Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
ONE COLUMBUS PLAZA
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW HAVEN, CT065103326
D Employer identification number

23-7227608
E Telephone number

G Gross receipts $ 12,962,992
F Name and address of principal officer:
MICHAEL J O'CONNOR
ONE COLUMBUS PLAZA
NEW HAVEN,CT065103326
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.KOFC.ORG/UN/EB/EN/ABOUT/CHARITIES/
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1972
M State of legal domicile: CT
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: ESTABLISHED FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 9
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 3
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 10,483,668 12,214,746
9 Program service revenue (Part VIII, line 2g) ......... 0 4,562
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 594,926 431,629
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 8,109 2,863
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 11,086,703 12,653,800
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,506,770 9,049,976
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 254,639 267,685
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet825,702    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 468,652 786,788
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,230,061 10,104,449
19 Revenue less expenses. Subtract line 18 from line 12....... 856,642 2,549,351
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 13,259,210 17,746,156
21 Total liabilities (Part X, line 26)............. 302,105 824,193
22 Net assets or fund balances. Subtract line 21 from line 20..... 12,957,105 16,921,963
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: CHARITIES IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. KNIGHTS OF COLUMBUS, THROUGH ITS MEMBERS, PROVIDES DONATIONS WHICH ARE PLACED UNDER THE CONTROL OF CHARITIES. CHARITIES ACCEPTS GIFTS AND BEQUESTS FROM MEMBERS OF KNIGHTS OF COLUMBUS AND THE PUBLIC THAT CONFORM WITH THE TERMS OF ITS GOVERNING INSTRUMENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 3,336,215 including grants of $ 3,336,215 ) (Revenue $   )
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED FINANCIAL ASSISTANCE FOR CHRISTIANS AND OTHER RELIGIOUS MINORITIES BEING PERSECUTED OR DISPLACED IN IRAQ AND THE SURROUNDING REGIONS. IN ADDITION, TO RAISE PUBLIC AWARENESS AND EDUCATION CONCERNING PERSECUTED CHRISTIANS AND OTHER RELIGIOUS MINORITIES, ESPECIALLY IN THE MIDDLE EAST, CHARITIES PROVIDED FINANCIAL ASSISTANCE AND GRANTS TO CHARITABLE RELIEF ORGANIZATIONS.
4b (Code:   ) (Expenses $ 2,584,645 including grants of $ 2,584,645 ) (Revenue $   )
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS TO PROMOTE MATTERS AFFECTING LIFE, FAMILY, MARRIAGE AND SIMILAR PRIORITIES IN BUILDING A CULTURE OF LIFE. THIS PROGRAM PROVIDED FUNDING FOR ULTRASOUND MACHINES TO VARIOUS PREGNANCY CRISIS CENTERS.
4c (Code:   ) (Expenses $ 1,196,130 including grants of $ 1,196,130 ) (Revenue $   )
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED FINANCIAL ASSISTANCE TO VICTIMS OF VARIOUS DOMESTIC AND FOREIGN NATURAL DISASTERS. THIS PROGRAM PROVIDED ASSISTANCE TO VICTIMS OF THE FOLLOWING MAJOR NATURAL DISASTERS: HURRICANES AND OTHER STORMS OCCURRING IN THE BAHAMAS, LOUISIANA, NORTH CAROLINA AND TEXAS, FLOODS OCCURRING IN OKLAHOMA AND IOWA, TORNADOES OCCURRING IN OHIO AND MISSOURI, AND AN EARTHQUAKE OCCURRING IN THE PHILIPPINES.
(Code:   ) (Expenses $ 1,986,275 including grants of $ 1,932,986 ) (Revenue $ 4,562 )
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,986,275 including grants of $ 1,932,986 ) (Revenue $ 4,562 )
4e Total program service expensesMediumBullet9,103,265
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
4
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
9
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
3
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , CA , CO , CT , FL , GA , HI , IL , KS , KY , ME , MD , MA , MI , MN , MS , NH , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI , NV
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMICHAEL J O'CONNORONE COLUMBUS PLAZA   NEW HAVEN,CT065103326 (203) 800-4822
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) CARL A ANDERSON......................................................................
PRESIDENT
 3.00
.................
57.00 		X   X       0 1,765,416 35,246
(2) PATRICK E KELLY......................................................................
VICE PRESIDENT
 1.00
.................
54.00 		X   X       0 481,229 44,309
(3) MICHAEL J O'CONNOR......................................................................
SECRETARY
 1.00
.................
54.00 		X   X       0 415,017 43,167
(4) RONALD F SCHWARZ......................................................................
TREASURER
 3.00
.................
52.00 		X   X       0 304,584 32,965
(5) LARRY W KUSTRA......................................................................
DIRECTOR
 1.00
.................
9.00 		X           0 28,436 0
(6) MOST REV WILLIAM E LORI......................................................................
DIRECTOR
 1.00
.................
9.00 		X           0 135,000 0
(7) JOHN A MARRELLA......................................................................
DIRECTOR
 1.00
.................
54.00 		X           0 670,996 35,246
(8) ANTHONY V MINOPOLI......................................................................
DIRECTOR
 1.00
.................
54.00 		X           0 614,222 44,309
(9) JOSE C REYES JR......................................................................
DIRECTOR
 1.00
.................
9.00 		X           0 26,585 0
(10) DANIEL ROSSI......................................................................
DIRECTOR
 1.00
.................
9.00 		X           0 30,000 0
(11) JOHN J KENNEDY......................................................................
CHIEF FINANCIAL OFFICER
 1.00
.................
54.00 		    X       0 585,638 44,309












Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 5,057,123 279,551
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LAKE GROUP MEDIA INC

1 BYRAM BROOK PLACE
ARMONK,NY105042325 		DIRECT MAILING AND FUNDRAISING ASSIST. 701,886
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 2,413,977
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 9,800,769
g Noncash contributions included in lines 1a - 1f:$ 1g 211,583
h Total. Add lines 1a-1f.......MediumBullet 12,214,746
Program Service RevenueAmt Business Code
2a OTHER INCOME, NET-FATHER MCGIVNEY 900099 4,562 4,562    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 4,562
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 404,197     404,197
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 2,863     2,863
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   336,624 7a
b Less: cost or other basis and sales expenses   309,192 7b
c Gain or (loss)   27,432 7c
d Net gain or (loss).........MediumBullet 27,432     27,432
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 12,653,800 4,562 0 434,492
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 3,756,962 3,756,962
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 1,318,575 1,318,575
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 3,974,439 3,974,439
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 87,303   87,303  
c Accounting ........... 39,205   39,205  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17 267,685 267,685
f Investment management fees ...... 17,964 17,964    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 94,064     94,064
12 Advertising and promotion .... 1,600     1,600
13 Office expenses ....... 421,701   43,936 377,765
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a GENERAL EXPENSES 81,211   5,038 76,173
b FATHER MCGIVNEY GUILD 35,325 35,325    
c DATABASE MANAGEMENT FEE 8,415     8,415
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 10,104,449 9,103,265 175,482 825,702
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 713,816 1 725,484
2 Savings and temporary cash investments ......... 2,950,247 2 5,525,304
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4 51,539
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 8,912 9 43,073
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities . 9,548,054 11 11,344,015
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 38,181 15 56,741
16 Total assets. Add lines 1 through 15 (must equal line 33)... 13,259,210 16 17,746,156
Liabilities 17 Accounts payable and accrued expenses ..... 56,134 17 284,705
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 245,971 25 539,488
26 Total liabilities. Add lines 17 through 25.. 302,105 26 824,193
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 10,264,409 27 13,126,738
28 Net assets with donor restrictions ........... 2,692,696 28 3,795,225
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 12,957,105 32 16,921,963
33 Total liabilities and net assets/fund balances ........ 13,259,210 33 17,746,156
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
12,653,800
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
10,104,449
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,549,351
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
12,957,105
5
Net unrealized gains (losses) on investments ...............
5
1,415,507
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
16,921,963
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 9,638,616 10,962,414 14,691,515 10,483,668 12,214,746 57,990,959
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 9,638,616 10,962,414 14,691,515 10,483,668 12,214,746 57,990,959
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 8,490,032
6 Public support. Subtract line 5 from line 4. 49,500,927
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 9,638,616 10,962,414 14,691,515 10,483,668 12,214,746 57,990,959
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 63,575 86,110 123,137 188,792 407,060 868,674
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..         4,562 4,562
11 Total support. Add lines 7 through 10 58,864,195
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
84.090 %
15
15
82.750 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME NET - FATHER MICHAEL J MCGIVNEY GUILD - 2019 AMOUNT: $ 4,562.
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
KNIGHTS OF COLUMBUS CHARITIES INC
  		Employer identification number
23-7227608
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
KNIGHTS OF COLUMBUS CHARITIES INC
  		Employer identification number

23-7227608
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
KNIGHTS OF COLUMBUS CHARITIES INC
  		Employer identification number

23-7227608
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 539,488
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 14,473,850
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 1,415,507
b Donated services and use of facilities ......... 2b 422,507
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 1,838,014
3 Subtract line 2e from line 1.................. 3 12,635,836
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 17,964
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 17,964
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 12,653,800
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 10,508,992
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 422,507
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 422,507
3 Subtract line 2e from line 1................... 3 10,086,485
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 17,964
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 17,964
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 10,104,449
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
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 D (Form 990) 2019


Additional Data


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SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 3,336,215
EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENT GRANTMAKING 72,196
SOUTH ASIA 0 0 GRANT TO RECIPIENT GRANTMAKING 100,784
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS GRANTMAKING 349,280
NORTH AMERICA 0 0 GRANTS TO RECIPIENTS GRANTMAKING 115,964
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .... 0 0 3,974,439
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 0 0 3,974,439
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 973,603 WIRE TRANSFERS   N/A N/A
MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 500,000 WIRE TRANSFER   N/A N/A
MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 648,000 WIRE TRANSFERS   N/A N/A
MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 250,000 CHECK   N/A N/A
MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 414,612 CHECKS AND WIRE TRANSFER   N/A N/A
MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 300,000 WIRE TRANSFER   N/A N/A
MIDDLE EAST AND NORTH AFRICA PERSECUTED CHRISTIANS RELIEF 250,000 WIRE TRANSFERS   N/A N/A
EAST ASIA AND THE PACIFIC DISASTER RELIEF 72,196 WIRE TRANSFERS   N/A N/A
SOUTH ASIA DISASTER RELIEF 100,784 WIRE TRANSFER   N/A N/A
NORTH AMERICA DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM 18,428 CHECKS AND ELECTRONIC FUND TRANSFERS   N/A N/A
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
10
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
DONATIONS TO INDIVIDUALS FOR DISASTER RELIEF. CENTRAL AMERICA AND THE CARIBBEAN 3,000 349,280 ELECTRONIC FUND TRANSFERS   N/A N/A
DONATIONS TO INDIVIDUALS FOR DISASTER RELIEF. NORTH AMERICA 1,100 92,758 ELECTRONIC FUND TRANSFERS   N/A N/A
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2019
Schedule F (Form 990) 2019
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: 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. INDIVIDUALS ELIGIBLE TO APPLY ARE FROM A LARGE POOL OF INDIVIDUALS AND ARE CHOSEN OBJECTIVELY BY A PANEL OF INDEPENDENT PERSONS.
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2019
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SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
LAKE GROUP MEDIA INC
1 BYRAM BROOK PLACE
 
ARMONK, NY105042325 		DIRECT MAIL CREATIVE AND PRODUCTION SERVICE   No 9,800,769 267,685 9,533,084
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow 9,800,769 267,685 9,533,084
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AZ, AR, CA, CO, CT, DE, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT, VT, VA, WA, WV, WI, WY, DC
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

 
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
 
 
 
 

2
Less: Contributions . . . .
 
 
 
 
3 Gross income (line 1 minus
line 2) . . . . . .
 
 
 
 



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . .        
8 Entertainment . . . .        
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow  
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1
Gross revenue . . . . .
 
 
 
 
VerticalDirectExpenses

2
Cash prizes . . . . .
 
 
 
 

3
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
 
 
 
 


6

Volunteer labor . . . .
%
%
%


7
Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow
 

8
Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow
 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
PART I, LINE 2B, COL V: AS PART OF THE AGREEMENT WITH LAKE GROUP MEDIA, INC., CHARITIES WILL REIMBURSE THE FUNDRAISER FOR SEPARATELY INVOICED POSTAGE EXPENSES INCURRED. THE AMOUNT REMITTED IN THE CURRENT YEAR TOTALED $354,968. AN ADDITIONAL $79,233 WAS PAID TO LAKE GROUP MEDIA, INC. DURING THE YEAR FOR OTHER SERVICES. THE POSTAGE AND OTHER AMOUNTS ARE NOT INCLUDED WITH THE FEES REPORTED IN PART I, LINE 2B, COL V.
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number
23-7227608
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) A WOMEN'S HAVEN PREGNANCY CENTER
8647 WURZBACH SUITE C
SAN ANTONIO,TX78240 		23-7311015 501(C)(3) 13,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(2) ABORTION ALTERNATIVES & CRISIS PREGNANCY CENTER
17 24TH STREET
BRISTOL,TN37620 		58-1638593 501(C)(3) 13,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(3) AGAPE PREGNANCY RESOURCE CENTER
104 EAST MAIN STREET
ROUND ROCK,TX78664 		27-0111679 501(C)(3) 19,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(4) ALASKA STATE COUNCIL KNIGHTS OF COLUMBUS
1122 ONEAL ROAD
NORTH POLE,AK99705 		92-0151511 501(C)(8) 13,000   N/A N/A DONATION FOR DISASTER RELIEF
(5) ALPHA CLINICS
138 S ORCHARD AVENUE
VACAVILLE,CA95688 		68-0114145 501(C)(3) 43,704   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(6) ALTERNATIVES PREGNANCY CARE CLINIC
257 EAST 2ND AVENUE
ESCONDIDO,CA92025 		33-0665548 501(C)(3) 14,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(7) ANDERSON PREGNANCY CENTER
1303 N MURRAY AVENUE
ANDERSON,SC29625 		57-0886914 501(C)(3) 12,755   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(8) ARBORWOMAN HEALTH
PO BOX 7727
ANN ARBOR,MI48107 		23-7206334 501(C)(3) 22,610   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(9) ARCHDIOCESE FOR MILITARY SERVICES USA
1025 MICHIGAN AVENUE NE
WASHINGTON,DC20017 		13-1624090 501(C)(3) 200,000   N/A N/A SUPPORT OF SEMINARIAN DEVELOPMENT PROGRAM
(10) ARIZONA KNIGHTS OF COLUMBUS CHARITIES INC
14175 W INDIAN SCHOOL ROAD
GOODYEAR,AZ85395 		46-0587590 501(C)(3) 27,800   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(11) ASSURANCE FOR LIFE PREGNANCY CENTER
1517 NICHOLASVILLE ROAD S 403
LEXINGTON,KY40503 		31-1118102 501(C)(3) 13,400   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(12) AVOYELLES PREGNANCY SERVICES
115 FERDINAND STREET
MARKSVILLE,LA71351 		82-1338688 501(C)(3) 12,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(13) BEACON OF HOPE PREGNANCY CENTER
309 CABARET TRAIL S
SAGINAW,MI48608 		38-3549923 501(C)(3) 15,533   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(14) BIRTH CHOICE CENTERS INC
41750 WINCHESTER ROAD STE O
TEMECULA,CA92950 		33-0302353 501(C)(3) 21,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(15) BIRTH CHOICE INC
391 WALLACE ROAD
JACKSON,TN38305 		62-1613447 501(C)(3) 25,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(16) BIRTHLINE OF LIBERAL KANSAS INC
PO BOX 674
LIBERAL,KS67901 		48-1167437 501(C)(3) 13,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(17) BLUEWATER PREGNANCY CARE CENTER
1211 GRISWOLD STREET
PORT HURON,MI48060 		38-2774182 501(C)(3) 21,352   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(18) BOWLING GREEN PREGNANCY CENTER
531 RIDGE STREET
BOWLING GREEN,OH43402 		34-1483437 501(C)(3) 12,703   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(19) BULVERDESPRING BRANCH PREGNANCY CARE CENTER
17080 HIGHWAY 46 W 113
SPRING BRANCH,TX78070 		74-2470532 501(C)(3) 12,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(20) CARE NET OF MASON COUNTY
2233 JEFFERSON STREET
SHELTON,WA98584 		91-1304215 501(C)(3) 6,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(21) CARE NET OF NORTHERN CALIFORNIA
2460 ATHENS AVENUE
REDDING,CA96001 		68-0037686 501(C)(3) 22,498   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(22) CARE NET OF SCRANTON
415 HICKORY STREET
SCRANTON,PA18505 		27-2581562 501(C)(3) 11,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(23) CARE NET PREGNANCY CENTER
14530 WUNDERLICH DRIVE
HOUSTON,TX77069 		76-0338152 501(C)(3) 13,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(24) CARE NET PREGNANCY CENTER OF DANE COUNTY INC
1350 MACARTHUR ROAD
MADISON,WI53714 		39-1472091 501(C)(3) 14,291   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(25) CARE NET PREGNANCY RESOURCES OF WARREN COUNTY INC
202 CHURCH STREET
HACKETTSTOWN,NJ07840 		22-2712268 501(C)(3) 13,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(26) CARE NET PREGNANCY SERVICES OF NORTHERN KY
7134 PRICE PIKE
FLORENCE,KY41042 		61-1351706 501(C)(3) 24,937   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(27) CARE PREGNANCY RESOURCE CENTER
PO BOX 2593
VISALIA,CA93229 		77-0074026 501(C)(3) 12,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(28) CARING FAMILIES PREGNANCY SERVICES
968 MAIN STREET
WILLIMANTIC,CT06266 		06-1214017 501(C)(3) 12,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(29) CARING NETWORK
2859 83RD STREET
DARIEN,IL60561 		36-3154700 501(C)(3) 16,450   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(30) CATHOLIC CHARITIES DIOCESE OF NORWICH INC
331 MAIN STREET
NORWICH,CT06360 		06-0646609 501(C)(3) 14,950   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(31) CENTRALIA PREGNANCY CARE CLINIC
302 N WALNUT
SALEM,IL62881 		37-1263291 501(C)(3) 12,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(32) CHOICES PREGNANCY HELP CENTER
1241 HIGHWAY 70
WEST CAMDEN,TN38320 		26-1438369 501(C)(3) 12,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(33) CLARIS HEALTH
11500 WEST OLYMPIC BOULEVARD 560
LOS ANGELES,CA90064 		95-4806856 501(C)(3) 9,987   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(34) COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC
PO BOX 810
LITTLETON,CO80160 		23-7309447 501(C)(3) 48,700   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(35) COLUMBIAN CHARITIES OF MISSOURI INC
6966 STATE ROUTE W
PEACE VALLEY,MO65788 		23-7112691 501(C)(3) 25,000   N/A N/A DONATION FOR DISASTER RELIEF
(36) COLUMBIAN CHARITIES OF MISSOURI INC
6966 STATE ROUTE W
PEACE VALLEY,MO65788 		23-7112691 501(C)(3) 59,068   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(37) COMPASSION PREGNANCY CENTER
37540 S GRATIOT AVENUE SUITE 100
CLINTON TOWNSHIP,MI48036 		38-3130795 501(C)(3) 10,661   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(38) CROSS ROADS PREGNANCY CENTER
811 N MONTAGUE AVENUE
GREENWOOD,SC29649 		57-0876833 501(C)(3) 11,125   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(39) DIOCESE OF BUFFALO
795 MAIN STREET
BUFFALO,NY14203 		16-0743984 501(C)(3) 7,564   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(40) DIRECTIONS MEDICAL CLINIC
829 ROSEMARY LANE STE B
STOCKTON,CA95207 		68-0299482 501(C)(3) 27,475   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(41) DIVINE MERCY CARE
4001 FAIR RIDGE DRIVE
FAIRFAX,VA22033 		34-1985248 501(C)(3) 18,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(42) DOOR OF HOPE
1805 S MAIN STREET
MADISONVILLE,KY42431 		61-1313094 501(C)(3) 22,332   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(43) EASTLAND COUNTY OPEN DOOR
PO BOX 192
CISCO,TX76437 		26-1551160 501(C)(3) 10,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(44) ELIZABETH NEW LIFE WOMEN'S CENTER
2201 N MAIN STREET
DAYTON,OH45405 		31-1381901 501(C)(3) 44,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(45) EXPECTATIONS WOMEN'S CENTER
500 PINE STREET
WILLIAMSPORT,PA17701 		23-2635894 501(C)(3) 14,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(46) FIRST STEP PREGNANCY CENTER
336 MOUNT HOPE AVENUE
BANGOR,ME044014236 		01-0428432 501(C)(3) 10,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(47) FIRST STEP WOMEN'S CENTER
104 N GRAND AVENUE
SPRINGFIELD,IL62702 		56-2669746 501(C)(3) 18,121   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(48) FLORIDA KNIGHTS OF COLUMBUS CHARITIES INC
1523 GASDORF LANE
WESTVILLE,FL32464 		59-3659193 501(C)(3) 212,771   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(49) FOCUS PREGNANCY CENTER
135 UNIVERSITY AVENUE
ROCHESTER,NY14506 		16-1560141 501(C)(3) 32,900   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(50) FYNDOUT FREE PREGNANCY CENTER
PO BOX 70168
FAIRBANKS,AK99707 		92-0132239 501(C)(3) 12,050   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(51) GENESIS PREGNANCY CARE CENTER
888 EAST HIGH STREET
POTTSTOWN,PA19464 		23-2309958 501(C)(3) 15,125   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(52) GENESIS WELLNESS CENTER
2675 N HIGHWAY 34
KAUFMAN,TX75142 		75-2923564 501(C)(3) 12,481   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(53) GIANNA CENTER OF PHILADELPHIA
7500 CENTRAL AVENUE STE 203
PHILADELPHIA,PA19111 		81-5448657 501(C)(3) 12,490   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(54) GIANNA FAMILY CARE
10820 WEST 64TH STREET
SHAWNEE,KS66203 		48-0772469 501(C)(3) 19,194   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(55) GO LIFE MOBILE MEDICAL INC
6130 E 32ND STREET SUITE 117
TULSA,OK74135 		45-3368840 501(C)(3) 47,046   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(56) HANNAH PREGNANCY RESOURCE CENTER
101 W MAIN STREET STE 201
EL DORADO,AR71730 		71-0828606 501(C)(3) 19,675   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(57) HIGH DESERT PREGNANCY CLINIC
56669 TWENTYNINE PALMS HIGHWAY D
YUCCA VALLEY,CA92284 		95-2645805 501(C)(3) 7,050   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(58) HIS DIVINE WILL FELLOWSHIP INC
1944 STATE STREET
HAMDEN,CT06517 		46-4680733 501(C)(3) 8,000   N/A N/A DONATION TO PROVIDE FOOD FOR LOCAL FOOD PANTRIES
(59) HOPE CENTER
1115 W 2ND AVENUE
CORSICANA,TX75110 		75-2041504 501(C)(3) 12,050   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(60) HOPE FOR LIFE CENTER
628 COLUMBUS STREET 208
OTTAWA,IL61350 		36-3397306 501(C)(3) 16,250   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(61) HOPE LIFE CENTER
605 S 24TH AVENUE SUITE 20
WAUSAU,WI54401 		45-0474297 501(C)(3) 11,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(62) HOPE OF THE DELTA
813 W 6TH STREET
PINE BLUFF,AR71601 		83-1950054 501(C)(3) 17,340   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(63) HOPE PREGNANCY MINISTRIES
1281 BURNS WAY
KALISPELL,MT59901 		43-2005890 501(C)(3) 12,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(64) HOPE WOMEN'S CENTER
3740 LAUREL AVENUE
BEAUMONT,TX77707 		76-0548301 501(C)(3) 13,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(65) HOPELINE WOMENS CENTER INC
4749 MAIN STREET
BRIDGEPORT,CT06606 		06-1336310 501(C)(3) 15,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(66) HOUSTON COALITION FOR LIFE
PO BOX 30194
HOUSTON,TX77230 		03-0419149 501(C)(3) 23,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(67) HUMAN COALITION
7800 N DALLAS PARKWAY SUITE 550
PLANO,TX75024 		26-4099950 501(C)(3) 19,112   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(68) HUNTSVILLE PREGNANCY RESOURCE CENTER
220 RANDS AVENUE SE
HUNTSVILLE,AL35801 		63-0825378 501(C)(3) 13,834   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(69) ICU BIRTH CHOICE DETROIT
PO BOX 81901
ROCHESTER,MI48308 		27-3949723 501(C)(3) 46,684   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(70) INDIANA STATE COUNCIL KNIGHTS OF COLUMBUS CHARITY FUND INC
4261 BROOKSHIRE PARKWAY
CARMEL,IN46033 		02-0718931 501(C)(3) 122,050   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(71) INFORMED CHOICES WOMEN'S CENTER OF THE OZARKS INC
312 E 3RD STREET
MOUNTAIN HOME,AR72654 		20-4760276 501(C)(3) 10,875   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(72) INNERVERSIONS HEALTHCARE
1355 50TH STREET SUITE 400
WEST DES MOINES,IA50266 		45-3790483 501(C)(3) 16,808   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(73) JUNEAU FAMILY HEALTH AND BIRTH CENTER
1601 SALMON CREEK LANE
JUNEAU,AK99801 		92-0160698 501(C)(3) 17,250   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(74) KNIGHTS OF COLUMBUS CHARITIES OF GEORGIA INC
3245 PEACHTREE PARKWAY SUITE D-265
SUWANEE,GA30024 		20-3401592 501(C)(3) 18,250   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(75) KNIGHTS OF COLUMBUS IOWA STATE COUNCIL
PO BOX 147
SCRANTON,IA51462 		42-0362210 501(C)(8) 25,000   N/A N/A DONATION FOR DISASTER RELIEF
(76) KNIGHTS OF COLUMBUS NC STATE COUNCIL
143 TALFORD DRIVE
WENDELL,NC27591 		23-7411668 501(C)(8) 161,000   N/A N/A DONATION FOR DISASTER RELIEF
(77) KNIGHTS OF COLUMBUS NEBRASKA STATE COUNCIL
16107 WAKELEY STREET
OMAHA,NE06118 		23-7380798 501(C)(8) 30,000   N/A N/A DONATION FOR DISASTER RELIEF
(78) PROJECT DEFENDING LIFE
729 SAN MATEO NE
ALBUQUERQUE,NM87108 		41-2199203 501(C)(3) 19,850   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(79) KNIGHTS OF COLUMBUS TEXAS STATE COUNCIL CHARITIES
6633 EAST HIGHWAY 290 STE 204
AUSTIN,TX78723 		74-1756429 501(C)(3) 20,000   N/A N/A DONATION FOR DISASTER RELIEF
(80) KNIGHTS OF MALTA CLINIC
2121 HARRISON STREET STE 100
OAKLAND,CA94612 		20-5969389 501(C)(3) 40,250   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(81) LEGACY OF LIFE FOUNDATION
25 S MAIN STREET 217
YARDLEY,PA19067 		45-3166872 501(C)(3) 15,250   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(82) LIFE CARE CENTER
121 E 2ND STREET
OTTAWA,KS66067 		74-2839564 501(C)(3) 26,950   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(83) LIFE CENTERS OF VENTURA COUNTY
600 N A STREET
OXNARD,CA93030 		33-1053595 501(C)(3) 13,900   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(84) LIFE CHOICES PREGNANCY CARE CENTER
112 7TH STREET N
COLUMBUS,MS39701 		64-0701743 501(C)(3) 11,755   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(85) LIFE ON WHEELS
PO BOX 240218
MONTGOMERY,AL36124 		81-2351723 501(C)(3) 22,800   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(86) LIFE PREGNANCY CENTER
238 S FAYETTE STREET
WASHINGTON CH,OH43160 		91-2054255 501(C)(3) 28,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(87) LIVING ALTERNATIVES
1819 TROUP HIGHWAY
TYLER,TX75701 		75-2425265 501(C)(3) 15,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(88) LOWCOUNTRY PREGNANCY CENTER
7481 NORTHSIDE DRIVE
CHARLESTON,SC29420 		57-0838453 501(C)(3) 11,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(89) MARYLAND STATE COUNCIL KNIGHTS OF COLUMBUS CHARITY FUND INC
PO BOX 165
WESTMINSTER,MD21158 		52-1357264 501(C)(3) 38,425   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(90) MCALLEN PREGNANCY CENTER
816 S MAIN STREET
MCALLEN,TX78501 		26-2066331 501(C)(3) 17,985   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(91) MORNING STAR RISING
PO BOX 672
JOHNSON CITY,NY13790 		30-0735548 501(C)(3) 6,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(92) MULIER CARE PREGNANCY HELP CENTER
PO BOX 110173
NASHVILLE,TN37222 		46-1755573 501(C)(3) 12,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(93) NEW DAWN PREGNANCY RESOURCE CENTER
PO BOX 1845
WOODRUFF,WI54568 		39-0395064 501(C)(3) 13,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(94) OBRIA MEDICAL CLINICS
1215 E CHAPMAN AVENUE SUITE 10
ORANGE,CA92866 		33-0150193 501(C)(3) 15,605   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(95) OBRIA MEDICAL CLINICS
821 S GILBERT STREET
IOWA CITY,IA52244 		26-0451761 501(C)(3) 21,642   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(96) OHIO STATE COUNCIL KNIGHTS OF COLUMBUS
5421 COUNTY ROAD 33A
ST MARYS,OH45885 		23-7211961 501(C)(8) 30,000   N/A N/A DONATION FOR DISASTER RELIEF
(97) OKLAHOMA STATE COUNCIL
3800 NORTH MAY AVENUE
OKLAHOMA CITY,OK73112 		73-1435473 501(C)(8) 20,000   N/A N/A DONATION FOR DISASTER RELIEF
(98) OPEN ARMS PREGNANCY CENTER
99 BANGOR STREET
AUGUSTA,ME04330 		27-2523678 501(C)(3) 17,250   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(99) OPEN DOOR PREGNANCY CENTER
315 W 1ST
HUTCHINSON,KS67501 		48-1237735 501(C)(3) 27,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(100) OPTION ONE
103B 22ND AVENUE
BROOKINGS,SD57006 		51-0638149 501(C)(3) 21,275   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(101) OPTIONS FOR WOMEN
615 ATLANTIC AVENUE
MORRIS,MN56267 		41-1857045 501(C)(3) 11,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(102) OPTIONS PREGNANCY RESOURCE CENTER
1800 16TH AVENUE SE
ALBANY,OR97322 		93-0919233 501(C)(3) 14,893   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(103) PIEDMONT WOMEN'S CENTER
1143 GROVE ROAD
GREENVILLE,SC29605 		57-0932285 501(C)(3) 17,065   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(104) PREGNANCY AID CLINIC
PO BOX 92
ROSWELL,GA30077 		58-1592562 501(C)(3) 12,871   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(105) PREGNANCY CARE CENTER OF BRIGHAM CITY
142 S 100 W SUITE 101
BRIGHAM CITY,UT84302 		87-0542943 501(C)(3) 12,050   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(106) PREGNANCY CENTER OF LAPEER
1715 IMLAY CITY ROAD
LAPEER,MI48446 		38-2857827 501(C)(3) 21,390   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(107) PREGNANCY HELP CENTER
PO BOX 1191
PORT LAVACA,TX77979 		81-2281972 501(C)(3) 18,240   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(108) PREGNANCY HELP CENTER OF WEST HOUSTON
1450 EAST SUMMITRY CIRCLE
KATY,TX77449 		76-0276015 501(C)(3) 13,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(109) PREGNANCY RECOURCE CENTER OF PARK RAPIDS AREA
200 6TH STREET W
PARK RAPIDS,MN56470 		41-1823487 501(C)(3) 14,423   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(110) PREGNANCY RESOURCE CENTER OF METRO RICHMOND
1510 WILLOW LAWN DRIVE
RICHMOND,VA23230 		52-1280960 501(C)(3) 43,172   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(111) REACH OUT PREGNANCY CENTER INC
10150 HARRISON AVENUE
HARRISON,OH45030 		31-1407489 501(C)(3) 28,890   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(112) RIVER REGION PREGNANCY CENTER
103 N MEMORIAL STREET SUITE 233
PRATTVILLE,AL36067 		63-1044523 501(C)(3) 13,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(113) SAINT MARY PARISH CORPORATION
5 HILLHOUSE AVENUE
NEW HAVEN,CT06511 		06-0646840 501(C)(3) 560,000   N/A N/A SUPPORT PROGRAMS
(114) SAINTS PETER AND PAUL CATHEDRAL
22 KRONPRINDSENS GADE
ST THOMAS,VI00803 		501(C)(3) 85,000   N/A N/A DONATION FOR DISASTER RELIEF
(115) SOUTHSIDE PREGNANCY CENTER
3759 W 95TH STREET
EVERGREEN PARK,IL60805 		36-3367445 501(C)(3) 18,088   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(116) SOUTHWEST WYOMING PREGNANCY RESOURCE CENTER
PO BOX 1804
ROCK SPRINGS,WY82902 		41-2119900 501(C)(3) 13,750   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(117) ST CATHERINE'S CENTER FOR SPECIAL NEEDS INC
760 TAHMORE DRIVE
FAIRFIELD,CT06825 		47-2207552 501(C)(3) 7,655   N/A N/A SUPPORT PROGRAMS
(118) ST JOHN PAUL II LIFE CENTER
1600 W 38TH STREET SUITE 110
AUSTIN,TX78731 		20-8785471 501(C)(3) 27,475   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(119) SUPPORT CIRCLE PREGNANCY CLINIC
1933 DAVIS STREET SUITE 2-B
SAN LEANDRO,CA94577 		94-2937281 501(C)(3) 17,668   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(120) THE GHS WOMEN'S CENTER
217 E LAKE 2ND FLOOR
WATSONVILLE,CA95076 		46-0765798 501(C)(3) 14,232   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(121) THE WOMEN'S CENTERS OF CHICAGOLAND
5116 NORTH CUCESO AVENUE
CHICAGO,IL60630 		36-3343738 501(C)(3) 36,000   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(122) THE WOMEN'S CLINIC OF COLUMBUS
3242 E MAIN STREET
COLUMBUS,OH43213 		26-2134649 501(C)(3) 16,475   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(123) THRIVE METRO EAST
4854 N ALBY ROAD
GODFREY,IL62035 		37-1330080 501(C)(3) 15,871   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(124) TREE OF LIFE PREGNANCY SUPPORT CENTER
211 OAK HILL ROAD STE 118
PASO ROSALES,CA93446 		77-0056612 501(C)(3) 15,081   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(125) UNEXPECTED PREGNANCY CENTER
117 PERSHING STREET
NEW IBERIA,LA70560 		82-2394526 501(C)(3) 14,050   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(126) WESTCHESTER-PUTNAM CHAPTER KOFC CHARITIES
PO BOX 144
MONTROSE,NY10548 		26-2624882 501(C)(3) 44,681   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(127) WHOLELIFE AUTHENTIC CARE
900 BONNIE BRAE AVENUE
FORT WORTH,TX76111 		47-1979365 501(C)(3) 19,536   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(128) WOMAN'S CHOICE INC
PO BOX 11687
CHARLESTON,WV25339 		55-0576038 501(C)(3) 13,900   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(129) WOMEN'S LIFE CARE CENTER
2870 MIDDLE STREET
ST PAUL,MN55117 		41-1649273 501(C)(3) 15,627   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(130) WOMEN'S PREGNANCY CENTER
10103 FONDREN ROAD STE 230
HOUSTON,TX77096 		76-0170074 501(C)(3) 13,500   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(131) CARE NET PREGNANCY CENTER OF SANTA FE
1500 FIFTH STREET SUITE 9
SANTA FE,NM87505 		20-4172018 501(C)(3) 8,945   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(132) CARE NET PREGNANCY CENTER OF ALBUQUERQUE
PO BOX 21962
ALBUQUERQUE,NM87154 		85-0312055 501(C)(3) 8,003   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(133) COMMUNITY PREGNANCY CENTER
4231 LAKE OTIS PARKWAY
ANCHORAGE,AK99508 		92-0100206 501(C)(3) 14,975   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
(134) WATER'S EDGE
3896 BARTLETT STREET
HOMER,AK99603 		92-0115549 501(C)(3) 12,550   N/A N/A DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
127
3
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6
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) DONATIONS TO INDIVIDUALS IN SUPPORT OF THE 61ST INTERNATIONAL MILITARY PILGRIMAGE FOR THE WOUNDED AND DISABLED. 234 457,426   N/A N/A
(2) DONATIONS TO INDIVIDUALS IN SUPPORT OF THE COATS FOR KIDS PROGRAM. 124211 332,003   N/A N/A
(3) DONATIONS TO INDIVIDUALS FOR DISASTER RELIEF. 18848 265,298   N/A N/A
(4) DONATIONS TO INDIVIDUALS IN SUPPORT OF THE ST. JEAN VIANNEY RELIC TOUR. 250000 263,848   N/A N/A
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: 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. THE ORGANIZATION PROVIDES GRANTS TO ELIGIBLE ORGANIZATIONS THAT QUALIFY AS A 501(C)(3) PUBLIC CHARITY. THE DONATION TO THE FRATERNAL BENEFICIARY SOCIETY, RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(8), WAS FOR DISASTER RELIEF. ALL FUNDS DONATED WERE USED FOR PURPOSES THAT FURTHER THE ORGANIZATION'S SECTION 501(C)(3) CHARITABLE PURPOSE.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1CARL A ANDERSON
PRESIDENT 		(i)

(ii)		 0
-------------
941,992 		0
-------------
344,018 		0
-------------
479,406 		0
-------------
8,400 		0
-------------
26,846 		0
-------------
1,800,662 		0
-------------
0
2PATRICK E KELLY
VICE PRESIDENT 		(i)

(ii)		 0
-------------
336,762 		0
-------------
111,418 		0
-------------
33,049 		0
-------------
8,400 		0
-------------
35,909 		0
-------------
525,538 		0
-------------
0
3MICHAEL J O'CONNOR
SECRETARY 		(i)

(ii)		 0
-------------
266,708 		0
-------------
75,018 		0
-------------
73,291 		0
-------------
7,258 		0
-------------
35,909 		0
-------------
458,184 		0
-------------
0
4RONALD F SCHWARZ
TREASURER 		(i)

(ii)		 0
-------------
201,391 		0
-------------
65,218 		0
-------------
37,975 		0
-------------
6,119 		0
-------------
26,846 		0
-------------
337,549 		0
-------------
0
5JOHN A MARRELLA
DIRECTOR 		(i)

(ii)		 0
-------------
396,059 		0
-------------
124,018 		0
-------------
150,919 		0
-------------
8,400 		0
-------------
26,846 		0
-------------
706,242 		0
-------------
0
6ANTHONY V MINOPOLI
DIRECTOR 		(i)

(ii)		 0
-------------
492,355 		0
-------------
114,218 		0
-------------
7,649 		0
-------------
8,400 		0
-------------
35,909 		0
-------------
658,531 		0
-------------
0
7JOHN J KENNEDY
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 0
-------------
439,392 		0
-------------
140,918 		0
-------------
5,328 		0
-------------
8,400 		0
-------------
35,909 		0
-------------
629,947 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 3 ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY THE RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. 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 2019, 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 AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA.
PART I, LINE 4B CARL A. ANDERSON $458,272 PATRICK E. KELLY 28,691 MICHAEL J. O'CONNOR 67,154 RONALD F. SCHWARZ 31,983 JOHN A. MARRELLA 144,501 ANTHONY V. MINOPOLI 4,629 KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR BENEFITS LOST IN THE TAX-QUALIFIED RETIREMENT PLAN. ONCE A PARTICIPANT BECOMES VESTED IN THIS NONQUALIFIED DEFERRED COMPENSATION PLAN, BY LAW, THE PARTICIPANT IS TAXED ON THE VESTED AMOUNT. THE KNIGHTS OF COLUMBUS' PLAN PROVIDES THAT UPON VESTING, A PARTICIPANT WILL RECEIVE A PAYMENT FOR THE ESTIMATED INCOME TAXES RELATED TO THE VESTED AMOUNT. THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I: THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE.
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 29 211,583 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): 29 IS THE NUMBER OF ACTUAL CONTRIBUTIONS MADE.
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF KNIGHTS OF COLUMBUS, A FRATERNAL BENEFIT ORGANIZATION, ARE THE SUSTAINING MEMBERS OF KNIGHTS OF COLUMBUS CHARITIES, INC.
FORM 990, PART VI, SECTION A, LINE 7A THE SUSTAINING MEMBERS OF KNIGHTS OF COLUMBUS CHARITIES, INC. ELECT THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION B, LINE 11B 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, A SECTION 501(C)(8) ORGANIZATION. 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 2019, 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 AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PHOTOCOPIED AND MAILED TO REQUESTING PARTIES UPON REQUEST.
FORM 990, SCHEDULE R, PART II, COLUMN D: KNIGHTS OF COLUMBUS CANADA CHARITIES, INC.'S EXEMPT CODE SECTION: CANADA CHARITIES IS EXEMPT FROM FEDERAL TAXATION IN CANADA UNDER PARAGRAPH 149(1)(F) OF THE INCOME TAX ACT AND IS DESIGNATED AS A "PUBLIC FOUNDATION" PER PARAGRAPH 149.1(6.3) OF THE ACT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
KNIGHTS OF COLUMBUS CHARITIES INC
 
Employer identification number

23-7227608
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)KNIGHTS OF COLUMBUS
ONE COLUMBUS PLAZA

NEW HAVEN,CT065103326
06-0416470 		FRATERNAL BENEFIT ORGANIZATION CT 501(C)(8)   N/A
 
No
(2)KNIGHTS OF COLUMBUS CHARITIES USA INC
ONE COLUMBUS PLAZA

NEW HAVEN,CT065103326
41-2140273 		ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES CT 501(C)(3) 12B KNIGHTS OF COLUMBUS
 
Yes
 
(3)THE KNIGHTS OF COLUMBUS MUSEUM INC
ONE COLUMBUS PLAZA

NEW HAVEN,CT065103326
06-1590283 		OPERATION OF A MUSEUM CT 501(C)(3) 12B KNIGHTS OF COLUMBUS
 
Yes
 
(4)JOHN PAUL II SHRINE AND INSTITUTE INC
ONE COLUMBUS PLAZA

NEW HAVEN,CT065103326
52-1547103 		OPERATION OF AN EDUCATIONAL INSTITUTE AND A SHRINE DC 501(C)(3) 2 KNIGHTS OF COLUMBUS
 
Yes
 
(5)KNIGHTS OF COLUMBUS CANADA CHARITIES INC
1843 TRAPPERS AVENUE
WINDSOR ON,ONTARION8P 1T1
CA
ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES CA SEE SCHD O   KNIGHTS OF COLUMBUS
 
Yes
 




For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) KNIGHTS OF COLUMBUS - 501(C)(8)

 C 2,413,977 FAIR MARKET VALUE
(2) KNIGHTS OF COLUMBUS - 501(C)(8)

 P 109,526 FAIR MARKET VALUE
(3) KNIGHTS OF COLUMBUS - 501(C)(8)

 Q 64,969 FAIR MARKET VALUE
(4) KNIGHTS OF COLUMBUS CANADA CHARITIES INC - SEE SCHD O

 Q 160,290 FAIR MARKET VALUE


Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: