2013-10-22T07:51:28-05:00 2013-06-30 521224986 PKS & COMPANY PA PO BOX 72 SALISBURY MD 218030072 990 2012-07-01 521264019 WOR-WIC COMMUNITY COLLEGE FOUNDATION INC WOR- 4103342914 32000 CAMPUS DRIVE SALISBURY MD 21804 JANICE MURPHY 4103342914 2013-09-26 1 BOYD IW BOUNDS CPA P00116184 4105465600 2012 2016-02-24 21:20:13Z JANICE MURPHY 32000 CAMPUS DRIVE SALISBURY MD 21804 2511419 0 X N/A X 1981 MD NOT FOR PROFIT ORGANIZATION ESTABLISHED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE. 17 17 0 10 0 0 1775107 2466201 0 0 30243 32456 0 10956 1805350 2509613 274411 298159 0 0 0 0 0 0 5080 49029 58456 323440 356615 1481910 2152998 7740586 10648120 8757 7420 7731829 10640700 CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE 0 0 115800 115800 THE FOUNDATION PROVIDED SCHOLARSHIPS TO WOR-WIC COMMUNITY COLLEGE STUDENTS IN ORDER TO FURTHER THEIR EDUCATION. 177559 177559 THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO VARIOUS DEPARTMENTS OF WOR-WIC COMMUNITY COLLEGE. 4800 4800 THE FOUNDATION PROVIDES EMERGENCY RELIEF TO WOR-WIC COMMUNITY COLLEGE STUDENTS AND EMPLOYEES IN NEED OF IMMEDIATE FINANCIAL ASSISTANCE. 298159 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 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 X 17 17 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 X PHIL TILGHMAN 1.00 X X 0 0 0 DANNY THOMPSON 1.00 X X 0 0 0 DR ETHEL HINES 1.00 X X 0 0 0 MATT MACIARELLO 1.00 X X 0 0 0 WILL CATHELL 1.00 X 0 0 0 ANNEMARIE DICKERSON 1.00 X 0 0 0 STACEY HART 1.00 X 0 0 0 LOUDELL INSLEY 1.00 X 0 0 0 JOHN KILIAN 1.00 X 0 0 0 GINNIE MALONE 1.00 X 0 0 0 BETH REID 1.00 X 0 0 0 MARCIA SOULE 1.00 X 0 0 0 DIRK WIDDOWSON 1.00 X 0 0 0 TOM WISNIEWSKI 1.00 X 0 0 0 DR RAY HOY 1.00 X 0 0 0 DR REENIE MCCORMICK 7.00 X 0 0 0 JANICE MURPHY 7.00 X 0 0 0 0 0 0 0 0 0 0 0 2466201 2466201 32456 32456 12762 1806 10956 10956 2509613 32456 0 10956 177559 177559 120600 120600 6500 6500 42249 42249 7282 2202 5080 1138 1138 BANK CHARGES 1087 1087 STATE REGISTRATION 200 200 356615 298159 53376 5080 18274 16594 1609799 2261326 1229710 1583407 4882803 6786793 7740586 10648120 8757 7420 8757 7420 X 1139132 2719577 1855241 2403382 4737456 5517741 7731829 10640700 7740586 10648120 2152998 755873 0 X 0 1 X 0 0 X 174323 193109 156668 1775107 2466201 4765408 174323 193109 156668 1775107 2466201 4765408 4765408 24402 10866 29798 30243 32456 127765 11980 12762 24742 4917915 0.96900 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4882803 1351667 755873 161301 42249 6786793 4676748 443911 -65874 136744 35237 4882803 3802144 54475 974500 121646 32725 4676748 3393845 49429 514062 126480 28712 3802144 4251554 85741 -750629 167000 25821 3393845 0.62300 0.37700 1 0 0 INVESTMENT AT THE COMMUNITY FOUNDATION OF THE EASTERN SHORE 6786793 6786793 DUE TO COMMUNITY FOUNDATION OF THE EASTERN SHORE 3225 DEFERRED REVENUE 4195 7420 X 3265486 755873 755873 2509613 0 2509613 356615 0 356615 0 356615 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING WOR-WIC COMMUNITY COLLEGE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2013 THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR SALISBURY MD 21804 521048147 177559 PROVIDE FINANICAL ASSISTANCE TO THE COMMUNITY COLLEGE 1 1 EMERGECY RELIEF FOR WOR-WIC STUDENTS OR EMPLOYEES IN FINANCIAL NEED. 17 4800 SCHOLARSHIPS FOR STUDENTS ATTENDING WOR-WIC COMMUNITY COLLEGE. 123 115800 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 11 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. WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DRIVE SALISBURY MD 21804 521048147 COMMUNITY COLLEGE MD 501(C) EDUCATIONAL 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 WOR-WIC COMMUNITY COLLEGE O 18909 HRLY WAGE MULTIPLIED BY FND HOURS