2014-11-10T13:11:54-06:00 2013-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2013-01-01 060416470 KNIGHTS OF COLUMBUS KNIG 2037524000 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CHARLES E MAURER JR SUPREME SECRETARY 2037524227 2014-11-10 THOMAS F LYDEN P01215353 2032489341 2013 2015-11-30 17:44:51Z CHARLES E MAURER JR ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 5281966365 0 X WWW.KOFC.ORG X 1882 CT A CATHOLIC FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AND CONDUCTING EDUCATIONAL, CHARITABLE, RELIGIOUS AND SOCIAL WELFARE WORKS, RENDERING MUTUAL AID ASSISTANCE TO SICK AND NEEDY MEMBERS AND THEIR FAMILIES, AND PROVIDING INSURANCE PRODUCTS AND ANNUITIES TO BENEFIT MEMBERS, WIVES AND CHILDREN. 26 19 3395 1851000 13961973 1435234 0 0 1247246911 1198412560 882593573 939636973 50127114 48288036 2179967598 2186337569 32106129 27570846 1669352233 1658677920 115411492 150493570 0 0 0 235157982 235539620 2052027836 2072281956 127939762 114055613 19408071360 20541656462 17565835366 18624670829 1842235994 1916985633 X KNIGHTS OF COLUMBUS IS A CATHOLIC FRATERNAL ORGANIZATION DEDICATED TO PROMOTING AND CONDUCTING EDUCATIONAL, CHARITABLE, RELIGIOUS AND SOCIAL WELFARE WORKS, RENDERING MUTUAL AID AND ASSISTANCE TO SICK AND NEEDY MEMBERS AND THEIR FAMILIES, AND PROVIDING INSURANCE PRODUCTS AND ANNUITIES TO BENEFIT MEMBERS, WIVES AND CHILDREN. 0 0 1658677920 1181191110 PROGRAMS FOR THE PAYMENT OF IRC SEC. 501(C)(8) BENEFITS TO MEMBERS, WIVES AND THEIR DEPENDENTS. KNIGHTS OF COLUMBUS IS A CATHOLIC FAMILY FRATERNAL SERVICE ORGANIZATION WITH OVER 1.8 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 $1,658,677,920 WERE INCURRED FOR THE PURPOSE FOR WHICH THE ORGANIZATION IS EXEMPT. IN 2013, 17,530 DEATH CLAIMS WERE INCURRED. THE AVERAGE SIZE OF A LIFE INSURANCE CERTIFICATE IS $52,374. THE AVERAGE AGE OF A CERTIFICATE HOLDER IS 50. 386033190 PROGRAMS FOR EXPENSES INCURRED NECESSARY IN THE KNIGHTS OF COLUMBUS INSURANCE AND FRATERNAL ENDEAVORS. 27570846 27570846 5190638 PROGRAMS OF ASSISTANCE TO OTHER SOCIAL ACTION, EDUCATIONAL, CHARITABLE, BENEVOLENT, MORAL AND RELIGIOUS ENDEAVORS. 2072281956 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 124165 0 1 3395 1 1 1 1 CA RP VT MX DR PL BE 0 0 0 0 0 0 0 0 X 26 19 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X CHARLES E MAURER JR SUPREME SECRETARY 2037524227 ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 CARL A ANDERSON DIRECTOR/SUPREME KNIGHT 45.00 15.00 X X 2026537 0 37281 DANIEL J BAKER DIRECTOR 5.00 0.00 X 32600 0 0 DAVID A BELLENDIER PAST DIRECTOR 5.00 0.00 X 23540 0 0 MECLEA L CASAVANT DIRECTOR 5.00 0.00 X 40313 0 0 MICHAEL G CONRAD DIRECTOR 5.00 0.00 X 31800 0 0 VIRGIL C DECHANT DIRECTOR 3.00 5.00 X 28920 0 0 SCOTT A FLOOD DIRECTOR 5.00 0.00 X 37400 0 0 NATALE L GALLO DIRECTOR 5.00 0.00 X 33400 0 0 MICHAEL T GILLIAM DIRECTOR 5.00 0.00 X 38555 0 0 ARTHUR J HARRIS DIRECTOR 5.00 0.00 X 44155 0 0 PATRICK E KELLY DIRECTOR/VP PUBLIC POLICY 20.00 31.00 X 193678 0 32315 PAUL J LAMBERT DIRECTOR 5.00 0.00 X 33400 0 0 MOST REV WILLIAM E LORI DIRECTOR/SUPREME CHAPLAIN 5.00 5.00 X X 0 0 0 LOGAN T LUDWIG DIRECTOR/DEP SUPREME KNIGHT 45.00 10.00 X X 272721 0 27975 JOHN A MARRELLA DIRECTOR/SUPREME ADVOCATE 50.00 5.00 X X 439867 0 30230 JAVIER S MARTINEZ DIRECTOR 5.00 0.00 X 37755 0 0 CHARLES E MAURER JR DIRECTOR/SUPREME SECRETARY 50.00 5.00 X X 318684 0 28817 MICHAEL J O'CONNOR DIRECTOR/SUPREME TREASURER 50.00 5.00 X X 226589 0 35742 DANIEL ROSSI DIRECTOR 5.00 0.00 X 9060 0 0 DENNIS A SAVOIE PAST DIR/DEPUTY SUPREME KNIGHT 50.00 5.00 X X 601407 0 30230 JAMES R SCROGGIN DIRECTOR 5.00 0.00 X 35000 0 0 BRIAN W SIMER DIRECTOR 5.00 0.00 X 34200 0 0 THOMAS P SMITH JR DIRECTOR/EXECUTIVE VP INS 50.00 5.00 X X 785227 0 37827 KENNETH E STOCKWELL DIRECTOR 5.00 0.00 X 32600 0 0 ALONSO L TAN DIRECTOR 5.00 0.00 X 31114 0 0 JOHN P WAINSCOTT PAST DIRECTOR 5.00 0.00 X 23540 0 0 THOMAS M WEGENER DIRECTOR 5.00 0.00 X 35800 0 0 RONALD B WHITE DIRECTOR 5.00 0.00 X 34200 0 0 MICHAEL L WILLS DIRECTOR 5.00 0.00 X 7200 0 0 MICHAEL C CONFORTI MD MEDICAL DIRECTOR 45.00 0.00 X 298679 0 31220 KENNETH LEM SENIOR VP/ACTUARY 45.00 0.00 X 278436 0 36732 TERRENCE T LESCOE CHIEF FINANCIAL OFFICER 50.00 5.00 X 291441 0 28420 RONALD J TRACZ ASST SUPREME SECRETARY 50.00 5.00 X 221498 0 25989 ANTHONY V MINOPOLI SENIOR VP INVESTMENTS 45.00 0.00 X 533965 0 37826 DANIEL E O'SULLIVAN PAST DEPUTY C.O.O.-INSURANCE 45.00 0.00 X 405192 0 37280 RICHARD F PLUSH SENIOR VP PRODUCT DEVEL 45.00 0.00 X 353366 0 30229 BETH ELFREY SENIOR VP/DEPUTY GEN COUNCIL 45.00 0.00 X 277628 0 37104 RONALD D FRANZLUEBBERS CHIEF ACTUARY 45.00 0.00 X 334473 0 37827 E NEILL JORDAN SENIOR VP FIXED INCOME 45.00 0.00 X 305484 0 37827 SCHUYLER PROCTOR PAST SENIOR VP HUMAN RESOURCES 45.00 0.00 X 283680 0 37228 GARY M WOOD SENIOR VP CORP BUSINESS IMPROVEMENT 45.00 0.00 X 299582 0 32212 9372686 0 670311 130 0 1 0 VERTEX INC ONE LIBERTY SQUARE NEW BRITAIN CT 060510000 PMO SUPPORT, IMAGING WORKFLOW & NETWORKS 9635872 ST JOSEPH PRINTING LTD 50 MACINTOSH BLVD CONCORD ONTARIO CA L4K 4P3 PRINTING SERVICES 2768309 COMPUTER SCIENCES CORPORATION 200 WEST CESAR CHAVEZ ST AUSTIN TX 787010000 IT SERVICES 1798381 CANADA POST CORPORATION 35 HUGHES ST FREDERICTON NEW BRUNSWICK CA E3A 2W2 MAILING SERVICES 1495760 CTS CONSULTING LLC 204 CARIBOU CT BLUE BELL PA 194220000 IT SERVICES 1465247 348 PREMIUM INCOME 524113 1140139579 1128108767 12030812 SUPPLEMENTARY CONTRACT 524113 28208251 28208251 INTEREST MAINT RESERVE 524113 20628704 20628704 MEMBERSHIP DUES 900099 5190638 5190638 FEES-DEPOSIT CONTRACTS 524113 1744074 1744074 2501314 2501314 1198412560 893624834 1931161 891693673 3141640935 3095628796 46012139 46012139 46012139 CERTIFICATE LOANS 524113 42079106 42079106 MORTGAGE LOANS 524113 6208930 6208930 48288036 2186337569 1186381748 13961973 985993848 21663426 21663426 333917 333917 5573503 5573503 1658677920 1658677920 8359952 8359952 56706599 56706599 13316397 13316397 61439839 61439839 10670783 10670783 2943540 2943540 1394917 1394917 6423141 6423141 7261721 7261721 2742386 2742386 16239434 16239434 13285849 13285849 5692776 5692776 7281846 7281846 3138009 3138009 1805784 1805784 2747995 2747995 COMMISSIONS ON PREMIUM 111509027 111509027 UBI TAXES 714572 714572 SUNDRY GENERAL EXPENSE 15470161 15470161 BENEVOLENCE PROGRAMS 13559468 13559468 23328994 23328994 2072281956 2072281956 0 0 19641396 22273050 533862919 213355297 71226335 37437411 28067041 33788924 17408368240 18647417599 1209733035 1406984004 208398729 217837588 19408071360 20541656462 58637889 83211394 2818332 3482010 17504379145 18537977425 17565835366 18624670829 X 0 0 0 0 1842235994 1916985633 1842235994 1916985633 19408071360 20541656462 X 114055613 83542031 -122848005 X 0 1 X 1 0 0 1 X 7153160 7153160 45675909 19479003 26196906 17690069 17251211 438858 707197 707197 0 33788924 CERTIFICATE LOANS AND LIENS 972050306 C REAL ESTATE HELD FOR SALE 45368806 C OTHER INVESTED ASSETS 223289219 C MORTGAGE LOANS 166275673 C 1406984004 RESERVE UNDER LIFE CERTIFICATES 11598768103 RESERVE UNDER ACCIDENT AND HEALTH CERTIFICATES 287449752 LIABILITY FOR DEPOSIT-TYPE CONTRACT FUNDS 5810085162 UNPAID CLAIMS - LIFE 48993867 DIVIDENDS DUE AND UNPAID 1220800 DIVIDENDS APPORTIONED FOR PAYMENT IN THE FOLLOWING YEAR 285511364 PREMIUMS RECEIVED IN ADVANCE 6863917 AMOUNTS WITHHELD AS TRUSTEE 1989432 AMOUNTS HELD FOR FIELDWORKERS' ACCOUNT 44534 REMITTANCES AND ITEMS NOT ALLOCATED 12991546 LIABILITY FOR BENEFITS FOR EMPLOYEES AND RETIREES 152470914 INTEREST MAINTENANCE RESERVE 47623569 ASSET VALUATION RESERVE 238903537 UNPRESENTED CHECKS AND DUE TO REINSURERS 1640788 ADVANCE PAYMENTS FOR COUNCIL SUPPLIES 14864 FUNDS HELD IN ESCROW - FOURTH DEGREE FUND 2117 DUE TO AFFILIATES 9088 UNPAID CLAIMS - A AND H 460616 COLLATERAL LIABILITY ON LOANED SECURITIES 42932807 DUE TO ASSEMBLIES - FOURTH DEGREE FUND 648 18537977425 2162881117 574644 574644 2162306473 21765566 2265530 24031096 2186337569 2048250860 0 2048250860 21765566 2265530 24031096 2072281956 PART IV, LINE 2B: MEMBER ASSESSMENT THAT WILL BE USED FOR MATTERS CONCERNING LIFE, FAMILY, MARRIAGE, AND SIMILAR PRIORITIES IN BUILDING A CULTURE OF LIFE. PART XI, LINE 4B - OTHER ADJUSTMENTS: CULTURE OF LIFE FUND 1,409,798. COST-PROMOTIONAL GOODS 855,732. PART XII, LINE 4B - OTHER ADJUSTMENTS: CULTURE OF LIFE FUND 1,409,798. COST-PROMOTIONAL GOODS 855,732. 1 NORTH AMERICA 0 488 PROGRAM SERVICES PROGRAMS FOR INSURANCE AND FRATERNAL ENDEAVORS 178020576 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 1565976 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS GRANTMAKING 112500 EUROPE 1 4 GRANTS TO RECIPIENTS GRANTMAKING 3521527 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT TO RECIPIENT GRANTMAKING 109000 RUSSIA AND NEIGHBORING STATES 0 0 GRANT TO RECIPIENT GRANTMAKING 125000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 139500 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTSINVESTMENTS 126208455 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 25313188 SOUTH ASIA 0 0 INVESTMENTS 5000000 SOUTH AMERICA 0 0 INVESTMENTS 16128094 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 133346086 EUROPE 0 0 INVESTMENTS 437787330 NORTH AMERICA 0 0 INVESTMENTS 2941397061 1 492 0 0 1 492 309802534 3558971759 3868774293 SOUTH AMERICA PROMOTE "VERDAD Y VALORES" TRUTH AND VALUES PROGRAM. 100000 CHECK RUSSIA AND NEIGHBORING STATES SUPPORT CONSTRUCTION OF CHURCH. 125000 WIRE TRANSFER NORTH AMERICA SUPPORT LIFE AND FAMILY PROGRAMS. 533394 CHECK NORTH AMERICA A SPONSOR OF NATIONAL MARCH FOR LIFE IN OTTAWA. 25728 CHECK EAST ASIA AND THE PACIFIC SUPPORT OF VARIOUS PROGRAMS AND COMMUNICATIONS. 40000 CHECK NORTH AMERICA A SPONSOR OF "RISE UP" NATIONAL CONFERENCE. 29091 CHECK EUROPE SUPPORT RESTORATION PROJECT. 46750 WIRE TRANSFER EUROPE FOR MAINTENANCE OF FOUR PLAYGROUNDS IN ROME, ITALY. 466084 WIRE TRANSFER NORTH AMERICA GRANT TO SUPPORT UPGRADE OF VIDEO EQUIPMENT. 24217 CHECK NORTH AMERICA GRANT TO SUPPORT RESTORATION PROJECT. 388810 CHECK EUROPE DONATION OF EARNINGS FROM THE VICARIUS CHRISTI FUND. 1763500 CHECK EUROPE PROGRAM SUPPORT. 103711 WIRE TRANSFER NORTH AMERICA SUPPORT DEVELOPMENT OF THEIR WEBSITE. 48152 WIRE TRANSFER EUROPE PROMOTE KNOWLEDGE AND UNDERSTANDING BETWEEN CHRISTIANS AND MUSLIMS. 213296 WIRE TRANSFER NORTH AMERICA PROGRAM SUPPORT. 49200 CHECK MIDDLE EAST AND NORTH AFRICA SUPPORT PROGRAMS TO PROMOTE PEACE IN THE REGION. 109000 CHECK NORTH AMERICA SUPPORT SYMPOSIUM FOR CLERGY. 19968 CHECK SOUTH AMERICA SUPPORT DISTRIBUTION OF "HUMANITAS" TO SPANISH SPEAKING BISHOPS. 39500 WIRE TRANSFER EUROPE SUPPORT SEMINARS ON THE ROLE OF WOMEN. 30000 CHECK EUROPE SUPPORT VARIOUS PROGRAMS. 227000 WIRE TRANSFER NORTH AMERICA SUPPORT TELEVISED COVERAGE OF WORLD YOUTH DAY. 58170 CHECK EUROPE SUPPORT THE FOTA V INTERNATIONAL LITURGY CONFERENCE. 19523 WIRE TRANSFER NORTH AMERICA DONATIONS TO CANADIAN PROVINCES' SPECIAL OLYMPICS ORGANIZATIONS. 17220 CHECK EUROPE SUPPORT OF 2014 CONFERENCE. 14000 WIRE TRANSFER EUROPE SUPPORT OF THE BOGOTA, COLUMBIA CONFERENCE. 100000 WIRE TRANSFER EUROPE SUPPORT RELOCATION OF CATHOLICS CONFERENCE. 60000 WIRE TRANSFER NORTH AMERICA SUPPORT OPPOSITION TO EUTHANASIA, LIVING WITH DIGNITY. 268824 CHECK NORTH AMERICA SUPPORT THE MICHAEL J. MCGIVNEY FUND AND OTHER FUNDS. 76085 WIRE TRANSFER EUROPE SUPPORT 125TH ANNIVERSARY CELEBRATION. 14976 CHECK NORTH AMERICA SUPPORT WEBSITE DEVELOPMENT. 17472 CHECK EUROPE DONATION OF THE ANNUAL EARNINGS OF OUR LADY OF GUADALUPE FUND. 39012 CHECK EUROPE SUPPORT RENOVATIONS. 399600 WIRE TRANSFER EUROPE SUPPORT THE CARDINAL'S CIRCLE TABLE AND UMILTA AWARDS. 20000 CHECK EAST ASIA AND THE PACIFIC SUBSIDIZE ANNUAL EARNINGS OF THE FATHER MICHAEL J. MCGIVNEY FUND. 24500 WIRE TRANSFER EAST ASIA AND THE PACIFIC SUPPORT ADVANCED STUDIES FOR PRIESTS IN PHILIPPINES. 48000 CHECK 5 30 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. 1 ALFRED E SMITH FOUNDATION 1011 FIRST AVENUE 14TH FLOOR NEW YORK NY 100220000 131553263 501(C)(3) 25000 PROGRAMS TO BRING HOPE TO NEEDIEST CHILDREN REGARDLESS OF RACE, CREED OR COLOR. AMERICAN HEART ASSOCIATION 5 BROOKSIDE DRIVE WALLINGFORD CT 064920000 135613797 501(C)(3) 5050 SUPPORT RESEARCH AND COMMUNICATIONS PROGRAMS. AMERICAN WHEELCHAIR MISSION 2309 LAS POSAS ROAD SUITE C-501 CAMARILLO CA 930100000 264571639 501(C)(3) 300000 GRANT FOR THE ACQUISITION AND DISTRIBUTION OF WHEELCHAIRS TO THE NEEDY. AMERICANS UNITED FOR LIFE 655 15TH STREET NW WASHINGTON DC 200050000 262696809 501(C)(8) 50000 SUPPORT THEIR OPPOSITION TO THE "WOMEN'S EQUALITY ACT". APOSTLES OF JESUS 829 MAIN STREET NORTHAMPTON PA 180671838 341838361 501(C)(3) 200000 SUPPORT AIDS TREATMENT FOR ORPHANS PROJECT IN UGANDA. APOSTLES OF THE SACRED HEART OF JESUS 295 BENHAM STREET HAMDEN CT 065140000 060653064 501(C)(3) 10000 SUPPORT VOCATIONS BUDGET. ARCHDIOCESE FOR THE MILITARY SERVICE USA 1025 MICHIGAN AVENUE NE WASHINGTON DC 200170469 131624090 501(C)(3) 228400 SUPPORT OF SEMINARIAN DEVELOPMENT PROGRAM. ARCHDIOCESE OF BALTIMORE 320 CATHEDRAL STREET BALTIMORE MD 212010000 510214510 501(C)(3) 110000 SUPPORT FOR LENTEN CONFESSION CAMPAIGN AND OTHER PROGRAMS. ARCHDIOCESE OF HARTFORD 134 FARMINGTON AVENUE HARTFORD CT 061053784 060646669 501(C)(3) 250000 RENOVATION OF ST. JOSEPH'S CATHEDRAL. ARCHDIOCESE OF HARTFORD 134 FARMINGTON AVENUE HARTFORD CT 061053784 060646669 501(C)(3) 30000 SUPPORT FIRST LENTEN CONFESSION CAMPAIGN. ARCHDIOCESE OF NEW YORK 1011 FIRST AVENUE 14TH FLOOR NEW YORK NY 100220000 133089351 501(C)(3) 60000 SUPPORT FOR VIDEO PRODUCTIONS AND WEEKLY SIRUS XM BROADCAST. ASSOCIATION FOR CATHOLIC INFORMATION 3392 S BROADWAY ENGLEWOOD CO 801130000 200196438 501(C)(3) 200000 SUPPORT OPERATIONS OF CATHOLIC NEWS AGENCY. BASILICA OF THE NATIONAL SHRINE 400 MICHIGAN AVENUE NE WASHINGTON DC 200171566 530196626 501(C)(3) 132659 SUPPORT TV BROADCASTS AND USHER MINISTRY PROGRAM. BECKET FUND FOR RELIGIOUS LIBERTIES 3000 K STREET NW SUITE 220 WASHINGTON DC 200070000 521858532 501(C)(3) 325000 PROTECTING FREE EXPRESSION OF ALL RELIGIOUS TRADITIONS. BIRTHRIGHT USA NATIONAL 3424 HARDEE AVENUE PO BOX 98363 ATLANTA GA 303562063 510161649 501(C)(3) 40000 SUPPORT 24-7 HOTLINE PROGRAM. CATHEDRAL OF OUR LADY OF LOS ANGELES 555 W TEMPLE STREET LOS ANGELES CA 900120000 912090717 501(C)(3) 10000 SUPPORT VARIOUS PROGRAMS. CATHOLIC ASSOCIATION OF LATINO LEADERS 3424 WILSHIRE BOULEVARD 4TH FLOOR LOS ANGELES CA 900100000 261135065 501(C)(3) 100000 SUPPORT MEMBERSHIP EXPANSION PROGRAM. CATHOLIC ATHLETES FOR CHRIST 3703 CAMERON MILLS ROAD ALEXANDRIA VA 223050000 651274581 501(C)(3) 10000 SPONSOR ANNUAL RETREAT. CHILDREN'S WORKS INC 334 SURREY STREET SAN FRANCISCO CA 941310000 943258830 501(C)(3) 25000 SUPPORT WALK FOR LIFE, WEST COAST. CHOOSE LIFE AT YALE PO BOX 205644 NEW HAVEN CT 065200000 200692906 6500 SUPORT PROGRAMS THAT UPHOLD THE DIGNITY OF HUMAN LIFE. CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 065121407 060851132 501(C)(3) 20000 PURCHASE FOOD FOR THE HOLIDAYS FOR THOSE IN NEED. CT ASSOCIATION FOR THE PERFORMING ARTS 247 COLLEGE STREET NEW HAVEN CT 065100000 060196626 501(C)(3) 23240 SPONSOR SELECT CONCERTS. COUNCIL OF MAJOR SUPERIORS OF WOMEN RELIGIOUS SUPERIORS 1211 LAWRENCE STREET NE WASHINGTON DC 200174028 521792586 501(C)(3) 60000 SPONSOR FOR NATIONAL ASSEMBLY - EUCHARISTIC COUNCIL. DIOCESE OF BRIDGEPORT 238 JEWETT AVENUE BRIDGEPORT CT 066062892 060737923 501(C)(3) 30000 SUPPORT LENTEN CONFESSION CAMPAIGN. DIOCESE OF BURLINGTON 55 JOY DRIVE SOUTH BURLINGTON VT 054030000 030190479 501(C)(3) 28000 SUPPORT OPPOSITION OF EFFORTS TO LEGALIZE PHYSICIAN ASSISTED SUICIDE. DIOCESE OF KNOXVILLE 805 NORTHSHORE DRIVE SW KNOXVILLE TN 379190000 621357183 501(C)(3) 35000 SUPPORT THE REGION'S FIRST EUCHARISTIC CONGRESS. DIOCESE OF PHOENIX 400 EAST MONROE STREET PHOENIX AZ 850042336 860223974 501(C)(3) 20000 SUPPORT INAUGURAL MARRIAGE CONFERENCE. DIOCESE OF SAINT THOMAS 29A-30A PRINDSESSE GADE SAINT THOMAS VI 008010000 660460973 501(C)(3) 100000 GENERAL OPERATING SUPPORT. DISCALCED CARMELITE FRIARS OF THE CALIFORNIA-ARIZONA PROVINCE PO BOX 8700 REDLANDS CA 923750000 911635570 501(C)(3) 40000 SUPPORT THE ST. TERESA OF AVILA ANNIVERSARY CELEBRATION. DOMINICAN FRIARS HEALTH CARE MINISTRY 411 EAST 68TH STREET NEW YORK NY 100650000 131624164 501(C)(3) 50000 SUPPORT CATHOLIC CHAPLAINCY SERVICES IN HOSPITALS. EASTER SEALS GOODWILL INDUSTRIES 95 HAMILTON STREET NEW HAVEN CT 065115917 237431264 501(C)(3) 5250 SUPPORT THE ORGANIZATION'S MISSION. ETERNAL WORLD TELEVISION NETWORK 5817 OLD LEEDS ROAD IRONDALE AL 352102164 630801391 501(C)(3) 13164 SPONSOR THE YEAR OF FAITH PILGRIMAGE BROADCAST. ETHICS AND PUBLIC POLICY CENTER 1730 M STREET SUITE 910 WASHINGTON DC 200360000 521162185 501(C)(3) 70000 SUPPORT TENTO MILLENNIO SEMINAR ON THE FREE SOCIETY. FAMILY INSTITUTE OF CONNECTICUT 77 BUCKINGHAM STREET HARTFORD CT 061060000 061282690 501(C)(3) 125000 TO SUBSIDIZE ADMINISTRATIVE COSTS. FRANCISCAN SISTERS OF THE EUCHARIST 405 ALLEN AVENUE MERIDEN CT 064513607 237394076 501(C)(3) 25000 SUPPORT CONFERENCE ON THE NEW EVANGELIZATION. HABITAT FOR HUMANITY 37 UNION STREET NEW HAVEN CT 065110000 061178712 501(C)(3) 75100 SUPPORT MISSION FOR AFFORDABLE HOUSING. HEARTBEAT INTERNATIONAL 665 E DUBLIN-GRANVILLE ROAD SUITE 440 COLUMBUS OH 432290000 237335592 501(C)(3) 200000 SUPPORT OUTREACH TO HISPANIC WOMEN AND FAMILIES. INSTITUTE ON RELIGIOUS LIFE PO BOX 410007 CHICAGO IL 606410000 363797840 501(C)(3) 25000 SUPPORT MISSION AND VARIOUS PROGRAMS. JUNIOR ACHIEVEMENT OF SOUTHWEST NEW ENGLAND 11 ASYLUM STREET 601 HARTFORD CT 061032209 060665972 501(C)(3) 10000 SUPPORT HANDS-ON PROGRAMS ABOUT WORKFORCE READINESS AND FINANCIAL LITERACY. LITTLE SISTERS OF THE POOR 4200 HAREWOOD ROAD NE WASHINGTON DC 200170000 530227542 501(C)(3) 100000 SUPPORT FACILITY IMPROVEMENTS. KNIGHTS OF COLUMBUS MISSOURI STATE COUNCIL 6966 STATE ROUTE W PEACE VALLEY MO 657880000 436042433 501(C)(8) 5300 SUPPORT MONUMENT RESTORATION PROJECTS. MARCH FOR LIFE EDUCATION AND DEFENSE FUND PO BOX 90300 WASHINGTON DC 200900300 521231772 501(C)(3) 125000 SUPPORT GENERAL EXPENSES. MARCH FOR LIFE EDUCATION AND DEFENSE FUND PO BOX 90300 WASHINGTON DC 200900300 521231772 501(C)(3) 400000 SUPPORT THE ANNUAL MARCH FOR LIFE. MARKET NEW HAVEN INC 900 CHAPEL STREET 6TH FLOOR NEW HAVEN CT 065100000 061578847 501(C)(6) 25000 PROMOTE DOWNTOWN ECONOMIC GROWTH IN NEW HAVEN, CT. NATIONAL CATHOLIC COUNCIL ON ADDICTIONS 1601 JOSLYN ROAD PO BOX 420 LAKE ORION MI 483610000 113204586 501(C)(3) 35000 SUPPORT PROGRAMS OF GREATER AWARENESS AND TREATMENT OF ADDICTIONS. NATIONAL CATHOLIC OFFICE FOR THE DEAF 7202 BUCHANAN STREET LANDOVER HILLS MD 207842236 521650979 501(C)(3) 15000 ENCOURAGE DEAF AND HARD OF HEARING INDIVIDUALS TO BE ACTIVE IN MINISTRY. NATIONAL CATHOLIC PARTNERSHIP ON DISABILITY 415 MICHIGAN AVENUE NE WASHINGTON DC 200174501 521262317 501(C)(3) 100000 PROMOTE INCLUSION OF DISABLED PERSONS IN THE PASTORAL AND SACRAMENTAL LIFE OF THE CHURCH. NATIONAL CATHOLIC PRAYER BREAKFAST 204 GUTHRIE AVENUE ALEXANDRIA VA 223050000 200408543 501(C)(3) 70000 GATHER PEOPLE TO RENEW OUR DEDICATION TO FAITH AND THIS GREAT REPUBLIC. NATIONAL OFFICE OF POST ABORTION 3501 LAKE DRIVE MILWAUKEE WI 532070477 391673910 501(C)(3) 20000 SUPPORT PROJECT RACHEL AND OTHER PRO LIFE ACTIVITIES. NATIONAL LIFE CENTER 686 NORTH BROAD STREET WOODBURY NJ 080961607 521052094 501(C)(3) 125000 SUPPORT OPERATION OF CRISIS PREGNANCY HOTLINE. OBLATE SISTERS OF PROVIDENCE 701 GUN ROAD BALTIMORE MD 212270000 520607929 501(C)(3) 75000 SUPPORT CAUSE FOR CANONIZATION OF FOUNDER. SISTERS OF LIFE 279 ATLANTIC STREET STAMFORD CT 069013506 061579167 501(C)(3) 21533 SUBSIDIZE OPERATING EXPENSES. OUR LADY OF LOURDES PO BOX 3820 SYRACUSE NY 132200000 760721842 501(C)(3) 55800 SUPPORT PROGRAMS AND PILGRIMAGES FOR NORTH AMERICAN VOLUNTEERS. PATH TO PEACE FOUNDATION 25 EAST 39TH STREET NEW YORK NY 100160000 133629516 501(C)(3) 10000 SUBSIDIZE OPERATING EXPENSES. SPECIAL OLYMPICS (50 STATE ORGANIZATIONS) VARIOUS VARIOUS CT 999999999 501(C)(3) 161500 SUPPORT STATE SPECIAL OLYMPICS ORGANIZATIONS. SPECIAL OLYMPICS NORTH AMERICA 1133 19TH STREET NW WASHINGTON DC 200363604 520889518 501(C)(3) 70000 SUPPORT ADMINISTRATION OF THE ANNUAL SPECIAL OLYMPIC GAMES. ST ANTHONY OF PADUA 1029 MONROE STREET NE WASHINGTON DC 200171761 530196558 501(C)(3) 11000 SUPPORT VARIOUS PROGRAMS. ST CECILIA CONGREGATION 801 DOMINICAN DRIVE NASHVILLE TN 372281909 620520181 501(C)(3) 8000 GENERAL SUPPORT FOR OPERATING EXPENSES. ST MARY'S CHURCH 5 HILLHOUSE AVENUE NEW HAVEN CT 065116815 060646840 501(C)(3) 47631 GENERAL SUPPORT FOR OPERATING EXPENSES. ST PATRICK CATHOLIC PARISH 1320 WITTENRY STREET PASCO WA 993010000 911428546 501(C)(3) 8000 SUPPORT OF THE "TRI-CITIES ENCOUNTER". SAINT ROSE OF LIMA 46 CHURCH HILL ROAD NEWTOWN CT 064700000 060674819 501(C)(3) 100000 FIRST CARITAS AWARD FOR HELP AND HEALING IN THE COMMUNITY. TELECARE TELEVISION 1200 GLENN CURTISS BOULEVARD UNIONDALE NY 115530000 113045547 10000 SUPPORT COVERAGE OF MASS AT ST. PATRICK'S CATHERAL. THE HUMAN ADVENTURE CORP 136 EAST 57TH STREET NEW YORK NY 100222707 680194625 501(C)(3) 25000 SUPPORT THE COMMUNION AND LIBERATION ANNUAL RETREAT FOR PRIESTS. THE HUMAN LIFE FOUNDATION 353 LEXINGTON AVENUE SUITE 802 NEW YORK NY 100160000 237368926 501(C)(3) 25000 SPONSORSHIP OF AWARDS DINNER. THE JOHN CARROLL SOCIETY PO BOX 454 GLEN ECHO MD 208120000 911983815 501(C)(3) 5600 GENERAL SUPPORT. THE SPIRITUAL FAMILY OF THE WORK 419 E 13TH STREET NEW YORK NY 100090000 208141752 501(C)(3) 75000 SUPPORT THE HOLY MISSION TO THE UNITED NATIONS. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 390420 SUPPORT PROGRAMS FOR PRO-LIFE EDUCATION CAMPAIGN. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 250000 SUPPORT PROGRAMS FOR WORLD YOUTH DAY CELEBRATION. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 200171104 530196617 501(C)(3) 441987 SUPPORT VARIOUS PROGRAMS. UNITED WAY OF GREATER NEW HAVEN CT 71 ORANGE STREET NEW HAVEN CT 065103108 060646761 501(C)(3) 100000 SUPPORT FOR SPECIFIED PROGRAMS. EDUCATION ON THE NATURE AND DIGNITY OF WOMAN 6021 S SYRACUSE WAY SUITE 220 GREENWOOD VILLAGE CO 801110000 830362209 501(C)(3) 25000 SUPPORT FOR THE DESIGN OF INTERACTIVE COURSES. AVE MARIA UNIVERSITY 5050 AVE MARIA BOULEVARD AVE MARIA FL 341420000 300482006 501(C)(3) 30000 SUPPORT SCHOLARSHIP PROGRAM. BLACK CATHOLIC EDUCATION FOUNDATION ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 030322037 501(C)(3) 25000 SUPPORT SCHOLARSHIPS FOR THE SISTER THEA BOWMAN FOUNDATION. BRIDGEPORT CATHOLIC DIOCESAN CORP 760 TAHMORE DRIVE FAIRFIELD CT 068250000 060873792 501(C)(3) 10000 SUPPORT PROGRAMS AT ST. CATHERINE ACADEMY. CATHOLIC DISTANCE UNIVERSITY 120 EAST COLONIAL HIGHWAY HAMILTON VA 201589012 541251090 501(C)(3) 25000 SUPPORT TECHNICAL MODERNIZATION PROGRAM. KNIGHTS OF COLUMBUS PUERTO RICO STATE COUNCIL PO BOX 1373 BAYAMON PR 009601373 660620347 501(C)(8) 8000 SUPPORT SCHOLARSHIP PROGRAM. LIFE ATHLETES INC 210 SOUTH MICHIGAN 400 PLAZA BLDG SOUTH BEND IN 466010000 223160231 501(C)(3) 100000 SUPPORT IMPLEMENTING CURRICULUM IN NY CATHOLIC SCHOOLS. FOUNDATION FOR THE ADVANCEMENT OF CATHOLIC SCHOOLS 467 BLOOMFIELD AVENUE BLOOMFIELD CT 060020000 061359802 501(C)(3) 15000 SUPPORT VARIOUS PROGRAMS. NATIONAL CATHOLICS BIOETHICS CENTER 6399 DREXEL ROAD PHILADELPHIA PA 191512511 042871526 501(C)(3) 336000 SUPPORT HUMAN DIGNITY IN HEALTH CARE AND LIFE SCIENCES. THE NATIONAL ASSOCIATION OF HISPANIC PRIESTS OF THE USA 2472 BOLSOVER ST 442 HOUSTON TX 770050000 581913100 501(C)(3) 15000 SUPPORT SCHOLARSHIP PROGRAMS. UNIVERSITY OF ST JOSEPH 1678 ASYLUM AVENUE WEST HARTFORD CT 061172791 060646829 501(C)(3) 15000 GENERAL SUPPORT. THE CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVENUE NE WASHINGTON DC 200640002 530196583 501(C)(3) 25000 SUPPORT EDUCATIONAL CONFERENCES. KNIGHTS OF COLUMBUS CHARITIES INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 237227608 501(C)(3) 90480 BOOK PROVIDE SALARIES AND FRINGE SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES. KNIGHTS OF COLUMBUS CHARITIES INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 237227608 501(C)(3) 1175000 DONATIONS TO VARIOUS DESIGNATED FUNDS. KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 412140273 501(C)(3) 922380 DONATIONS TO VARIOUS DESIGNATED FUNDS. KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 412140273 501(C)(3) 193212 BOOK PROVIDE PRINTING, SALARIES AND FRINGE SUPPORT THE ADMINISTRATION OF PROGRAM SERVICES. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 1250000 SUPPORT PROGRAM SERVICES AND BUILDING MAINTENANCE. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 859706 BOOK PROVIDE SALARIES AND FRINGE SUPPORT MUSEUM OPERATIONS. THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 501(C)(3) 314109 FAIR MARKET VALUE EXHIBIT PURCHASES AND OTHER SUPPORT SUPPORT PROGRAM SERVICES. JOHN PAUL II SHRINE AND INSTITUTE INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 501(C)(3) 6457409 1141378 BOOK PROVIDE SALARIES, FRINGE & OTHER SUPPORT SUPPORT FOR BLESSED JOHN PAUL II SHRINE. JOHN PAUL II SHRINE AND INSTITUTE INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 521547103 501(C)(3) 2265000 27398 BOOK PROVIDE SALARIES AND FRINGE SUPPORT FOR ACCREDITED EDUCATIONAL INSTITUTION. 76 6 STIPENDS 112 333917 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. X X 1 1 X X X X 0 1 0 CARL A ANDERSON DIRECTOR/SUPREME KNIGHT 844200 0 247250 0 935087 0 7650 0 29631 0 2063818 0 0 0 PATRICK E KELLY DIRECTOR/VP PUBLIC POLICY 172235 0 19600 0 1843 0 2139 0 30176 0 225993 0 0 0 LOGAN T LUDWIG DIRECTOR/DEP SUPREME KNIGHT 187100 0 47450 0 38171 0 5395 0 22580 0 300696 0 0 0 JOHN A MARRELLA DIRECTOR/SUPREME ADVOCATE 309400 0 77150 0 53317 0 7650 0 22580 0 470097 0 0 0 CHARLES E MAURER JR DIRECTOR/SUPREME SECRETARY 207900 0 54350 0 56434 0 6237 0 22580 0 347501 0 0 0 MICHAEL J O'CONNOR DIRECTOR/SUPREME TREASURER 185500 0 37550 0 3539 0 5565 0 30177 0 262331 0 0 0 DENNIS A SAVOIE PAST DIR/DEPUTY SUPREME KNIGHT 341539 0 77150 0 182718 0 7650 0 22580 0 631637 0 0 0 THOMAS P SMITH JR DIRECTOR/EXECUTIVE VP INS 405300 0 96550 0 283377 0 7650 0 30177 0 823054 0 0 0 MICHAEL C CONFORTI MD MEDICAL DIRECTOR 254512 0 39100 0 5067 0 7516 0 23704 0 329899 0 0 0 KENNETH LEM SENIOR VP/ACTUARY 236717 0 36700 0 5019 0 6555 0 30177 0 315168 0 0 0 TERRENCE T LESCOE CHIEF FINANCIAL OFFICER 233200 0 52050 0 6191 0 5840 0 22580 0 319861 0 0 0 RONALD J TRACZ ASST SUPREME SECRETARY 184764 0 30650 0 6084 0 3409 0 22580 0 247487 0 0 0 ANTHONY V MINOPOLI SENIOR VP INVESTMENTS 403900 0 89650 0 40415 0 7650 0 30176 0 571791 0 0 0 DANIEL E O'SULLIVAN PAST DEPUTY C.O.O.-INSURANCE 315021 0 44900 0 45271 0 7650 0 29630 0 442472 0 0 0 RICHARD F PLUSH SENIOR VP PRODUCT DEVEL 303064 0 45100 0 5202 0 7650 0 22579 0 383595 0 0 0 BETH ELFREY SENIOR VP/DEPUTY GEN COUNCIL 230886 0 45100 0 1642 0 6927 0 30177 0 314732 0 0 0 RONALD D FRANZLUEBBERS CHIEF ACTUARY 287478 0 45200 0 1795 0 7650 0 30177 0 372300 0 0 0 E NEILL JORDAN SENIOR VP FIXED INCOME 257491 0 45700 0 2293 0 7650 0 30177 0 343311 0 0 0 SCHUYLER PROCTOR PAST SENIOR VP HUMAN RESOURCES 235037 0 45100 0 3543 0 7051 0 30177 0 320908 0 0 0 GARY M WOOD SENIOR VP CORP BUSINESS IMPROVEMENT 251660 0 44900 0 3022 0 9632 0 22580 0 331794 0 0 0 PART I, LINE 1A FIRST 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 4B CARL A. ANDERSON $922,682 LOGAN T. LUDWIG 27,248 JOHN A. MARRELLA 50,531 CHARLES E. MAURER, JR. 45,191 DENNIS A. SAVOIE 171,221 THOMAS P. SMITH, JR. 276,746 ANTHONY V. MINOPOLI 38,304 DANIEL E. O'SULLIVAN 41,551 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). FORM 990, PART VI, SECTION A, LINE 6 KNIGHTS 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 7A DELEGATES ARE ELECTED AT VARIOUS STATE AND DISTRICT CONVENTIONS. THESE DELEGATES ELECT CERTAIN DIRECTORS EACH YEAR AT THE SUPREME COUNCIL ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN THE BY-LAWS OF THE ORGANIZATION ARE VOTED ON BY MEMBERS IN GOOD STANDING EITHER THROUGH AN ELECTED DELEGATE OR A GENERAL VOTE. THEIR ELIGIBILITY TO VOTE ON A MATTER IS LIMITED TO THEIR STANDING AS AN INSURANCE MEMBER OR NON-INSURANCE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AT A BOARD OF DIRECTORS MEETING BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS ALL BOARD MEMBERS AND TOP MANAGEMENT OFFICIALS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ALL POTENTIAL ISSUES ARE REVIEWED AND RESOLVED BY THE SECRETARY'S OFFICE IN CONJUNCTION WITH THE CHIEF COMPLIANCE OFFICER AND THE INTERNAL AUDIT DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2013, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO INDIVIDUALS OR ORGANIZATIONS UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ASSET VALUATION RESERVE -33,923,788. CHANGE IN NON-ADMITTED ASSETS NOT INCLUDED PURSUANT TO INSURANCE LAW -9,283,182. NET CHANGE DUE TO FLUCTUATIONS IN FOREIGN CURRENCY EXCHANGE RATES -27,834,327. UNREALIZED GAIN ON INVESTMENTS - FOURTH DEGREE 574,644. CHANGE IN FOREIGN EXCHANGE - FOURTH DEGREE -14,739. CUMULATIVE EFFEECT - CHANGE IN ACCOUNTING PRINCIPLE -82,801,209. NET CHANGE IN TRANSITION LIABILITY FOR PENSION AND POSTRETIREMENT BENEFITS 30,434,596. 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. 151 ROGERS LLC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 REAL ESTATE ACTIVITIES TX 7749725 N/A LOUDOUN LAND BAY DFAIRWAY PARK LOT C-1 LLC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 REAL ESTATE ACTIVITIES VA 37619081 N/A FMJM LLC ONE COLUMBUS PLAZA NEW HAVEN CT 06510 CREATION AND INVESTMENT IN MOVIES, FILMS, DOCUMENTARIES & OTHER MEDIA DE 3014963 N/A 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 KNIGHTS OF COLUMBUS CANADA CHARITIES INC 1843 TRAPPERS AVENUE WINDSOR, ON ONTARIO CA N8P 1T1 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. CA SEE SCHD O KNIGHTS OF COLUMBUS 1 KNIGHTS OF COLUMBUS CHARITIES USA INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 412140273 ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES. CT 501(C)(3) 11B KNIGHTS OF COLUMBUS 1 THE KNIGHTS OF COLUMBUS MUSEUM INC ONE COLUMBUS PLAZA NEW HAVEN CT 065103326 061590283 OPERATION OF A MUSEUM. CT 501(C)(3) 11B 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. 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