2012-03-07T16:01:11-07:00 2011-06-30 990 2010-07-01 133055729 WOODLAWN FOUNDATION INC WOOD 9146323778 524 North Avenue Suite 203 New Rochelle NY 108013410 Arthur Kim Rivera 9146323778 2012-03-07 2010 2016-02-24 21:20:13Z Timothy C Hogan 139 East 34th Street New York NY 100164704 19178700 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 9 4 0 0 8900502 12143228 305279 207865 126519 988141 142500 9660 9474800 13348894 13573277 12360479 0 0 359545 354549 0 0 57772 -74199 1230557 13858623 13945585 -4383823 -596691 35547212 36940136 2074429 1722859 33472783 35217277 The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations that receive pastoral care from the Catholic Prelature of Opus Dei. 0 0 13335733 12320470 207865 Provided grants and services in support of nonprofit organizations that receive pastoral care from the Roman Catholic Prelature of Opus Dei. Services extend to the broad general public. 0 0 0 13335733 1 1 0 0 0 1 0 1 0 0 0 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 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 1 1 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 524 North Avenue Suite 203 New Rochelle NY 108013410 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 0 0 12143228 2463434 12143228 Interest on program related loans 900004 32899 32899 0 0 Health insurance reimbursement 524292 174966 174966 0 0 0 0 0 0 207865 227734 0 0 227734 0 0 0 0 0 0 0 0 9033 0 0 0 9033 0 9033 0 0 9033 3186969 3403244 3066521 2763285 120448 639959 760407 0 0 760407 0 Mortgage loan interest 900000 444 0 0 444 183 0 0 183 627 13348894 207865 0 997801 12091020 12091020 25048 25048 244411 244411 35142 796 30200 4146 280792 6358 241310 33124 13553 307 11647 1599 25062 568 21538 2956 150035 138812 11223 0 41300 0 41300 0 0 0 0 0 23738 538 20400 2800 20796 471 17872 2453 163569 1923 151632 10014 255 6 219 30 792652 791773 773 106 Charitable gift annuity expense 33597 33597 0 0 4615 105 3966 544 13945585 13335733 552080 57772 X 0 0 0 0 54318 118691 8094533 9349638 3744354 3744354 114 0 2064698 2129428 12211 13754 2115490 9346010 10966537 2720718 3220718 7394766 7397016 35547212 36940136 37000 2116 930017 643548 1107412 1077195 2074429 1722859 X 9331088 10572618 24141695 24644659 0 0 33472783 35217277 35547212 36940136 X -596691 2341185 X 0 1 1 X 0 X 15204961 16085592 13005460 8900502 12143228 65339743 15204961 16085592 13005460 8900502 12143228 65339743 12727136 52612607 1037560 1882147 561409 264723 237211 3983050 0 22485 177656 465 265 183 201054 69523847 0.75676 0.7038 X For 2006--Health insurance stop loss claim payments $22,373; Miscellaneous $112. For 2007--Health insurance stop loss claim payments $177,379; Miscellaneous $277. For 2008--Miscellaneous $465. For 2009--Miscellaneous $265. For 2010--Miscellaneous $183. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 20836 0 0 1 0 107503 0 0 X Installation in future chapels 0 2720718 F Limited Partnership 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 332616 1077195 SchD_P03_S00_L04 Schedule D, Part III, Line 4 Paintings, sculpture, stained glass and architectural details of religious, devotional motif. The Woodlawn Foundation purchased these artifacts from church buildings that have been 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 a seminary of the Opus Dei Prelature in Rome, Italy 131600 wire transfer 0 South America scholarships to a farm school in Bogota, Colombia 42990 wire transfer 0 Russia and the newly independent States operation of a center of the Opus Dei Prelature in Vilnius, Lithuania 25000 wire transfer 0 East Asia and the Pacific construction of a cultural and educational center for young professionals and college students in the Metro Manila area of the Philippines 22860 wire transfer 0 Europe (including Iceland and Greenland) renovation of a student residence at the University of Navarra in Pamplona, Spain 7000 wire transfer 0 5 0 Student loan assistance to a seminarian in Rome, Italy Europe (including Iceland and Greenland) 1 0 10836 Payment of monthly installments of student loan Historic cost 0 0 0 0 0 0 1 Alderton House Inc 117 East 70th Street New York NY 100215006 133745935 501(c)(3) 1000000 0 for development of facilities Arnold Hall Inc Randall Street North Pembroke MA 02358 222936068 501(c)(3) 98400 0 for operations Association for Cultural Interchange Inc 420 Lexington Avenue Suite 300 New York NY 101700300 526054124 501(c)(3) 409505 0 for operations Association for Educational Development 5800 North Keating Avenue Chicago IL 60646 362649305 501(c)(3) 148400 0 for operations Association for Educational Development 162 North Orange Avenue Los Angeles CA 90036 946182681 501(c)(3) 873352 0 for real property acquisition and development Berkland Foundation Inc 1827 Oxford Street Berkeley CA 94709 943207717 501(c)(3) 124800 0 for operations Castlewood Foundation Inc 5800 North Keating Avenue Chicago IL 606466615 363309592 501(c)(3) 341300 0 for operations Chaucer Drive Study Center Inc 5505 Chaucer Drive Houston TX 770052631 760353042 501(c)(3) 214200 0 for operations Chestnut Hill Foundation Inc 481 Hammond Street Chestnut Hill MA 024671717 043141919 501(c)(3) 194400 0 for operations Crawford Foundation Inc 99 Overlook Circle New Rochelle NY 108044501 133552064 501(c)(3) 333650 0 for operations and physical plant improvement Elmbrook Inc 25 Follen Street Cambridge MA 021383502 222931400 501(c)(3) 253500 0 for operations and physical plant improvement Euclid Foundation Inc 829 South Euclid Avenue Oak Park IL 603041221 364295675 501(c)(3) 1719200 0 for operations and construction of new facilities Featherock Conference Center Inc 934 Holub Road Schulenburg TX 789565324 742617384 501(c)(3) 67200 0 for operations Kingsland Foundation Inc 4415 Southwest 88th Avenue Miami FL 331655976 650299587 501(c)(3) 111400 0 for operations and physical plant improvement Layton Study Center Inc 12900 West North Avenue Brookfield WI 530055217 391692100 501(c)(3) 121200 0 for operations Lincoln Green Foundation Inc 715 West Michigan Avenue Urbana IL 618014841 364145777 501(c)(3) 119500 0 for operations Longlea Conference Center Inc 5525 Security Circle Boston VA 22713 020665083 501(c)(3) 46029 0 for physical plant improvement Mathewson Foundation Inc 224 Bowen Street Providence RI 02906 050450077 501(c)(3) 15600 0 for operations Menlough Study Center Inc 1160 Santa Cruz Avenue Menlo Park CA 940255003 770438157 501(c)(3) 0 312335 historic cost partial forgiveness of loan for acquisition of real property Midtown Cultural Center Inc 1825 North Wood Street Chicago IL 606221130 364093991 501(c)(3) 327000 0 for operations Midwest Theological Forum Inc 1420 Davey Road Woodridge IL 60517 363953023 501(c)(3) 8500 0 for operations Montevista Foundation Inc 345 East Summit Avenue San Antonio TX 782123028 742618410 501(c)(3) 60000 0 for operations Murray Hill Place Inc 139 East 34th Street New York NY 100164704 133542148 501(c)(3) 1474851 0 for operations and physical plant improvement Nassau Foundation Inc 34 Mercer Street Princeton NJ 085406808 133534894 501(c)(3) 116220 0 for operations Peninsula Foundation 765 14th Avenue San Francisco CA 941183539 942943240 501(c)(3) 351300 0 for operations Pontifical University of the Holy Cross Foundation 524 North Avenue Suite 201 New Rochelle NY 10801 133458562 501(c)(3) 586166 0 for operations and scholarship of seminarians Prelature of the Holy Cross and Opus Dei 139 East 34th Street New York NY 100164704 133598550 501(c)(3) 247350 0 for operations Reston Study Center Inc 1810 Old Reston Avenue Reston VA 201903304 541826300 501(c)(3) 164800 24884 historic cost partial forgiveness of loan cash grants are for operations and storm damage repair to physical plant; non-cash grant is for facility construction Riverside Study Center Inc 330 Riverside Drive New York NY 100253421 133547523 501(c)(3) 98342 0 for operations Romana Bulletin Inc 524 North Avenue Suite 200 New Rochelle NY 10801 134013243 501(c)(3) 29500 0 for operations Roseaire Retreat Inc 14281 Gallagher Road Delray Beach FL 334453280 650649421 501(c)(3) 470000 0 for expansion and landscaping projects Rosemoor Foundation Inc 117 East 70th Street New York NY 100215006 133281516 501(c)(3) 94484 0 for operations Shellbourne Inc 359 West 200 North Valparaiso IN 463857728 351266330 501(c)(3) 250000 0 for facility expansion Tenley Study Center Inc 4300 Garrison Street NW Washington DC 200164099 521545933 501(c)(3) 169000 0 for operations Tilden Study Center Inc 655 Levering Avenue Los Angeles CA 900242308 954301168 501(c)(3) 109000 0 for operations Trimount Foundation Inc 481 Hammond Street Chestnut Hill MA 024671714 046141144 501(c)(3) 79200 0 for operations and physical plant improvement Trumbull Manor Inc 50 Rica Vista Novato CA 949472021 680235497 501(c)(3) 14000 0 for operations Warwick Foundation Inc 5090 Warwick Terrace Pittsburgh PA 152133836 251603855 501(c)(3) 314453 0 for operations, physical plant improvement, and acquisition of real property Wespine Study Center Inc 100 East Essex Avenue Kirkwood MO 631224402 431651179 501(c)(3) 135800 0 for operations Windmoor Foundation Inc 1121 North Notre Dame Avenue South Bend IN 466171342 010788484 501(c)(3) 194600 0 for operations Wingren Foundation Inc 3610 Wingren Drive Irving TX 750624512 752405572 501(c)(3) 100500 0 for operations and physical plant improvement Wyoming House Inc 2301 Wyoming Avenue NW Washington DC 200081642 521760051 501(c)(3) 163000 0 for operations 44 0 Direct cash assistance to indigent family 1 24448 0 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, firsth-hand knowledge of the character and activities of its grantees, and by means of regular, detailed accounts they provide to the Foundation. X 24 1833434 fair value X 1 630000 appraisal 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a 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 Foundation's November Board 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. 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 officials 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 524 North Avenue, Suite 203, New Rochelle, New York 10801-3410. 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 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 Gain in value of publicly traded securities Rockside Foundation 524 North Avenue Suite 203 New Rochelle NY 108013410 311538837 supporting organization OH 501(c)(3) 11 Type I N/A 0 Sauganash Foundation 524 North Avenue Suite 203 New Rochelle NY 108013410 311538838 supporting organization OH 501(c)(3) 11 Type I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0