WOODLAWN FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOODLAWN FOUNDATION (EIN 13-3055729)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-08
- IRS object ID
- 201420129349300212
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-08T10:55:54-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133055729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAWN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOOD | NameControl |
| Phone | 9146323778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 Harrison Street | AddressLine1 |
| Address Line2 | Suite 401 | AddressLine2 |
| City | New Rochelle | City |
| State | NY | State |
| ZIP Code | 108016560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Arthur Kim Rivera | Name |
| Title | Treasurer | Title |
| Phone | 9146323778 | Phone |
| Date Signed | 2014-01-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Timothy C Hogan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 East Thirty-Fourth Street | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100164704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27641868 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | woodlawnfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9800108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12148627 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 149491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 137721 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 357566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 929559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10314278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13227855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14191933 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11869260 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 281424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10310 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 11835 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 870828 | OtherExpensePriorYear |
| Other Expenses Current Year | 744194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15354495 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12924955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5040217 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 302900 | RevenuesLessExpensesCY |
| Total Assets BOY | 31574715 | TotalAssetsBOY |
| Total Assets EOY | 29514358 | TotalAssetsEOY |
| Total Liabilities BOY | 1707194 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1697142 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29867521 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27817216 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12289925 | Expense |
| Grants | 11834731 | Grants |
| Revenue | 137721 | Revenue |
| Description | Provided grants and services in support of forty-eight nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12289925 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Arthur Kim C Rivera | NamePerson |
| Telephone Number | 9146323778 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 Harrison Street | AddressLine1 |
| Address Line2 | Suite 401 | AddressLine2 |
| City | New Rochelle | City |
| State | NY | State |
| ZIP Code | 108016560 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Timothy C Hogan | |||||||
| President | 10 | 2 | X | X | 0 | 0 | 24000 |
| Michael A Coan | |||||||
| Executive Director and Vice President | 20 | 4 | X | X | 16920 | 0 | 12600 |
| Edwin S Tecarro | |||||||
| Vice President | 10 | 0 | X | X | 0 | 0 | 0 |
| Anthony McCarthy | |||||||
| Vice President | 10 | 0 | X | X | 0 | 0 | 22440 |
| Gregory G Giebler | |||||||
| Secretary | 20 | 2 | X | X | 0 | 0 | 21600 |
| Arthur Kim C Rivera | |||||||
| Treasurer | 20 | 4 | X | X | 16920 | 0 | 12600 |
| George Sim Johnston III | |||||||
| Board Member | 2 | 1 | X | 0 | 0 | 0 | |
| Mary Ellen Kranzlin | |||||||
| Board Member | 1 | 0 | X | X | 0 | 0 | 0 |
| Edythe F Merritt | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| James M O'Kane | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Jacqueline Y Taylor | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Maria Valdeavellano | |||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33840 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 93240 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 12148627 | AllOtherContributions |
| Noncash Contributions | 1843795 | NoncashContributions |
| Total Contributions | 12148627 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Health insurance reimbursement | 524292 | 131274 | 131274 | 0 | $0 |
| Interest on program related loans | 900004 | 6447 | 6447 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 137721 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,049 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14982813 | Securities |
| Other | 230710 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14192373 | Securities |
| Other | 221640 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 790440 | Securities |
| Other | 9070 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 799510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $799,510 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11948 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13227855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $941,507 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11373368 | Total |
| Program Services | 11373368 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33909 | Total |
| Program Services | 33909 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461983 | Total |
| Program Services | 461983 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33840 | Total |
| Program Services | 1044 | ProgramServices |
| Management And General | 28193 | ManagementAndGeneral |
| Fundraising | 4603 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220500 | Total |
| Program Services | 6803 | ProgramServices |
| Management And General | 183702 | ManagementAndGeneral |
| Fundraising | 29995 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25869 | Total |
| Program Services | 798 | ProgramServices |
| Management And General | 21552 | ManagementAndGeneral |
| Fundraising | 3519 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19457 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 16210 | ManagementAndGeneral |
| Fundraising | 2647 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161835 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 161835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51700 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 51700 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11835 | Total |
| Fundraising | 11835 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19186 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 19186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27201 | Total |
| Program Services | 839 | ProgramServices |
| Management And General | 22662 | ManagementAndGeneral |
| Fundraising | 3700 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5791 | Total |
| Program Services | 179 | ProgramServices |
| Management And General | 4824 | ManagementAndGeneral |
| Fundraising | 788 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57236 | Total |
| Program Services | 1766 | ProgramServices |
| Management And General | 47684 | ManagementAndGeneral |
| Fundraising | 7786 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231 | Total |
| Program Services | 7 | ProgramServices |
| Management And General | 193 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7724 | Total |
| Program Services | 238 | ProgramServices |
| Management And General | 6435 | ManagementAndGeneral |
| Fundraising | 1051 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373899 | Total |
| Program Services | 370854 | ProgramServices |
| Management And General | 2618 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Charitable gift annuity expense | Description |
| Total | 37477 | Total |
| Program Services | 37477 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914 | Total |
| Program Services | 60 | ProgramServices |
| Management And General | 1594 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12924955 | Total |
| Program Services | 12289925 | ProgramServices |
| Management And General | 568388 | ManagementAndGeneral |
| Fundraising | 66642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115319 | BOY |
| EOY | 898652 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3822436 | BOY |
| EOY | 3484950 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3744354 | BOY |
| EOY | 1963430 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525767 | BOY |
| EOY | 390805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23626 | BOY |
| EOY | 9972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38622 | BOY |
| EOY | 30898 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10615515 | BOY |
| EOY | 10609574 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220718 | BOY |
| EOY | 1670111 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071342 | BOY |
| EOY | 2687980 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7397016 | BOY |
| EOY | 7767986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31574715 | BOY |
| EOY | 29514358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17787 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638548 | BOY |
| EOY | 624473 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050859 | BOY |
| EOY | 1072669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707194 | BOY |
| EOY | 1697142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7216102 | BOY |
| EOY | 7601707 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22651419 | BOY |
| EOY | 20215509 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29867521 | BOY |
| EOY | 27817216 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31574715 | BOY |
| EOY | 29514358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 302900 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 480377 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 76075 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -2909657 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13954470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10056365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12143228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9800108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12148627 | CurrentTaxYear |
| Total | 58102798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13954470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10056365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12143228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9800108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12148627 | CurrentTaxYear |
| Total | 58102798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11947766 | AmountsSubstContributorsTotal |
| Public Support Total170 | 46155032 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130049 | CurrentTaxYear |
| Total | 1152849 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11949 | CurrentTaxYear |
| Total | 12965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59268612 | TotalSupport |
| Gross Receipts From Admissions Etc | 1213798 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77874 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78661 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other income reported on Part II, Section B, Line 10 consist of the following: For 2008--unexpected, unidentified receipt of $465; for 2009--unexpected, unidentified receipt of $266; for 2010--unexpected, unidentified receipt of $183; for 2011--unexpected, unidentified receipt of $102; and for 2012--brokerage account client credit of $11,234, write-off of un-cashed checks drawn prior to 6-30-2011 totaling $515, and a bank promotional credit of $200. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Number Funds Held | 0 | NumberFundsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 0 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 0 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 20836 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 107503 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 1950 | RevenuesIncluded |
| Assets In Part X | 1950 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | Installation in future chapels | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 38622 | OtherCostOrOtherBasis |
| Depreciation | 7724 | Depreciation |
| Book Value | 30898 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30898 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1170111 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Abdiel Qualified Offshore Partners Ltd. | Description |
| Book Value | 500000 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1670111 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Operating loan to a 501(c)(3) organization | 1911000 | F |
| Construction loan to four 501(c)(3) organizations | 776980 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2687980 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Life estate in Manitowoc County, Wisconsin | 5450293 |
| Assets held in trust | 2208240 |
| Religious Art | 107503 |
| Jewelry | 1950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7767986 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liability under trust agreements | $792,725 |
| Liability on charitable gift annuities | $279,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1072669 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P03_S00_L04 | Identifier |
| Return Reference | Schedule D, Part III, Line 4 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | operation of four nonprofit organizations in Italy and Switzerland that receive pastoral care from the Catholic Prelature of Opus Dei | 404338 | wire transfer | 0 |
| South America | Scholarship to students in a rural farm school in Colombia that receives pastoral care from the Catholic Prelature of Opus Dei | 41725 | wire transfer | 0 |
| Russia and the newly independent States | operation of a nonprofit organization in Lithuania that receives pastoral care from the Prelature of Opus Dei | 17000 | wire transfer | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (40 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Chestnut Hill Foundation Inc | |||||||||||
| 481 Hammon Street | Chestnut Hill | MA | 024671714 | 043141919 | 501(c)(3) | 2222000 | 0 | $2,000,000 for expansion of physical plant; $222,000 for operations. | |||
| Murray Hill Place Inc | |||||||||||
| 139 East Thirty-Fourth Street | New York | NY | 100164704 | 133542148 | 501(c)(3) | 1163548 | Operations | ||||
| Oakton Foundation Inc | |||||||||||
| 5505 Chaucer Drive | Houston | TX | 770052631 | 452196605 | 501(c)(3) | 850000 | Acquisition of real property | ||||
| Roseaire Retreat Inc | |||||||||||
| 14281 Gallagher Road | Delray Beach | FL | 33445 | 650649421 | 501(c)(3) | 817300 | 0 | Expansion of physical plant | |||
| Peninsula Foundation Inc | |||||||||||
| 770 South Windsor Boulevard | Los Angeles | CA | 900053786 | 942943240 | 501(c)(3) | 731000 | 0 | Operations | |||
| Association for Cultural Interchange Inc | |||||||||||
| 420 Lexington Avenue | New York | NY | 101700300 | 526054124 | 501(c)(3) | 490401 | 0 | Operations | Suite 300 | ||
| Prelature of the Holy Cross and Opus Dei | |||||||||||
| 139 East Thirty-Fourth Street | New York | NY | 100164704 | 133598550 | 501(c)(3) | 472724 | 0 | $445,010 for operations; $27,714 for acquisition of cemetery plots | |||
| Euclid Foundation Inc | |||||||||||
| 7800 Cass Avenue | Chicago | IL | 605615008 | 364295675 | 501(c)(3) | 332200 | 0 | $199,200 for operations; $133,000 for completion of construction project | |||
| Castlewood Foundation Inc | |||||||||||
| 5800 North Keating Avenue | Chicago | IL | 606466615 | 363309592 | 501(c)(3) | 329800 | 0 | Operations | |||
| Crawford Foundation Inc | |||||||||||
| 99 Overlook Circle | New Rochelle | NY | 108044501 | 133552064 | 501(c)(3) | 324800 | 0 | Operations | |||
| Midtown Cultural Center Inc | |||||||||||
| 1825 North Wood Street | Chicago | IL | 606221130 | 364093991 | 501(c)(3) | 268200 | 0 | Operations | |||
| Chaucer Drive Study Center Inc | |||||||||||
| 5505 Chaucer Drive | Houston | TX | 770052631 | 760353042 | 501(c)(3) | 260800 | 0 | Operations | |||
| Tenley Study Center Inc | |||||||||||
| 4300 Garrison Street NW | Washington | DC | 200164099 | 521545933 | 501(c)(3) | 241200 | 0 | Operations | |||
| Windmoor Foundation Inc | |||||||||||
| 1121 North Notre Dame Avenue | South Bend | IN | 466171342 | 010788484 | 501(c)(3) | 217890 | 0 | $210,300 for operations; $7,590 for development of facilities | |||
| Pontifical University of the Holy Cross Foundation | |||||||||||
| 420 Lexington Avenue | New York | NY | 101700300 | 133458562 | 501(c)(3) | 66523 | 0 | Operations | Suite 300 | ||
| Longlea Conference Center Inc | |||||||||||
| 4101 Yuma Street NW | Washington | DC | 200162109 | 020665083 | 501(c)(3) | 186000 | 0 | Operations | |||
| Elmbrook Inc | |||||||||||
| 25 Follen Street | Cambridge | MA | 021383502 | 222931400 | 501(c)(3) | 185400 | 0 | Operations | |||
| Reston Study Center Inc | |||||||||||
| 1810 Old Reston Avenue | Reston | VA | 201903304 | 541826300 | 501(c)(3) | 130475 | 45313 | $130,475 for operations; $45,313 for construction of facilities | cost | partial forgiveness of construction loan | |
| Wespine Study Center Inc | |||||||||||
| 100 East Essex Avenue | Kirkwood | MO | 63122 | 431651179 | 501(c)(3) | 170400 | 0 | Operations | |||
| Layton Study Center Inc | |||||||||||
| 12900 West North Avenue | Brookfield | WI | 530055217 | 391692100 | 501(c)(3) | 166200 | 0 | Operations | |||
| Wyoming House Inc | |||||||||||
| 2301 Wyoming Avenue NW | Washington | DC | 200081642 | 521760051 | 501(c)(3) | 165600 | 0 | Operations | |||
| Warwick Foundation Inc | |||||||||||
| 5090 Warwick Terrace | Pittsburgh | PA | 152133836 | 251603855 | 501(c)(3) | 153400 | 0 | Operations | |||
| Association for Educational Development | |||||||||||
| 7225 North Greenview Avenue | Chicago | IL | 606262619 | 362649305 | 501(c)(3) | 129000 | 0 | Operations | |||
| Kingsland Foundation Inc | |||||||||||
| 4451 Southwest Eighty-Eighth Avenue | Miami | FL | 331655976 | 650299587 | 501(c)(3) | 121187 | 0 | Operations | |||
| Nassau Foundation Inc | |||||||||||
| 34 Mercer Street | Princeton | NJ | 08540 | 133534894 | 501(c)(3) | 116220 | 0 | Operations | |||
| Berkland Foundation | |||||||||||
| 1827 Oxford Street | Berkeley | CA | 94709 | 943207717 | 501(c)(3) | 115600 | 0 | Operations | |||
| Wingren Foundation Inc | |||||||||||
| 3610 Wingren Drive | Irving | TX | 75062 | 752405572 | 501(c)(3) | 109200 | 0 | Operations | |||
| Arnold Hall Inc | |||||||||||
| Randall Street | North Pembroke | MA | 02358 | 222936068 | 501(c)(3) | 103386 | 0 | Operations | Post Office Box 528 | ||
| Riverside Study Center Inc | |||||||||||
| 330 Riverside Drive | New York | NY | 100253421 | 133547523 | 501(c)(3) | 98200 | 0 | Operations | |||
| Shellbourne Inc | |||||||||||
| 359 West 200 North | Valparaiso | IN | 46385 | 351266330 | 501(c)(3) | 88816 | 0 | Development of facilities | |||
| Montevista Foundation Inc | |||||||||||
| 345 East Summit Avenue | San Antonio | TX | 78212 | 742618410 | 501(c)(3) | 60000 | 0 | Operations | |||
| Rosemoor Foundation Inc | |||||||||||
| Post Office Box 1541 | New York | NY | 101561541 | 133281516 | 501(c)(3) | 55550 | 0 | Operations | Murray Hill Station | ||
| Menlough Study Center | |||||||||||
| 1160 Santa Cruz Avenue | Menlo Park | CA | 940255003 | 770438157 | 501(c)(3) | 53000 | 0 | Operations | |||
| Trumbull Manor Inc | |||||||||||
| 50 Rica Vista | Novato | CA | 94947 | 680235497 | 501(c)(3) | 50437 | 0 | Operations | |||
| Lincoln Green Foundation Inc | |||||||||||
| 715 West Michigan Avenue | Urbana | IL | 61801 | 364145777 | 501(c)(3) | 43600 | 0 | Operations | |||
| Tilden Study Center | |||||||||||
| 655 Levering Avenue | Los Angeles | CA | 900242308 | 954301168 | 501(c)(3) | 31000 | 0 | Operations | |||
| Trimount Foundation Inc | |||||||||||
| 56 Harrison Street | New Rochelle | NY | 108016560 | 046141144 | 501(c)(3) | 23500 | 0 | Operations | Suite 401 | ||
| Mahtewson Foundation Inc | |||||||||||
| 224 Bowen Street | Providence | RI | 02906 | 050450077 | 501(c)(3) | 15600 | 0 | Operations | |||
| Romana Bulletin Inc | |||||||||||
| 56 Harrison Street | New Rochelle | NY | 108016560 | 134013243 | 501(c)(3) | 15500 | 0 | Operations | Suite 401 | ||
| Association for Educational Development | |||||||||||
| 6904 Beverly Boulevard | Los Angeles | CA | 900362638 | 946182681 | 501(c)(3) | 12121 | 0 | Development of facilities | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 41 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Direct cash assistance to indigent families | 2 | 29784 | 0 | ||
| Student loan assistance to newly ordained clergy of the Opus Dei Prelature | 1 | 0 | 4125 | cost | Payment of student loan installments |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The Woodlawn Foundation monitors the use of grant funds in the United States 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. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | appraisal | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1620205 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair value at date of gift | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Foreign currency | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 221640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | actual currency exchange | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | 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, usually in the November meeting of the Board of Directors. After review and discussion of the draft, the Treasurer makes corrections and adjustments based on comments and suggestions of officers and Board Members. Finally, he or she signs and files Form 990 electronically. |
| F990_P06_S0B_L12c | 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. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Any position whose reportable and non-reportable compensation combined 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. |
| F990_P06_S0C_L19 | 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 internet at woodlawnfoundation.org. |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Based on the audit by an independent accounting firm of the consolidated financial records for the year ending June 30, 2011 of the Woodlawn Foundation and its affiliates, we adjust Woodlawn's net assets as follows: (a) decrease of $1,780,924 in net balance of pledges receivable due to payments made against pledges; (b) write-down of $1,550,607 in book value of investment in a closely-held corporation; (c) write-down of $210,575 in loan receivable from an organization that receives grants from Woodlawn; (d) accrue interest of $311,575 on a loan to an organization that receives grants from Woodlawn; and (e) increase of $320,874 in value of split-interest agreements. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rockside Foundation | |||||||||||
| 56 Harrison Street | Suite 401 | New Rochelle | NY | 108016560 | 311538837 | supporting organization | OH | 501(c)(3) | 11 Type I | N/A | 0 |
| Sauganash Foundation | |||||||||||
| 56 Harrison Street | Suite 401 | New Rochelle | NY | 108016560 | 311538838 | supporting organization | OH | 501(c)(3) | 11 Type I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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