2019-05-15T17:06:25-07:00 2018-06-30 990 2017-07-01 133055729 WOODLAWN FOUNDATION INC WOOD 9146323778 56 Harrison Street - Suite 401 New Rochelle NY 108016560 Arthur Kim Rivera Treasurer 9146323778 2019-05-15 96.56.34.178 2017 2019-02-21 02:37:17Z Anthony M McCarthy 56 Harrison Street Suite 401 New Rochelle NY 108016560 31968494 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. 10 7 7 0 0 0 17234889 23172570 181513 487493 972596 1527856 0 0 18388998 25187919 16297869 17543796 0 0 428379 417699 8102 1408 112160 1260793 1395829 17995143 19358732 393855 5829187 43726304 52652240 5135336 5162886 38590968 47489354 Woodlawn Foundation Inc solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. 0 0 18162787 17520379 487493 Provided grants and services in support of fifty-four nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. 0 0 0 18162787 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 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 1 7 1 0 0 0 0 0 0 1 0 0 0 0 X 10 7 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 14250 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 Gregory A Byrnes Secretary 20 X X 65000 0 0 Arthur Kim C Rivera Treasurer 30 4 X X 16920 0 14250 George Sim Johnston III Board Member 0.5 X 0 0 0 Mary Ellen Kranzlin Board Member 0.5 X 0 0 0 Edythe F Merritt Board Member 0.5 X 0 0 0 98840 0 28500 0 0 0 0 Bank of New York Mellon 200 Park Avenue 54th Floor New York NY 10166 Investment advisor 155375 1 0 0 0 5366021 0 17806549 5186596 23172570 Activity fees 900004 237867 237867 0 0 Interest on program related loans 900004 152160 152160 0 0 Health insurance reimbursement 524292 97466 97466 0 0 0 0 0 0 487493 452404 0 0 452404 0 0 0 0 0 0 0 0 0 0 6974316 881711 5896104 884471 1078212 -2760 1075452 0 0 1075452 0 0 25187919 487493 0 1527856 16361729 16361729 23168 23168 1158899 1158899 98840 1900 87279 9661 221785 4262 195844 21679 72546 1394 64061 7091 24528 471 21659 2398 218067 0 218067 0 94150 0 94150 0 1408 1408 155375 0 155375 0 33791 639 29375 3777 22599 434 19955 2210 63295 1216 55892 6187 203826 202446 1242 138 99391 1910 87766 9715 12236 12236 0 0 2726 52 2407 267 Healthcare benefits to Opus Dei clergy & full-time directors 364631 364631 0 0 Contribution refund 46711 0 0 46711 Allowance for uncollectible pledges and loans 42417 0 42417 0 Charitable gift annuity expense 27220 27220 0 0 9394 180 8296 918 19358732 18162787 1083785 112160 3866861 5685414 2612314 5802541 987633 468569 100286 165327 321047 300161 10099 13305 99802 81448 30590 18354 25824377 24051967 4787207 7113042 4285000 4319000 900890 4714560 43726304 52652240 69990 0 3653000 3653000 800846 925845 611500 584041 5135336 5162886 X 32539618 41690678 6051350 5798676 0 0 38590968 47489354 43726304 52652240 5829187 3069199 0 0 0 0 X 0 1 X 1 0 X 11404147 30622379 18298094 17234889 23172570 100732079 11404147 30622379 18298094 17234889 23172570 100732079 3731627 97000452 203226 443982 497897 478591 452404 2076100 0 2542 440 0 0 2982 102811161 1286537 0.94348 0.94789 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. 0 107503 448000 7950 X Installation in future chapels 1 0 0 0 0 0 0 0 0 38622 38622 0 0 61180 42826 18354 0 0 0 0 18354 Linx Partners limited partnerships 5388341 F Abdiel Qualified Offshore Partners Ltd 1724701 F 7113042 Operating loan to three 501(c)(3) organizations 3945000 C Construction loan to a 501(c)(3) organization 374000 C 4319000 Life estates 3745296 Assets held in trust 853811 Religious art 107503 Jewelry 7950 4714560 Liability under trust agreements 322276 Liability under charitable gift annuities 261765 584041 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. 1004550 wire transfer 0 South America Operation of universities sponsored by the Prelature of Opus Dei in Venezuela and Guatemala. 139000 Wire transfer 0 Russia and the newly independent States Operation of two nonprofit organizations in Latvia and Lithuania which have missions similar to that of Woodlawn Foundation. 15100 Wire transfer 0 7 0 0 0 0 0 0 0 1 Riverside Study Center Inc 330 Riveside Drive New York NY 10025 133547523 501(c)(3) 3292593 0 $3,273,993 for renovation of physical plant and $18,600 for operations. Windmoor Foundation Inc 1121 North Notre Dame Avenue South Bend IN 46617 010788484 501(c)(3) 3160334 0 $2,972,934 for construction of physical plant and $187,400 for operations. Murray Hill Place Inc 139 East 34th Street New York NY 10016 133542148 501(c)(3) 1465245 0 Operations. Corporation for Social and Educational Development 6321 North Avondale Avenue Suite A-215 Chicago IL 60631 366205980 501(c)(3) 1162634 0 Acquisition of physical plant. Tilden Study Center Inc 655 Levering Avenue Los Angeles CA 90024 954301168 501(c)(3) 756660 0 $541,260 for renovation of physical plant and $215,400 for operations. Association for Educational Development 5800 North Keating Avenue Chicago IL 60646 362649305 501(c)(3) 612200 0 $500,000 for renovation of physical plant and $112,200 for operations. Chestnut Hill Foundation Inc 481 Hammond Street Chestnut Hill MA 02467 043141919 501(c)(3) 502800 0 $322,800 for operations and $180,000 for assistance with construction loan. Castlewood Foundation 5800 North Keating Avenue Chicago IL 60646 363309592 501(c)(3) 460200 0 Operations. Crawford Foundation Inc 99 Overlook Circle New Rochelle NY 10804 133552064 501(c)(3) 392200 0 Operations. Darien Study Center Inc 7800 Cass Avenue Darien IL 60561 364295675 501(c)(3) 328800 0 $178,800 for operations and $150,000 for assistance with construction loan. Prelature of the Holy Cross and Opus Dei 139 East 34th Street New York NY 10016 133598550 501(c)(3) 325000 0 Operations. Chaucer Drive Study Center Inc 5505 Chaucer Drive Houston TX 77005 760353042 501(c)(3) 315575 0 Operations. Wyoming House Inc 521760051 501(c)(3) 303900 0 $244,800 for operations and $59,100 for renovation of physical plant. Midtown Cultural Center Inc 1825 North Wood Street Chicago IL 60622 364093991 501(c)(3) 224400 0 Operations. Featherock Conference Center Inc 934 Holub Road Schulenburg TX 78956 742617384 501(c)(3) 200000 0 Operations. Layton Study Center Inc 12900 West North Avenue Brookfield WI 53005 391692100 501(c)(3) 190802 0 Operations. Longlea Conference Center Inc 5525 Security Circle Boston VA 22713 020665083 501(c)(3) 188500 0 Operations. Reston Study Center Inc 1810 Old Reston Avenue Reston VA 20190 541826300 501(c)(3) 184900 0 Operations. Elmbrook Inc 25 Follen Street Cambridge MA 02138 222931400 501(c)(3) 181500 0 Operations. The Peninsula Foundation 770 South Windsor Boulevard Los Angeles CA 90005 942943240 501(c)(3) 180000 0 Operations. Kingsland Foundation Inc 4415 Southwest Eighty-Eighth Avenue Miami FL 33165 650299587 501(c)(3) 177690 0 Operations. Tenley Study Center Inc 4300 Garrison Street Northwest Washington DC 20016 521545933 501(c)(3) 166415 0 Operations. Wingren Foundation Inc 3610 Wingren Drive Irving TX 75062 752405572 501(c)(3) 156200 0 Operations. Wespine Study Center Inc 100 East Essex Avenue Saint Louis MO 63122 431651179 501(c)(3) 154209 0 Operations. Oakton Foundation Inc 410 Westcott Street Houston TX 77007 452196605 501(c)(3) 147400 0 Operations. Southmore Foundation Inc 2011 Sheridan Street Houston TX 77030 760120857 501(c)(3) 140000 0 Renovation of physical plant. The Nassau Foundation Inc 34 Mercer Street Princeton NJ 08540 133534894 501(c)(3) 120000 0 Operations. Warwick Foundation Inc 5090 Warwick Terrace Pittsburgh PA 15213 251603855 501(c)(3) 117700 0 Operations. Lincoln Green Foundation Inc 715 West Michigan Avenue Urbana IL 61801 364145777 501(c)(3) 107455 0 Operations. Southmont Foundation Inc 170 Montrose Avenue South Orange NJ 07079 223146708 501(c)(3) 102263 0 Operations. Berkland Foundation Inc 1827 Oxford Street Berkeley CA 94709 943207717 501(c)(3) 89000 0 Operations. Menlough Study Center Inc 1160 Santa Cruz Avenue Menlo Park CA 94025 770438157 501(c)(3) 80000 0 Operations. Arnold Hall Inc Randall Street North Pembroke MA 02358 222936068 501(c)(3) 75600 0 Operations. Montevista Foundation Inc 345 East Summit Avenue San Antonio TX 78212 742618410 501(c)(3) 71500 0 Operations. Rosemoor Foundation Inc 117 East Seventieth Street New York NY 10021 133281516 501(c)(3) 53600 0 Operations. Association for Cultural Interchange Inc 420 Lexington Avenue Suite 300 New York NY 10170 526054124 501(c)(3) 44199 0 Construction of conference center in Israel. Trumbull Manor Inc 680235497 501(c)(3) 40000 0 Renovation of physical plant. Trimount Foundation Inc 56 Harrrison Street Suite 401 New Rochelle NY 10801 046141144 501(c)(3) 29000 0 Operations. Wynncliff Inc 5800 North Keating Avenue Chicago IL 60646 272559366 501(c)(3) 19906 0 Operations. Mathewson Foundation Inc 224 Bowen Street Providence RI 02906 050450077 501(c)(3) 15900 0 Operations. Romana Bulletin Inc 56 Harrison Street Suite 401 New Rochelle NY 10801 134013243 501(c)(3) 12000 0 Operations. 47 0 Student loan assistance to clergy of the Opus Dei Prelature. 2 0 17168 Cost Direct payments to student loan lenders. Direct cash assistance to indigent family. 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 2 448000 Sale price X 30 297949 Fair value X 3 4179007 Fair value X Partial forgiveness of note payable 1 250000 Historic cost 2 0 0 0 Form 990, Part VI, Section B, Line 11b The Treasurer prepares a draft of Form 990 and distributes paper copies to other officers and to Board Members at the annual meeting of the Board of Directors. 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 1833500 Cash grants. Sauganash Foundation c 3532521 Cash grants.