2021-11-17T13:04:13-06:00 2021-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2020-07-01 521264019 WOR-WIC COMMUNITY COLLEGE FOUNDATION INC WOR- 4103342808 32000 CAMPUS DRIVE SALISBURY MD 21804 JESSICA HALES EXECUTIVE DIRECTOR 4103342808 2021-11-10 1 JESSICA HALES 999009999 JAMES D MAYBURY CPA P01082211 4105465600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JESSICA HALES 32000 CAMPUS DRIVE SALISBURY MD 21804 1740252 0 X WWW.WORWIC.EDU/ABOUT/FOUNDATION.ASPX X 1981 MD NOT FOR PROFIT ORGANIZATION ESTABLISHED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE. 16 16 0 0 0 0 1073301 1698549 0 0 43498 6388 -712 33159 1116087 1738096 495357 771939 0 0 0 0 0 0 1129 117713 160221 613070 932160 503017 805936 17714324 26580822 224917 143367 17489407 26437455 CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE 0 0 397040 397040 THE FOUNDATION PROVIDED FUNDING TO WOR-WIC COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH SCHOLARSHIPS IN ORDER TO FURTHER THEIR EDUCATION. 374171 374171 THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO VARIOUS DEPARTMENTS OF WOR-WIC COMMUNITY COLLEGE. 728 728 THE FOUNDATION PROVIDES EMERGENCY RELIEF TO WOR-WIC COMMUNITY COLLEGE STUDENTS AND EMPLOYEES IN NEED OF IMMEDIATE FINANCIAL ASSISTANCE. 771939 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MD X MANAGEMENT 4103342800 32000 CAMPUS DRIVE SALISBURY MD 21804 CHRISTOPHER MANCINI CHAIRPERSON 1.00 X X 0 0 0 KATHLEEN ABERCROMBIE VICE CHAIRPERSON 1.00 X X 0 0 0 PHYLLIS VINYARD SECRETARY 1.00 X X 0 0 0 JASON PARKER TREASURER 1.00 X X 0 0 0 MARIA CURTIS DIRECTOR 1.00 X 0 0 0 BRIAN DESAULNIERS DIRECTOR 1.00 X 0 0 0 KEITH FISHER DIRECTOR 1.00 X 0 0 0 JOEY GILKERSON DIRECTOR 1.00 X 0 0 0 STACEY HART DIRECTOR 1.00 X 0 0 0 TODDY HERSHEY DIRECTOR 1.00 X 0 0 0 GINNIE MALONE DIRECTOR 1.00 X 0 0 0 MIKE MARSHALL DIRECTOR 1.00 X 0 0 0 MARGY MEEKS DIRECTOR 1.00 X 0 0 0 STEPHEN PAPPAS DIRECTOR 1.00 X 0 0 0 KELLEY SELPH DIRECTOR 1.00 X 0 0 0 BILL SHOCKLEY DIRECTOR 1.00 X 0 0 0 JESSICA HALES EXECUTIVE DIRECTOR 2.00 33.00 X 0 63360 31632 0 63360 31632 0 0 0 0 0 500 1698049 1698549 6388 6388 35315 500 2156 33159 33159 1738096 0 0 39547 771211 771211 728 728 6250 6250 149124 149124 1129 1129 1311 1311 BANK CHARGES 2054 2054 STATE REGISTRATION 300 300 UNCOLLECTIBLE PLEDGES 53 53 932160 771939 159092 1129 457024 861321 2927654 2925530 631545 1022191 13698101 21771780 17714324 26580822 1600 115396 143367 97500 10421 0 224917 143367 X 5763125 5988326 11726282 20449129 17489407 26437455 17714324 26580822 805936 6048202 2093910 0 X X 0 1 X 1 0 X 218707 329564 376080 1073301 1731708 3729360 218707 329564 376080 1073301 1731708 3729360 289552 3439808 20944 21319 43643 43499 6388 135793 53104 60188 62823 -712 33159 208562 4073715 0.84440 0.72130 X PART II, SECTION B, LINE 10 NET INCOME FROM SPECIAL EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15744591 485586 6048202 357475 149124 21771780 13891820 700070 -438123 349814 105852 13698101 13720156 132731 301488 161000 101555 13891820 11959994 843672 1283399 271662 95247 13720156 10845434 61038 1383331 243852 85957 11959994 0.19000 0.43380 0.37620 1 0 0 INVESTMENT AT THE COMMUNITY FOUNDATION OF THE EASTERN SHORE 21771780 21771780 X 7671538 6048202 34364 -149124 5933442 1738096 0 1738096 817400 34364 34364 783036 149124 149124 932160 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING WOR-WIC COMMUNITY COLLEGE. PART X, LINE 2: THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -149,124. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 149,124. 5K RUN/WALK 500 500 GOLF TOURNAMENT 35315 35315 2156 35815 500 35315 2156 2156 33159 1 WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR SALISBURY MD 21804 521048147 771211 PROVIDE FINANCIAL ASSISTANCE TO THE COLLEGE AND PROVIDE FUNDS FOR SCHOLARSHIPS TO STUDENTS. 1 PART I, LINE 2: THE FOUNDATION EXISTS TO SUPPORT WOR-WIC COMMUNITY COLLEGE. THROUGH COMMON MANAGEMENT AND ACCOUNTING, THE FOUNDATION'S GRANTS TO THE COLLEGE ARE SUBSTANTIATED THROUGH PROPER CHANNELS AND WITH THE REQUIRED CRITERIA FOR EACH SCHOLARSHIP AND/OR FUNDING. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT OF EVERY BOARD MEETING AND ARE KEPT AT THE WOR-WIC COMMUNITY COLLEGE BUILDING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDITORS AND REVIEWED BY THE FOUNDATION'S MANAGEMENT BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINCE 2C THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DRIVE SALISBURY MD 21804 521048147 COMMUNITY COLLEGE MD GOVERNMENTAL UNIT N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 WOR-WIC COMMUNITY COLLEGE O 34364 HRLY WAGE MULTIPLIED BY FND HOURS