2020-07-14T15:43:28-07:00 2019-06-30 990 2018-07-01 133055729 WOODLAWN FOUNDATION INC WOOD 9146323778 56 Harrison Street - Suite 401 New Rochelle NY 108016560 Arthur Kim Rivera Treasurer 9146323778 2020-07-14 96.56.34.178 2018 2021-01-29 14:40:06Z Anthony M McCarthy 56 Harrison Street Suite 401 New Rochelle NY 108016560 18379143 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 23172570 12508137 487493 731901 1527856 1814823 0 0 25187919 15054861 17543796 15749626 0 0 417699 420887 1408 9000 127166 1395829 3579725 19358732 19759238 5829187 -4704377 52652240 47584215 5162886 4749345 47489354 42834870 Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. 0 0 18555599 15739501 731901 Provided grants and services in support of fifty-eight nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. 0 0 0 18555599 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 6 0 1 7 1 0 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 Anthony M McCarthy President 10 0.25 X X 0 0 0 Michael A Coan Executive Director and Vice President 20 4 X X 16920 0 15000 Charles Cushnie Vice President 10 X X 0 0 0 Edwin S Tecarro Vice President 10 X X 0 0 0 Gregory A Byrnes Secretary 20 X X 65000 0 0 Arthur Kim C Rivera Treasurer 30 4 X X 16920 0 15000 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 161328 1 0 0 0 1705167 0 10802970 364033 12508137 Activity fees 900004 496179 496179 0 0 Interest on program related loans 900004 185322 185322 0 0 Health insurance reimbursement 524292 50400 50400 0 0 0 0 0 0 731901 515815 0 0 515815 0 0 0 0 0 0 0 0 0 0 4623290 0 3324282 0 1299008 0 1299008 0 0 1299008 0 0 15054861 731901 0 1814823 14343651 14343651 10125 10125 1395850 1395850 98840 1880 87241 9719 221685 4216 195671 21798 75842 1442 66942 7458 24520 466 21643 2411 203370 0 199896 3474 765 0 765 0 25000 0 25000 0 9000 9000 161328 0 161328 0 30777 8935 19216 2626 22685 431 20023 2231 66730 1269 58899 6562 462385 461782 543 60 113408 2157 100100 11151 12236 12236 0 0 2726 52 2406 268 Allowance for uncollectible pledges and loans 2075829 1911000 114660 50169 Healthcare benefits to Opus Dei clergy & full-time directors 378542 378542 0 0 Charitable gift annuity expense 21519 21519 0 0 2425 46 2140 239 19759238 18555599 1076473 127166 5685414 4729148 5802541 3626408 468569 191254 165327 154180 300161 245000 13305 12953 99802 93684 18354 6118 24051967 24921210 7113042 6598296 4319000 1934000 4714560 5165648 52652240 47584215 0 51410 3653000 2464000 925845 1709346 584041 524589 5162886 4749345 X 41690678 41100673 5798676 1734197 0 0 47489354 42834870 52652240 47584215 X -4704377 -255966 0 0 0 305859 X 0 1 X 1 0 X 30622379 18298094 17234889 23172570 12500122 101828054 30622379 18298094 17234889 23172570 12500122 101828054 4425613 97402441 446524 498337 478591 452404 515815 2391671 2542 440 0 0 0 2982 104222707 1784156 0.93456 0.94348 X Schedule A, Part II, Line 10 Other income reported on Part II, Section B, Line 10 consist of the following: For 2014--unexpected, unidentified receipt of $2,542 from the United States Treasury; and 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 55062 6118 0 0 0 0 6118 Linx Partners limited partnerships 4355679 F Abdiel Qualified Offshore Partners Ltd 2242617 F 6598296 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 226597 524589 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) operation of three nonprofit organizations in Italy who have missions similar to that of Woodlawn Foundation 670425 wire transfer 0 Europe (including Iceland and Greenland) operation of a university in Spain that is sponsored by the Prelature of Opus Dei 390000 wire transfer 0 Europe (including Iceland and Greenland) operation of a nonprofit organization in Switzerland who has a mission similar to that of Woodlawn Foundation 175425 wire transfer 0 Russia and the newly independent States operation of two nonprofit organizations in Lithuania who have missions similar to that of Woodlawn Foundation 160000 wire transfer 0 7 0 0 0 0 0 0 0 1 Riverside Study Center Inc 330 Riverside Drive New York NY 100253421 133547523 501(c)(3) 2909430 0 renovation of plant facility Oakton Foundation Inc 410 Westcott Street Houston TX 770075016 452196605 501(c)(3) 1690111 224000 historic cost forgiveness of loan $1,690,111 for operations and $224,000 for construction project Murray Hill Place Inc 139 East 34th Street New York NY 100164704 133542148 501(c)(3) 1608891 0 operations Association for Cultural Interchange Inc 420 Lexington Avenue Suite 300 New York NY 101700300 526054124 501(c)(3) 1010000 0 $995,000 for construction of Saxum Conference Center in Jerusalem, Israel, and $15,000 for operations Chestnut Hill Foundation Inc 481 Hammond Street Chestnut Hill MA 024671714 043141919 501(c)(3) 524600 0 $300,500 for operations, $130,000 for expansion of plant facility, and $94,100 for legal fees in pursuit of property tax exemption Castlewood Foundation 5800 North Keating Avenue Chicago IL 606466615 363309592 501(c)(3) 468800 0 operations Crawford Foundation Inc 99 Overlook Circle New Rochelle NY 108044501 133552064 501(c)(3) 430000 0 operations Prelature of the Holy Cross and Opus Dei 139 East 34th Street New York NY 100164704 133598550 501(c)(3) 385000 0 operations Peninsula Foundation 770 South Windsor Boulevard Los Angeles CA 900053786 942943240 501(c)(3) 377000 0 operations Wespine Study Center Inc 100 East Essex Avenue Saint Louis MO 631224402 431651179 501(c)(3) 307600 0 operations Wyoming House Inc 2301 Wyoming Avenue Northwest Washington DC 200081642 521760051 501(c)(3) 298062 0 operations Tilden Study Center Inc 655 Levering Avenue Los Angeles CA 900242308 954301168 501(c)(3) 298081 0 operations Southmore Foundation Inc 2222 Bellefontaine Street Houston TX 77030 760120858 501(c)(3) 275000 0 renovation of plant facility Tenley Study Center Inc 4300 Garrison Street Northwest Washington DC 200164099 521545933 501(c)(3) 266646 0 operations Chaucer Drive Study Center Inc 5505 Chaucer Drive Houston TX 770052631 760353042 501(c)(3) 264000 0 $249,000 for operations, and $15,000 for plant facility renovation Trumbull Manor Inc 50 Rica Vista Novato CA 949472021 680235497 501(c)(3) 230000 0 $30,000 for operations, and $200,000 for improvement to facility Reston Study Center Inc 1810 Old Reston Avenue Reston VA 201903304 541826300 501(c)(3) 207892 0 operations Midtown Cultural Center Inc 1825 North Wood Street Chicago IL 606221130 364093991 501(c)(3) 196800 0 operations Asociacion de Fomento Educativo Inc A48 Calle A Villa Caparra Guaynabo PR 00966 660372757 501(c)(3) 194035 0 Hurricane Maria (2017) disaster recovery Windmoor Foundation Inc 1121 North Notre Dame Avenue South Bend IN 466171342 010788484 501(c)(3) 191800 0 operations Longlea Conference Center Inc 5525 Security Circle Boston VA 22713 020665083 501(c)(3) 191000 0 operations Darien Study Center Inc 7800 Cass Avenue Darien IL 605615008 364295675 501(c)(3) 178800 0 operations Kingsland Foundation Inc 4415 Southwest 88th Avenue Miami FL 331655976 650299587 501(c)(3) 162000 0 operations Arnold Hall Inc Randall Street North Pembroke MA 02358 222936068 501(c)(3) 152750 0 operations Layton Study Center Inc 12900 West North Avenue Brookfield WI 530055217 361692100 501(c)(3) 149700 0 operations Elmbrook Inc 25 Follen Street Cambridge MA 021383502 222931400 501(c)(3) 147900 0 operations Berkland Foundation Inc 1827 Oxford Street Berkeley CA 947091800 943207717 501(c)(3) 130000 0 operations Nassau Foundation Inc 34 Mercer Street Princeton NJ 085406808 133534894 501(c)(3) 125000 0 operations Association for Educational Development 5800 North Keating Avenue Chicago IL 606466615 362649305 501(c)(3) 124200 0 operations Menlough Study Center Inc 1160 Santa Cruz Avenue Menlo Park CA 940255003 770438157 501(c)(3) 106279 0 operations Wingren Foundation Inc 3610 Wingren Drive Irving TX 750624512 752405572 501(c)(3) 102200 0 operations Montevista Foundation Inc 345 East Summit Avenue San Antonio TX 782123028 742618410 501(c)(3) 65750 0 operations Warwick Foundation Inc 5090 Warwick Terrace Pittsburgh PA 152133836 251603855 501(c)(3) 64700 0 operations Shellbourne Inc 359 West 200 North Valparaiso IN 463857728 351266330 501(c)(3) 50000 0 renovation of plant facility Lincoln Green Foundation Inc 715 West Michigan Avenue Urbana IL 618014841 364145777 501(c)(3) 46350 0 operations Roseaire Retreat Inc 14281 Gallagher Road Delray Beach FL 334453280 650649421 501(c)(3) 46140 0 Hurricane Irma (2017) disaster recovery Southmont Foundation Inc 170 Montrose Avenue South Orange NJ 070792415 223146708 501(c)(3) 31200 0 operations Mathewson Foundation Inc 224 Bowen Street Providence RI 029061542 050450077 501(c)(3) 25145 0 operations Trimount Foundation Inc 56 Harrison Street Suite 401 New Rochelle NY 108016560 046141144 501(c)(3) 21500 0 operations Romana Bulletin Inc 56 Harrison Street Suite 401 New Rochelle NY 108016560 134013243 501(c)(3) 14000 0 operations Hawthorn Foundation Inc 1249 Park Avenue Apt 7B New York NY 10029 000000000 501(c)(3) 0 10000 historic cost in-kind operations Palmtrail Inc 7100 Southwest 75th Avenue Miami FL 33143 650324017 501(c)(3) 9825 0 Hurricane Irma (2017) disaster recovery Featherock Conference Center Inc 934 Holub Road Schulenburg TX 789565324 742617384 501(c)(3) 8464 0 operations 51 0 Direct cash assistance to indigent family 1 6000 0 Student loan assistance to clergy of the Opus Dei Prelature 1 4125 cost direct payments to student loan lender 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 14 339033 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. Upon receipt of everyone's response, the Treasurer made corrections and adjustments, if any were needed. Finally, he signed and filed 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 in November. 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. Form 990, Part XI, Line 9 Other changes in net assets in the amount of $305,859 resulted from adjusting journal entries made by the independent accounting firm who audited the consolidated financial records of the Woodlawn Foundation and related parties in the previous year, that is, for the fiscal year ending June 30, 2018. These adjusting entries were made after we filed Form 990 (2017), and they are: (i) write-down of $48,920 of pledges deemed uncollectible; (ii) accrual of $129,925 of a program expense that was incurred but not recorded; and (iii) increase book value of a donated life estate by $484,704 to fair market value. 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 768674 cash grant Sauganash Foundation c 936493 cash grant