2019-11-04T08:31:54-06:00 2019-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2018-07-01 521264019 WOR-WIC COMMUNITY COLLEGE FOUNDATION INC WOR- 4103342808 32000 CAMPUS DRIVE SALISBURY MD 21804 JESSICA HALES EXECUTIVE DIRECTOR 4103342808 2019-10-14 1 JAMES D MAYBURY CPA P01082211 4105465600 50.200.59.38 2019-10-14 11:34:24 ED P F242E7D891DC0D9F839B67892E81CC44B24D1548 0C6EE4CAC9B1561432750F1D291ED35467728640 2018 2020-01-14 16:20:31Z JESSICA HALES 32000 CAMPUS DRIVE SALISBURY MD 21804 499243 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 2103426 376080 0 0 21319 43642 60188 62823 2184933 482545 511975 432400 0 0 0 0 0 0 1491 106851 111790 618826 544190 1566107 -61645 17185991 17558544 1322 134032 17184669 17424512 CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE 0 0 292201 292201 THE FOUNDATION PROVIDED FUNDING TO WOR-WIC COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH SCHOLARSHIPS IN ORDER TO FURTHER THEIR EDUCATION. 136000 136000 THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO VARIOUS DEPARTMENTS OF WOR-WIC COMMUNITY COLLEGE. 4199 4199 THE FOUNDATION PROVIDES EMERGENCY RELIEF TO WOR-WIC COMMUNITY COLLEGE STUDENTS AND EMPLOYEES IN NEED OF IMMEDIATE FINANCIAL ASSISTANCE. 432400 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 DR BRIAN DESAULNIERS CHAIRPERSON 1.00 X X 0 0 0 PAT O'MALLEY VICE CHAIRPERSON 1.00 X X 0 0 0 CHRISTOPHER MANCINI SECRETARY 1.00 X X 0 0 0 ANNA NEWTON TREASURER 1.00 X X 0 0 0 KATHLEEN ABERCROMBIE DIRECTOR 1.00 X 0 0 0 GREG BARFIELD DIRECTOR 1.00 X 0 0 0 MARIA CURTIS DIRECTOR 1.00 X 0 0 0 JOEY GILKERSON DIRECTOR 1.00 X 0 0 0 MAUREEN HOWARTH 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 STEVE MARTIN DIRECTOR 1.00 X 0 0 0 STEPHEN PAPPAS DIRECTOR 1.00 X 0 0 0 JASON PARKER DIRECTOR 1.00 X 0 0 0 PHYLLIS VINYARD DIRECTOR 1.00 X 0 0 0 JOE WRIGHT DIRECTOR 1.00 X 0 0 0 JESSICA HALES EXECUTIVE DIRECTOR 2.00 33.00 X 0 25385 12891 0 25385 12891 0 0 0 0 0 376080 376080 43642 43642 79521 16698 62823 62823 482545 43642 0 62823 428201 428201 4199 4199 5500 5500 101555 101555 1491 1491 1310 1310 BANK CHARGES 1634 1634 STATE REGISTRATION 300 300 544190 432400 110299 1491 43364 46165 2398576 2586685 1023895 1033874 13720156 13891820 17185991 17558544 133762 1322 270 1322 134032 X 5275240 5585573 4391339 4114131 7518090 7724808 17184669 17424512 17185991 17558544 -61645 301488 0 X X 0 1 X 1 0 X 259050 294035 218707 329564 376080 1477436 259050 294035 218707 329564 376080 1477436 47877 1429559 35025 24224 20944 21319 43643 145155 26596 66953 53104 60188 62823 269664 1892255 0.75550 0.42590 X PART II, SECTION B, LINE 10 NET INCOME FROM SPECIAL EVENTS 13720156 132731 301488 161000 101555 13891820 11959994 843672 1283399 271662 95247 13720156 10845434 61038 1383331 243852 85957 11959994 10252492 957558 -90089 197768 76759 10845434 9715938 860944 -64188 184089 76113 10252492 0.28940 0.48260 0.22800 1 0 0 INVESTMENT AT THE COMMUNITY FOUNDATION OF THE EASTERN SHORE 13891820 13891820 DUE TO COMMUNITY FOUNDATION OF THE EASTERN SHORE 270 270 X 682478 301488 -101555 199933 482545 0 482545 442635 0 442635 101555 101555 544190 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 -101,555. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 101,555. 5K RUN/WALK 26920 26920 140 134 2656 GOLF TOURNAMENT 52601 52601 3236 10532 79521 79521 140 3370 13188 16698 62823 1 WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR SALISBURY MD 21804 521048147 428201 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, LINE 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 20265 HRLY WAGE MULTIPLIED BY FND HOURS