2021-05-14T15:18:00-07:00 2020-06-30 990 2019-07-01 133055729 WOODLAWN FOUNDATION WOOD 9146323778 56 Harrison Street - Suite 401 New Rochelle NY 108016560 Arthur Kim Rivera Treasurer 9146323778 2021-05-14 2019 2022-09-23 18:48:47Z Anthony M McCarthy 56 Harrison Street Suite 401 New Rochelle NY 108016560 24359776 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 0 0 0 12508137 16281068 731901 270821 1814823 991245 0 0 15054861 17543134 15749626 17923873 0 0 420887 424286 9000 0 80306 3579725 1116242 19759238 19464401 -4704377 -1921267 47584215 44233723 4749345 3274444 42834870 40959279 Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. 0 0 18432921 17913748 270821 Provided grants and services in support of seventy-two nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. 0 0 0 18432921 1 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 4 0 1 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 NY X X Arthur Kim C Rivera 9146323778 56 Harrison Street Suite 401 New Rochelle NY 108016560 Gregory A Byrnes Secretary 20 X X 65000 0 0 Michael A Coan Executive Director and Vice President 20 4 X X 16920 0 15000 Arthur Kim C Rivera Treasurer 30 4 X X 16920 0 15000 Anthony M McCarthy President 10 0.25 X X 0 0 0 Charles Cushnie Vice President 10 X X 0 0 0 Edwin S Tecarro Vice President 10 X X 0 0 0 John M Wildes Vice President 10 X X 0 0 0 98840 0 30000 0 0 0 0 Bank of New York Mellon 200 Park Avenue 54th Floor New York NY 10166 Investment advisor 158226 1 0 0 0 689 0 16280379 2585638 16281068 Activity fees 900004 134432 134432 0 0 Health insurance reimbursement 524292 82908 82908 0 0 Interest on program related loans 900004 53481 53481 0 0 0 0 0 0 270821 441986 0 0 441986 0 0 0 0 0 0 0 0 0 0 7365901 0 6816642 0 549259 0 549259 0 0 549259 0 0 17543134 270821 0 991245 16166708 16166708 10125 10125 1747040 1747040 98840 2062 85984 10794 225150 4699 195864 24587 75511 1576 65689 8246 24785 517 21561 2707 180294 0 176045 4249 120023 109000 11023 151885 0 151885 0 20361 2999 14999 2363 24139 504 20999 2636 69603 1453 60549 7601 235783 235558 200 25 50760 1059 44158 5543 6118 6118 0 0 3250 68 2827 355 Healthcare benefits to Opus Dei clergy and full-time directors 229739 229739 0 0 Charitable gift annuity expense 22662 22662 0 0 1625 34 1414 177 19464401 18432921 951174 80306 4729148 3030351 3626408 3063436 191254 191254 154180 333051 245000 283000 12953 14521 99802 99802 6118 0 24921210 24821317 6598296 6655607 1934000 675538 5165648 5165648 47584215 44233723 51410 48820 2464000 1051174 1709346 1675346 524589 499104 4749345 3274444 X 41100673 35310702 1734197 5648577 42834870 40959279 47584215 44233723 -1921267 45676 0 0 0 0 X 0 1 X 1 0 X 18298094 17234889 23172570 12508137 16281068 87494758 18298094 17234889 23172570 12508137 16281068 87494758 5738069 81756689 497897 478591 452404 515815 441986 2386693 440 0 0 0 0 440 89881891 1857955 0.90960 0.93456 X Schedule A, Part II, Line 10 For 2015--forgiveness of account payable totaling $440. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 107503 0 7950 X installation in future chapels 0 0 0 0 0 0 0 0 0 38622 38622 0 0 61180 61180 0 0 0 0 0 0 Linx Partners 4412990 F Abdiel Qualified Offshore Partners Ltd 2242617 F 6655607 Life estates 4230000 Assets held in trust 820195 Religious art 107503 Jewelry 7950 5165648 0 Liability under trust agreements 297992 Liability under charitable gift annuities 201112 499104 Schedule D, Part III, Line 4 Paintings, sculptures, stained glass windows, and architectural details of a religious, devout motif: The Woodlawn Foundation purchased these artifacts 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 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. Europe (including Iceland and Greenland) renovation of physical plant of two nonprofit organizations in Italy who have missions similar to that of Woodlawn Foundation 897750 wire transfer 0 Europe (including Iceland and Greenland) operations of three nonprofit organizations in Italy who have missions similar to that of Woodlawn Foundation 524275 wire transfer 0 Europe (including Iceland and Greenland) construction of museum building at Universidad de Navarra in Spain 200000 wire transfer 0 Russia and the newly independent States $45,000 for expansion of conference center in Lithuania that has a mission similar to that of Woodlawn Foundation 45000 wire transfer 0 South America $50,000 for operations of Universidad Monteavila in Venezuela; $10,000 for operations of a nonprofit organization in Venezuela who have missions similar to that of Woodlawn Foundation 60000 wire transfer 0 Central America and the Caribbean operations of a nonprofit organization in Nicaragua that has a mission similar to that of Woodlawn Foundation 15000 wire tranfer 0 10 3 0 0 0 0 0 0 1 Riverside Study Center Inc 330 Riverside Drive New York NY 100253421 133547523 501(c)(3) 4668185 0 renovation of physical plant Murray Hill Place Inc 139 East 34th Street New York NY 100164704 133542148 501(c)(3) 1739623 0 operations Trumbull Manor Inc 50 Rica Vista Novato CA 949472021 680235497 501(c)(3) 1090950 0 $1,052,500 for renovation of physical plant; $38,450 for operations Hawthorn Foundation Inc 667 Madison Avenue 5th Floor New York NY 10065 843042040 501(c)(3) 495058 518872 historic cost publicly-traded securities; grant-in-kind payment of invoices establishment of grade schools inspired by the spirit of Opus Dei in Westchester County, New York, or Fairfield County, Connecticut Southmore Foundation Inc 2222 Bellefontaine Street Houston TX 77030 760120857 501(c)(3) 950000 0 renovation of physical plant Oakton Foundation Inc d/b/a Westcott Study Center 410 Westcott Street Houston TX 770075016 452196605 501(c)(3) 527000 0 $317,000 for operations; $210,000 for construction of physical plant Peninsula Foundation 770 South Windsor Boulevard Los Angeles CA 900053786 942943240 501(c)(3) 506690 0 $307,700 for operations; $198,990 to assist in the renovation of an Opus Dei conference center in Novato, California Rosemoor Foundation Inc 117 East 70th Street New York NY 100215006 133281516 501(c)(3) 485048 0 operations Castlewood Foundation 5800 North Keating Avenue Chicago IL 606466615 363309592 501(c)(3) 460082 0 operations Crawford Foundation Inc 99 Overlook Circle New Rochelle NY 108044501 133552064 501(c)(3) 454300 0 operations Prelature of the Holy Cross and Opus Dei 139 East 34th Street New York NY 100164704 133598550 501(c)(3) 340350 0 operations Chaucer Drive Study Center Inc 5505 Chaucer Drive Houston TX 770052631 760353042 501(c)(3) 290300 0 $270,300 for operations; $20,000 for renovation of physical plant. Wyoming House Inc 2301 Wyoming Avenue Northwest Washington DC 200081642 521760051 501(c)(3) 286220 0 operations Darien Study Center Inc 7800 Cass Avenue Darien IL 605615008 364295675 501(c)(3) 248600 0 operations Stonecrest Home Arts Inc 4201 43rd Street Northwest Washington DC 20016 521759646 501(c)(3) 226433 0 renovation of physical plant Tenley Study Center Inc 4300 Garrison Street Northwest Washington DC 200164099 521545933 501(c)(3) 222000 0 operations Chestnut Hill Foundation Inc 481 Hammond Street Chestnut Hill MA 024671714 043141919 501(c)(3) 220000 0 operations Windmoor Foundation Inc 1121 North Notre Dame Avenue South Bend IN 466171342 010788484 501(c)(3) 198400 0 operations Longlea Conference Center Inc 5525 Security Circle Boston VA 22713 020665083 501(c)(3) 191000 0 operations Elmbrook Inc 25 Follen Street Cambridge MA 021383502 222931400 501(c)(3) 166800 0 operations Midtown Cultural Center Inc 1825 North Wood Street Chicago IL 606221130 364093991 501(c)(3) 162500 0 operations Kingsland Foundation Inc 4415 Southwest 88th Avenue Miami FL 331655976 650299587 501(c)(3) 162000 0 operations Association for Educational Development 5800 North Keating Avenue Chicago IL 606466615 362649305 501(c)(3) 144765 0 operations Nassau Foundation Inc 34 Mercer Street Princeton NJ 085406808 133534894 501(c)(3) 140000 0 operations Wespine Study Center Inc 100 East Essex Avenue Saint Louis MO 631224402 431651179 501(c)(3) 134595 0 operations Wingren Foundation Inc 3610 Wingren Drive Irving TX 750624512 752405572 501(c)(3) 124800 0 operations Tilden Study Center Inc 655 Levering Avenue Los Angeles CA 900242308 954301168 501(c)(3) 115600 0 operations Trimount Foundation Inc 56 Harrison Street Suite 401 New Rochelle NY 108016560 046141144 501(c)(3) 115200 0 $31,000 for operations; $84,200 for legal fees in pursuit of property tax exemption. Layton Study Center Inc 12900 West North Avenue Brookfield WI 530055217 391692100 501(c)(3) 108675 0 operations Reston Study Center Inc 1810 Old Reston Avenue Reston VA 201903304 541826300 501(c)(3) 107448 0 operations Warwick Foundation Inc 5090 Warwick Terrace Pittsburgh PA 152133836 251603855 501(c)(3) 102000 0 operations Montevista Foundation Inc 418 Happy Trail Shavano Park TX 782311424 742618410 501(c)(3) 79600 0 operations Lincoln Green Foundation Inc 715 West Michigan Avenue Urbana IL 618014841 364145777 501(c)(3) 75320 0 operations Mill Brook School Foundation Inc d/b/a Sparhawk Academy 376 Orchard Street Millis MA 02054 475112301 501(c)(3) 50000 0 renovation and expansion of physical plant Wynncliff Inc 5800 North Keating Avenue Chicago IL 606466615 272559366 501(c)(3) 39914 0 operations Menlough Study Center Inc 1160 Santa Cruz Avenue Menlo Park CA 940255003 770438157 501(c)(3) 36000 0 operations Southmont Foundation Inc 170 Montrose Avenue South Orange NJ 070792415 223146708 501(c)(3) 28000 0 operations Mathewson Foundation Inc 224 Bowen Street Providence RI 029061542 050450077 501(c)(3) 26400 0 operations Featherock Conference Center Inc 934 Holub Road Schulenburg TX 789565324 742617384 501(c)(3) 25000 0 operations Romana Bulletin Inc 56 Harrison Street Suite 401 New Rochelle NY 108046560 134013243 501(c)(3) 17000 0 operations Berkland Foundation Inc 1827 Oxford Street Berkeley CA 947091800 943207717 501(c)(3) 15000 0 operations Association for Cultural Interchange Inc 420 Lexington Avenue Suite 300 New York NY 101700300 526054124 501(c)(3) 10000 0 construction of conference center in Israel Eastwood Study Center Inc 1985 Bonifacio Street Concord CA 94520 300108309 501(c)(3) 8000 0 operations Heights Foundation Inc 56 Harrison Street Suite 401 New Rochelle NY 108016560 526062426 501(c)(3) 8000 0 operations Arnold Hall Inc Randall Street Post Office Box 528 North Pembroke MA 02358 222936068 501(c)(3) 6650 0 operations 59 0 Direct cash assistance to indigent family in California 1 6000 0 Schedule I, Part I, Line 2 The Woodlawn Foundation monitors the use of grant funds in the U.S. by means of direct, first-hand knowledge of the character and activities of its grantees, and by means of regular, detailed accounts they provide to the Foundation. X 15 2560638 fair market value X partial forgiveness of promissory note 1 25000 historic cost 0 0 0 0 Form 990, Part VI, Section B, Line 11b The Treasurer prepared a draft of Form 990 and distributed electronic copies to other officers and to Board Members at the annual meeting of the Board of Directors in May 2021. Following the review and discussion of the draft, the Treasurer makes corrections and adjustments based on comments and suggestions of officers and Board Members. Finally, he signs and files Form 990 electronically. 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 non-reportable 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 e-mail, upon request and without charge. Furthermore, the Articles of Incorporation, By-Laws, and the three most current Form 990's are available for review on the Foundation's website at woodlawnfoundation.org. Rockside Foundation 56 Harrison Street Suite 401 New Rochelle NY 108016560 311538837 supporting organization OH 501(c)(3) 12a N/A 1 Sauganash Foundation 56 Harrison Street Suite 401 New Rochelle NY 108016560 311538838 supporting organization OH 501(c)(3) 12a N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rockside Foundation c 689 cash grant