2013-02-04T11:36:51-07:00 2012-06-30 990 2011-07-01 133055729 WOODLAWN FOUNDATION INC WOOD 9146323778 56 Harrison Street Suite 401 New Rochelle NY 108016560 Arthur Kim Rivera 9146323778 2013-02-04 2011 2016-02-25 16:41:14Z Timothy C Hogan 139 East 34th Street New York NY 100164704 10774472 0 X woodlawnfoundation.org X 1979 NY The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. 11 9 8 0 0 0 12143228 9800108 207865 149491 988141 357566 9660 7113 13348894 10314278 12360479 14191933 0 0 354549 281424 0 10310 64506 1230557 870828 13945585 15354495 -596691 -5040217 36940136 31574715 1722859 1707194 35217277 29867521 The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. 0 0 14748893 14155174 149491 Provided grants and services in support of nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. 0 0 0 14748893 1 1 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 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 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Arthur Kim C Rivera 9146323778 56 Harrison Street Suite 401 New Rochelle NY 108016560 Timothy C Hogan 10 X X 0 0 0 Michael A Coan 20 X X 16920 0 12600 Edwin S Tecarro 10 X X 0 0 0 Gregory G Giebler 20 X X 0 0 0 Arthur Kim C Rivera 20 X X 16920 0 12600 George Sim Johnston III 2 X 0 0 0 Mary Ellen Kranzlin 1 X 0 0 0 Edythe F Merritt 1 X 0 0 0 James M O'Kane 1 X 0 0 0 Jacqueline Y Taylor 1 X 0 0 0 Maria Valdeavellano 1 X 0 0 0 33840 0 25200 0 0 0 0 0 0 0 0 1000000 0 8800108 280104 9800108 Health insurance reimbursement 524292 146671 146671 0 0 Interest on program related loans 900004 2820 2820 0 0 0 0 0 0 149491 180875 0 0 180875 0 0 0 0 0 0 0 0 7011 0 0 0 7011 0 7011 0 0 7011 349012 287873 367902 92292 -18890 195581 176691 0 0 176691 0 102 0 0 102 102 10314278 149491 0 364679 13921015 13921015 28647 28647 242271 242271 33840 816 28541 4483 211500 5100 178381 28019 16877 407 14234 2236 19207 463 16200 2544 152754 0 152754 0 46000 0 46000 0 10310 10310 24249 585 20452 3212 10609 256 8948 1405 88170 2191 73942 12037 106 2 89 15 510519 509640 759 120 Charitable gift annuity expense 37477 37477 0 0 944 23 796 125 15354495 14748893 541096 64506 X 0 0 0 0 118691 115319 9349638 3822436 3744354 3744354 2129428 2597109 13754 23626 38622 0 38622 10966537 10615515 3220718 3220718 7397016 7397016 36940136 31574715 2116 17787 643548 638548 1077195 1050859 1722859 1707194 X 10572618 7216102 24644659 22651419 0 0 35217277 29867521 36940136 31574715 X -5040217 -309539 X 0 1 1 X 0 X 16085592 13005460 8900502 12143228 9800108 59934890 16085592 13005460 8900502 12143228 9800108 59934890 10183960 49750930 1882147 561409 264723 237211 187887 3133377 177656 465 265 183 102 178671 63246938 1471192 0.78661 0.75676 X Other income reported on Part II, Section B, Line 10 consist of the following: For 2007--Health insurance stop loss claim payments of $177,379 plus unexpected, unidentified receipt of $277; for 2008--unexpected, unidentified receipt of $465; for 2009--unexpected, unidentified receipt of $265; for 2010--unexpected, unidentified receipt of $183; and for 2011--unexpected, unidentified receipt of $102. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 20836 0 1 1 0 107503 0 0 X Installation in future chapels 0 0 0 0 0 0 0 0 0 38622 0 38622 0 0 0 0 0 0 0 0 38622 2720718 F Abdiel Qualified Offshore Partners Ltd 500000 C 3220718 Life estate in Manitowoc County, Wisconsin 5450293 Assets held in trust 1839220 Religious art 107503 7397016 0 Liability under trust agreements 744579 Liability on charitable gift annuities 306280 1050859 SchD_P03_S00_L04 Schedule D, Part III, Line 4 Paintings, sculptures, stained glass windows, and architectural details of a religious, devotional 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. Europe (including Iceland and Greenland) operation of international seminary of the Prelature of the Holy Cross and Opus Dei in Rome, Italy 197400 wire transfer 0 South America scholarship to students in a rural farm school in Colombia 30759 wire transfer 0 1 3 Student loan assistance to seminarians of the Prelature of the Holy Cross and Opus Dei Europe (including Iceland and Greenland) 2 0 Gift in kind 8112 Cash payment of monthly installments of student loans in the U.S. actual amount of cash payments 0 0 0 0 0 0 1 Chestnut Hill Foundation Inc 481 Hammond Street Chestnut Hill MA 024671714 043141919 501(c)(3) 1951600 0 operations and expansion of facilities Euclid Foundation Inc 7800 Cass Avenue Darien IL 605615008 364295675 501(c)(3) 1724200 0 operation and construction of new facilities Murray Hill Place Inc 139 East 34th Street New York NY 100164704 133542148 501(c)(3) 1398921 0 operation Pontifical University of the Holy Cross Foundation 420 Lexington Avenue Suite 300 New York NY 101700300 133458562 501(c)(3) 1177928 0 operation Peninsula Foundation Inc 770 South Windsor Boulevard Los Angeles CA 900053786 942943240 501(c)(3) 874665 0 operation and development of facilities The Heights Inc 10400 Seven Locks Road Potomac MD 20854 521128002 501(c)(3) 800000 0 development of facilities Roseaire Retreat Inc 14281 Gallagher Road Delray Beach FL 334453280 650649421 501(c)(3) 748290 0 development of facilities Oakton Foundation Inc 5505 Chaucer Drive Houston TX 770052631 452196605 501(c)(3) 575000 55000 actual cost payment of earnest money to acquire real property acquisition of real property Rosemoor Foundation Inc 117 East 70th Street New York NY 100215006 133281516 501(c)(3) 315161 0 operation Crawford Foundation Inc 99 Overlook Circle New Rochelle NY 108044501 133552064 501(c)(3) 311400 0 operation Prelature of the Holy Cross and Opus Dei 139 East 34th Street New York NY 100164704 133598550 501(c)(3) 297530 0 operation and acquisition of cemetery plot Castlewood Foundation Inc 5800 North Keating Avenue Chicago IL 606466615 363309592 501(c)(3) 276900 0 operation and acquisition of motor vehicle Chaucer Drive Study Center Inc 5505 Chaucer Drive Houston TX 770052631 760353042 501(c)(3) 259200 0 operation Midtown Cultural Center Inc 1825 North Wood Street Chicago IL 606221130 364093991 501(c)(3) 258178 0 operation, acquisition of equipment and motor vehicle Tenley Study Center Inc 4300 Garrison Street Northwest Washington DC 200164099 521545933 501(c)(3) 231600 0 operation Elmbrook Inc 25 Follen Street Cambridge MA 021383502 222931400 501(c)(3) 220350 0 operation and development of facilities Longlea Conference Center Inc 5525 Security Circle Boston VA 22713 020665083 501(c)(3) 210177 0 development of facilities and operation Reston Study Center Inc 1810 Old Reston Avenue Reston VA 201903304 541826300 501(c)(3) 179585 25856 actual cost partial forgiveness of loan operation, acquisition of equipment, and facility construction Wespine Study Center Inc 100 East Essex Avenue Saint Louis MO 631224402 431651179 501(c)(3) 185200 0 operation and development of facilities Wyoming House Inc 2301 Wyoming Avenue Northwest Washington DC 200081642 521760051 501(c)(3) 171145 0 operation Windmoor Foundation Inc 1121 North Notre Dame Avenue South Bend IN 466171342 010788484 501(c)(3) 160400 0 operation and architect fees Nassau Foundation Inc 34 Mercer Street Princeton NJ 085406808 133534894 501(c)(3) 148236 0 operation and renovation of facilities Tilden Study Center 655 Levering Avenue Los Angeles CA 900242308 954301168 501(c)(3) 147000 0 operation Warwick Foundation Inc 5090 Warwick Terrace Pittsburgh PA 152133836 251603855 501(c)(3) 142348 0 operation and development of facilities Layton Study Center Inc 12900 West North Avenue Brookfieldq WI 530055217 391692100 501(c)(3) 136600 0 operation and development of facilities Association for Educational Development 5800 North Keating Avenue Chicago IL 606466615 362649305 501(c)(3) 134310 0 operation, development of facilities, and flood damage repairs Wingren Foundation Inc 3610 Wingren Drive Irving TX 750624512 752405572 501(c)(3) 113300 0 operation and renovation of facilities Arnold Hall Inc Randall Street PO Box 528 North Pembroke MA 02358 222936068 501(c)(3) 98400 0 operation Riverside Study Center Inc 330 Riverside Drive New York NY 100253421 133547523 501(c)(3) 96130 0 operation Kingsland Foundation Inc 4415 Southwest 88th Avenue Miami FL 331655976 650299587 501(c)(3) 87600 0 operations Association for Cultural Interchange Inc 420 Lexington Avenue Suite 300 New York NY 101700300 526054124 501(c)(3) 64750 0 operation Menlough Study Center 1160 Santa Cruz Avenue Menlo Park CA 940255003 770438157 501(c)(3) 62000 0 operation Montevista Foundation Inc 345 East Summit Avenue San Antonio TX 782123028 742618410 501(c)(3) 60000 0 operation Oakcrest School 850 Balls Hill Road McLean VA 22101 521182755 501(c)(3) 50106 0 development of facilities Trumbull Manor Inc 50 Rica Vista Novato CA 949472021 680235497 501(c)(3) 40000 0 operation Featherock Conference Center 934 Holub Road Schulenburg TX 789565324 742617384 501(c)(3) 37800 0 operations Lincoln Green Foundation Inc 715 West Michigan Avenue Urbana IL 618014841 364145777 501(c)(3) 21650 0 operation Berkland Foundation 1827 Oxford Street Berkeley CA 947091800 943207717 501(c)(3) 20800 0 operation Trimount Foundation Inc 56 Harrison Street Suite 401 New Rochelle NY 108016560 046141144 501(c)(3) 19500 0 operation Mathewson Foundation Inc 224 Bowen Street Providence RI 02906 050450077 501(c)(3) 15600 0 operation Romana Bulletin Inc 56 Harrison Street Suite 401 New Rochelle NY 108016560 134013243 501(c)(3) 13500 0 operation 43 0 Direct cash assistance to indigent families 2 26584 0 Student loan assistance to newly ordained clergy of the Prelature of Opus Dei 1 0 2063 actual cost payment of student loan installments SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X 14 190104 fair value at date of gift X 1 90000 sale price 0 0 0 0 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 a review period of two months has elapsed, 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. 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 officer, 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_L05 Form 990, Part XI, Line 5 The $309,539 negative change in net assets entirely consist of loss in value of publicly traded securties during the year. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rockside Foundation c 1000000 actual cash transacted