2011-05-12T14:17:26-07:00 2010-06-30 990 2009-07-01 133055729 WOODLAWN FOUNDATION INC WOOD 9146323778 524 North Avenue Suite 203 New Rochelle NY 108013410 Arthur Kim Rivera 9146323778 2011-05-12 2009 2016-02-24 21:20:13Z Timothy C Hogan 139 East Thirty-Fourth Street New York NY 10016 16969113 0 X www.woodlawnfoundation.org X 1979 NY The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations which receive pastoral care from the Catholic Prelature of Opus Dei. 12 10 9 4 0 0 13954470 10056365 479292 305279 -695657 60668 17603 12926 13755708 10435238 8991940 13573277 0 0 359589 359545 0 0 56075 819000 1132408 10170529 15065230 3585179 -4629992 34256428 31650748 1813113 1949378 32443315 29701370 The Woodlawn Foundation solicits contributions and provides grants to nonprofit organizations which receive pastoral care from the Catholic Prelature of Opus Dei. 0 0 14214326 13544768 239429 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 14214326 1 1 0 0 1 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 12 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 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 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 Dorothy A Maloney 0 X 0 0 0 Edythe F Merritt 1 X 0 0 0 James O'Kane 1 X 0 0 0 Jacqueline Y Taylor 1 X 0 0 0 Edwin S Tecarro 10 X 0 0 0 Maria Valdeavellano 1 X 0 0 0 33840 0 25200 0 0 0 0 Blum Shapiro & Company PC 29 S Main Street W Hartford CT 06127 Accountants 129000 1 0 0 0 0 0 10056365 1173839 10056365 Interest on program related loans 900001 52531 52531 0 0 Health insurance reimbursement 524292 252748 252748 0 0 0 0 0 0 305279 186212 0 0 186212 0 0 0 0 0 0 0 0 12660 0 0 0 12660 0 12660 0 0 12660 6408331 0 6533875 0 -125544 0 -125544 0 0 -125544 0 266 0 0 266 266 10435238 305279 0 73594 13430038 13430038 24384 24384 118855 118855 32538 733 28032 3773 0 288367 6500 248432 33435 12661 285 10908 1468 25979 586 22381 3012 142408 0 142408 0 164000 0 164000 0 150 0 150 0 23847 538 20544 2765 16496 372 14211 1913 152864 1831 141613 9420 298 7 257 34 609341 609341 0 0 Charitable gift annuity expense 20807 20807 0 0 2197 49 1893 255 15065230 14214326 794829 56075 X 0 0 0 0 208594 54318 7409692 8094533 0 0 114 0 0 2923506 2213826 0 11629 12211 1915490 0 1915490 1915490 12004396 9346010 1922567 1922567 0 7860554 8091679 34256428 31650748 27790 37000 0 0 0 0 0 0 903018 930017 882305 982361 1813113 1949378 X 10612475 8982504 21830840 20718866 0 0 32443315 29701370 34256428 31650748 X 0 0 0 X 12462981 10930012 15765992 13954469 10056365 63169819 0 0 0 0 0 0 0 0 0 0 0 0 12462981 10930012 15765992 13954469 10056365 63169819 15594915 47574904 465428 1037109 1882598 561408 264723 4211266 0 0 0 0 0 0 14865 22485 177656 465 266 215737 67596822 2040186 0.70380 0.7471 X (Part II, line 10) For 2005--Unclassified cash receipts $13,662; Miscellaneous $1,203. 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 $266. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 1885969 0 20836 0 1 1 0 107503 0 0 X Installation in future chapels 0 1915490 0 1915490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1915490 1922567 C 1922567 Life estate in Manitowoc County, Wisconsin 5448043 Assets under trust 2536133 Religious art 107503 8091679 0 Liability under trust agreements 619528 Liability on charitable gift annuities 362833 982361 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 acquistions 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. SchD_P10_S00_L00 Schedule D, Part X None. Not applicable. Russia and the newly independent States Improvement to facilities 47000 Wire transfer Europe (including Iceland and Greenland) Improvement to facilities; scholarship grant 28000 Wire transfer South America Scholarship grant 21680 Wire transfer East Asia and the Pacific Scholarship grant; construction project 18050 Wire transfer 7 0 1 Arnold Hall Inc Randall Street North Pembroke MA 02358 222936068 501(c)(3) 98400 unrestricted operating grants Association for Cultural Interchange Inc 420 Lexington Avenue Suite 300 New York NY 101700300 526054124 501(c)(3) 80737 unrestricted operating grants Association for Educational Development 5800 North Keating Avenue Chicago IL 60646 362649305 501(c)(3) 112200 for operations and facility improvement Association for Educational Development 162 North Orange Avenue Los Angeles CA 90036 946182681 501(c)(3) 500000 Historic cost Forgiveness of loan for real property acquisition and renovation Berkland Foundation Inc 1827 Oxford Street Berkeley CA 94709 943207717 501(c)(3) 139200 330000 Historic cost Forgiveness of loan cash grants are unrestricted operating grants; non-cash grant is for real property acquisition. Castlewood Foundation Inc 5800 North Keating Avenue Chicago IL 606466615 363309592 501(c)(3) 312000 for operations, facility improvement and vehicle acquisition Chaucer Drive Study Center Inc 5505 Chaucer Drive Houston TX 770052631 760353042 501(c)(3) 274600 for operations and facility renovation Chestnut Hill Foundation Inc 481 Hammond Street Chestnut Hill MA 024671717 043141919 501(c)(3) 174600 unrestricted operating grants Crawford Foundation Inc 99 Overlook Circle New Rochelle NY 108044501 133552064 501(c)(3) 449445 for operations, facility improvement and vehicle acquisition Elmbrook Inc 25 Follen Street Cambridge MA 021383502 222931400 501(c)(3) 105200 for operations and facility improvement Euclid Foundation Inc 829 South Euclid Avenue Oak Park IL 603041221 364295675 501(c)(3) 1246200 for operations and facility construction project Featherock Conference Center Inc 934 Holub Road Schulenburg TX 789565324 742617384 501(c)(3) 1080250 for operations and facility construction project IESE USA Inc 165 West 57th Street New York NY 10019 261565422 501(c)(3) 1864000 for facility renovation Institute for Media and Entertainment Inc 165 West 57th Street New York NY 10019 830393991 501(c)(3) 213000 unrestricted operating grants Kingsland Foundation Inc 4415 Southwest 88th Avenue Miami FL 331655976 650299587 501(c)(3) 67800 unrestricted operating grants Layton Study Center Inc 12900 West North Avenue Brookfield WI 530055217 391692100 501(c)(3) 160800 for operations and facility improvements Lincoln Green Foundation Inc 715 West Michigan Avenue Urbana IL 618014841 364145777 501(c)(3) 102500 for operations and facility improvements Mathewson Foundation Inc 224 Bowen Street Providence RI 02906 050450077 501(c)(3) 15600 unrestricted operating grants Menlough Study Center Inc 1160 Santa Cruz Avenue Menlo Park CA 940255003 770438157 501(c)(3) 110000 Historic cost Forgiveness of loan real property acquisition Midtown Cultural Center Inc 1825 North Wood Street Chicago IL 606221130 364093991 501(c)(3) 237400 unrestricted operating grants Montevista Foundation Inc 345 East Summit Avenue San Antonio TX 782123028 742618410 501(c)(3) 60000 unrestricted operating grants Murray Hill Place Inc 139 East 34th Street New York NY 100164704 133542148 501(c)(3) 1263223 for operations and facility improvement Nassau Foundation Inc 34 Mercer Street Princeton NJ 085406808 133534894 501(c)(3) 116220 unrestricted operating grants Peninsual Foundation 765 14th Avenue San Francisco CA 941183539 942943240 501(c)(3) 320800 for operations and facility renovation Pontifical University of the Holy Cross Foundation 524 North Avenue Suite 201 New Rochelle NY 10801 133458562 501(c)(3) 107118 for operations and scholarships Prelature of the Holy Cross and Opus Dei 139 East 34th Street New York NY 100164704 133598550 501(c)(3) 177500 unrestricted operating grants Reston Study Center Inc 1810 Old Reston Avenue Reston VA 201903304 541826300 501(c)(3) 150320 90281 Historic cost Forgiveness of loan Cash grants are for operations and facility improvements. Non-cash grant is for facility construction. Riverside Study Center Inc 330 Riverside Drive New York NY 100253421 133547523 501(c)(3) 84325 unrestricted operating grants Romana Bulletin Inc 524 North Avenue Suite 200 New Rochelle NY 10801 134013243 501(c)(3) 22500 unrestricted operating grants Rosemoor Foundation Inc 117 East 70th Street New York NY 100215006 133281516 501(c)(3) 33000 unrestricted operating grant Shellbourne Inc 359 West 200 North Valparaiso IN 463857728 351266330 501(c)(3) 75000 for facility construction Tenley Study Center Inc 4300 Garrison Street NW Washington DC 200164099 521545933 501(c)(3) 201600 unrestricted operating grants Tilden Study Center Inc 655 Levering Avenue Los Angeles CA 900242308 954301168 501(c)(3) 134600 unrestricted operating grants Trimount Foundation Inc 481 Hammond Street Chestnut Hill MA 024671714 046141144 501(c)(3) 21400 for operations and facility improvement Trumbull Manor Inc 50 Rica Vista Novato CA 949472021 680235497 501(c)(3) 331900 for operations and facility construction Warwick Foundation Inc 5090 Warwick Terrace Pittsburgh PA 152133836 251603855 501(c)(3) 147600 unrestricted operating grants Wespine Study Center Inc 100 East Essex Avenue Kirkwood MO 631224402 431651179 501(c)(3) 161200 unrestricted operating grants Windmoor Foundation Inc 1121 North Notre Dame Avenue South Bend IN 466171342 010788484 501(c)(3) 146400 unrestricted operating grants Wingren Foundation Inc 3610 Wingren Drive Irving TX 750624512 752405572 501(c)(3) 56400 unrestricted operating grants Wyoming House Inc 2301 Wyoming Avenue NW Washington DC 200081642 521760051 501(c)(3) 157400 unrestricted operating grants Yuma Study Center Inc Post Office Box 32343 Washington DC 20007 030583491 501(c)(3) 1890969 for facility construction project 44 0 Direct cash assistance to indigent families 2 24384 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 5 1107665 fair value X Charitable gift annuity 1 66174 actuarial calculation 0 0 0 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Treasurer prepared a draft of Form 990 and distributed paper copies thereof to the President and the Executive Director for review. Upon their approval, the Treasurer signed and filed Form 990. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Board members and officers of Woodlawn Foundation revisit the conflict of interest policy during the Foundation's November Board meeting. Each Board member and officer disclose whether or not he or she has a conflict of interest by means of a signed statement listing the conflicts, if any. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Foundation's Articles of Incorporation, By-Laws, and three most current Form 990's are available for review on the internet at woodlawnfoundation.org. Furthermore, these documents as well as the Foundation's 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. Rockside Foundation 524 North Avenue Suite 203 New Rochelle NY 10801 311538837 Supporting organization OH 501(c)(3) 11 Type I N/A Sauganash Foundation 524 North Avenue Suite 203 New Rochelle NY 10801 311538838 Supporting organization OH 501(c)(3) 11 Type I N/A 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rockside Foundation c 0 Sauganash Foundation c 0 The IRS has approved our application for extension of time to file to May 15, 2011.