Knights of Columbus Charitable Contributions 2006

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1 Knights of Columbus Charitable Contributions 2006 Church VATICAN Apostolic Nunciature, Washington, D.C $ 21,080 Apostolic Penitentiary, Vatican City Archival project ,000 Pontifical Council for the Family ,000 Prefecture of the Pontifical Household, Vatican City Restoration project ,000 Pope Benedict XVI Vicarius Christi Fund ,600,000 TOTAL $1,756,080 CONFERENCES OF BISHOPS Canadian Conference of Catholic Bishops (Bishop de Laval Fund) $ 56,993 F Projects Passages (Catholic Initiatives in Canada Fund) ,000 F Catholic Bishops Conference of Cuba Seminary ,000 Catholic Bishops Conference of the Philippines Women s Advocacy Program ,909 U.S. Conference of Catholic Bishops Diocesan Development Program for Natural Family Planning, Washington, D.C ,000 TOTAL $ 557,902 DIOCESES PARISHES CLERGY Archdiocese for the Military Services, USA, Washington, D.C. Catholics Seeking Christ evangelization program $ 200,000 Archdiocese of Guadalajara, México Shrine of the Holy Martyrs ,000,000 Archdiocese of Krákow, Poland Papal Visit ,000 Archdiocese of Lviv, Ukraine Renovations to cathedral, chancery, seminary 250,000 Archdiocese of México City Renovations to priests retirement home. 500,000 Archdiocese of Québec 49th International Eucharistic Congress, ,000 Basilica of St. Paul Outside the Walls, Rome Historical model ,000 Benedictine Archabbey of Arpino, Romania New monastery ,000 Clergy support ,002 Other amounts to various parishes ,687 St. Mary s Church, New Haven Stipend for daily Mass for deceased members, spouses and Columbian Squires ,650 Renovations ,000 TOTAL $3,275,339 OTHER RELIGIOUS Council of Major Superiors of Women Religious, Washington, D.C..... $ 60,000 Institute on Religious Life, Chicago ,000 Little Sisters of the Poor, Enfield, Conn ,500 National Association of Hispanic Priests, Lubbock, Texas ,000 TOTAL $ 82,500 TOTAL CHURCH GRANTS $5,671,821 Programs MARIAN DEVOTION Basilica of the National Shrine of the Immaculate Conception, Washington, D.C. Luke E. Hart Fund earnings $ 70,000 F Redemption mosaic dome Construction costs ,000 Ushers Ministry ,000 F = Supreme Council Foundation 25

2 TOTAL $ 582,000 FAMILY LIFE Canadian Conference of Catholic Bishops Catholic Organization for Life and Family $ 220,000 Knights of Columbus Family Life Bureau Pontifical John Paul II Institute for Studies on Marriage and Family at The Catholic University of America, Washington, D.C ,300,523 Various state-level marriage protection initiatives ,431 TOTAL $1,545,954 PRO-LIFE Bioethics Defense Fund, Scottsdale, Ariz $ 50,000 Birthright USA, Atlanta ,000 Canadian Conference of Catholic Bishops Pro-Life activities ,000 Generation Life, Oreland, Penn ,000 Human Life Foundation, New York ,000 Laboure Center, Boston ,000 Life Athletes, South Bend, Ind ,000 Life Haven Inc., New Haven ,000 March for Life, Canada ,950 March for Life Education and Defense Fund, Washington, D.C. Sponsorship of annual student essay contest ,000 Mary and Joseph s Place, North Haven, Conn ,500 National Catholic Bioethics Center, Philadelphia Bishops workshop on medical-moral issues ,000 National Certification Program in Bioethics ,000 National Life Center, Woodbury, N.J ,000 National Right to Life Education Trust Fund ,000 Nurturing Network, Boise, Idaho ,000 Pontifical John Paul II Institute for Studies on Marriage and Family, Rome Project East ,100 Web site development ,000 Pope Paul VI Institute for the Study of Human Reproduction, Omaha, Neb ,000 Sacred Heart Major Seminary, Detroit Father Michael J. McGivney Endowed Chair in Life Ethics ,000 Susan B. Anthony List, Alexandria, Va. Support of programs ,000 U.S. Conference of Catholic Bishops Pro-Life education and information campaign ,623 Various state councils grants provided for pro-life campaigns ,761 Villa Maria Guadalupe Retreat Center, Stamford, Conn ,096 Vitae Caring Foundation, Jefferson City, Mo. Voter education program against embryonic stem cell research ,000 Vote Yes for Life, Sioux Falls, S.D ,000 TOTAL $2,849,030 VOCATIONS American College, Louvain Scholarships and general aid (Bishop Charles P. Greco American College Fund) $ 28,000 F Bishop Thomas V. Daily Scholarship Fund Scholarships granted ,000 F Canadian Pontifical College, Rome (Father Michael J. McGivney Fund).. 42,237 Father Michael J. McGivney Fund for Advanced Studies for Priests from Puerto Rico Scholarships ,000 F 26

3 Human Adventure Corp. Communion and Liberation retreat for priests ,000 Knights of Columbus Vocations Scholarships ,750 F National Conference of Diocesan Vocations Directors ,000 Our Lady of the Rosary Major Seminary, Mendoza, Argentina ,000 Philippine Scholarships (Father McGivney Fund for Advanced Studies for Priests from the Philippines); study at the Pontifical Philippines College, Rome Increase in endowment ,000 Scholarships granted ,000 Pontifical Mexican College, Rome (Our Lady of Guadalupe Fund) ,500 Pontifical North American College, Rome ,000 Scholarships and general support (Count Enrico P. Galeazzi Fund) ,000 F Increase in Count Enrico P. Galeazzi Fund endowment ,000 Promotional support of vocations ,847 Refund Support Vocations Program Refunds to Knights of Columbus units for grants to individual seminarians ,905 F St. Dominic s Monastery, Linden, Va. Construction of new monastery ,000 St. Josaphat Ukrainian Seminary, Washington, D.C. Renovations ,000 TOTAL $2,119,239 EVANGELIZATION Archdiocese of Davao, Mindanao, Philippines Church cultural heritage program $ 27,000 Archdiocese of Hartford, Conn. Office for Black Catholic Ministries.. 1,600 Archdiocese for the Military Services, U.S.A. Armed with the Faith prayer books ,276 Canonization Cause of Pope John Paul II ,000 Canonization Cause of St. Rafael Guízar Valencia, México ,000 Catholic Distance University ,000 Catholic Information Service, administrative support ,059 Catholic Information Service, supported by per capita levy (Catholic Advertising Fund) ,462,225 Catholic Press Association, Ronkonkoma, N.Y ,000 Center for Applied Research in the Apostolate, Washington, D.C. Post-formation diaconate study ,000 Congregation for Catholic Education, Vatican City Conference on cultural heritage and academic values of European universities ,000 Congregation for Divine Worship and the Discipline of the Sacraments, Vatican City Vox Clara committee for English translation of the liturgy ,000 Encounter 2006, Chicago Conference of Eastern Catholic churches... 6,000 International Center for Study and Research at the Studium Generale Marcianum,Venice (OASIS) Promotion/preservation of Christian communities in countries with Muslim majorities ,450 Latin Patriarchate of Jerusalem Proceeds of Pacem in Terris Fund ,000 Pontifical Council for Interreligious Dialogue, Vatican City ,000 Pontifical Council for the Promotion of Christian Unity ,000 Pontifical Council for Social Communications Uplink project televising Papal Midnight Mass and Easter Triduum services ,223 Salt and Light Catholic Media Foundation, Toronto ,000 Washington Retreat House, Washington, D.C ,000 TOTAL $2,845,833 F 27

4 TOTAL PROGRAMS GRANTS $9,942,056 TOTAL CHURCH AND PROGRAMS GRANTS $15,613, Community, Educational and Cultural COMMUNITY PROJECTS Anti-Defamation League, Hamden, Conn $ 5,000 Archdiocese of Hartford, Conn., Office of Catholic Schools Educational symposium ,000 Arte Inc., New Haven ,500 Associated Irish Societies, New Haven St. Patrick s Day Parade ,000 Becket Fund for Religious Liberties, Washington, D.C ,500 Broadway Community Soup Kitchen, New Haven ,500 Caring Cuisine, Meals for people with AIDS, New Haven ,000 Caritas Lebanon War refugees relief ,000 Caritas Philippines Typhoon relief ,000 Catholic Charity League, New Haven ,500 Christian Community Action Soup Kitchen, New Haven ,500 Christopher Fund Matching funds from Supreme Council ,043,566 Columbus House homeless shelter, New Haven ,500 Community Mediation Inc., New Haven ,000 Connecticut Foodbank ,014 Disaster Relief Gulf States hurricanes Distributed in ,116,221 In-kind services ,823 Other: Asian mudslides, New York and Pennsylvania floods ,000 Downtown Evening Soup Kitchen, New Haven ,000 Easter Seals Rehabilitation ,000 Greater New Haven Chamber of Commerce ,900 Habitat for Humanity, New Haven ,000 Hospital of Saint Raphael, Father Michael J. McGivney Center for Cancer Care, New Haven ,200 Establishment of endowment fund ,000 Immanuel Baptist Church, shelter and soup kitchen, New Haven ,250 Loaves & Fishes food pantry, New Haven ,500 Mary Wade Home, New Haven ,700 Mayor s Veterans Affairs Committee ,000 Morality in Media ,000 National Apostolate for Inclusion Ministry ,000 National Catholic Council on Alcoholism ,000 National Catholic Office for Persons with Disabilities ,000 National Catholic Office for the Deaf ,000 National Catholic Prayer Breakfast, Washington, D.C ,000 National Multiple Sclerosis Society ,000 National Organization for Continuing Education of Roman Catholic Clergy, Norwich, Conn ,500 New Haven Regional Leadership Council ,500 Other amounts including community-based organizations ,460 Peter Ganci Jr. Memorial Foundation, New Haven ,100 Regional police and fire associations ,272 Regional Workforce Development Board-Private Industry Council, New Haven Summer works project ,000

5 Special Olympics North America ,000 St. Luke s Lunch for Women and Children, New Haven ,500 St. Ann Christian Union soup kitchen, Hamden, Conn ,500 St. Thomas More Soup Kitchen, New Haven ,500 The Salvation Army, New Haven ,500 United Way Corporate gift ,125 Victims of Communism Memorial Foundation, Washington, D.C ,000 Walk for Life, San Francisco ,000 TOTAL $9,168,131 EDUCATIONAL Albertus Magnus College, Hamden, Conn $ 7,000 F Black Catholic Education Foundation Scholarships ,750 Canadian Conference of Catholic Bishops Committee for National System of Residential Schools for Native Children ,000 Connecticut Hospice ,700 Lauralton Hall High School, Milford, Conn. (New Haven Catholic High School Fund) ,967 F General support ,000 National Catholic Educational Association Father Michael J. McGivney Fund for New Initiatives in Catholic Education ,000 F Administration of fund ,000 Neighborhood Music School, New Haven ,000 Notre Dame High School, West Haven, Conn. (New Haven Catholic High School Fund) ,567 F Pontifical Institute for Mediaeval Studies, Toronto ,659 F Printing costs Educational program pamphlets ,882 Sacred Heart Academy, Hamden, Conn. (New Haven Catholic High School Fund) ,667 F St. Catherine Academy, Bridgeport, Conn. New school construction.. 200,000 The Catholic University of America, Washington, D.C ,000 Bicentennial of the U.S. Hierarchy Fund ,000 F Renovations, McGivney Hall ,000 TOTAL $1,148,192 CULTURAL Arts Council of New Haven $ 5,000 Knights of Columbus Museum, New Haven ,166,535 New Haven Museum and Historical Society ,000 Path to Peace Foundation, Vatican Permanent Observer Mission to the United Nations ,000 Points of Light President s Volunteer Action Award ,000 Pope John Paul II Cultural Center, Washington, D.C ,625 F TOTAL $5,671,160 TOTAL COMMUNITY/EDUCATIONAL/CULTURAL GRANTS $15,987,483 Youth Catholic Campus Ministry Association Dayton, Ohio $ 17,000 Columbian Squires Official youth organization ,467 Junior Achievement, New Haven ,500 29

6 Leadership, Education and Athletics Partnership (LEAP), New Haven.... 1,000 Literacy Volunteers, New Haven ,500 National Catholic Boy Scouts of America ,259 New Haven Road Race ,800 Rome Youth Centers (Italian Welfare Fund) ,261,671 TOTAL $1,640,697 F TOTAL YOUTH GRANTS $1,640,697 Council Arthur F. and Anna Battista Scholarship Fund $ 91,743 F Frank L. Goularte Scholarship Fund Increase in fund ,000 F Bishop Greco Fellowships ,750 F Anthony Labella Scholarship Fund ,250 F Francis P. Matthew and John E. Swift Educational Trust Fund ,160 F John W. McDevitt Scholarship Fund (Fourth Degree Fund) ,500 F Pontifical John Paul II Institute for Studies on Marriage and Family at The Catholic University of America Fellowship fund ,000 F Member Fraternal Benefits Program ,833 México Scholarships ,400 Percy Johnson Scholarships ,000 F Philippines Scholarships ,000 Pro Deo and Pro Patria Scholarships ,600 F Puerto Rico Scholarships ,000 The Catholic University of America, Washington, D.C Four fellowships ,600 F Virgil C. and Ann L. Dechant Scholarship Fund ,500 F TOTAL $1,891,336 TOTAL COUNCIL GRANTS $1,891,336 GRAND TOTAL OF ALL CONTRIBUTIONS $ 35,133,393 TOTAL STATE/LOCAL UNITS CONTRIBUTIONS ,682,611 TOTAL CONTRIBUTIONS $143,816,004 TOTAL HOURS OF VOLUNTEER SERVICE ,270,432 SUPREME COUNCIL PUBLICATIONS (COLUMBIA AND OTHERS) $ 5,697,055 GENERAL SUPPORT OF MEMBERSHIP OPERATIONS... 34,394,176 TOTAL GENERAL SUPPORT $40,091,231 30

7 Vocation Endowment Funds FUND CURRENT YEAR CURRENT YEAR CUMULATIVE CORPUS DONATION DONATIONS Bishop Thomas V. Daily Vocations Scholarship Fund $1,500,000 $85,000 $617,500 Bishop Charles P. Greco American College Fund (Louvain, Belgium) 400,000 14, ,242 Count Enrico P. Galeazzi Fund for North American College in Rome 2,400, ,000 3,111,688 Father McGivney Fund for Advanced Studies for Priests in Puerto Rico 125,000 12,000 19,860 Father Michael J. McGivney Fund for Advanced Studies by Priests from the Philippines 500,000 24, ,623 Father Michael J. McGivney Fund for Advanced Studies for Priests in Canada (Pontifical Canadian College in Rome) 600,000 42, ,724 Father Michael J. McGivney Vocations Scholarship Fund 5,000, ,500 3,112,579 Father Michael J. McGivney Vocations Scholarship Fund (Canada) 800,000 31, ,750 Knights of Columbus Vocations Fund (Canada/Refund Support Vocations Program) 625,000 30, ,000 Knights of Columbus Vocations Fund (RSVP) 4,000, ,905 7,038,557 Our Lady of Guadalupe Fund Advanced Studies for Priests in México (Pontifical Mexican College in Rome) 700,000 45, ,203 TOTAL VOCATION ENDOWMENT FUNDS $16,650,000 $1,133,555 $16,737,726 Education Funds Albertus Magnus College Fund $150,000 $7,000 $266,559 Arthur F. and Anna Battista Scholarship Fund 1,584,495 91, ,957 Bicentennial of the U.S. Hierarchy Fund 2,000, ,000 2,477,619 Bishop Charles P. Greco Graduate Fellowship Trust 105,000 2,750 65,082 The Catholic University of America Fellowships 500, ,600 1,666,195 Estate of Anthony LaBella Fund 202,234 14,250 59,250 31

8 Estate of Percy Johnson Scholarship Fund 353,000 27, ,000 Father McGivney Memorial Fund for New Initiatives in Catholic Education 1,000,000 70,000 2,604,444 Fourth Degree Pro Deo and Pro Patria (Canada) Scholarship Fund 1,000,000 67, ,378 Fourth Degree Pro Deo and Pro Patria Scholarship Fund 3,000, ,100 5,749,626 Francis P. Matthews and John E. Swift Educational Trust Fund 1,000, ,160 4,321,169 Frank L. Goularte Scholarship Fund 100,000 9,000 24,000 John Paul II Institute for Studies on Marriage and Family Fellowship Fund 206,370 4,000 54,100 John W. McDevitt (Fourth Degree) Scholarship Fund 3,124, ,500 1,240,500 México Scholarships - 6,400 75,945 New Haven Area Catholic High Schools Fund 500,000 35, ,354 Philippines Scholarships - 9, ,341 Pontifical Institute for Mediaeval Studies Fund 250,000 14, ,746 Puerto Rico Scholarships - 8,000 89,000 Virgil C. and Ann Dechant Scholarship Fund 368,083 18, ,000 TOTAL EDUCATION FUNDS $15,443,786 $1,445,162 $21,393,265 Miscellaneous Funds Bishop de Laval Fund $1,000,000 $56,993 $1,321,656 Catholic Initiatives in Canada Fund 150, , ,800 Christopher Fund 16,285, ,808 7,479,341 Fourth Degree Fund for Religious Liberties 1,000, , ,685 General Charity Fund 550,527 13,000 89,824 Historic Sites Fund - 246,738 3,134,619 Hospital of Saint Raphael Fund 500, Italian Welfare Fund 615,992 1,260,075 18,495,548 Luke E. Hart Memorial Fund for the Basilica of the National Shrine of the Immaculate Conception 1,000,000 70,000 1,430,900 Military Vicariate Fund 900,000-2,124,964 Pacem in Terris Fund 2,000, , ,000 Pope John Paul II Cultural Center Fund 2,500, , ,287 United in Charity Fund 2,275, Vicarius Christi Fund 20,000,000 1,600,000 41,515,000 TOTAL MISCELLANEOUS FUNDS $48,777,893 $4,325,889 $78,269,624 FUND CORPUS $80,871,679 CURRENT YEAR DONATION $6,904,606 TOTAL CUMULATIVE DONATIONS TO DATE $116,400,615 32

9 Financial & Fraternal Highlights SUMMARY OF OPERATIONS (IN MILLIONS) Year ended December Premiums and fees $ 911 Net Investment income TOTAL REVENUE $ 1, ,549 Death and other benefits $ 331 Increase in benefit reserves Commissions and expenses TOTAL BENEFITS AND EXPENSES $ 1,216 GAINS BEFORE DIVIDENDS $ 411 REFUNDS TO MEMBERS $ 346 Net gain from operations $ 65 Net realized capital gains NET INCOME $ 97 SUMMARY OF FINANCIAL POSITION (IN MILLIONS) December 31 Bonds and short-term investments $ 11,373 Contract loans Common and preferred stocks Other assets TOTAL ASSETS $ 12,986 Benefit reserves $ 10,680 Member refunds payable Other liabilities TOTAL LIABILITIES EXCEPT AVR $ 11,163 Asset valuation reserve (AVR) $ 140 Surplus ,683 TOTAL SURPLUS AND AVR $ 1,823 TOTAL LIABILITIES AND SURPLUS $ 12,986 New Life insurance issued $ 6,479 Insurance certificates in force ,628 Life Insurance in force ,943 Persistency Rate % Solvency Ratio (assets to liabilities) % YEAR ENDED DEC. 31, (ACTUAL) Charitable Contributions $143,816,004 Hours of Service ,270,432 AS OF JUNE 30, (ACTUAL) Number of Councils* ,246 Membership* ,741, , , ,278 10, , ,594 1,735 12,278 6,446 1,602 57, % 114.9% 139,711,619 64,039,706 13,011 1,722,126 33

10 Financial & Fraternal Highlights Five-Year Comparison Assets Surplus 1.7 Life Certificates $ Billions $ Billions Millions Insurance In Force Volunteer Hours Contributions Membership $ Billions Millions of Hours $ Millions Millions 35

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