STRATEGY STUDIO / PUBLIC DATA EXPLORER

KNIGHTS OF COLUMBUS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS OF COLUMBUS (EIN 06-0416470)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-22
IRS object ID
201502959349300305
Schema version
2014v5.0
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)
Return2015-10-22T07:42:51-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonCHARLES E MAURER JRPersonNm
Person TitleSUPREME SECRETARYPersonTitleTxt
Phone2037524227PhoneNum
Signature2015-09-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F LYDENPreparerPersonNm
PTINP01215353PTIN
Phone2032489341PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES E MAURER JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COLUMBUS PLAZAAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065103326ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,603,663,936GrossReceiptsAmt
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 Independent19VotingMembersIndependentCnt
Total Employee3462TotalEmployeeCnt
Total Volunteers1874000TotalVolunteersCnt
Total Gross UBI$12,688,751TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,459,275NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,198,412,560PYProgramServiceRevenueAmt
CY Program Service Revenue$1,245,533,441CYProgramServiceRevenueAmt
PY Investment Income$939,636,973PYInvestmentIncomeAmt
CY Investment Income$981,552,357CYInvestmentIncomeAmt
PY Other Revenue$48,288,036PYOtherRevenueAmt
CY Other Revenue$58,022,576CYOtherRevenueAmt
PY Total Revenue$2,186,337,569PYTotalRevenueAmt
CY Total Revenue$2,285,108,374CYTotalRevenueAmt
PY Grants And Similar Paid$27,570,846PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,156,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$1,658,677,920PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$1,738,758,797CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,493,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$154,505,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$235,539,620PYOtherExpensesAmt
CY Other Expenses$239,611,298CYOtherExpensesAmt
PY Total Expenses$2,072,281,956PYTotalExpensesAmt
CY Total Expenses$2,170,032,327CYTotalExpensesAmt
PY Revenues Less Expenses$114,055,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,076,047CYRevenuesLessExpensesAmt
Total Assets BOY$20,541,656,462TotalAssetsBOYAmt
Total Assets EOY$21,469,370,592TotalAssetsEOYAmt
Total Liabilities BOY$18,624,670,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,564,496,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,916,985,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,904,874,553NetAssetsOrFundBalancesEOYAmt
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$1,738,758,797ExpenseAmt
Revenue$1,225,609,919RevenueAmt
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 1.8 MILLION MEMBERS, FOUNDED IN 1882 FOR THE FOLLOWING PURPOSES: (A) RENDERING AID TO ITS MEMBERS, THEIR FAMILIES AND BENEFICIARIES OF MEMBERS AND THEIR FAMILIES; (B) RENDERING MUTUAL AID AND ASSISTANCE TO ITS SICK, DISABLED AND NEEDY MEMBERS AND THEIR FAMILIES; (C) PROMOTING SOCIAL WORK AMONG ITS MEMBERS AND THEIR FAMILIES; AND (D) PROMOTING AND CONDUCTING EDUCATIONAL, CHARITABLE, RELIGIOUS SOCIAL WELFARE, WAR RELIEF AND WELFARE AND PUBLIC RELIEF WORK.TO MORE EFFECTIVELY CARRY OUT ITS PURPOSES THE CORPORATION, A CONNECTICUT SPECIALLY CHARTERED CORPORATION WITHOUT CAPITAL STOCK, PROVIDES COVERAGE FOR LIFE INSURANCE, ACCIDENT AND HEALTH, LONG TERM CARE AND ANNUITY BENEFITS TO MEMBERS, WIVES, WIDOWS AND MINOR CHILDREN PRINCIPALLY IN THE UNITED STATES AND CANADA. THE TOTAL IRC SEC. 501(C)(8) BENEFITS ACCRUED TO MEMBERS OF $1,738,758,797 WERE INCURRED FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. IN 2014, 17,827 DEATH CLAIMS WERE INCURRED. THE AVERAGE SIZE OF A LIFE INSURANCE CERTIFICATE IS $53,720. THE AVERAGE AGE OF A CERTIFICATE HOLDER IS 48.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$394,116,803ExpenseAmt
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$37,156,727ExpenseAmt
Grant$37,156,727GrantAmt
Revenue$8,928,590RevenueAmt
DescPROGRAMS OF ASSISTANCE TO OTHER SOCIAL ACTION, EDUCATIONAL, CHARITABLE, BENEVOLENT, MORAL AND RELIGIOUS ENDEAVORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,170,032,327TotalProgramServiceExpensesAmt
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 Individuals0MoreThan5000KToIndividualsInd
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 Document123271IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3462EmployeeCnt
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 Member19IndependentVotingMemberCnt
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 Line1CHARLES E MAURER JR SUPREME SECRETARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2037524227PhoneNum

US Address USAddress

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

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 EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CARL A ANDERSON
DIRECTOR/SUPREME KNIGHT45.0015.00Yes (X)Yes (X)$2,250,274$0$39,532
DANIEL J BAKER
DIRECTOR5.000.00Yes (X)$34,150$0$0
MECLEA L CASAVANT
PAST DIRECTOR5.000.00Yes (X)$26,740$0$0
MICHAEL G CONRAD
DIRECTOR5.000.00Yes (X)$34,950$0$0
VIRGIL C DECHANT
DIRECTOR3.005.00Yes (X)$26,682$0$0
SCOTT A FLOOD
DIRECTOR5.000.00Yes (X)$32,550$0$0
NATALE L GALLO
DIRECTOR5.000.00Yes (X)$38,150$0$0
MICHAEL T GILLIAM
DIRECTOR5.000.00Yes (X)$35,750$0$0
TOMMY C HARGER
DIRECTOR5.000.00Yes (X)$9,010$0$0
ARTHUR J HARRIS
DIRECTOR5.000.00Yes (X)$33,140$0$0
PATRICK E KELLY
DIRECTOR/VP PUBLIC POLICY25.0030.00Yes (X)$212,881$0$37,745
LARRY W KUSTRA
DIRECTOR5.000.00Yes (X)$9,010$0$0
PAUL J LAMBERT
DIRECTOR5.000.00Yes (X)$34,150$0$0
MOST REV WILLIAM E LORI
DIRECTOR/SUPREME CHAPLAIN5.005.00Yes (X)Yes (X)$0$0$0
LOGAN T LUDWIG
DIRECTOR/DEP SUPREME KNIGHT44.0011.00Yes (X)Yes (X)$389,959$0$31,946
JOHN A MARRELLA
DIRECTOR/SUPREME ADVOCATE50.005.00Yes (X)Yes (X)$479,445$0$31,946
JAVIER S MARTINEZ
DIRECTOR5.000.00Yes (X)$33,940$0$0
CHARLES E MAURER JR
DIRECTOR/SUPREME SECRETARY50.005.00Yes (X)Yes (X)$350,619$0$30,632
MICHAEL J O'CONNOR
DIRECTOR/SUPREME TREASURER50.005.00Yes (X)Yes (X)$273,216$0$37,936
DANIEL ROSSI
DIRECTOR5.000.00Yes (X)$33,140$0$0
JAMES R SCROGGIN
DIRECTOR5.000.00Yes (X)$33,350$0$0
BRIAN W SIMER
DIRECTOR5.000.00Yes (X)$34,150$0$0
THOMAS P SMITH JR
DIRECTOR/EXECUTIVE VP INS50.005.00Yes (X)Yes (X)$725,727$0$40,068
KENNETH E STOCKWELL
DIRECTOR5.000.00Yes (X)$33,140$0$0
ALONSO L TAN
DIRECTOR5.000.00Yes (X)$29,940$0$0
THOMAS M WEGENER
DIRECTOR5.000.00Yes (X)$34,150$0$0
RONALD B WHITE
PAST DIRECTOR5.000.00Yes (X)$25,140$0$0
MICHAEL L WILLS
DIRECTOR5.000.00Yes (X)$33,350$0$0
MICHAEL C CONFORTI MD
MEDICAL DIRECTOR45.000.00Yes (X)$331,478$0$31,946
KENNETH LEM
SENIOR VP/ACTUARY45.000.00Yes (X)$300,874$0$38,679
TERRENCE T LESCOE
CHIEF FINANCIAL OFFICER50.005.00Yes (X)$321,573$0$29,803
RONALD J TRACZ
ASST SUPREME SECRETARY50.005.00Yes (X)$241,396$0$27,234
ANTHONY V MINOPOLI
SENIOR VP INVESTMENTS45.000.00$540,115$0$40,068Yes (X)
RICHARD F PLUSH
SENIOR VP PRODUCT DEVEL45.000.00$437,367$0$31,946Yes (X)
WILLIAM M BROWN JR
CHIEF COMPLIANCE OFFICER45.000.00$242,442$0$39,269Yes (X)
BETH ELFREY
SENIOR VP/DEPUTY GEN COUNCIL45.000.00$306,724$0$39,681Yes (X)
RONALD D FRANZLUEBBERS
CHIEF ACTUARY45.000.00$361,037$0$40,068Yes (X)
E NEILL JORDAN
SENIOR VP FIXED INCOME45.000.00$333,150$0$40,068Yes (X)
GILLES MARCHAND
VP CREDIT INVESTMENT45.000.00$257,279$0$34,464Yes (X)
DENNIS A SAVOIE
FORMER DIR/DEPUTY SUPREME KNIGHT0.000.00$576,165$0$24,146Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,536,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$667,177TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K136IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
VERTEX INC
ONE LIBERTY SQUARENEW BRITAINCT060510000PMO SUPPORT, IMAGING WORKFLOW & NETWORKS$6,779,155
ST JOSEPH PRINTING LTD
PRINTING SERVICES$2,827,17650 MACINTOSH BLVDCONCORDONTARIOCAL4K 4P3
EBIX INC
PO BOX 105046ATLANTAGA303485046E-COMMERCE SOFTWARE & SERVICES$1,427,211
COMPUTER SCIENCES CORPORATION
200 WEST CESAR CHAVEZ STAUSTINTX787010000IT SERVICES$1,386,840
GSS INFOTECH INC
2842 MAIN STREET SUITE 164GLASTONBURYCT060330000WEBSITE SERVICES$1,344,053
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K333CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PREMIUM INCOME524113$1,186,645,620$1,175,650,688$10,994,932
SUPPLEMENTARY CONTRACT524113$27,595,536$27,595,536
INTEREST MAINT RESERVE524113$18,520,452$18,520,452
MEMBERSHIP ASSESSMENTS900099$4,684,128$4,684,128
MEMBERSHIP DUES900099$4,244,462$4,244,462

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,843,243TotalRevenueColumnAmt
Related Or Exempt Func Income$3,843,243RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,245,533,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$924,350,438TotalRevenueColumnAmt
Unrelated Business Revenue$1,693,819UnrelatedBusinessRevenueAmt
Exclusion$922,656,619ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,375,757,481SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,318,555,562SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,201,919SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,201,919TotalRevenueColumnAmt
Exclusion$57,201,919ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CERTIFICATE LOANS524113$49,499,684$49,499,684
MORTGAGE LOANS524113$8,522,892$8,522,892
FieldValueIRS element (for citing)
Other Revenue Total$58,022,576OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,285,108,374TotalRevenueColumnAmt
Related Or Exempt Func Income$1,234,538,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,688,751UnrelatedBusinessRevenueAmt
Exclusion$1,037,881,114ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,817,054TotalAmt
Program Services$30,817,054ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$230,926TotalAmt
Program Services$230,926ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,108,747TotalAmt
Program Services$6,108,747ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$1,738,758,797TotalAmt
Program Services$1,738,758,797ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,908,987TotalAmt
Program Services$7,908,987ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,832,126TotalAmt
Program Services$58,832,126ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,478,193TotalAmt
Program Services$7,478,193ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,272,935TotalAmt
Program Services$69,272,935ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,013,264TotalAmt
Program Services$11,013,264ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,716,967TotalAmt
Program Services$4,716,967ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,387,386TotalAmt
Program Services$1,387,386ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,601,312TotalAmt
Program Services$6,601,312ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,527,582TotalAmt
Program Services$6,527,582ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,156,238TotalAmt
Program Services$2,156,238ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,493,925TotalAmt
Program Services$16,493,925ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,401,961TotalAmt
Program Services$13,401,961ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,597,723TotalAmt
Program Services$5,597,723ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,327,554TotalAmt
Program Services$7,327,554ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,435,658TotalAmt
Program Services$2,435,658ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,661,332TotalAmt
Program Services$2,661,332ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,621,476TotalAmt
Program Services$2,621,476ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMISSIONS ON PREMIUM$112,969,429$112,969,429
UBI AND OTHER TAXES$805,665$805,665
SUNDRY GENERAL EXPENSE$18,061,960$18,061,960
BENEVOLENCE PROGRAMS$14,599,231$14,599,231

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,245,899TotalAmt
Program Services$21,245,899ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,170,032,327TotalAmt
Program Services$2,170,032,327ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,273,050BOYAmt
EOY$19,443,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,355,297BOYAmt
EOY$695,962,589EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$74,694,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,098,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,788,924BOYAmt
EOY$34,595,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,647,417,599BOYAmt
EOY$19,000,156,884EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,406,984,004BOYAmt
EOY$1,496,937,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$217,837,588BOYAmt
EOY$222,274,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,541,656,462BOYAmt
EOY$21,469,370,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,211,394BOYAmt
EOY$27,730,580EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,482,010BOYAmt
EOY$867,034EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,537,977,425BOYAmt
EOY$19,535,898,425EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,624,670,829BOYAmt
EOY$19,564,496,039EOYAmt
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$1,916,985,633BOYAmt
EOY$1,904,874,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,916,985,633BOYAmt
EOY$1,904,874,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,541,656,462BOYAmt
EOY$21,469,370,592EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$115,076,047ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,235,055NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$103,952,072OtherChangesInNetAssetsAmt
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$7,153,160OtherCostOrOtherBasisAmt
Book Value$7,153,160BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,821,861OtherCostOrOtherBasisAmt
Depreciation$21,912,299DepreciationAmt
Book Value$26,909,562BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,012,209OtherCostOrOtherBasisAmt
Depreciation$17,479,247DepreciationAmt
Book Value$532,962BookValueAmt

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$34,595,684TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATE LOANS AND LIENS$997,401,618C
REAL ESTATE HELD FOR SALE$43,864,439C
OTHER INVESTED ASSETS$264,064,295C
MORTGAGE LOANS$191,607,499C
FieldValueIRS element (for citing)
Total Book Value Securities$1,496,937,851TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (19 entries)

DescDescAmtAmt
RESERVE UNDER LIFE CERTIFICATES$12,125,201,322
RESERVE UNDER ACCIDENT AND HEALTH CERTIFICATES$339,517,439
LIABILITY FOR DEPOSIT-TYPE CONTRACT FUNDS$6,099,521,170
UNPAID CLAIMS - LIFE$50,637,128
DIVIDENDS DUE AND UNPAID$1,257,103
DIVIDENDS APPORTIONED FOR PAYMENT IN THE FOLLOWING YEAR$278,147,880
PREMIUMS RECEIVED IN ADVANCE$6,795,769
AMOUNTS WITHHELD AS TRUSTEE$2,296,728
AMOUNTS HELD FOR FIELDWORKERS' ACCOUNT$139,480
REMITTANCES AND ITEMS NOT ALLOCATED$9,910,736
LIABILITY FOR BENEFITS FOR EMPLOYEES AND RETIREES$224,215,640
INTEREST MAINTENANCE RESERVE$47,690,370
ASSET VALUATION RESERVE$246,765,944
UNPRESENTED CHECKS AND DUE TO REINSURERS$1,725,907
ADVANCE PAYMENTS FOR COUNCIL SUPPLIES$12,389
FUNDS HELD IN ESCROW - FOURTH DEGREE FUND$2,117
DUE TO AFFILIATES$36,279
UNPAID CLAIMS - A AND H$420,571
COLLATERAL LIABILITY ON LOANED SECURITIES$101,604,453
FieldValueIRS element (for citing)
Total Liability$19,535,898,425TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,257,309,458TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$94,623NetUnrealizedGainsInvstAmt
Revenue Not Reported$94,623RevenueNotReportedAmt
Revenue Subtotal$2,257,214,835RevenueSubtotalAmt
Investment Expenses Not Incld$22,821,359InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,072,180OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,893,539RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,285,108,374TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,142,138,788TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,142,138,788ExpensesSubtotalAmt
Investment Expenses Not Incld2$22,821,359InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,072,180OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$27,893,539ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,170,032,327TotalExpensesPerForm990Amt

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 4,684,128. COST-PROMOTIONAL GOODS 388,052.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CULTURE OF LIFE FUND 4,684,128. COST-PROMOTIONAL GOODS 388,052.
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 (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA0494PROGRAM SERVICESPROGRAMS FOR INSURANCE AND FRATERNAL ENDEAVORS$385,657,897
NORTH AMERICA00GRANTS TO RECIPIENTSGRANTMAKING$1,216,737
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTSGRANTMAKING$203,800
EUROPE14GRANTS TO RECIPIENTSGRANTMAKING$4,056,303
MIDDLE EAST AND NORTH AFRICA00GRANT TO RECIPIENTGRANTMAKING$105,600
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTSGRANTMAKING$225,000
SOUTH AMERICA00GRANT TO RECIPIENTGRANTMAKING$39,500
SUB-SAHARAN AFRICA00GRANT TO RECIPIENTINVESTMENTSGRANTMAKING$111,307
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTSGRANTMAKING$150,500
SOUTH ASIA00INVESTMENTS$5,000,000
SOUTH AMERICA00INVESTMENTS$14,885
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$102,966,610
EUROPE00INVESTMENTS$447,040,165
NORTH AMERICA00INVESTMENTS$2,903,253,041
EAST ASIA AND THE PACIFIC00INVESTMENTS$120,284,672
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$24,020,790
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees498SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee498TotalEmployeeCnt
Subtotal Spent$391,616,144SubtotalSpentAmt
Continuation Spent$3,602,730,663ContinuationSpentAmt
Total Spent$3,994,346,807TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (43 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPEPROGRAM SUPPORT.$10,073WIRE TRANSFER
RUSSIA AND NEIGHBORING STATESSUPPORT CONSTRUCTION OF A CHURCH IN THE UKRAINE.$125,000WIRE TRANSFER
EUROPESUPPORT PUBLICATION OF A JOURNAL.$20,201WIRE TRANSFER
EUROPESUPPORT HD BROADCAST OF CANONIZATIONS.$147,000CHECK
EAST ASIA AND THE PACIFICSUPPORT OF VARIOUS PROGRAMS AND COMMUNICATIONS.$50,000WIRE TRANSFER
NORTH AMERICASUPPORT OF "RISE UP" NATIONAL CONFERENCE IN CALGARY, CANADA.$26,631CHECK
NORTH AMERICASPONSOR OF NATIONAL MARCH OF LIFE IN OTTAWA, CANADA.$22,608CHECK
EUROPETO REBUILD CHURCH.$100,000WIRE TRANSFER
NORTH AMERICAPROGRAM SUPPORT.$10,163WIRE TRANSFER
NORTH AMERICASUPPORT PROGRAMS AND COMMUNICATIONS.$53,496CHECK
EUROPESUPPORT MAINTENANCE OF PLAYGROUNDS AND PROGRAMS IN ROME, ITALY.$1,036,516WIRE TRANSFER
EUROPESUPPORT RENOVATION OF ELECTRICAL SYSTEM.$70,000CHECK
EUROPEDONATION OF EARNINGS FROM THE VICARIUS CHRISTI FUND.$1,600,000CHECK
NORTH AMERICASUPPORT DEVELOPMENT OF WEBSITE.$48,425WIRE TRANSFER
EUROPEPROMOTE KNOWLEDGE AND UNDERSTANDING BETWEEN CHRISTIANS AND MUSLIMS.$274,700WIRE TRANSFER
EUROPESUPPORT OF INTERNATIONALE SU PIO XII.$8,101WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICASUPPORT PROGRAMS TO PROMOTE PEACE IN THE REGION.$105,600CHECK
SOUTH AMERICASUPPORT DISTRIBUTION OF "HUMANITAS" TO SPANISH SPEAKING BISHOPS.$39,500WIRE TRANSFER
EUROPESUPPORT BROADCAST EXPENSES FOR PAPAL CEREMONIES.$207,456WIRE TRANSFER
EUROPESUPPORT VARIOUS PROGRAMS.$97,117CHECK
EUROPESUPPORT OF 2014 CONFERENCES.$180,138CHECK
CENTRAL AMERICA AND THE CARIBBEANSUPPORT PROGRAM FOR HAITI EARTHQUAKE RELIEF.$30,500WIRE TRANSFER
NORTH AMERICASUPPORT SYMPOSIUM FOR CLERGY.$13,374CHECK
EUROPETO TRANSLATE "CALLED TO LOVE".$6,774WIRE TRANSFER
EAST ASIA AND THE PACIFICTO SUPPORT SATELLITE UPLINK OF PAPAL VISIT.$33,000WIRE TRANSFER
EUROPESUPPORT THE FOTA V INTERNATIONAL LITURGY CONFERENCE.$24,727WIRE TRANSFER
NORTH AMERICADONATIONS TO CANADIAN PROVINCES' SPECIAL OLYMPICS ORGANIZATIONS.$19,895CHECKS
NORTH AMERICASUPPORT FOR RELIGIOUS FREEDOM CONFERENCE.$15,753CHECK
EUROPESPONSOR "THE ROMAN TRIPTYCH" CONCERT.$8,000WIRE TRANSFER
EUROPESUPPORT HOLY SEE'S STRATEGIC COMMUNICATIONS OFFICE.$100,000CHECK
EUROPESUPPORT FOR "PROJECT LATIN AMERICA" SCHOLARSHIPS.$100,000CHECK
EUROPEDONATIONS OF THE ANNUAL EARNINGS OF OUR LADY OF GUADALUPE FUND.$45,500CHECK
EUROPESUPPORT OF SCHOLARSHIP PROGRAMS.$20,000CHECK
EAST ASIA AND THE PACIFICSUPPORT OF PAPAL VISIT.$50,000WIRE TRANSFER
EAST ASIA AND THE PACIFICSUPPORT ADVANCED STUDIES FOR PRIESTS IN THE PHILIPPINES.$52,800CHECK
NORTH AMERICASUPPORT THE MICHAEL J. MCGIVNEY FUND AND OTHER FUNDS.$343,070CHECKS$11,322PROVIDE SALARIES AND FRINGE.BOOK
SUB-SAHARAN AFRICASUPPORT SCHOOL PROJECT IN UGANDA.$111,307CHECK
RUSSIA AND NEIGHBORING STATESSUPPORT VICTIMS OF VIOLENCE IN KIEV, UKRAINE.$100,000CHECK
CENTRAL AMERICA AND THE CARIBBEANSUPPORT FOR HOSPITAL BERNARD MEVA IN HAITI.$120,000CHECK
NORTH AMERICASUPPORT VARIOUS PROGRAMS.$344,277CHECKS
NORTH AMERICASUPPORT VARIOUS PROGRAMS.$226,351CHECK
NORTH AMERICASUPPORT PROGRAMS IN OPPOSITION OF EUTHANASIA.$68,530CHECK
EAST ASIA AND THE PACIFICSUPPORT OF SCHOLARSHIP PROGRAMS.$18,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
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.
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 (98 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
AMERICAN WHEELCHAIR MISSION
2309 LAS POSAS ROAD SUITE C-501CAMARILLOCA930100000264571639501(C)(3)$300,000FOR THE ACQUISITION AND DISTRIBUTION OF WHEELCHAIRS TO THE NEEDY.
ARCHDIOCESE FOR THE MILITARY SERVICE USA
1025 MICHIGAN AVENUE NEWASHINGTONDC200170469131624090501(C)(3)$40,865SUPPORT OF SEMINARIAN DEVELOPMENT PROGRAM.
ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUEHARTFORDCT061053784060646669501(C)(3)$97,389UPGRADE EQUIPMENT FOR FM STATION AND GENERAL SUPPORT.
ARCHDIOCESE OF LOS ANGELES
3424 WILSHIRE BOULEVARDLOS ANGELESCA900100000453623502501(C)(3)$10,000SUPPORT CANONIZATION CELEBRATION.
ARCHDIOCESE OF NEW YORK
1011 FIRST AVENUE 14TH FLOORNEW YORKNY100220000133089351501(C)(3)$120,000SUPPORT FOR VIDEO PRODUCTION AND WEEKLY SIRIUS XM BROADCAST.
ARCHDIOCESE OF NEWARK
171 CLIFTON AVENUENEWARKNJ071040000221487308501(C)(3)$25,000SUPPORT BEATIFICATION OF SISTER TERESA DEMJANOVICH.
ASSOCIATION FOR CATHOLIC INFORMATION
3392 S BROADWAYENGLEWOODCO801130000200196438501(C)(3)$245,000SUPPORT OPERATIONS OF CATHOLIC NEWS AGENCY.
BASILICA OF THE NATIONAL SHRINE
400 MICHIGAN AVENUE NEWASHINGTONDC200171566530196626501(C)(3)$64,672SUPPORT TV BROADCASTS AND USHER MINISTRY PROGRAM.
BE NOT AFRAID INC
8800 GLENSIDE STREETHUNTERSVILLENC280780000371659681501(C)(3)$50,000FOR ST. MARK CATHOLIC CHURCH'S PROGRAM.
BECKET FUND FOR RELIGIOUS LIBERTIES
3000 K STREET NW SUITE 220WASHINGTONDC200070000521858532501(C)(3)$25,000A SPONSOR OF THE CANTERBURY MEDAL ON MAY 15TH.
BECKET FUND FOR RELIGIOUS LIBERTIES
3000 K STREET NW SUITE 220WASHINGTONDC200070000521858532501(C)(3)$300,000PROTECTING FREE EXPRESSION OF ALL RELIGIOUS TRADITIONS.
BIRTHRIGHT INC
PO BOX 98361ATLANTAGA303590000510161649501(C)(3)$50,000SUPPORT 24-7 HOTLINE PROGRAM.
CATHOLIC ASSOCIATION OF LATINO LEADERS
3424 WILSHIRE BOULEVARD 4TH FLOORLOS ANGELESCA900102241261135065501(C)(3)$125,000SUPPORT KNOWLEDGE AND UNDERSTANDING OF CATHOLIC FAITH PROGRAMS.
CATHOLIC ATHLETES FOR CHRIST
3703 CAMERON MILLS ROADALEXANDRIAVA223050000651274581501(C)(3)$50,000SPONSOR ANNUAL RETREAT.
CATHOLIC INFORMATION CENTER
1501 K STREET NWWASHINGTONDC200050000521790727501(C)(3)$60,000SUPPORT FUNDRAISER FOR 2015 PROGRAMS.
CHILDREN'S WORKS INC
334 SURREY STREETSAN FRANCISCOCA941310000943258830501(C)(3)$25,000SUPPORT WALK FOR LIFE, WEST COAST.
CHOOSE LIFE AT YALE
206 ELM STREETNEW HAVENCT065200000320090956$6,500SUPPORT PROGRAMS THAT UPHOLD THE DIGNITY OF HUMAN LIFE.
CONGREGATION FOR DEVINE WORSHIP AND THE DISCIPLINE OF THE SACRAMENTS
127 LAKE STREETBRIGHTONMA021350000$100,000SUPPORT VOX CLARA COMMITTEE TRANSLATION OF LITURGICAL TEXTS.
CONNECTICUT STATE NAACP
2074 PARK STREETHARTFORDCT061060000331031249$10,000SUPPORT VARIOUS PROGRAMS.
CONNECTICUT FOOD BANK
150 BRADLEY STREETEAST HAVENCT065121407061063025501(C)(3)$121,500PURCHASE FOOD FOR THE HOLIDAYS FOR THOSE IN NEED.
CONNECTICUT ASSOCIATION FOR THE PERFORMING ARTS
247 COLLEGE STREETNEW HAVENCT065100000060196626501(C)(3)$23,150SPONSOR SELECT CONCERTS.
CONNECTICUT PROFESSIONAL TENNIS LLC
45 YALE AVENUENEW HAVENCT065150000061481220$20,000SUPPORT PROGRAMS FOR ADULTS AND CHILDREN.
COUNCIL OF MAJOR SUPERIORS OF WOMEN RELIGIOUS SUPERIORS
1211 LAWRENCE STREET NEWASHINGTONDC200174028521792586501(C)(3)$365,000SPONSOR FOR NATIONAL ASSEMBLY - EUCHARISTIC COUNCIL.
EASTER SEALS GOODWILL INDUSTRIES
432 WASHINGTON AVENUENORTH HAVENCT064730000237431264501(C)(3)$5,250SUPPORT THE ORGANIZATION'S MISSION.
ETERNAL WORLD TELEVISION NETWORK INC
5817 OLD LEEDS ROADIRONDALEAL352102164630801391501(C)(3)$1,250,000SPONSOR EWTN NEWS 5 NIGHTS A WEEK.
ETHICS AND PUBLIC POLICY CENTER
1730 M STREET NW SUITE 910WASHINGTONDC200360000521162185501(C)(3)$330,000SUPPORT PROGRAMS FOR AMERICAN RELIGIOUS FREEDOM.
FAMILY INSTITUTE OF CONNECTICUT
77 BUCKINGHAM STREETHARTFORDCT061060000061282690501(C)(3)$251,000TO SUBSIDIZE ADMINISTRATIVE COSTS.
FARNAM NEIGHBORHOOD HOUSE INC
162 FILMORE STREETNEW HAVENCT065133056060646633501(C)(3)$6,500FOR YOUTH PROGRAMS.
FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS
PO BOX 18710GOLDENCO804029809841522811501(C)(3)$50,000SUPPORT FOR STUDENT LEADERSHIP CONFERENCE.
HABITAT FOR HUMANITY
37 UNION STREETNEW HAVENCT065110000061178712501(C)(3)$75,000SUPPORT MISSION FOR AFFORDABLE HOUSING.
HEARTBEAT INTERNATIONAL
665 E DUBLIN-GRANVILLE ROADCOLUMBUSOH432290000237335592501(C)(3)$200,000SUPPORT OUTREACH TO HISPANIC WOMEN AND FAMILIES.
INSTITUTE ON PRIESTLY FORMATION
2500 CALIFORNIA PLAZAOMAHANE681780410470376583501(C)(3)$75,000SUPPORT MISSION AND VARIOUS PROGRAMS.
INSTITUTE ON RELIGIOUS LIFE
PO BOX 7500LIBERTYVILLEIL600480000363797840501(C)(3)$40,000SUPPORT MISSION AND VARIOUS PROGRAMS.
JUNIOR ACHIEVEMENT OF SW NEW ENGLAND
11 ASYLUM STREETHARTFORDCT061032209060665972501(C)(3)$10,000SUPPORT HANDS-ON PROGRAMS ABOUT WORKFORCE READINESS AND FINANCIAL LITERACY.
LITTLE SISTERS OF THE POOR INC
1365 ENFIELD STREETENFIELDCT060824900060882297501(C)(3)$36,000SUPPORT FACILITY IMPROVEMENTS.
MAGIS INSTITUTE
2532 DUPONT DRIVEIRVINGCA926120000542075888501(C)(3)$150,000WEB VIDEOS "REASON TO BELIEVE" INITATIVE.
MARCH FOR LIFE EDUCATION AND DEFENSE FUND
PO BOX 90300WASHINGTONDC200900300521231772501(C)(3)$400,000SUPPORT THE ANNUAL MARCH FOR LIFE.
MARCH FOR LIFE EDUCATION AND DEFENSE FUND
PO BOX 90300WASHINGTONDC200900300521231772501(C)(3)$125,000SUPPORT GENERAL EXPENSES.
MARKET NEW HAVEN INC
900 CHAPEL STREET 6TH FLOORNEW HAVENCT065100000061578847501(C)(6)$30,000PROMOTE DOWNTOWN ECONOMIC GROWTH IN NEW HAVEN, CT.
MORALITY IN MEDIA INC
1100 G STREET NW 1030WASHINGTONDC200057404132608326501(C)(3)$200,000SUPPORTING PROGRAMS PROMOTING DECENCY IN THE MEDIA.
NATIONAL ASSOCIATION OF FILIPINO PRIESTS
21900 SOUTH MAIN STREETCARSONCA907450000$17,500SUPPORT OF TRIENNIAL 2ND NATIONAL ASSEMBLY.
NATIONAL CATHOLIC OFFICE FOR THE DEAF
7202 BUCHANAN STREETLANDOVER HILLSMD207842236521650979501(C)(3)$15,000ENCOURAGE DEAF AND HARD OF HEARING INDIVIDUALS TO BE ACTIVE IN MINISTRY.
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)$35,000GATHER PEOPLE TO RENEW OUR DEDICATION TO FAITH AND THIS GREAT REPUBLIC.
NATIONAL LIFE CENTER INC
686 NORTH BROAD STREETWOODBURYNJ080961607521052094501(C)(3)$100,000SUPPORT OPERATION OF CRISIS PREGNANCY HOTLINE.
NATIONAL SHRINE OF SAINT ELIZABETH ANN SETON
339 SOUTH SETON AVENUEEMMITSBURGMD217270000$7,500GENERAL SUPPORT FOR OPERATING EXPENSES.
NEW HAVEN SYMPHONY ORCHESTRA INC
105 COURT STREET SUITE 302NEW HAVENCT065110000066000592501(C)(3)$50,000SUPPORT FOR VIRTUE AND REDEMPTION PERFORMANCES.
NEXT STEP BIONICS AND PROSTHETICS
155 DOW STREET SUITE 200MANCHESTERNH031010000020490826$33,600SUPPORT VICTIMS OF BOSTON MARATHON BOMBING.
NORTH DAKOTA CATHOLIC CONFERENCE
103 SOUTH THIRD STREET SUITE 10BISMARKND585010000461397695$200,000FOR PROGRAM TO SUPPORT HUMAN LIFE.
THE NURTURING NETWORK INC
PO BOX 1489WHITE SALMONWA986720000222765918501(C)(3)$25,000FOR PROGRAMS TO SUPPORT HUMAN LIFE.
SHRINE OF OUR LADY OF GUADALUPE INC
5250 JUSTIN ROADLA CROSSEWI546010000391982320501(C)(3)$150,000TO SUBSIDIZE OPERATING EXPENSES.
SPECIAL OLYMPICS INC
1133 19TH STREET NWWASHINGTONDC200363604520889518501(C)(3)$700,000SUPPORT ADMINISTRATION OF THE ANNUAL SPECIAL OLYMPIC GAMES.
SPECIAL OLYMPICS (50 STATE ORGANIZATIONS)
VARIOUSVARIOUSCT999999999501(C)(3)$228,000SUPPORT SPECIAL OLYMPICS STATE ORGANIZATIONS.
ST ANTHONY OF PADUA
1029 MONROE ST NEWASHINGTONDC200171761530196558501(C)(3)$10,000SUPPORT VARIOUS PROGRAMS.
ST CATHERINE OF SIENA
411 EAST 68TH STREETNEW YORKNY100650000601812014501(C)(3)$20,000SUBSIDIZE OPERATING EXPENSES.
ST EDMUND'S ISLAND RETREAT
ONE ENDERS ISLANDMYSTICCT063650000562409535$54,500FOR FACILITIES HURRICANE REPAIR.
ST MARY'S CHURCH AND PRIORY
5 HILLHOUSE AVENUENEW HAVENCT065116815060646840501(C)(3)$305,169GENERAL SUPPORT FOR OPERATING EXPENSES.
GENERATION LIFE INC
3684 NORTH HARBOR LANEBOISEID837030000201838827501(C)(3)$25,000CULTURE OF LIFE MATCHING DONATION FOR ULTRASOUND MACHINE.
SUSAN B ANTHONY FOUNDATION
1707 STREET NW SUITE 550WASHINGTONDC200360000264878870501(C)(3)$150,000SUPPORT FOR VOTER REGISTRATION AND EDUCATION PROGRAMS.
SUSAN B ANTHONY FOUNDATION
1707 STREET NW SUITE 550WASHINGTONDC200360000264878870501(C)(3)$800,000SUPPORT ADVERTISING CAMPAIGN.
SUSAN B ANTHONY FOUNDATION
1707 STREET NW SUITE 550WASHINGTONDC200360000264878870501(C)(3)$50,000SUPPORT RESEARCH AND EDUCATION OF THE CHARLOTTE LOZIER INSTITUTE.
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 GREATER NEW HAVEN CHAMBER OF COMMERCE INC
900 CHAPEL STREET 10TH FLOORNEW HAVENCT065102865060468900501(C)(6)$10,000SUPPORT COMMUNITY PROGRAMS.
THE HUMAN LIFE FOUNDATION
353 LEXINGTON AVENUE SUITE 802NEW YORKNY100160000237368926501(C)(3)$25,000SPONSORSHIP OF AWARDS DINNER.
THE SPIRITUAL FAMILY OF THE WORK
419 EAST 13TH STREETNEW YORKNY100090000208141752501(C)(3)$82,500SUPPORT THE MOTHER JULIE HOUSE IN NEW YORK CITY.
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
3211 4TH STREET NEWASHINGTONDC200171104530196617501(C)(3)$228,244SUPPORT PROGRAMS FOR EDUCATION CAMPAIGN.
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
3211 4TH STREET NEWASHINGTONDC200171104530196617501(C)(3)$945,393SUPPORT VARIOUS PROGRAMS.
UNITED WAY OF GREATER NEW HAVEN
370 JAMES STREET SUITE 403NEW HAVENCT065130000060646761501(C)(3)$100,000SUPPORT FOR SPECIFIED PROGRAMS.
WORLD YOUTH ALLIANCE FOUNDATION
228 EAST 71ST STREETNEW YORKNY100210000134196230$6,500GENERAL SUPPORT.
BLACK CATHOLIC EDUCATION FOUNDATION
ONE COLUMBUS PLAZANEW HAVENCT065103326030322037501(C)(3)$21,250SUPPORT SCHOLARSHIPS FOR THE SISTER THEA BOWMAN FOUNDATION.
BRIDGEPORT CATHOLIC DIOCESAN CORP
760 TAHMORE DRIVEFAIRFIELDCT068250000060873792501(C)(3)$10,000SUPPORT PROGRAMS AT ST. CATHERINE ACADEMY.
CATHOLIC DISTANCE UNIVERSITY
120 EAST COLONIAL HIGHWAYHAMILTONVA201589012541251090501(C)(3)$50,000SUPPORT 2014-2015 PROGRAMS.
CHAMBERLAIN HIGH SCHOOL
PO BOX 119CHAMBERLAINSD573250000466000957$5,813GENERAL PROGRAM SUPPORT.
FOUNDATION FOR THE ADVANCEMENT OF CATHOLIC SCHOOLS
467 BLOOMFIELD AVENUEBLOOMFIELDCT060020000061359802501(C)(3)$38,000SUPPORT VARIOUS PROGRAMS.
KNIGHTS OF COLUMBUS PUERTO RICO STATE COUNCIL
PO BOX 1373BAYAMONPR009601373660620347501(C)(8)$8,000SUPPORT SCHOLARSHIP PROGRAM.
KNIGHTS OF PETER CLAVER INC
1825 ORLEANS AVENUENEW ORLEANSLA701162825720393921501(C)(8)$10,000SUPPORT PROGRAMS FOR URBAN CATHOLIC EDUCATION.
NATIONAL CATHOLICS BIOETHICS CENTER
6399 DREXEL ROADPHILADELPHIAPA191512511042871526501(C)(3)$250,000SUPPORT HUMAN DIGNITY IN HEALTH CARE AND LIFE SCIENCE.
SACRED HEART ACADEMY INC
265 BENHAM STREETHAMDENCT065142833061271712501(C)(3)$8,500GENERAL SUPPORT.
SACRED HEART UNIVERSITY
5151 PARK AVENUEFAIRFIELDCT068251000060776644501(C)(3)$20,000SUPPORT OF CONCERT PROGRAMS.
SAINT LUKE INSTITUTE INC
8901 NEW HAMPSHIRE AVENUESILVER SPRINGMD209030000521082730501(C)(3)$10,000GENERAL SUPPORT.
BOSTON COLLEGE
140 COMMONWEALTH AVECHESTNUT HILLMA024670000042103545501(C)(3)$50,000GENERAL SUPPORT.
THE CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVENUE NEWASHINGTONDC200640002530196583501(C)(3)$50,000SUPPORT EDUCATIONAL CONFERENCES.
KNIGHTS OF COLUMBUS CHARITIES INC
ONE COLUMBUS PLAZANEW HAVENCT065103326237227608501(C)(3)SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES.$89,433BOOKPROVIDE SALARIES AND FRINGE
KNIGHTS OF COLUMBUS CHARITIES INC
ONE COLUMBUS PLAZANEW HAVENCT065103326237227608501(C)(3)$2,745,000DONATIONS TO VARIOUS DESIGNATED FUNDS.
KNIGHTS OF COLUMBUS CHARITIES USA INC
ONE COLUMBUS PLAZANEW HAVENCT065103326412140273501(C)(3)$305,350DONATION TO VARIOUS DESIGNATED FUNDS.
KNIGHTS OF COLUMBUS CHARITIES USA INC
ONE COLUMBUS PLAZANEW HAVENCT065103326412140273501(C)(3)SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES.$193,684BOOKPROVIDE PRINTING, SALARIES AND FRINGE
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283501(C)(3)$1,300,000SUPPORT PROGRAM SERVICES AND BUILDING MAINTENANCE.
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283501(C)(3)SUPPORT MUSEUM OPERATIONS.$1,043,638BOOKPROVIDE SALARIES AND FRINGE
THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZANEW HAVENCT065103326061590283501(C)(3)SUPPORT PROGRAM SERVICES.$145,876FAIR MARKET VALUEEXHIBIT PURCHASES AND OTHER SUPPORT
JOHN PAUL II SHRINE AND INSTITUTE INC
ONE COLUMBUS PLAZANEW HAVENCT065103326521547103501(C)(3)$8,835,239SUPPORT FOR SAINT JOHN PAUL II NATIONAL SHRINE.$1,743,383BOOKPROVIDE SALARIES, FRINGE & OTHER SUPPORT
JOHN PAUL II SHRINE AND INSTITUTE INC
ONE COLUMBUS PLAZANEW HAVENCT065103326521547103501(C)(3)$2,325,000SUPPORT FOR ACCREDITED EDUCATIONAL INSTITUTION.$5,053BOOKPROVIDE SALARIES AND FRINGE
ARCHDIOCESE OF BALTIMORE
320 CATHEDRAL STREETBALTIMOREMD212010000510214510501(C)(3)$250,000SUPPORT OF CATHOLIC BENEFIT ASSOCIATION.
ARCHDIOCESE OF KANSAS CITY
12615 PARALLEL PARKWAYKANSAS CITYKS661090000480559094501(C)(3)$250,000SUPPORT OF CATHOLIC BENEFIT ASSOCIATION.
ARCHDIOCESE OF OKLAHOMA CITY
7501 NW EXPRESSWAYOKLAHOMA CITYOK731320000730632924501(C)(3)$250,000SUPPORT OF CATHOLIC BENEFIT ASSOCIATION.
GARY SINISE FOUNDATION
1901 AVENUE OF THE STARSLOS ANGELESCA900670000800587086501(C)(3)$201,000SUPPORT PROGRAMS.
LIFE ATHLETES INC
210 SOUTH MICHIGAN 400 PLAZA BLDGSOUTH BENDIN223160231223160231501(C)(3)$100,000SUPPORT PROGRAMS.
THE CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVENUE NEWASHINGTONDC200640002530196583501(C)(3)$158,400ESTABLISH POPE BENEDICT XVI CHAIR IN THEOLOGY.BOOK
FieldValueIRS element (for citing)
Total501c3 Org72Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDSGrantTypeTxt
Recipient73RecipientCnt
Cash Grant$230,926CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

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 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.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 (19 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$882,200$0$320,150$0$1,047,924$0$7,800$0$31,732$0$2,289,806$0$0$0
PATRICK E KELLY
DIRECTOR/VP PUBLIC POLICY$186,135$0$24,800$0$1,946$0$5,477$0$32,268$0$250,626$0$0$0
LOGAN T LUDWIG
DIRECTOR/DEP SUPREME KNIGHT$273,900$0$58,950$0$57,109$0$7,800$0$24,146$0$421,905$0$0$0
JOHN A MARRELLA
DIRECTOR/SUPREME ADVOCATE$328,000$0$100,150$0$51,295$0$7,800$0$24,146$0$511,391$0$0$0
CHARLES E MAURER JR
DIRECTOR/SUPREME SECRETARY$216,200$0$67,450$0$66,969$0$6,486$0$24,146$0$381,251$0$0$0
MICHAEL J O'CONNOR
DIRECTOR/SUPREME TREASURER$198,500$0$47,550$0$27,166$0$5,668$0$32,268$0$311,152$0$0$0
THOMAS P SMITH JR
DIRECTOR/EXECUTIVE VP INS$431,700$0$124,250$0$169,777$0$7,800$0$32,268$0$765,795$0$0$0
MICHAEL C CONFORTI MD
MEDICAL DIRECTOR$269,798$0$49,600$0$12,080$0$7,800$0$24,146$0$363,424$0$0$0
KENNETH LEM
SENIOR VP/ACTUARY$245,302$0$46,600$0$8,972$0$6,411$0$32,268$0$339,553$0$0$0
TERRENCE T LESCOE
CHIEF FINANCIAL OFFICER$243,700$0$71,750$0$6,123$0$5,657$0$24,146$0$351,376$0$0$0
RONALD J TRACZ
ASST SUPREME SECRETARY$194,956$0$40,389$0$6,051$0$3,088$0$24,146$0$268,630$0$0$0
ANTHONY V MINOPOLI
SENIOR VP INVESTMENTS$422,100$0$114,350$0$3,665$0$7,800$0$32,268$0$580,183$0$0$0
RICHARD F PLUSH
SENIOR VP PRODUCT DEVEL$320,532$0$57,500$0$59,335$0$7,800$0$24,146$0$469,313$0$0$0
WILLIAM M BROWN JR
CHIEF COMPLIANCE OFFICER$203,543$0$36,900$0$1,999$0$7,001$0$32,268$0$281,711$0$0$0
BETH ELFREY
SENIOR VP/DEPUTY GEN COUNCIL$247,084$0$57,500$0$2,140$0$7,412$0$32,269$0$346,405$0$0$0
RONALD D FRANZLUEBBERS
CHIEF ACTUARY$301,722$0$57,600$0$1,715$0$7,800$0$32,268$0$401,105$0$0$0
E NEILL JORDAN
SENIOR VP FIXED INCOME$272,800$0$58,100$0$2,250$0$7,800$0$32,268$0$373,218$0$0$0
GILLES MARCHAND
VP CREDIT INVESTMENT$197,219$0$58,039$0$2,021$0$2,196$0$32,268$0$291,743$0$0$0
DENNIS A SAVOIE
FORMER DIR/DEPUTY SUPREME KNIGHT$350,000$0$99,400$0$126,765$0$0$0$24,146$0$600,311$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 $1,035,863 LOGAN T. LUDWIG 45,796 JOHN A. MARRELLA 46,906 CHARLES E. MAURER, JR. 55,786 MICHAEL J. O'CONNOR 23,095 THOMAS P. SMITH, JR. 163,100 MICHAEL C. CONFORTI M.D. 6,997 ANTHONY V. MINOPOLI 1,672 RICHARD F. PLUSH 54,209 DENNIS A. SAVOIE 113,817 KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR BENEFITS LOST IN THE TAX-QUALIFIED RETIREMENT PLAN DUE TO IRS LIMITS. 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6KNIGHTS OF COLUMBUS IS A CATHOLIC FRATERNAL BENEFIT ORGANIZATION WITH OVER 1.8 MILLION MEMBERS. ALL MEMBERS VOTE ON NON-INSURANCE (FRATERNAL) MATTERS. ONLY MEMBERS WITH FRATERNAL INSURANCE POLICIES VOTE ON MATTERS REGARDING INSURANCE. VOTING IS GENERALLY ACCOMPLISHED THROUGH DELEGATES ELECTED BY MEMBERS.
FORM 990, PART VI, SECTION A, LINE 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 11A 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 2014, 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.
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.
FORM 990, PART XI, LINE 9:CHANGE IN ASSET VALUATION RESERVE -7,862,407. CHANGE IN NON-ADMITTED ASSETS NOT INCLUDED PURSUANT TO INSURANCE LAW -5,642,748. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY EXCHANGE RATES -36,255,330. UNREALIZED GAIN ON INVESTMENTS - FOURTH DEGREE 94,623. CHANGE IN FOREIGN EXCHANGE - FOURTH DEGREE -16,940. CUMULATIVE EFFEECT - CHANGE IN ACCOUNTING PRINCIPLE -8,988,727. NET CHANGE IN TRANSITION LIABILITY FOR PENSION AND POSTRETIREMENT BENEFITS -45,280,543.
FORM 990, SCHEDULE R-1, PART II, COLUMN D:KNIGHTS OF COLUMBUS CANADA CHARITIES, INC.'S EXEMPT CODE SECTION: CANADA CHARITIES IS EXEMPT FROM FEDERAL TAXATION IN CANADA UNDER PARAGRAPH 149(1)(F) OF THE INCOME TAX ACT AND IS DESIGNATED AS A "PUBLIC FOUNDATION" PER PARAGRAPH 149.1(6.3) OF THE ACT.

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
LOUDOUN LAND BAY DFAIRWAY PARK LOT C-1 LLC
ONE COLUMBUS PLAZANEW HAVENCT06510REAL ESTATE ACTIVITIESVA$0$36,114,714N/A
FMJM LLC
ONE COLUMBUS PLAZANEW HAVENCT06510CREATION AND INVESTMENT IN MOVIES, FILMS, DOCUMENTARIES & OTHER MEDIADE$26,098$7,467,616N/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 (3 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 PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
FMJM LLC RWL TRUST 2013-1
THREE STAMFORD PLAZA 12TH FLSTAMFORDCT06901463828517INVEST IN RESIDENTIAL MORTGAGESDEKNIGHTS OF COLUMBUSEXCLUDED$555,477$3,186,774000.52000
FMJM LLC RWL II
THREE STAMFORD PLAZA 12TH FLSTAMFORDCT06901464274270INVEST IN RESIDENTIAL MORTGAGESDEKNIGHTS OF COLUMBUSEXCLUDED$715,389$18,868,507000.52000
AUDAX CREDIT STRATEGIES KOC A PARTNERSHIP
101 HUNTINGTON AVENUEBOSTONMA02110463833926INVEST IN DEBT OF LEVERAGED MIDDLE MARKET COMPANIESDEKNIGHTS OF COLUMBUSEXCLUDED$2,437,416$88,538,816000.81500
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 OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KNIGHTS OF COLUMBUS CHARITIES INC
B$2,834,433FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CHARITIES USA INC
B$499,034FAIR MARKET VALUE
THE KNIGHTS OF COLUMBUS MUSEUM INC
B$2,489,514FAIR MARKET VALUE
THE KNIGHTS OF COLUMBUS MUSEUM INC
K$310,000FAIR MARKET VALUE
JOHN PAUL II SHRINE AND INSTITUTE INC
B$12,908,675FAIR MARKET VALUE
JOHN PAUL II SHRINE AND INSTITUTE INC
Q$460,177FAIR MARKET VALUE
JOHN PAUL II SHRINE AND INSTITUTE INC
D$15,087,500FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CANADA CHARITIES INC
B$354,392FAIR MARKET VALUE
KNIGHTS OF COLUMBUS CANADA CHARITIES INC
P$132,225FAIR MARKET VALUE
AUDAX CREDIT STRATEGIES KOC A PARTNERSHIP
B$25,000,000FAIR MARKET VALUE