2024-10-01T19:34:23-05:00 2022-06-30 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2021-07-01 133055729 WOODLAWN FOUNDATION WOOD 9146323778 56 HARRISON STREET 401 NEW ROCHELLE NY 10801 ARTHUR KIM C RIVERA TREASURER 9146323778 2024-09-27 1 VALENTINO CREUS CPA P01054153 8189549700 2021 2024-10-15 13:58:12Z ANTHONY M MCCARTHY 56 HARRISON STREET 401 NEW ROCHELLE NY 10801 27110139 0 X WOODLAWNFOUNDATION.ORG X 1979 NY WOODLAWN FOUNDATION, INC. SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI. 7 4 7 4 0 0 22804872 14167016 86962 255773 2157840 5006736 0 0 25049674 19429525 16724925 18284574 0 0 424588 635552 0 0 26417 1324162 1611614 18473675 20531740 6575999 -1102215 58943273 49431084 3636239 6929354 55307034 42501730 WOODLAWN FOUNDATION INC SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI. 0 0 19256283 18284574 255773 PROVIDED GRANTS AND SERVICES IN SUPPORT OF FIFTY-EIGHT NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE ROMAN CATHOLIC PRELATURE OF OPUS DEI. 19256283 1 1 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ARTHUR KIM C RIVERA 9146323778 56 HARRISON STREET SUITE 401 NEW ROCHELLE NY 108016560 ANTHONY M MCCARTHY PRESIDENT 10.00 0.50 X X 0 0 0 MICHAEL A COAN EXECUTIVE DIRECTOR AND VICE PRESIDENT 30.00 5.00 X X 16920 0 15000 CHARLES CUSHNIE VICE PRESIDENT 10.00 X X 0 0 0 EDWIN S TECARRO VICE PRESIDENT 10.00 X X 0 0 0 JOHN M WILDES VICE PRESIDENT 10.00 X X 0 0 0 GREGORY A BYRNES SECRETARY 30.00 X X 66608 0 0 ARTHUR KIM C RIVERA TREASURER 35.00 5.00 X X 16920 0 15000 100448 0 30000 0 0 0 0 0 401703 13765313 966559 14167016 ACTIVITY FEES 900004 169020 169020 HEALTH INSURANCE REIMB 524292 76743 76743 INTEREST ON PROGRAM LO 900004 10010 10010 255773 446917 446917 12240433 7680614 4559819 4559819 4559819 19429525 255773 0 5006736 16162301 16162301 10125 10125 2112148 2112148 105435 10438 93431 1566 245001 24254 217109 3638 258308 7798 249340 1170 26808 2654 23756 398 223121 221360 1761 3013 2226 787 54367 40162 14205 194563 194563 18232 1760 15759 713 24764 619 23777 368 91070 9133 80842 1095 228312 228312 43796 4336 38810 650 5658 442 5150 66 HEALTH BENEFIT 551741 551741 ACCRUED GRANT EXPENSE 102085 102085 ACCRUED INVESTMENT MANA 34420 34420 CHARITABLE GIFT ANNUITY 28137 28137 8335 8335 20531740 19256283 1249040 26417 3994494 4570579 7762202 5347520 191254 107118 187652 178404 283000 283000 13670 114073 99802 99802 0 0 33376388 25896663 6165302 5639667 1803663 2606000 5165648 4688060 58943273 49431084 0 386038 1843468 65693 65693 1681799 3007281 1409653 1340653 479094 286221 3636239 6929354 X 49545089 37905183 5761945 4596547 55307034 42501730 58943273 49431084 -1102215 -11728786 25697 0 X X 0 1 X 1 0 X 23172570 12508137 16281068 22804871 14167016 88933662 23172570 12508137 16281068 22804871 14167016 88933662 9335648 79598014 452404 515815 441986 404123 446917 2261245 91194907 1832950 0.87280 0.88010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107503 7950 X INSTALLATION IN FUTURE CHAPELS 0 38622 38622 0 61180 61180 0 0 ABDIEL QUALIFIED OFFSHORE PARTNERS LTD 2504043 F LINX PARTNERS 3135624 F 5639667 LOAN TO NONPROFIT CORPORATIONS 2606000 C 2606000 LIFE ESTATE IN VIRGINIA 3530000 LIFE ESTATE IN WISCONSIN 700000 ASSETS HELD IN TRUST 342607 RELIGIOUS ART 107503 JEWELRY 7950 4688060 ANNUITIES PAYABLE 161091 LIABILITY UNDER TRUST AGREEMENTS 125130 286221 PART III, LINE 4: PAINTINGS, SCULPTURES, STAINED GLASS WINDOWS, AND ARCHITECTURAL DETAILS OF A RELIGIOUS, DEVOUT MOTIF: THE WOODLAWN FOUNDATION PURCHASED THESE ARTIFACTS BETWEEN 1991 AND 1999 FROM CHURCH BUILDINGS THAT WERE CLOSED AND WERE BEING DEMOLISHED. THESE ACQUISITIONS DIRECTLY FURTHER OUR EXEMPT PURPOSE FUNCTION BY MAKING WORKS OF RELIGIOUS ART AVAILABLE FOR INSTALLATION IN FUTURE CHAPELS OF CENTERS OF THE OPUS DEI PRELATURE. JEWELRY: THE WOODLAWN FOUNDATION ACQUIRED PERSONAL JEWELRY IN 2012 AND 2016 BY DONATION FROM PRIVATE INDIVIDUALS WHO SUPPORT OUR EXEMPT PURPOSE FUNCTIONS. THE FOUNDATION INTENDS TO DISPOSE THESE ITEMS FOR CASH AT A CONVENIENT, FUTURE DATE. 0 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND AND GREENLAND) OPERATION OF OPUS DEI SEMINARY IN ROME, ITALY 478434 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) OPERATION OF OPUS DEI WORLD HEADQUARTERS IN ROME, ITALY 470992 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) OPERATION OF ACADEMIC RESEARCH CENTERS IN ROME, ITALY 357575 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) $115,000 FOR SCHOLARSHIP OF STUDENTS TO UNIVERSIDAD DE NAVARRA IN PAMPLONA, SPAIN; $200,000 FOR CONSTRUCTION OF ART MUSEUM AT UNIVERSIDAD DE NAVARRA. 315000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) OPERATION OF LIBRARIES OF THE PONTIFICAL UNIVERSITY OF THE HOLY CROSS, IN ROME, ITALY 285290 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN OPERATION OF VILLA FONTANA UNIVERSITY CENTER IN MANAGUA, NICARAGUA 68322 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CONSTRUCTION OF CONFERENCE CENTER IN VILNIUS, LITHUANIA 51000 WIRE TRANSFER 0 SOUTH AMERICA OPERATION OF STUDY CENTERS IN VENEZUELA 50000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) OPERATION OF RESIDENTIAL COLLEGE IN LONDON, ENGLAND 32938 WIRE TRANSFER 0 8 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 MURRAY HILL PLACE INC 139 EAST 34TH STREET NEW YORK NY 10016 133542148 501(C)(3) 3842267 0 $1,657,267 FOR OPERATIONS; AND $2,185,000 FOR NEW CHILLERS OF HVAC SYSTEM$1,657,267 FOR OPERATIONS; AND $2,185,000 FOR NEW CHILLERS OF HVAC SYSTEM BELLA TERRA CONFERENCE CENTER INC PO BOX 2257 120 SOUTH DEL MA SAN GABRIEL CA 91778 825174472 501(C)(3) 3010375 0 ACQUISITION OF SITE FOR SHRINE OF MARY, MOTHER OF FAIREST LOVE IN SOUTHERN CALIFORNIA OAKTON FOUNDATION INC 410 WESTCOTT STREET HOUSTON TX 77007 452196605 501(C)(3) 1585900 0 $95,900 FOR OPERATIONS; AND $1,490,000 FOR CONSTRUCTION OF STUDY CENTER IN HOUSTON, TEXAS. ASSOCIATION FOR EDUCATIONAL DEVELOPMENT (CHICAGO IL) 5800 NORTH KEATING AVENUE CHICAGO IL 60646 362649305 501(C)(3) 1460800 0 $160,800 FOR OPERATIONS, AND $1,300,000 FOR CONSTRUCTION OF STUDY CENTER IN PARK RIDGE, ILLINOIS. THE CRAWFORD FOUNDATION INC 99 OVERLOOK CIRCLE NEW ROCHELLE NY 10804 133552064 501(C)(3) 464500 0 OPERATIONS WINGREN FOUNDATION INC 3610 WINGREN DRIVE IRVING TX 75062 752405572 501(C)(3) 450900 0 $187,900 FOR OPERATIONS; AND $263,000 TO PAY DOWN MORTGAGE DEBT PRELATURE OF THE HOLY CROSS AND OPUS DEI 139 EAST 34TH STREET NEW YORK NY 10016 133598550 501(C)(3) 407375 0 OPERATIONS RIVERSIDE STUDY CENTER INC 330 RIVERSIDE DRIVE NEW YORK NY 10025 133547523 501(C)(3) 395916 0 $157,110 FOR OPERATIONS; AND $238,806 FOR BUILDING RENOVATION PROJECT CASTLEWOOD FOUNDATION 5800 NORTH KEATING AVENUE CHICAGO IL 60646 363309592 501(C)(3) 377500 0 OPERATIONS ROSEMOOR FOUNDATION INC 117 EAST 70TH STREET NEW YORK NY 10021 133281516 501(C)(3) 338222 0 OPERATIONS SOUTHMORE FOUNDATION INC 2222 BELLEFONTAINE STREET HOUSTON TX 77030 760120857 501(C)(3) 324136 0 CONSTRUCTION OF STUDY CENTER IN HOUSTON, TEXAS ARNOLD HALL INC 1 RANDALL STREET NORTH PEMBROKE MA 02358 222936068 501(C)(3) 308635 0 OPERATIONS ASSOCIATION FOR CULTURAL INTERCHANGE INC 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 10170 526054124 501(C)(3) 290000 0 CONSTRUCTION OF CONFERENCE CENTER IN JERUSALEM, ISRAEL WINDMOOR FOUNDATION INC 1121 NORTH NOTRE DAME AVENUE SOUTH BEND IN 46617 010788484 501(C)(3) 265200 0 OPERATIONS TILDEN STUDY CENTER INC 655 LEVERING AVENUE LOS ANGELES CA 90024 954301168 501(C)(3) 288200 0 $123,200 FOR OPERATIONS; AND $165,000 TO REMODEL CHAPEL OF STUDY CENTER WYOMING HOUSE INC 2301 WYOMING AVENUE NW WASHINGTON DC 20008 521760051 501(C)(3) 243500 0 OPERATIONS CHAUCER DRIVE STUDY CENTER INC 5505 CHAUCER DRIVE HOUSTON TX 77005 760353042 501(C)(3) 236000 0 OPERATIONS THE PENINSULA FOUNDATION 770 SOUTH WINDSOR BOULEVARD LOS ANGELES CA 90005 942943240 501(C)(3) 233200 0 OPERATIONS MIDTOWN CULTURAL CENTER INC 1825 NORTH WOOD STREET CHICAGO IL 60622 364093991 501(C)(3) 229600 0 OPERATIONS CHESTNUT HILL FOUNDATION INC 481 HAMMOND STREET CHESTNUT HILL MA 02467 043141919 501(C)(3) 209000 0 OPERATIONS DARIEN STUDY CENTER INC 7800 SOUTH CASS AVENUE DARIEN IL 60561 364295675 501(C)(3) 206400 0 OPERATIONS LONGLEA CONFERENCE CENTER INC 5535 SECURITY CIRCLE BOSTON VA 22713 020665083 501(C)(3) 186000 0 OPERATIONS ELMBROOK INC 25 FOLLEN STREET CAMBRIDGE MA 02138 222931400 501(C)(3) 183600 0 OPERATIONS WYNNCLIFF INC 11803 LAKESHORE DRIVE CLEVELAND WI 53015 272559366 501(C)(3) 178928 0 OPERATIONS RESTON STUDY CENTER INC 1810 OLD RESTON AVENUE RESTON VA 20190 541826300 501(C)(3) 159000 0 OPERATIONS UNIVERSIDAD MONTEVILA FOUNDATION CORP 8950 SOUTHWEST 74TH COURT SUITE 2201 MIAMI FL 33156 824331338 501(C)(3) 140000 0 FOR SUPPORT OF UNIVERSIDAD MONTEAVILA, IN CARACAS, VENEZUELA WESPINE STUDY CENTER INC 100 EAST ESSEX AVENUE SAINT LOUIS MO 63122 431651179 501(C)(3) 131715 0 OPERATIONS LINCOLN GREEN FOUNDATION INC 715 WEST MICHIGAN AVENUE URBANA IL 61801 364145777 501(C)(3) 117800 0 OPERATIONS THE NASSAU FOUNDATION INC 34 MERCER STREET PRINCETON NJ 08540 133534894 501(C)(3) 109000 0 OPERATIONS WARWICK FOUNDATION INC 5090 WARWICK TERRACE PITTSBURGH PA 15213 251603855 501(C)(3) 108600 0 OPERATIONS KINGSLAND FOUNDATION INC 4415 SOUTHWEST 88TH AVENUE MIAMI FL 33165 650299587 501(C)(3) 97500 0 OPERATIONS SOUTHGATE FOUNDATION INC 1959 UNIVERSITY BOULEVARD HOUSTON TX 77030 760352686 501(C)(3) 74350 0 CONSTRUCTION OF STUDY CENTER IN HOUSTON, TEXAS TENLEY STUDY CENTER INC 4300 GARRISON STREET NW WASHINGTON DC 20016 521545933 501(C)(3) 72000 0 OPERATIONS BERKLAND FOUNDATION INC 1827 OXFORD STREET BERKELEY CA 94709 943207717 501(C)(3) 65000 0 OPERATIONS MONTEVISTA FOUNDATION INC 418 HAPPY TRAIL SHAVANO PARK TX 78231 742618410 501(C)(3) 53200 0 OPERATIONS FEATHEROCK CONFERENCE CENTER INC 934 HOLUB ROAD SCHULENBURG TX 78956 742617384 501(C)(3) 35850 0 OPERATIONS MENLOUGH STUDY CENTER INC 1160 SANTA CRUZ AVENUE MENLO PARK CA 94025 770438157 501(C)(3) 33000 0 OPERATIONS THE TRIMOUNT FOUNDATION INC 56 HARRISON STREET SUITE 401 NEW ROCHELLE NY 10801 046141144 501(C)(3) 32400 0 OPERATIONS LAYTON STUDY CENTER INC 12900 WEST NORTH AVENUE BROOKFIELD WI 53005 391692100 501(C)(3) 31400 0 OPERATIONS THE MILL BROOK SCHOOL FOUNDATION INC 376 ORCHARD STREET MILLIS MA 02054 475112301 501(C)(3) 19821 0 OPERATIONS MATHEWSON FOUNDATION INC 224 BOWEN STREET PROVIDENCE RI 02906 050450077 501(C)(3) 19800 0 OPERATIONS EASTWOOD STUDY CENTER 1756 BISHOP DRIVE CONCORD CA 94521 300108309 501(C)(3) 18000 0 OPERATIONS ROMANA BULLETIN INC 56 HARRISON STREET SUITE 401 NEW ROCHELLE NY 10801 134013243 501(C)(3) 10000 0 OPERATIONS TRUMBULL MANOR INC 50 RICA VISTA NOVATO CA 94947 680235497 501(C)(3) 5188 0 OPERATIONS 44 DIRECT CASH ASSISTANCE TO AN INDIGENT FAMILY IN CALIFORNIA 1 6000 PART I, LINE 2: THE WOODLAWN FOUNDATION MONITORS THE USE OF GRANT FUNDS IN THE U.S. BY MEANS OF DIRECT, FIRSTHAND KNOWLEDGE OF THE CHARACTER AND ACTIVITIES OF ITS GRANTEES, AND BY MEANS OF REGULAR, DETAILED ACCOUNTS THEY PROVIDE TO THE FOUNDATION. CHARLES CUSHNIE DIRECTOR & OFFICER OPERATIONS X 58000 58000 0 0 0 JOHN B HALEY FORMER DIRECTOR OPERATIONS X 7693 7693 0 0 0 65693 X 34 966559 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS OF THE WOODLAWN FOUNDATION REVISIT THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS ANNUAL MEETING. EACH BOARD MEMBER AND OFFICER DISCLOSES WHETHER OR NOT HE OR SHE HAS A CONFLICT OF INTEREST BY MEANS OF A SIGNED STATEMENT LISTING CONFLICTS, IF ANY. THE SECRETARY TAKES CUSTODY OF THESE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 ANY POSITION WHOSE REPORTABLE AND NONREPORTABLE COMPENSATION EXCEED $80,000 IS SUBJECT TO THE WOODLAWN FOUNDATION'S EXECUTIVE COMPENSATION POLICY INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT, EXECUTIVE DIRECTOR, FINANCIAL OFFICERS, MANAGEMENT OFFICERS, AND KEY EMPLOYEES. WHEN APPLICABLE, THE EXECUTIVE COMMITTEE SHALL MAKE ITS RECOMMENDATION ANNUALLY TO THE BOARD REGARDING THE REASONABLENESS OF THOSE POSITIONS. IT SHALL RELY UPON APPROPRIATE DATA AS TO COMPARABILITY IN MAKING ITS DETERMINATION. FURTHERMORE, IT SHALL PLACE SUCH DATA AND OTHER REASONS FOR ITS RECOMMENDATION IN THE MINUTES. ONLY THOSE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN THE EVALUATION OF EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN PERSON DURING REGULAR BUSINESS HOURS AT THE TREASURER'S OFFICE LOCATED AT 56 HARRISON STREET, SUITE 401, NEW ROCHELLE, NEW YORK 10801-6560. NO APPOINTMENT IS NECESSARY. THE FOUNDATION WILL ALSO SEND PAPER COPIES OF THESE DOCUMENTS VIA U.S. POSTAL SERVICE, OR AN ELECTRONIC COPY VIA EMAIL, UPON REQUEST AND WITHOUT CHARGE. FURTHERMORE, THE ARTICLES OF INCORPORATION, BYLAWS, AND THE THREE MOST CURRENT FORM 990'S ARE AVAILABLE FOR REVIEW ON THE FOUNDATION'S WEBSITE AT WOODLAWNFOUNDATION.ORG. FORM 990,PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS SELECTION PROCESS OR OVERSIGHT PROCESS DURING THE TAX YEAR. ROCKSIDE FOUNDATION 56 HARRISON STREET SUITE 401 NEW ROCHELLE NY 108016560 311538837 SUPPORTING ORGANIZATION OH 501(C)(3 12A WOODLAWN FOUNDATION 1 SAUGANASH FOUNDATION 56 HARRISON STREET SUITE 401 NEW ROCHELLE NY 108016560 311538838 SUPPORTING ORGANIZATION OH 501(C)(3 12A WOODLAWN FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SAUGANASH FOUNDATION C 268542 CASH GRANT ROCKSIDE FOUNDATION C 133161 CASH GRANT