Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Woodard & Curran Charitable Foundation
990 • Fiscal year 2016 • EIN 27-2130228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$523,922
Up $94,111 (+22%) from 2015
Net Assets
Up$523,922
Up $94,111 (+22%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$143,395
Up $711 (+0.5%) from 2015
Expenses
Up$67,840
Up $15,460 (+30%) from 2015
Net Income
Down$75,555
Down $14,749 (-16%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $163,605
Mission and Program Overview
Mission
Woodard & Curran Foundation is a mission-driven organization filled with people motivated by a desire to contribute to a sustainable future. The Woodard & Curran Foundation cultivates and leverages endowed resources to contribute to causes that focus on the environment, stewardship, and education. The Foundation turns its passion into progress through grant making and collaboration with nonprofit organizations committed to environmental education and results-driven problem solving related to water, food, climate, and energy.
Enviromental missions for a healthier world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $328,240 | $360,484 | ▲ $32,244 |
| Cash and Non-Interest-Bearing Accounts | $63,603 | $106,503 | ▲ $42,900 |
| Investments Other Securities | $37,968 | $35,934 | ▼ $2,034 |
| Savings and Temporary Cash Investments | - | $21,001 | - |
| Total Assets | $429,811 | $523,922 | ▲ $94,111 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $429,811 | $523,922 | ▲ $94,111 |
| Total Net Assets Fund Balance | $429,811 | $523,922 | ▲ $94,111 |
| Total Liabilities and Net Assets / Fund Balance | $429,811 | $523,922 | ▲ $94,111 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $35,934 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Francouer | Past President |
| Barry Sheff | President |
| Bruce Nicholson | Vice President |
| Celeste Labadie | Director |
| Dan Knise | Director |
| Duff Collins | Director |
| Elizabeth Robinson | Director |
| Gillian Wood | Director |
| Jedd Steinglass | Director |
| Kelly Cowan | Director |
| Mike Cherniak | Director |
| Althea Masterson | Secretary |
| Thomas Roche | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $124,297
- Program Service Revenue
- $564
- Investment Income
- $12,061
- Other Revenue
- $6,473
- All Other Contributions
- $117,197
- Change in Net Assets
- $75,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $50,833 |
| Other Expenses | $17,007 |
| Total Fundraising Expense | $6,174 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $50,833 | - | - | $50,833 |
| Advertising | $3,000 | - | $385 | $3,385 |
| Fees for Services Accounting | - | $2,590 | - | $2,590 |
| Fees for Service Investment Mgmnt Fees | - | $1,784 | - | $1,784 |
| Insurance | - | $1,750 | - | $1,750 |
| Information Technology | $913 | - | - | $913 |
| Office Expenses | - | - | $868 | $868 |
| Conferences and Meetings | - | $493 | $56 | $549 |
| Other Expenses | - | $99 | $1,184 | $99 |
| Total Functional Expenses | $54,746 | $6,920 | $6,174 | $67,840 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Rhode Island Foundation | Kingston, RI | 501(c)(3) | Support project to develop an innovative Community Climate Change Strategy (CCCS) to design sustainable water systems for climate change adaptation and mitigation, and implement a climate-ready drinking water system for a school in Cumayasa, Dominican Republic. | $33,333 |
| Jamestown Education Foundation | Jamestown, RI | 501(c)(3) | Support for 3rd grade students to study a community where all fresh water comes from precipitation. Students will plan, investigate, compare local data to communities, and propose solutions. The culmination of the project will be a digital and paperback curriculum ("TSG: Water Scarcity Educational Resource Book"). | $6,116 |
| Regional Specialized Agent for Water Resources | Gainesville, FL | 501(c)(3) | Support development of home irrigation system audit manuals, to provide expert-level training to University of Florida Extension agents, offering conservation-based irrigation education to homeowners state-wide. | $5,384 |
| The Ocean Foundation Ocean Connectors | San Diego, CA | 501(c)(3) | Engages 6th grade students through interactive classroom presentations, environmental research, habitat restoration field trips, collaborative problem solving, and student-led design sessions with the goal of raising community awareness of water use, reliability, and scarcity. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,880 |
| Fundraising Direct Expenses | $12,208 |
| Gaming Direct Expenses | $8,002 |
| Gaming Gross Income | $7,803 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,663 | $15,063 | $3,146 | $11,917 |
| Road Race | $6,317 | $3,817 | $1,315 | $2,502 |
| Total Events | $25,980 | $18,880 | $12,208 | $6,672 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“W&C Foundation Board President and Treasurer have completed a review of Form 990 and associated documents prior to filing with the IRS, and have authorized the preparer to file on behalf of the W&C Foundation.”
Form 990, Part VI, Section B, line 12C
“The Foundation requires all Board members to abide by its Conflict of Interest Policy and annually requires Board members to review the Policy and disclose any conflicts of interest, including any relationships, positions, or circumstances that could contribute to a conflict of interest. The Board is engaged (action by vote) in Foundation decisions with a financial interest during which Board members would vet the potential for conflicts; to the extent conflicts or the appearance of a conflict exists, Board members have voluntarily and as required would be requested to recuse themselves from Board action. The conflict of interest policy applies to and covers all Board members.”
Form 990, Part VI, Section C, line 19
“The W&C Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII:
“Eleven of the twelve voting board members listed in Part VII of the Form 990 are employees of Woodard & Curran, Inc., an organization taxed as a corporation. The governing body of Woodard & Curran Foundation contends that there is no parent/subsidiary relationship or control between the Foundation and Woodard & Curran, Inc. Woodard & Curran, Inc. does not have the power to remove and replace (or to appoint, elect or approve or veto the appointment or election of, periodically or in the event of vacancies) a majority (or any) of the Foundation's directors or trustees. Only the Woodard & Curran Foundation Board has this control, and that control is established in the Woodard & Curran Foundation Bylaws. Woodard & Curran, Inc. and Woodard & Curran Foundation are not considered to be related entities.”
Filing and Contact Details
Filer
- Filer Name
- Woodard & Curran Foundation
- EIN
- 27-2130228
- Phone
- 8004264262
- Address
- 41 Hutchins Drive, Portland, ME 04102
Signing Officer
- Name
- Thomas Roche
- Title
- Treasurer
- Phone
- 8004264262
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Roche
- Formed
- 2010
- Legal Domicile
- Me
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 44
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- PO Box 1100, Portland, ME 04104-1100
- Preparer
- Joseph R Byrne CPA
- Phone
- 2077752387
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18556 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Fundraising Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Donor Database Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership & Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Foreign Taxes Paid |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3681 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Roche |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119772 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16100 |
| IRS990/PYOtherExpensesAmt | 0 | 7382 |
| IRS990/PYOtherRevenueAmt | 0 | 5888 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 52380 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4498 |
| IRS990/PYTotalRevenueAmt | 0 | 142684 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Revenue - 2013 Amount: $ 204. 2014 Amount: $ 61. 2015 Amount: $ 924. 2016 Amount: $ 564. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 535266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42674 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 448910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 535266 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 579693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 35934 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 35934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Road Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3146 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7127 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6116 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5384 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 33333 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support for 3rd grade students to study a community where all fresh water comes from precipitation. Students will plan, investigate, compare local data to communities, and propose solutions. The culmination of the project will be a digital and paperback curriculum ("TSG: Water Scarcity Educational Resource Book"). |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Engages 6th grade students through interactive classroom presentations, environmental research, habitat restoration field trips, collaborative problem solving, and student-led design sessions with the goal of raising community awareness of water use, reliability, and scarcity. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Support development of home irrigation system audit manuals, to provide expert-level training to University of Florida Extension agents, offering conservation-based irrigation education to homeowners state-wide. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Support project to develop an innovative Community Climate Change Strategy (CCCS) to design sustainable water systems for climate change adaptation and mitigation, and implement a climate-ready drinking water system for a school in Cumayasa, Dominican Republic. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Jamestown Education Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | The Ocean Foundation Ocean Connectors |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Regional Specialized Agent for Water Resources |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | University of Rhode Island Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 383701308 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 710863908 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 590974739 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 056014351 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 77 Narragansett Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO Box 34103 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1938 W University Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 79 Upper College Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Jamestown |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Gainesville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Kingston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02835 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92163 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 32603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 02881 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grants are made to 501(c)(3) public charities; therefore addititional monitoring was not deemed to be necessary. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | W&C Foundation Board President and Treasurer have completed a review of Form 990 and associated documents prior to filing with the IRS, and have authorized the preparer to file on behalf of the W&C Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation requires all Board members to abide by its Conflict of Interest Policy and annually requires Board members to review the Policy and disclose any conflicts of interest, including any relationships, positions, or circumstances that could contribute to a conflict of interest. The Board is engaged (action by vote) in Foundation decisions with a financial interest during which Board members would vet the potential for conflicts; to the extent conflicts or the appearance of a conflict exists, Board members have voluntarily and as required would be requested to recuse themselves from Board action. The conflict of interest policy applies to and covers all Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The W&C Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Eleven of the twelve voting board members listed in Part VII of the Form 990 are employees of Woodard & Curran, Inc., an organization taxed as a corporation. The governing body of Woodard & Curran Foundation contends that there is no parent/subsidiary relationship or control between the Foundation and Woodard & Curran, Inc. Woodard & Curran, Inc. does not have the power to remove and replace (or to appoint, elect or approve or veto the appointment or election of, periodically or in the event of vacancies) a majority (or any) of the Foundation's directors or trustees. Only the Woodard & Curran Foundation Board has this control, and that control is established in the Woodard & Curran Foundation Bylaws. Woodard & Curran, Inc. and Woodard & Curran Foundation are not considered to be related entities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $523,922
- Liabilities
- $0
- Net assets
- $523,922
- Revenue
- $143,395
- Expenses
- $67,840
- Net income
- $75,555