2015-05-11T08:40:47-05:00 2014-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2014-01-01 412140273 KNIGHTS OF COLUMBUS CHARITIES USA INC KNIG 2037524323 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CHARLES E MAURER JR SECRETARY 2037524323 2015-04-29 1 THOMAS F LYDEN P01215353 2032489341 2014 2016-03-07 17:11:31Z CHARLES E MAURER JR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 22512683 0 X N/A X 2004 CT ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. 9 2 0 0 0 0 2387724 1643412 38583 35840 4511244 3002236 0 0 6937551 4681488 1926649 2071871 0 0 0 0 0 0 0 2525663 2626477 4452312 4698348 2485239 -16860 72306045 73765774 13990129 15210551 58315916 58555223 X CHARITIES USA IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. IN FURTHERANCE OF THESE PURPOSES, CHARITIES USA HAS ESTABLISHED CENTERS FOR THE DISSEMINATION OF THE TRUTHS OF CHRISTIANITY; MAINTAINS FACILITIES FOR THE PROPER PHYSICAL, INTELLECTUAL AND MORAL DEVELOPMENT OF YOUTH; AND ADMINISTERS SCHOLARSHIP FUNDS FOR THE BENEFIT OF DESERVING PERSONS. KNIGHTS OF COLUMBUS, THROUGH ITS MEMBERS, PROVIDES DONATIONS WHICH ARE PLACED UNDER THE CONTROL OF CHARITIES USA. 0 0 704797 1033910 THE CATHOLIC INFORMATION PROGRAM - SEE SCHEDULE O 1235415 THE ITALIAN WELFARE FUND - SEE SCHEDULE O 909052 909052 SCHOLARSHIPS - SEE SCHEDULE O 1849084 1162819 1849084 1162819 4698348 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 5 0 1 0 0 1 VT IT 0 0 0 0 0 0 0 0 X 9 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARLES E MAURER JR 2037524227 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CARL A ANDERSON PRESIDENT 3.00 57.00 X X 0 2250274 39532 LOGAN T LUDWIG VICE PRESIDENT 1.00 54.00 X X 0 389959 31946 CHARLES E MAURER JR SECRETARY 1.00 54.00 X X 0 350619 30632 MICHAEL J O'CONNOR TREASURER 1.00 54.00 X X 0 273216 37936 VIRGIL C DECHANT DIRECTOR 1.00 7.00 X 0 26682 0 PATRICK E KELLY DIRECTOR 1.00 54.00 X 0 212881 37745 MOST REV WILLIAM E LORI DIRECTOR 1.00 9.00 X 0 0 0 JOHN A MARRELLA DIRECTOR 1.00 54.00 X 0 479445 31946 THOMAS P SMITH JR DIRECTOR 1.00 54.00 X 0 725727 40068 RONALD J TRACZ ASSISTANT SECRETARY 1.00 54.00 X 0 241396 27234 TERRENCE T LESCOE CHIEF FINANCIAL OFFICER 1.00 54.00 X 0 321573 29803 0 5271772 306842 0 0 1 0 0 645142 998270 1643412 SALE OF PAMPHLETS 900099 35840 35840 35840 1978604 1978604 18854827 17831195 1023632 1023632 1023632 4681488 35840 0 3002236 952648 952648 839458 839458 279765 279765 45985 45985 184093 184093 163559 163559 242504 242504 ITALIAN WELFARE-OPERATI 1235415 1235415 CATH INFO PROG-OTHER 372707 372707 CATH INFO PROG-PRINTING 332090 332090 HISTORIC SITES 32162 32162 17962 17962 4698348 4698348 0 0 279063 345116 5824508 3279420 497549 5773511 1616749 4364047 4156762 45019893 48810353 16069091 15910485 503397 391542 246046 374547 72306045 73765774 148206 598095 12979455 13513303 862468 1099153 13990129 15210551 X 54278811 54421687 3253652 3350083 783453 783453 58315916 58555223 72306045 73765774 X -16860 59272 196895 X 0 1 X 1 0 X X 1 KNIGHTS OF COLUMBUS CHARITIES INC 237227608 7 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 FORM 990, SCHEDULE A, PART I, REASON FOR PUBLIC CHARITY STATUS, LINE 11G: EXPLANATION: THE TAXPAYER IS A SUPPORTING ORGANIZATION FOR KNIGHTS OF COLUMBUS CHARITIES, INC. ("CHARITIES"). AS A SUPPORTING ORGANIZATION, THE TAXPAYER IS ORGANIZED TO SUPPORT CHARITIES, AS INDICATED IN TAXPAYER'S ARTICLES OF INCORPORATION. IN ADDITION, THE TAXPAYER IS SUPERVISED AND CONTROLLED IN CONNECTION WITH CHARITIES. TAXPAYER IS OPERATED EXCLUSIVELY FOR THE BENEFIT, AND TO CARRY OUT THE PURPOSES, OF CHARITIES. KNIGHTS OF COLUMBUS CHARITIES, INC. TRANSFERRED ASSETS, LIABILITIES AND NET ASSETS TO KNIGHTS OF COLUMBUS CHARITIES USA, INC. EFFECTIVE JANUARY 1, 2005. KNIGHTS OF COLUMBUS CHARITIES USA, INC. ADMINISTERS THESE FUNDS AS PART OF ITS SUPPORTIVE ROLE OF KNIGHTS OF COLUMBUS CHARITIES, INC. IN FURTHERANCE OF KNIGHTS OF COLUMBUS CHARITIES, INC.'S EXEMPT PURPOSE AND IN FULFILLMENT OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 42474203 149138 2223793 1489938 43357196 40618258 69268 3195983 1409306 42474203 37183249 438203 4408241 1411435 40618258 36091035 937291 1718192 1563269 37183249 32704820 1416167 3836828 1866780 36091035 0.97470 0.01810 0.00720 0 0 500000 500000 5044168 1477434 3566734 21563 21563 0 207780 117752 90028 4156762 INVESTMENT IN CAMPO PIO XI - S.R.L. 61232 C INVESTMENT IN LLCS 15849253 F 15910485 ACCRUED DONATIONS PAYABLE 557022 DUE TO KNIGHTS OF COLUMBUS FOURTH DEGREE FUND 415 DUE TO KNIGHTS OF COLUMBUS, NET 535466 DUE TO JOHN PAUL II SHRINE AND INSTITUTE, INC. 6250 1099153 4705693 59272 52560 96466 208298 4497395 184093 184093 4681488 4416092 52560 66653 119213 4296879 184093 217376 401469 4698348 PART IV, LINE 2B: THE CHRISTOPHER FUND RECEIVES FROM STATE COUNCILS DEPOSITS FROM WHICH THE EARNINGS ARE DESIGNATED FOR CERTAIN CHARITABLE RECIPIENTS. SUCH DESIGNATIONS ARE DEEMED TO BE DONOR OPTIONS AND THEREFORE CONSIDERED AGENCY TRANSACTIONS REPORTED AS AN ASSET AND LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. KNIGHTS OF COLUMBUS MATCHES FUNDS IN ACCORDANCE WITH A PRESCRIBED FORMULA. ALL DEPOSITS ARE MANAGED IN ACCORDANCE WITH RULES OF THE CHRISTOPHER FUND AND PURSUANT TO THE POLICIES ESTABLISHED BY THE BOARD OF GOVERNORS. PART V, LINE 4: FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE INCLUDING DONOR STIPULATIONS. THE FUNDS ARE RESTRICTED GIFTS AND NOT DONOR-ADVISED FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECONSOLIDATE ACTIVITIES OF CAMPO PIO XI - S.R.L. 96,466. PART XII, LINE 2D - OTHER ADJUSTMENTS: DECONSOLIDATE ACTIVITIES OF CAMPO PIO XI - S.R.L. 66,653. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATIONS PAID IN THE CURRENT YEAR BUT ACCRUED IN THE PRIOR YEAR 217,376. 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 0 SCHOLARSHIPS TO RECIPIENTS LOCATED IN CANADA SCHOLARSHIPS 69594 EUROPE 0 0 GRANT TO AN ORGANIZATION LOCATED IN THE VATICAN CITY STATE GRANTMAKING 200000 EUROPE 0 0 PROGRAM SERVICES LOCATED IN ROME, ITALY OPERATION OF PLAYGROUNDS 1235415 EUROPE 0 0 INVESTMENTS 61232 EUROPE 0 0 SCHOLARSHIP TO A RECIPIENT LOCATED IN THE VATICAN CITY STATE SCHOLARSHIPS 10171 0 0 0 0 0 0 1576412 0 1576412 EUROPE GENERAL SUPPORT 200000 CHECK 0 N/A N/A 1 0 SCHOLARSHIPS - SEE SCHEDULE O (EXPLANATION FOR 990 PART III, LINE 4C) NORTH AMERICA 46 69594 CHECK 0 N/A N/A SCHOLARSHIP TO A STUDENT ATTENDING CLASSES AT THE PONTIFICAL COLLEGIO FILIPPINO. EUROPE 1 10171 WIRE TRANSFER 0 N/A N/A 0 0 1 0 0 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. SCHOLARSHIP GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY, ACCORDING TO THE ELIGIBILITY CRITERIA EXPLAINED IN SCHEDULE O. THE SCHOLARSHIP PROGRAM IS WIDELY PUBLICIZED AND APPLICATIONS ARE ENCOURAGED FROM THOSE WHO QUALIFY. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY STUDENTS AND SUBMITTED TO THE ORGANIZATION. A COMMITTEE OF INDIVIDUALS IS DESIGNATED BY THE ORGANIZATION TO SERVE ON THE SCHOLARSHIP COMMITTEE. THE COMMITTEE REVIEWS ALL APPLICATIONS AND DETERMINES SCHOLARSHIP RECIPIENTS AND SCHOLARSHIP AMOUNTS BASED UPON OBJECTIVE FACTORS. THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. STUDENTS ARE REQUIRED TO SEND TRANSCRIPTS TO THE ORGANIZATION BEFORE ANY SUBSEQUENT AWARD IS GIVEN, TO ENSURE THAT THE STUDENT IS MEETING ACADEMIC STANDARDS ESTABLISHED BY THE ORGANIZATION. THE ORGANIZATION SENDS GRANT AWARDS DIRECTLY TO THE ACADEMIC INSTITUTION THE STUDENT ATTENDS, ON BEHALF OF THE STUDENT. ALL SCHOLARSHIP RECIPIENTS ARE UNRELATED TO THE MEMBERS OF THE SCHOLARSHIP COMMITTEE AND ALSO UNRELATED TO THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. 1 ILLINOIS STATE COUNCIL K OF C CHARITIES INC PO BOX 681 KANKAKEE IL 60901 510194196 501(C)(3) 29025 0 N/A N/A GENERAL SUPPORT KNIGHTS OF COLUMBUS CHARITIES AID FOUNDATION INC PO BOX 280 LA CROSSE KS 675480280 480698354 501(C)(3) 14595 0 N/A N/A GENERAL SUPPORT BISHOP CHARLES P GRECO MEMORIAL FOUNDATION PO BOX 51166 2006 WEST PINHOOK ROAD ROAD LAFAYETTE LA 70505 522381871 501(C)(3) 13700 0 N/A N/A GENERAL SUPPORT MASSACHUSETTS STATE COUNCIL CHARITY FUND 470 WASHINGTON STREET SUITE 6 NORWOOD MA 02062 040616108 501(C)(3) 20689 0 N/A N/A GENERAL SUPPORT BOYSVILLE OF MICHIGAN INC 8759 CLINTON-MACON ROAD CLINTON MI 49236 381368326 501(C)(3) 27794 0 N/A N/A GENERAL SUPPORT COLUMBIAN CHARITIES OF MISSOURI INC 12320 E 59TH TERRACE KANSAS CITY MO 64133 237112691 501(C)(3) 17000 0 N/A N/A GENERAL SUPPORT NEW JERSEY COLUMBIAN CHARITIES INC 172 MAIN STREET WEST ORANGE NJ 070525605 200603198 501(C)(3) 25720 0 N/A N/A GENERAL SUPPORT NEW YORK STATE COUNCIL KNIGHTS OF COLUMBUS CHARITIES INC 4027 DOUGLASTON PARKWAY DOUGLASTON NY 113631506 133347753 501(C)(3) 23331 0 N/A N/A GENERAL SUPPORT OHIO STATE COUNCIL K OF C CHARITY FOUNDATION 202 BOHL DRIVE MARIETTA OH 457505340 346564739 501(C)(3) 23965 0 N/A N/A GENERAL SUPPORT PENNSYLVANIA STATE COUNCIL KNIGHTS OF COLUMBUS EDUCATIONAL FOUNDATION INC 800 NORTH STREET MCSHERRYSTOWN PA 17344 260315132 501(C)(3) 19772 0 N/A N/A GENERAL SUPPORT TEXAS STATE COUNCIL CHARITIES 6633 HIGHWAY 290 EAST SUITE 204 AUSTIN TX 787231157 741756429 501(C)(3) 39137 0 N/A N/A GENERAL SUPPORT MINNESOTA KNIGHTS FOUNDATION 7800 MINNESOTA WORLD TRADE CENTER 30 EAST 7TH STREET ST PAUL MN 55101 411676612 501(C)(3) 17287 0 N/A N/A GENERAL SUPPORT PENNIES FOR HEAVEN FUND INC 230 SE SOUTH STREET PULLMAN WA 991632329 943143247 501(C)(3) 6765 0 N/A N/A GENERAL SUPPORT JOHN PAUL II SHRINE AND INSTITUTE INC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 521547103 501(C)(3) 12500 0 N/A N/A GENERAL SUPPORT COLUMBIAN CHARITIES OF CONNECTICUT INC 142 ORCHARD STREET ELLINGTON CT 06029 060972133 501(C)(3) 10832 0 N/A N/A GENERAL SUPPORT MARYLAND STATE COUNCIL CHARITY FUND INC 10815 STANG ROAD OWINGS MILLS MD 21117 521357264 501(C)(3) 10750 0 N/A N/A GENERAL SUPPORT COLORADO K OF C CHARITIES FUND INC PO BOX 810 LITTLETON CO 80160 237309447 501(C)(3) 6647 0 N/A N/A GENERAL SUPPORT COLUMBIAN CHARITIES OF GEORGIA INC 147 CROSS GATE DRIVE MARIETTA GA 30068 203401592 501(C)(3) 5973 0 N/A N/A GENERAL SUPPORT BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION 400 MICHIGAN AVENUE NE WASHINGTON DC 200171566 530196626 501(C)(3) 80000 0 N/A N/A GENERAL SUPPORT THE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVENUE NE WASHINGTON DC 20064 530196583 501(C)(3) 120000 0 N/A N/A GENERAL SUPPORT ALBERTUS MAGNUS COLLEGE 700 PROSPECT STREET NEW HAVEN CT 06511 060646520 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT SACRED HEART ACADEMY 265 BENHAM STREET HAMDEN CT 06514 061271712 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT LAURALTON HALL ACADEMY OF OUR LADY OF MERCY 200 HIGH STREET MILFORD CT 06460 060653077 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT NOTRE DAME HIGH SCHOOL 200 RICARDO STREET WEST HAVEN CT 06516 060646748 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT KNIGHTS OF COLUMBUS VIRGINIA ASSISTANCE FOR THE RETARDED 8100 THREE CHOPT ROAD RICHMOND VA 23229 541684439 501(C)(3) 5105 0 N/A N/A GENERAL SUPPORT VIRGINIA KNIGHTS OF COLUMBUS CHARITIES INC 19808 YOUNGS CLIFF ROAD STERLING VA 20165 237337216 501(C)(3) 5105 0 N/A N/A GENERAL SUPPORT FLORIDA K OF C CHARITIES INC 1550 WESTFORD DRIVE NORTH PALM HARBOR FL 34683 593659193 501(C)(3) 13600 0 N/A N/A GENERAL SUPPORT ROMAN CATHOLIC BISHOP OF PORTLAND 510 OCEAN AVENUE PORTLAND ME 04103 010212546 501(C)(3) 8400 0 N/A N/A GENERAL SUPPORT ASSOCIATION FOR CATHOLIC INFORMATION DBA CATHOLIC NEWS AGENCY 3392 SOUTH BROADWAY ENGLEWOOD CO 80113 200196438 501(C)(3) 80000 0 N/A N/A GENERAL SUPPORT 29 0 SCHOLARSHIPS - SEE SCHEDULE O (EXPLANATION FOR 990 PART III, LINE 4C) 386 839458 0 N/A N/A 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. SCHOLARSHIP GRANTS TO INDIVIDUAL RECIPIENTS ARE DETERMINED BASED ON APPLICATION AND VERIFICATION OF ELIGIBILITY, ACCORDING TO THE ELIGIBILITY CRITERIA EXPLAINED IN SCHEDULE O. THE SCHOLARSHIP PROGRAM IS WIDELY PUBLICIZED AND APPLICATIONS ARE ENCOURAGED FROM THOSE WHO QUALIFY. SCHOLARSHIP APPLICATIONS ARE COMPLETED BY STUDENTS AND SUBMITTED TO THE ORGANIZATION. A COMMITTEE OF INDIVIDUALS IS DESIGNATED BY THE ORGANIZATION TO SERVE ON THE SCHOLARSHIP COMMITTEE. THE COMMITTEE REVIEWS ALL APPLICATIONS AND DETERMINES SCHOLARSHIP RECIPIENTS AND SCHOLARSHIP AMOUNTS BASED UPON OBJECTIVE FACTORS. THE ORGANIZATION MAINTAINS A LISTING OF ALL SCHOLARSHIP RECIPIENTS AND AMOUNTS AWARDED TO EACH STUDENT. STUDENTS ARE REQUIRED TO SEND TRANSCRIPTS TO THE ORGANIZATION BEFORE ANY SUBSEQUENT AWARD IS GIVEN, TO ENSURE THAT THE STUDENT IS MEETING ACADEMIC STANDARDS ESTABLISHED BY THE ORGANIZATION. THE ORGANIZATION SENDS GRANT AWARDS DIRECTLY TO THE ACADEMIC INSTITUTION THE STUDENT ATTENDS, ON BEHALF OF THE STUDENT. ALL SCHOLARSHIP RECIPIENTS ARE UNRELATED TO THE MEMBERS OF THE SCHOLARSHIP COMMITTEE AND ALSO UNRELATED TO THE OFFICERS AND DIRECTORS OF THE ORGANIZATION. X X X X 0 1 0 0 0 0 0 0 0 CARL A ANDERSON PRESIDENT 0 882200 0 320150 0 1047924 0 7800 0 31732 0 2289806 0 0 LOGAN T LUDWIG VICE PRESIDENT 0 273900 0 58950 0 57109 0 7800 0 24146 0 421905 0 0 CHARLES E MAURER JR SECRETARY 0 216200 0 67450 0 66969 0 6486 0 24146 0 381251 0 0 MICHAEL J O'CONNOR TREASURER 0 198500 0 47550 0 27166 0 5668 0 32268 0 311152 0 0 PATRICK E KELLY DIRECTOR 0 186135 0 24800 0 1946 0 5477 0 32268 0 250626 0 0 JOHN A MARRELLA DIRECTOR 0 328000 0 100150 0 51295 0 7800 0 24146 0 511391 0 0 THOMAS P SMITH JR DIRECTOR 0 431700 0 124250 0 169777 0 7800 0 32268 0 765795 0 0 RONALD J TRACZ ASSISTANT SECRETARY 0 194956 0 40389 0 6051 0 3088 0 24146 0 268630 0 0 TERRENCE T LESCOE CHIEF FINANCIAL OFFICER 0 243700 0 71750 0 6123 0 5657 0 24146 0 351376 0 0 PART I, LINE 4B CARL A. ANDERSON $1,035,863 LOGAN T. LUDWIG 45,796 CHARLES E. MAURER, JR. 55,786 MICHAEL J. O'CONNOR 23,095 JOHN A. MARRELLA 46,906 THOMAS P. SMITH, JR. 163,100 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 J, PART I: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED BY THE SECRETARY'S OFFICE IN CONJUNCTION WITH THE CHIEF COMPLIANCE OFFICER AND THE INTERNAL AUDIT DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY A RELATED ORGANIZATION, KNIGHTS OF COLUMBUS. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 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 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: DONATIONS PAID IN THE CURRENT YEAR BUT ACCRUED IN THE PRIOR YEAR 217,376. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY YEAR END EXCHANGE RATES -20,481. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: THE CATHOLIC INFORMATION PROGRAM - PROMOTES FIVE KINDS OF ASSISTANCE TO THOSE SEEKING ANSWERS TO QUESTIONS ABOUT THE CATHOLIC RELIGION: ADVERTISEMENTS IN LARGE-CIRCULATION SUNDAY SUPPLEMENTS OF SECULAR NEWSPAPERS AND ON THE INTERNET; FREE DISTRIBUTION OF RELIGIOUS PAMPHLETS TO THOSE ANSWERING THE ADS; INSTRUCTIONS ON CATHOLIC FAITH THROUGH THE PRODUCTION AND DISTRIBUTION OF FILMS; A CORRESPONDENCE COURSE ON THE BASIC BELIEFS OF CATHOLICS; AND INDIVIDUAL RESPONSES TO THOSE WHO SEEK CONFIDENTIAL COUNSEL. IT IS IMPOSSIBLE TO MEASURE THE FULL RESULTS OF THIS PROGRAM SINCE ITS INCEPTION IN JANUARY OF 1948. IMPRESSIVE STATISTICS SHOWING OVER 9 MILLION INQUIRIES AND MORE THAN 800,000 ENROLLMENTS IN THE HOME STUDY COURSES OVER THE YEARS INDICATE THE WIDE INTEREST AND POPULARITY OF THE PROGRAM. HOW MANY WERE LED TO THE CHURCH THROUGH READING THE PAMPHLETS AND STUDYING THE COURSES NEVER WILL BE KNOWN. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: THE ITALIAN WELFARE FUND - THE KNIGHTS ESTABLISHED FIVE PLAYGROUNDS IN PRIOR YEARS ALL OF WHICH ARE LOCATED IN ROME, ITALY, WHICH ARE USED BY BOYS AND GIRLS. THE AFOREMENTIONED COSTS INCLUDE THE ANNUAL OPERATING COSTS OF THE PLAYGROUNDS. THESE RECREATION CENTERS INCLUDE FIELDS FOR SPORTS, A GYMNASIUM AND OTHER BUILDINGS. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: SCHOLARSHIPS - FRANCIS P. MATTHEWS AND JOHN E. SWIFT EDUCATIONAL TRUST FUND - IN 1944, THE KNIGHTS ESTABLISHED ITS MILLION-DOLLAR EDUCATIONAL TRUST FUND TO PROVIDE A COLLEGE EDUCATION TO THE CHILDREN OF MEMBERS WHO WERE KILLED OR PERMANENTLY AND TOTALLY DISABLED IN WORLD WAR II. LATER THIS BENEFIT WAS EXTENDED TO CHILDREN OF MEMBERS WHO WERE KILLED OR DISABLED IN THE KOREAN AND VIETNAM WARS. THE BENEFITS WERE FURTHER EXTENDED TO INCLUDE THE PERSIAN GULF CONFLICT AND MILITARY CONFLICTS IN IRAQ, AFGHANISTAN AND PAKISTAN. IN 1970, THIS PRIVILEGE WAS DEVELOPED FURTHER TO INCLUDE CHILDREN OF MEMBERS OF THE ORDER WHO WERE KILLED OR PERMANENTLY AND TOTALLY DISABLED AS A RESULT OF CRIMINAL VIOLENCE WHILE FUNCTIONING AS LAW ENFORCEMENT OFFICERS AND, IN 1971, TO THOSE WHO WERE KILLED OR DISABLED AS A RESULT OF CRIMINAL VIOLENCE WHILE PERFORMING THEIR DUTIES AS FULL-TIME FIREFIGHTERS. IN 1977, THE BENEFITS WERE FURTHER EXTENDED TO INCLUDE THE CHILDREN OF STATE OFFICERS WHO SUFFER ACCIDENTAL DEATH OR TOTAL AND PERMANENT DISABILITY AS A RESULT OF AN ACCIDENT WHILE ACTIVELY ENGAGED DURING THEIR INCUMBENCY ON BUSINESS OF KNIGHTS OF COLUMBUS. THESE SCHOLARSHIPS INCLUDE TUITION, ROOM AND BOARD. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 8 AMOUNTING TO $110,708. FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM - UNDER THE CURRENT PROVISIONS OF THE PROGRAM, THE ORGANIZATION ANNUALLY AWARDS $1,500-A-YEAR SCHOLARSHIPS ON THE BASIS OF MERIT TO 62 MEMBERS OR THE SONS OR DAUGHTERS OF MEMBERS IN GOOD STANDING OR WHO WERE SO AT THE TIME OF THEIR DEATH. TWELVE SCHOLARSHIPS ARE FOR USE AT THE CATHOLIC UNIVERSITY OF AMERICA, WASHINGTON, D.C.; WITH PREFERENCE BEING GIVEN ON TWO OF THOSE TWELVE TO COLUMBIAN SQUIRES; THE REMAINING SCHOLARSHIPS MAY BE USED AT A CATHOLIC COLLEGE OF THE RECIPIENT'S CHOICE WITH COLUMBIAN SQUIRES RECEIVING PREFERENCE ON TWO OF THOSE FIFTY. THE SCHOLARSHIPS ARE COMPETITIVE AND ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE STUDY TO A TOTAL OF 4 YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 97 AMOUNTING TO $155,250. BISHOP CHARLES P. GRECO GRADUATE FELLOWSHIPS - THE FELLOWSHIP WAS ESTABLISHED IN 1973, BY THE KNIGHTS OF COLUMBUS FOR SPECIALIZATION IN THE FIELD OF TEACHING CITIZENS WITH INTELLECTUAL DISABILITIES. THIS FUND HONORS THE ORDER'S LATE SUPREME CHAPLAIN FOR HIS PIONEERING WORK IN THE CONSTRUCTION AND MAINTENANCE OF CATHOLIC-ORIENTED FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE GRANT PROVIDES $500 A SEMESTER AND IS RENEWABLE FOR A MAXIMUM OF FOUR SEMESTERS. AN ELIGIBLE CANDIDATE MUST BE A MEMBER OF THE ORDER OR THE SON OR DAUGHTER OF A MEMBER IN GOOD STANDING. THE CANDIDATE ALSO MUST BE ENGAGED IN OR PLANNING A FULL-TIME GRADUATE STUDY LEADING TO A MASTER'S DEGREE IN THE FIELD OF TEACHING THE EDUCATIONALLY HANDICAPPED WITH EMPHASIS ON PERSONS WITH INTELLECTUAL DISABILITIES. ONE STUDENT RECEIVED A SCHOLARSHIP IN THE 2014-2015 ACADEMIC YEAR AMOUNTING TO $1,500. FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND - EFFECTIVE DECEMBER 31, 1999, KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED TO DIVIDE THE VOCATION SCHOLARSHIP FUND INTO TWO PARTS, KNOWN AS THE KNIGHTS OF COLUMBUS VOCATIONS FUND AND FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND. THE EARNINGS OF THE KNIGHTS OF COLUMBUS VOCATIONS FUND ARE TO BE USED TO PROVIDE MATCHING FUNDS TO LOCAL KNIGHTS OF COLUMBUS UNITS THAT PARTICIPATE IN THE KNIGHTS OF COLUMBUS REFUND SUPPORT VOCATIONS PROGRAM. THE EARNINGS FROM THE FATHER MICHAEL J. MCGIVNEY VOCATIONS SCHOLARSHIP FUND ARE TO BE USED FOR THE DIRECT BENEFIT OF STUDENTS STUDYING FOR THE PRIESTHOOD IN A DIOCESAN OR RELIGIOUS SEMINARY AND OF THOSE STUDENTS WHO HAVE BEEN FORMALLY ACCEPTED BY A RELIGIOUS ORDER OR CONGREGATION WITH A COMMITMENT TOWARD A RELIGIOUS PROFESSION. THESE $2,500-A-YEAR SCHOLARSHIPS, WHICH INCLUDE TUITION AND ROOM AND BOARD, ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR A MAXIMUM OF FOUR YEARS UPON EVIDENCE OF CONTINUED ENROLLMENT AND NEED. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 93 AMOUNTING TO $200,000. VIRGIL C. AND ANN L. DECHANT SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1996 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE $1,500-A-YEAR SCHOLARSHIPS TO MEMBERS OR SONS OR DAUGHTERS OF MEMBERS OF KNIGHTS OF COLUMBUS. THE SCHOLARSHIPS ARE TO BE AWARDED TO ELIGIBLE RECIPIENTS ATTENDING THE FOLLOWING SCHOOLS: THOMAS MORE PREPARATORY HIGH SCHOOL, HAYS, KANSAS; PONTIFICAL COLLEGE JOSEPHINUM, WORTHINGTON, OHIO; NORTH AMERICAN COLLEGE, ROME, ITALY; AND NEWMAN COLLEGE, WICHITA, KANSAS; OR ANY OTHER CATHOLIC SCHOOLS AS APPROVED BY THE TRUSTEES OF THE SCHOLARSHIP FUND. PREFERENCE FOR THE SCHOLARSHIPS IS TO BE GIVEN TO RESIDENTS OF RUSH COUNTY, KANSAS AND SEMINARIANS FROM THE DIOCESE OF DODGE CITY, KANSAS. IN ANY YEAR THAT THE SCHOLARSHIPS PROVIDED ARE NOT EQUAL TO THE EARNINGS OF THE FUND, GRANTS MAY BE GIVEN TO OTHER CATHOLIC CHARITIES. THE SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE OR PREPARATORY STUDY TO A TOTAL OF FOUR YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 13 AMOUNTING TO $15,750. ARTHUR F. AND ANNA BATTISTA SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1997 FROM A BEQUEST RECEIVED BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS, UNDER CERTAIN TERMS AND CONDITIONS, TO GRADUATES OF THE CORNWALL COLLEGIATE AND VOCATIONAL SCHOOL IN CORNWALL, ONTARIO, CANADA WITH PREFERENCE TO SONS, DAUGHTERS, GRANDSONS OR GRANDDAUGHTERS OF A MEMBER OF KNIGHTS OF COLUMBUS. SCHOLARSHIPS ARE TO BE AWARDED BASED ON ACADEMIC EXCELLENCE, FINANCIAL NEED AND EXTRACURRICULAR ACTIVITIES. FIFTEEN $2,000-A-YEAR SCHOLARSHIPS SHALL BE AWARDED EACH YEAR TO GRADUATING STUDENTS CONTINUING THEIR EDUCATION AT A FOUR-YEAR UNIVERSITY PROGRAM IN THE YEAR IMMEDIATELY FOLLOWING GRADUATION. IN ADDITION, FIFTEEN $1,500-A-YEAR SCHOLARSHIPS SHALL BE AWARDED EACH YEAR TO GRADUATING STUDENTS CONTINUING THEIR EDUCATION AT A TWO OR THREE YEAR COLLEGE PROGRAM IMMEDIATELY FOLLOWING GRADUATION. THESE SCHOLARSHIPS ARE RENEWABLE FOR ONE ADDITIONAL YEAR SUBJECT TO EVIDENCE OF CONTINUED ENROLLMENT AND GOOD STANDING AT THE UNIVERSITY OR COLLEGE OF THE STUDENT'S CHOICE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 46 AMOUNTING TO $69,594. ESTATE OF PERCY J. JOHNSON SCHOLARSHIP FUND - THE BOARD OF GOVERNORS OF KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED THAT $1,500-A-YEAR SCHOLARSHIPS AWARDED FROM THE EARNINGS OF THE BEQUEST RECEIVED FROM THE ESTATE OF PERCY J. JOHNSON BE IN CONFORMANCE WITH THE RULES GOVERNING THE FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM WITH THE UNDERSTANDING THAT THEY BE MADE AVAILABLE BASED UPON NEED TO YOUNG MEN ATTENDING CATHOLIC COLLEGES OR UNIVERSITIES IN THE UNITED STATES. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 22 AMOUNTING TO $30,000. BISHOP THOMAS V. DAILY VOCATIONS SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1998 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE $2,500-A-YEAR SCHOLARSHIPS FOR SEMINARIANS OFFICIALLY ENROLLED WITH ECCLESIASTICAL APPROVAL IN MAJOR SCHOOLS OF THEOLOGY. THE SCHOLARSHIPS ARE AWARDED ANNUALLY TO STUDENTS IN THE FIRST FOUR YEARS OF THEOLOGY AND ARE RENEWABLE EACH SUCCEEDING YEAR UP TO A MAXIMUM OF FOUR YEARS UPON EVIDENCE OF CONTINUED ENROLLMENT. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 23 AMOUNTING TO $52,500. JOHN W. MCDEVITT (FOURTH DEGREE) SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 1998 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE $1,500-A-YEAR SCHOLARSHIPS, BASED ON ACADEMIC EXCELLENCE, TO MEMBERS OF KNIGHTS OF COLUMBUS, THEIR WIVES, WIDOWS AND SONS AND DAUGHTERS WHO ATTEND CATHOLIC COLLEGES AND UNIVERSITIES IN THE UNITED STATES. THE SCHOLARSHIPS ARE AWARDED FOR ONE YEAR AND ARE RENEWABLE FOR EACH YEAR OF UNDERGRADUATE STUDY TO A TOTAL OF FOUR YEARS SUBJECT TO EVIDENCE OF SATISFACTORY ACADEMIC PERFORMANCE. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 107 AMOUNTING TO $166,500. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: SCHOLARSHIPS (CONTINUED) - ESTATE OF ANTHONY LABELLA FUND - THE BOARD OF GOVERNORS OF KNIGHTS OF COLUMBUS CHARITIES, INC. VOTED THAT SCHOLARSHIPS AWARDED FROM THE EARNINGS OF THE BEQUEST RECEIVED FROM THE ESTATE OF ANTHONY J. LABELLA BE IN CONFORMANCE WITH THE RULES GOVERNING THE FOURTH DEGREE PRO DEO AND PRO PATRIA SCHOLARSHIP PROGRAM WITH THE UNDERSTANDING THAT THEY BE MADE AVAILABLE BASED UPON NEED TO YOUNG MEN ATTENDING CATHOLIC COLLEGES OR UNIVERSITIES IN THE UNITED STATES. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 11 AMOUNTING TO $15,000. FATHER MCGIVNEY FUND FOR ADVANCED STUDIES FOR PRIESTS IN PUERTO RICO - THE FUND WAS ESTABLISHED IN 1990 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE TO BE USED TO PROVIDE SCHOLARSHIPS FOR PRIESTS IN PUERTO RICO PURSUING ADVANCED STUDIES AT UNIVERSITIES IN ROME THAT ISSUE PONTIFICIAL DEGREES OR AT THE POPE JOHN PAUL II INSTITUTE FOR STUDIES ON MARRIAGE AND FAMILY IN WASHINGTON, D.C. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 4 AMOUNTING TO $84,000. FRANK L. GOULARTE SCHOLARSHIP FUND - THE FUND WAS ESTABLISHED IN 2001 BY KNIGHTS OF COLUMBUS CHARITIES, INC. THE EARNINGS FROM THIS FUND ARE USED TO PROVIDE SCHOLARSHIPS FOR CATHOLIC STUDENTS. TOTAL STUDENTS CURRENTLY RECEIVING SCHOLARSHIPS IN THE 2014-2015 ACADEMIC YEAR IS 7 AMOUNTING TO $8,250. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: THE FOLLOWING SUMMARY OF EDUCATIONAL AND CHARITABLE CONTRIBUTIONS ARE FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. RESEARCH IN CATHOLIC EDUCATION $ 200,000 RELIGIOUS EDUCATIONAL AND CHARITABLE INSTITUTIONS FOR SCHOLARSHIPS AND GENERAL ASSISTANCE 492,671 GREATER NEW HAVEN AREA CATHOLIC HIGH SCHOOLS 30,000 CHURCH AND CHARITABLE RELATED ORGANIZATIONS 440,148 T O T A L $1,162,819 THE HISTORIC SITES FUND WAS ESTABLISHED TO PROVIDE FUNDS FOR THE EXTRAORDINARY UPKEEP AND MAINTENANCE OF DESIGNATED HISTORICAL SITES WHICH INCLUDE THE FOLLOWING: - ST. MARY'S CHURCH, NEW HAVEN, CONNECTICUT, WHICH IS THE SITE WHERE THE ORGANIZATION WAS FOUNDED. - FATHER MCGIVNEY MONUMENT IN WATERBURY, CONNECTICUT. - COLUMBUS MONUMENT IN WASHINGTON, D.C. THE FOLLOWING SUMMARY OF OTHER PROGRAM SERVICES ARE FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT: HISTORIC SITES $ 32,162 GENERAL EXPENSES ALLOCATED TO PROGRAM SERVICES 17,962 VILLA MARIA GUADALUPE PROGRAM 406,063 INVESTMENT MANAGEMENT FEES 184,093 ACCOUNTING FEES 45,985 T O T A L $ 686,265 FORM 990, PART III, STMT. OF PROGRAM SERVICE ACCOMPLISHMENTS, LINES 4A - 4D KNIGHTS OF COLUMBUS CHARITIES, INC. TRANSFERRED ASSETS, LIABILITIES AND NET ASSETS TO KNIGHTS OF COLUMBUS CHARITIES USA, INC. EFFECTIVE JANUARY 1, 2005. KNIGHTS OF COLUMBUS CHARITIES USA, INC. ADMINISTERS THESE FUNDS AS PART OF ITS SUPPORTIVE ROLE OF KNIGHTS OF COLUMBUS CHARITIES, INC. IN FURTHERANCE OF KNIGHTS OF COLUMBUS CHARITIES, INC.'S EXEMPT PURPOSE AND IN FULFILLMENT OF ITS PROGRAM SERVICE ACCOMPLISHMENTS. 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. KNIGHTS OF COLUMBUS ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 060416470 FRATERNAL BENEFIT ORGANIZATION CT 501(C)(8) N/A 0 THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 OPERATION OF A MUSEUM CT 501(C)(3) 11(B) KNIGHTS OF COLUMBUS 1 KNIGHTS OF COLUMBUS CHARITIES INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 237227608 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES CT 501(C)(3) 7 KNIGHTS OF COLUMBUS 1 JOHN PAUL II SHRINE AND INSTITUTE INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 OPERATION OF AN EDUCATIONAL INSTITUTE AND A MUSEUM DC 501(C)(3) 2 KNIGHTS OF COLUMBUS 1 KNIGHTS OF COLUMBUS CANADA CHARITIES INC 1843 TRAPPERS AVE WINDSOR, ON CA N8P 1T1 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES CA SEE SCHD O KNIGHTS OF COLUMBUS 1 CAMPO PIO XI - SRL VIALE ANGELICO 38 ROME IT OPERATION OF PLAYGROUNDS IT KNIGHTS OF COLUMBUS CHARITIES USA INC C 29813 136037 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 KNIGHTS OF COLUMBUS - 501(C)(8) C 519092 FAIR MARKET VALUE