2025-06-30T17:52:34-05:00 2023-06-30 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2022-07-01 133055729 WOODLAWN FOUNDATION WOOD 9146323778 56 HARRISON STREET 401 NEW ROCHELLE NY 10801 ARTHUR KIM C RIVERA TREASURER 9146323778 2025-06-25 1 1 NATALIE HULL CPA P00089332 8189549700 2022 2025-03-06 01:10:19Z ANTHONY M MCCARTHY 56 HARRISON STREET 401 NEW ROCHELLE NY 10801 38135624 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 3 8 3 0 0 14167016 17089333 255773 472635 5006736 342041 0 0 19429525 17904009 18284574 15567753 0 0 635552 457691 0 0 10059 1611614 1733989 20531740 17759433 -1102215 144576 49431084 51945230 6929354 7027585 42501730 44917645 WOODLAWN FOUNDATION INC SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO FIFTY-ONE NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI. 0 0 16452259 15567754 472635 PROVIDED GRANTS AND SERVICES IN SUPPORT OF FIFTY-ONE NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE ROMAN CATHOLIC PRELATURE OF OPUS DEI. 16452259 1 1 0 0 0 0 0 1 0 0 1 1 0 0 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 1 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 3 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 1.00 X X 0 0 0 CHARLES CUSHNIE EXECUTIVE DIRECTOR AND VIC 30.00 5.00 X X 4577 0 3750 MICHAEL A COAN VICE PRESIDENT 10.00 3.00 X X 17000 0 11250 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 67194 0 0 ARTHUR KIM C RIVERA TREASURER 35.00 5.00 X X 17000 0 15000 105771 0 30000 0 0 0 0 0 327838 16761495 1139964 17089333 ACTIVITY FEES 900004 400287 400287 HEALTH INSURANCE REIMB 524292 71931 71931 INTEREST ON PROGRAM LO 900004 417 417 472635 876912 876912 17278199 2418545 16701615 3530000 576584 -1111455 -534871 -534871 17904009 -62236 0 876912 13281445 13281445 10125 10125 2276183 2276183 105771 8709 95756 1306 257224 21180 232867 3177 66926 5511 60589 826 27770 2287 25140 343 213557 212500 1057 4319 4319 115829 115829 101351 101351 26330 1860 24165 305 38133 37406 727 111907 9214 101798 895 460596 460596 107119 8820 96976 1323 8098 667 7331 100 HEALTH BENEFIT 333500 333500 MISCELLANEOUS EXPENSES 153258 153258 CHARITABLE GIFT ANNUITY 29045 29045 BAD DEBT EXPENSE 27830 27830 3117 3117 17759433 16452259 1297115 10059 4570579 5466913 5347520 5045294 107118 102311 178404 186854 283000 283000 114073 13670 99802 99802 0 0 25896663 31651074 5639667 6228059 2606000 1593546 4688060 1374509 49431084 51945230 386038 171132 1843468 4555317 65693 65693 3007281 400000 1340653 1340653 286221 494790 6929354 7027585 X 37905183 43965865 4596547 951780 42501730 44917645 49431084 51945230 X 144576 2930690 -651637 -7714 X X 0 1 X 1 0 X 12508137 16281068 22804871 14167016 17089332 82850424 12508137 16281068 22804871 14167016 17089332 82850424 9456337 73394087 515815 441986 404123 446917 876912 2685753 85536177 1818092 0.85800 0.87280 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 3356389 F LINX PARTNERS 2871670 F 6228059 ANNUITIES PAYABLE 142000 LIABILITY UNDER TRUST AGREEMENTS 167150 ROU LIAB 185640 494790 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 337852 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) OPERATION OF OPUS DEI WORLD HEADQUARTERS IN ROME, ITALY 594553 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) 55,000 FOR STUDENT SCHOLARSHIPS AND $739,000 FOR CONSTRUCTION OF ART MUSEUM OF UNIVERSITY IN PAMPLONA, SPAIN 794000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN OPERATION OF VILLA FONTANA UNIVERSITY CENTER IN MANAGUA, NICARAGUA 60000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) DEFRAY RENTAL COST OF ACADEMIC FACILITIES 429678 WIRE TRANSFER 0 NORTH AMERICA RENOVATION OF CONFERENCE CENTER IN LA RUMOROSA, BAJA CALIFORNIA, MEXICO 55100 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND AND GREENLAND) OPERATION OF ENGLISH-SPEAKING SUMMER CAMP NEAR KAUNAS, LITHUANIA 5000 WIRE TRANSFER 0 7 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) 1494514 0 $840, 217 FOR OPERATIONS AND $654,300 TO REPLACE CHILLERS OF HVAC SYSTEM THE TRIMOUNT FOUNDATION INC 56 HARRISON STREET NEW ROCHELLE NY 10801 046141144 501(C)(3) 1445573 0 $5,130 FOR OPERATION OF STUDY CENTER IN NEWTON, MA; $31,000 FOR OPERATION OF RETREAT CENTER IN RANDOLPH, VT; AND $1,409,443 FOR FUTURE CONSTRUCTION PROJECTS ASSOCIATION FOR EDUCATIONAL DEVELOPMENT (CHICAGO IL) 5800 NORTH KEATING AVENUE CHICAGO IL 60646 362649305 501(C)(3) 773900 0 $49,400 FOR OPERATION AND $545,000 FOR CONSTRUCTION OF STUDY CENTER IN PARK RIDGE, IL; $179,500 FOR OPERATION OF TWO CENTERS IN CHICAGO, IL TILDEN STUDY CENTER INC 655 LEVERING AVENUE LOS ANGELES CA 90024 954301168 501(C)(3) 628806 0 $179,300 FOR OPERATION AND $449,506 FOR RENOVATION OF STUDY CENTER IN LOS ANGELES, CA OAKTON FOUNDATION INC 410 WESTCOTT STREET HOUSTON TX 77007 452196605 501(C)(3) 563600 0 $143,000 FOR OPERATION AND $420,000 FOR CONSTRUCTION OF STUDY CENTER IN HOUSTON, TX STONECREST HOME ARTS INC 4201 43RD STREET WASHINGTON DC 20016 521759646 501(C)(3) 0 500000 FORGIVE OUTSTANDING BALANCE OF CONSTRUCTION LOAN PRELATURE OF THE HOLY CROSS AND OPUS DEI 139 EAST 34TH STREET NEW YORK NY 10016 133598550 501(C)(3) 404400 0 OPERATIONS CASTLEWOOD FOUNDATION 5800 NORTH KEATING AVENUE CHICAGO IL 60646 363309592 501(C)(3) 396000 0 OPERATION OF STUDY CENTER IN CHICAGO, IL THE CRAWFORD FOUNDATION INC 99 OVERLOOK CIRCLE NEW ROCHELLE NY 10804 133552064 501(C)(3) 376900 0 OPERATION OF STUDY CENTER IN NEW ROCHELLE, NY THE PENINSULA FOUNDATION 770 SOUTH WINDSOR BOULEVARD LOS ANGELES CA 90005 942943240 501(C)(3) 374700 0 OPERATION OF CENTER IN LOS ANGELES, CA ROSEMOOR FOUNDATION INC 117 EAST 70TH STREET NEW YORK NY 10021 133281516 501(C)(3) 325199 0 OPERATIONS WYOMING HOUSE INC 2301 WYOMING AVENUE WASHINGTON DC 20008 521760051 501(C)(3) 261855 0 OPERATION OF CENTER IN WASHINGTON, DC MIDTOWN CULTURAL CENTER INC 1825 NORTH WOOD STREET CHICAGO IL 60622 364093991 501(C)(3) 238800 0 OPERATION OF CENTER IN CHICAGO, IL LINCOLN GREEN FOUNDATION INC 715 WEST MICHIGAN AVENUE URBANA IL 61801 364145777 501(C)(3) 233727 0 $83,727 FOR OPERATION AND $150,000 FOR RENOVATION OF STUDY CENTER IN URBANA, IL RESTON STUDY CENTER INC 1810 OLD RESTON AVENUE RESTON VA 20190 541826300 501(C)(3) 221588 0 OPERATION OF STUDY CENTER IN RESTON, VA LONGLEA CONFERENCE CENTER INC 5535 SECURITY CIRCLE BOSTON VA 22713 020665083 501(C)(3) 213540 0 $192,400 FOR OPERATION AND $21,140 FOR CHAPEL RENOVATION OF CONFERENCE CENTER IN BOSTON, VA CHESTNUT HILL FOUNDATION INC 481 HAMMOND STREET CHESTNUT HILL MA 02467 043141919 501(C)(3) 211000 0 OPERATION OF STUDY CENTER IN CHESTNUT HILL, MA CHAUCER DRIVE STUDY CENTER INC 5505 CHAUCER DRIVE HOUSTON TX 77005 760353042 501(C)(3) 204000 0 OPERATION OF STUDY CENTER IN HOUSTON, TX ELMBROOK INC 25 FOLLEN STREET CAMBRIDGE MA 02138 222931400 501(C)(3) 204000 0 OPERATION OF STUDY CENTER IN CAMBRIDGE, MA HAWTHORN FOUNDATION INC 58 WILDER ROAD BOLTON MA 01740 843042040 501(C)(3) 200000 0 OPERATION OF ELEMENTARY SCHOOL IN BEDFORD, NY ARNOLD HALL INC 1 RANDALL STREET NORTH PEMBROKE MA 02358 222936068 501(C)(3) 194000 0 OPERATION OF CONFERENCE CENTER IN NORTH PEMBROKE, MA RIVERSIDE STUDY CENTER INC 330 RIVERSIDE DRIVE NEW YORK NY 10025 133547523 501(C)(3) 187646 0 $108,000 FOR OPERATION AND $79,646 FOR BUILDING RENOVATION PROJECT OF STUDY CENTER IN NEW YORK, NY WYNNCLIFF INC 11803 LAKESHORE DRIVE CLEVELAND WI 53015 272559366 501(C)(3) 155769 0 CAPITAL IMPROVEMENTS TO CONFERENCE CENTER IN CENTERVILLE, WI KINGSLAND FOUNDATION INC 4415 SOUTHWEST 88TH AVENUE MIAMI FL 33165 650299587 501(C)(3) 153000 0 OPERATION OF STUDY CENTER IN MIAMI, FL AND RETREAT CENTER IN DELRAY BEACH, FL WINGREN FOUNDATION INC 3610 WINGREN DRIVE IRVING TX 75062 752405572 501(C)(3) 150500 0 OPERATION OF STUDY CENTER IN IRVING, TX WINDMOOR FOUNDATION INC 1121 NORTH NOTRE DAME AVENUE SOUTH BEND IN 46617 010788484 501(C)(3) 143400 0 OPERATION OF STUDY CENTER IN SOUTH BEND, IN WARWICK FOUNDATION INC 5090 WARWICK TERRACE PITTSBURGH PA 15213 251603855 501(C)(3) 128600 0 OPERATION OF CENTER IN PITTSBURGH, PA DARIEN STUDY CENTER INC 7800 SOUTH CASS AVENUE DARIEN IL 60561 364295675 501(C)(3) 120400 0 OPERATION OF STUDY CENTER IN DARIEN, IL WESPINE STUDY CENTER INC 100 EAST ESSEX AVENUE SAINT LOUIS MO 63122 431651179 501(C)(3) 113456 0 OPERATION OF STUDY CENTER IN KIRKWOOD, MO FEATHEROCK CONFERENCE CENTER INC 934 HOLUB ROAD SCHULENBURG TX 78956 742617384 501(C)(3) 102389 0 CONSTRUCTION PROJECT OF CONFERENCE CENTER SCHULENBURG, TX SHELLBOURNE INC 359 WEST 200 NORTH VALPARAISO IN 46385 351266330 501(C)(3) 100000 0 OPERATION OF CONFERENCE CENTER IN VALPARAISO, IN LAYTON STUDY CENTER INC 12900 WEST NORTH AVENUE BROOKFIELD WI 53005 391692100 501(C)(3) 94808 0 OPERATION OF STUDY CENTER IN BROOKFIELD, WI THE NASSAU FOUNDATION INC 34 MERCER STREET PRINCETON NJ 08540 133534894 501(C)(3) 73687 0 OPERATION OF STUDY CENTER IN PRINCETON, NJ MENLOUGH STUDY CENTER INC 1160 SANTA CRUZ AVENUE MENLO PARK CA 94025 770438157 501(C)(3) 65400 0 OPERATION OF STUDY CENTER IN MENLO PARK, CA BERKLAND FOUNDATION INC 1827 OXFORD STREET BERKELEY CA 94709 943207717 501(C)(3) 54200 0 OPERATION OF STUDY CENTER IN BERKELEY, CA TILDEN SUMMER CAMP INC 655 LEVERING AVENUE LOS ANGELES CA 90024 680235496 501(C)(3) 47000 0 OPERATION MATHEWSON FOUNDATION INC 224 BOWEN STREET PROVIDENCE RI 02906 050450077 501(C)(3) 39600 0 OPERATION OF STUDY CENTER IN PROVIDENCE, RI EASTWOOD STUDY CENTER 1756 BISHOP DRIVE CONCORD CA 94521 300108309 501(C)(3) 30000 0 OPERATIONS MONTEVISTA FOUNDATION INC 418 HAPPY TRAIL SHAVANO PARK TX 78231 742618410 501(C)(3) 27500 0 OPERATION OF STUDY CENTER IN SAN ANTONIO, TX MIDTOWN EDUCATIONAL FOUNDATION 718 SOUTH LOOMIS STREET CHICAGO IL 60607 363417278 501(C)(3) 20000 0 OPERATION NORTHRIDGE PREPARATORY SCHOOL INC 8320 BALLARD ROAD NILES IL 60714 800597509 501(C)(3) 18211 0 OPERATION OF HIGH SCHOOL IN NILES, IL TENLEY STUDY CENTER INC 4300 GARRISON STREET WASHINGTON DC 20016 521545933 501(C)(3) 16000 0 OPERATION OF STUDY CENTER IN WASHINGTON, DC ROMANA BULLETIN INC 56 HARRISON STREET NEW ROCHELLE NY 10801 134013243 501(C)(3) 13000 0 PRINTING AND DISTRIBUTION OF OPUS DEI PUBLICATION 43 DIRECT CASH ASSISTANCE TO AN INDIGENT FAMILY IN CALIFORNIA 1 6000 ASSISTANCE TO CLERGY MEMBER OF OPUS DEI PRELATURE IN MASSACHUSETTS 1 4125 COST MONTHLY PAYMENT OF STUDENT LOANS 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 18 1120771 FAIR VALUE X DISCOUNT ON PLEDGE RECEIVABLE 1 19193 FULFILLMENT OF RESER 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 XI, LINE 9: CHANGE IN TRUST VALUES -7,714. 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 4318 CASH GRANT ROCKSIDE FOUNDATION C 323520 CASH GRANT