25000 TO SUPPORT WEST COAST WALK FOR LIFE ARCHDIOCESE OF PHILADELPHIA 222 NORTH 17TH STREET PHILADELPHIA PA 191031299 231360839 501(C)(3) 100000 TO SUPPORT CONVENT RENOVATIONS FOR THE SISTERS OF LIFE ARCHDIOCESE OF WASHINGTON PO BOX 29260 WASHINGTON DC 200170260 579987901 501(C)(3) 10000 TO SUPPORT YOUTH DAY CELEBRATION BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION 400 MICHIGAN AVENUE NE WASHINGTON DC 200171566 530196626 501(C)(3) 108850 SUPPORT TV BROADCASTS AND USHER MINISTRY PROGRAM BRIDGEPORT ROMAN CATHOLIC DIOCESAN CORP 760 TAHMORE DRIVE FAIRFIELD CT 068250000 060737923 501(C)(3) 10000 SUPPORT OF DIOCESAN SYNOD BECKET FUND FOR RELIGIOUS LIBERTIES 3000 K STREET NW SUITE 220 WASHINGTON DC 200070000 521858532 501(C)(3) 325000 PROTECTING FREE EXPRESSION OF ALL RELIGIOUS TRADITIONS BIRTHRIGHT INC PO BOX 98361 ATLANTA GA 303590000 510161649 501(C)(3) 50000 SUPPORT 24-7 HOTLINE PROGRAM CAMPAIGN FOR A SAFE & HEALTHY MASSACHUSETTS PO BOX 15 BOSTON MA 021370000 812127240 501(C)(4) 150000 CONTRIBUTION TO SUPPORT ANTI-DRUG EFFORTS CATHOLIC ATHLETES FOR CHRIST 3703 CAMERON MILLS ROAD ALEXANDRIA VA 223050000 651274581 501(C)(3) 50000 SUPPORT OF THEIR 2016 PROGRAMS CATHOLIC INFORMATION CENTER 1501 K STREET NW WASHINGTON DC 200050000 521790727 501(C)(3) 25000 SUPPORT FUNDRAISER FOR 2016 PROGRAMS CATHOLIC MEDICAL ASSOCIATION 29 BALA AVENUE SUITE 205 BALA CYNWYD PA 190043206 237374814 501(C)(3) 25000 SUPPORT OF THE 86TH ANNUAL EDUCATIONAL CONFERENCE IN WASHINGTON D.C. CHIAROSCURO INSTITUTE INC 415 MADISON AVENUE NEW YORK NY 100170000 454298994 501(C)(3) 50000 SUPPORT "WOMEN SPEAK FOR THEMSELVES" PROGRAM CHOOSE LIFE AT YALE 206 ELM STREET NEW HAVEN CT 065200000 320090956 11500 SUPPORT PROGRAMS THAT UPHOLD THE DIGNITY OF HUMAN LIFE CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS 247 COLLEGE STREET NEW HAVEN CT 065100000 060196626 501(C)(3) 23864 SPONSOR SELECT CONCERTS CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 065121407 061063025 501(C)(3) 20000 PURCHASE FOOD FOR THE HOLIDAYS FOR THOSE IN NEED CONNECTICUT PROFESSIONAL TENNIS LLC 45 YALE AVENUE NEW HAVEN CT 065150000 061481220 501(C)(3) 25000 SUPPORT PROGRAMS FOR ADULTS AND CHILDREN COUNCIL OF MAJOR SUPERIORS OF WOMEN RELIGIOUS 415 MICHIGAN AVENUE NE STE 420 WASHINGTON DC 200170000 521792586 501(C)(3) 60000 SUPPORT OF THE 2016 NATIONAL ASSEMBLY AND 2017 FORMATORS WORKSHOP DIVERSICARE OF PROVIDENCE 4915 CHARLESTOWN ROAD NEW ALBANY IN 471500000 300794112 120000 SUPPORT FOR ELDERLY NURSING CARE DOMINICAN FOUNDATION 141 EAST 65TH STREET NEW YORK NY 100650000 263273636 501(C)(3) 10000 SUPPORT THE VERITAS GALA DIOCESE OF RALEIGH 7200 STONEHENGE DRIVE RALEIGH NC 276130000 560591293 501(C)(3) 129000 SUPPORT FOR THE NEW HOLY NAME OF JESUS CATHEDRAL DIOCESE OF EL PASO 499 ST MATTHEWS STREET EL PASO TX 799070000 746000751 501(C)(3) 100000 SUPPORT PAPAL VISIT EVENT DIOCESE OF SAVANNAH 2170 E VICTORY DRIVE SAVANNAH GA 314040000 580566171 501(C)(3) 10000 SUPPORT FUNDRAISER FOR PROGRAMS ETHISPHERE 6263 N SCOTTSDALE ROAD STE 205 SCOTTSDALE AZ 852500000 453508797 7675 SUPPORT 2016 GALA ETHICS AND PUBLIC POLICY CENTER 1730 M STREET NW SUITE 910 NW WASHINGTON DC 200360000 521162185 501(C)(3) 135000 SUPPORT PROGRAMS FAMILY INSTITUTE OF CONNECTICUT 77 BUCKINGHAM STREET HARTFORD CT 061060000 061282690 501(C)(3) 176000 SUPPORT PROGRAMS FARNAM NEIGHBORHOOD HOUSE INC 162 FILLMORE STREET NEW HAVEN CT 065133056 060646633 501(C)(3) 16500 SUPPORT FOR PROGRAMS HABITAT FOR HUMANITY 37 UNION STREET 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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. 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FORM 990, PART VI, SECTION A, LINE 6 KNIGHTS 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 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 11B 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 CHIEF COMPLIANCE OFFICER AND THE INTERNAL AUDIT DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2016, 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 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, PART XI, LINE 9: CHANGE IN ASSET VALUATION RESERVE -86,368,044. CHANGE IN NON-ADMITTED ASSETS NOT INCLUDED PURSUANT TO INSURANCE LAW -107,111. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY EXCHANGE RATES 6,666,653. UNREALIZED GAIN ON INVESTMENTS - FOURTH DEGREE 300,559. CHANGE IN FOREIGN EXCHANGE - FOURTH DEGREE 2,675. CUMULATIVE EFFECT - CHANGES IN ACCOUNTING PRINCIPLES 31,449,940. 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