2024-07-10T10:37:27-05:00 2023-12-31 251638525 GROSSMAN YANAK & FORD LLP 444 LIBERTY AVENUE SUITE 500 PITTSBURGH PA 15222 990 2023-01-01 251818538 WOODLANDS FOUNDATION INC WOOD 7249356533 134 SHENOT ROAD BUILDING ONE WEXFORD PA 15090 JAMES S CULLEN TREASURER 7249356533 2024-07-08 1 JAMES CULLEN 999009999 0 LISA M WIEGAND P01239531 4123389300 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JAMES S CULLEN 134 SHENOT ROAD BUILDING ONE WEXFORD PA 15090 5168984 0 X WWW. WOODLANDSFOUNDATION.ORG X 1998 PA THE WOODLANDS IS WHERE CHILDREN AND ADULTS WITH DISABILITY AND CHRONIC ILLNESS FIND THE FREEDOM AND EMPOWERMENT TO EXPERIENCE PROGRAMS THAT ENRICH LIVES. FULLY ACCESSIBLE AND BARRIER-FREE FACILITIES OPEN NEW DOORS TO SAFE, INCLUSIVE AND ENGAGING PARTICIPANT OPPORTUNITIES. 32 32 122 325 0 0 2752247 2826930 431687 627978 212431 258740 571082 602212 3967447 4315860 0 0 0 0 1367097 1494839 0 0 379833 982444 1234929 2349541 2729768 1617906 1586092 8947501 10517984 711110 524878 8236391 9993106 THE WOODLANDS IS WHERE CHILDREN AND ADULTS WITH DISABILITY AND CHRONIC ILLNESS FIND THE FREEDOM AND EMPOWERMENT TO EXPERIENCE PROGRAMS THAT ENRICH LIVES. FULLY ACCESSIBLE AND BARRIER-FREE FACILITIES OPEN NEW DOORS TO SAFE, INCLUSIVE AND ENGAGING PARTICIPANT OPPORTUNITIES. 0 0 1084748 SERVICES PROVIDED TO CLIENTS VIA PROGRAMS OFFERED BY ORGANIZATION DIRECTLY OR BY OTHER NOT FOR PROFIT GROUPS WHICH SPONSOR PROGRAMS FOR PERSONS WITH DISABILITIES. 908483 775810 EXPENDITURES FOR PHYSICAL FACILITY UTILIZED BY SEVERAL NOT FOR PROFIT GROUPS FOR PERSONAL DEVELOPMENT FOR PERSONS WITH DISABILITIES. 1993231 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 122 1 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X JAMES S CULLEN 7249356533 134 SHENOT ROAD WEXFORD PA 15090 X ALAN BALLA DIRECTOR 1.00 X 0 0 0 ANDREW DREW J MORRISON VICE CHAIRMAN 2.00 X X 0 0 0 ANTHONY BALOURIS DIRECTOR 1.00 X 0 0 0 BRANDON D HOOK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER C BURNETT DIRECTOR 1.00 X 0 0 0 CRAIG A TILLOTSON DIRECTOR 1.00 X 0 0 0 DAVID GRAF DIRECTOR 1.00 X 0 0 0 DOUGLAS A CLARK DIRECTOR 1.00 X 0 0 0 DR MICHAEL E PETROSKY MD FA DIRECTOR 1.00 X 0 0 0 FREDERICK W ROBERTS DIRECTOR 1.00 X 0 0 0 JAMES S CULLEN TREASURER 2.00 X X 0 0 0 JEFF RUKAS DIRECTOR 1.00 X 0 0 0 JOHANN F KOLLING DIRECTOR 1.00 X 0 0 0 JOHN P STAMPFEL CHAIRMAN 5.00 X X 0 0 0 JOLIANE SCHROEDER DIRECTOR 1.00 X 0 0 0 LAUREN M BAIERL EDD DIRECTOR 1.00 X 0 0 0 MARIO WILFONG DIRECTOR 1.00 X 0 0 0 MARY D KOHLER SPHR SHRM SCP VICE CHAIRMAN 1.00 X X 0 0 0 NICHOLAS J BARCELLONA IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 PATRICK MALEY DIRECTOR 1.00 X 0 0 0 RICHARD RICK RODA DIRECTOR 1.00 X 0 0 0 ROBERT L MISBACK DIRECTOR 1.00 X 0 0 0 ROBERT M VERTULLO DIRECTOR 1.00 X 0 0 0 RYAN D SAUBER MD DIRECTOR 1.00 X 0 0 0 SHAWN J HAAG ESQ DIRECTOR 1.00 X 0 0 0 SUSAN C WILLIAMS DPT SECRETARY 2.00 X X 0 0 0 THOMAS D WILSON CFP DIRECTOR 1.00 X 0 0 0 TINA CALABRO DIRECTOR 1.00 X 0 0 0 TRINA ALFORD DIRECTOR 1.00 X 0 0 0 WILLIAM P RYDELL IMMEDIATE PAST TREASURER 4.00 X X 0 0 0 DARYL M MENDENHALL DIRECTOR 1.00 X 0 0 0 ANGELA REID-JAMES DIRECTOR 1.00 X 0 0 0 SAMANTHA ELLWOOD EXECUTIVE DIRECTOR 40.00 X 140338 0 0 DENISE BALKOVEC DEP DIRECTOR OF AD & OP 40.00 X 119544 0 0 259882 0 0 2 0 0 0 0 35002 1872469 919459 516205 2826930 FACILITY USER FEES 900099 627978 627978 627978 192774 192774 147832 0 147832 147832 147832 616313 550347 65966 65966 65966 757157 302777 454380 454380 4315860 775810 0 713120 259882 170124 38023 51735 1005767 658398 147151 200218 20216 10141 4301 5774 108708 69844 8488 30376 100266 61450 20213 18603 34499 26834 7665 23378 7641 1350 14387 36675 26446 2070 8159 13311 8272 3671 1368 28670 28670 206677 203578 3099 67158 63486 3672 FOOD & BEVERAGE 183134 177526 4255 1353 CONTRACT SERVICES 180817 138726 36216 5875 UTILITIES 132590 132590 BUILDING MAINTENANCE & 118153 111853 3500 2800 209867 153156 25191 31520 2729768 1993231 356704 379833 2768302 2244579 70098 73931 6077 19180 24078 20154 6666765 2573144 3159606 4093621 2260194 2270746 625915 1774640 33231 21133 8947501 10517984 245363 168993 62191 18861 370325 315891 33231 21133 711110 524878 X 3038544 4039573 5197847 5953533 8236391 9993106 8947501 10517984 1586092 187472 6225 -23074 0 X 0 1 X 1 0 X 1418631 959158 1964777 2754247 2826930 9923743 1418631 959158 1964777 2754247 2826930 9923743 1355421 8568322 114433 156024 190766 295865 340606 1097694 343560 211849 242512 419082 454380 1671383 12692820 0.67510 0.64270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2886109 1125000 331439 297162 4045386 3514062 3999 -481952 150000 2886109 3306176 357886 150000 3514062 3132880 323296 150000 3306176 2851775 3000 498105 220000 3132880 0.05887 0.94113 0 0 689374 689374 5587783 2326578 3261205 320270 246566 73704 69338 69338 4093621 SECURITIES 1774640 F 1774640 RIGHT OF USE LIABILITY 21133 21133 X 4789260 187472 6225 302777 496474 4292786 23074 23074 4315860 3032545 302777 302777 2729768 0 2729768 PART V, LINE 4: PURPOSE OF ENDOWMENT FUND IS TO PROVIDE ANNUAL INCOME TO APPLY TOWARDS GENERAL OPERATING COSTS TO INSURE CONTINUING MISSION OF THE ORGANIZATION. PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 302,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 302,777. BUTTERFLY BALL 248609 248609 15309 19970 10730 24988 WINE AUCTION 231300 231300 34609 5945 130 88341 2 277248 277248 14101 27662 31948 29044 757157 757157 64019 53577 42808 142373 302777 454380 0 0 0 0 0 0 0 0 0 SAMANTHA ELLWOOD EXECUTIVE DIRECTOR 140338 0 0 0 0 0 0 0 0 0 140338 0 0 0 DENISE BALKOVEC DEP DIRECTOR OF AD & OP 119544 0 0 0 0 0 0 0 0 0 119544 0 0 0 X 2 362929 X MATERIALS 228 153276 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO FINANCE COMMITTEE AND BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REQUIRED TO COMPLETE ANNUALLY AND COMPLIANCE IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A BOARD APPOINTED COMMITTEE ESTABLISHES EXECUTIVE DIRECTOR ANNUAL GOALS AND OBJECTIVES AND REVIEWS PERFORMANCE AND OBJECTIVES. A REGIONAL COMPARABILITY STUDY IS UTILIZED. THE COMMITTEE PRESENTS REPORT TO THE BOARD WHICH AUTHORIZES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CONTROLLER. THERE IS NO CONFLICT OF INTEREST POLICY.