2012-10-15T07:34:25-05:00 2012-06-30 521224986 PKS & COMPANY PA PO BOX 72 SALISBURY MD 218030072 990 2011-07-01 521264019 WOR-WIC COMMUNITY COLLEGE FOUNDATION INC WOR- 4103342914 32000 CAMPUS DRIVE SALISBURY MD 21804 JANICE MURPHY 4103342914 2012-10-01 1 BOYD IW BOUNDS CPA P00116184 4105465600 2011 2016-02-24 21:20:13Z JANICE MURPHY 32000 CAMPUS DRIVE SALISBURY MD 21804 1805350 0 X N/A 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 156668 1775107 0 0 29798 30243 8867 0 195333 1805350 148532 274411 0 0 0 0 0 0 0 61372 49029 209904 323440 -14571 1481910 6316902 7740585 1109 8757 6315793 7731828 CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE 0 0 112400 THE FOUNDATION PROVIDED SCHOLARSHIPS TO WOR-WIC COMMUNITY COLLEGE STUDENTS IN ORDER TO FURTHER THEIR EDUCATION. 157325 THE FOUNDATION PROVED FINANCIAL ASSISTANCE TO VARIOUS DEPARTMENTS OF WOR-WIC COMMUNITY COLLEGE 4686 THE FOUNDATION PROVIDES EMERGENCY RELIEF TO WOR-WIC COMMUNITY COLLEGE STUDENTS AND EMPLOYEES IN NEED OF IMMEDIATE FINANCIAL ASSISTANCE. 274411 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 0 1 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 X KELLEY SELPH 0.00 X X 0 0 0 MISSY MCLAUGHLIN 0.00 X X 0 0 0 ANNEMARIE DICKERSON 0.00 X 0 0 0 TONY GILKERSON 0.00 X 0 0 0 DR ETHEL HINES 0.00 X 0 0 0 DANNY THOMPSON 0.00 X 0 0 0 DR DAVID SCHIFF 0.00 X 0 0 0 PHIL TILGHMAN 0.00 X 0 0 0 TOM WISNIEWSKI 0.00 X 0 0 0 MARCIA SOULE 0.00 X 0 0 0 DIRK WIDDOWSON 0.00 X X 0 0 0 MATT MACIARELLO 0.00 X X 0 0 0 GINNIE MALONE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1775107 1775107 30243 30243 1805350 30243 0 0 157325 157325 117086 117086 6500 6500 35237 35237 2068 2068 1138 1138 CONTRIBUTIONS TO ENDOWM 2025 2025 GF- BANK CHARGES 1861 1861 GF- REGISTRATION 200 200 323440 274411 49029 0 26281 18273 1604053 1609799 9821 1229710 4676747 4882803 6316902 7740585 1109 8757 1109 8757 X 601563 1139131 2367560 1855241 3346670 4737456 6315793 7731828 6316902 7740585 X 1481910 -65875 X 0 1 0 X 0 X 147323 174323 193109 156668 2313220 2984643 147323 174323 193109 156668 2313220 2984643 2984643 24402 24402 10866 29798 30243 119711 11980 11980 3116334 0.95770 0.88100 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, SECTION B, LINE 10, COLUMN (D) 2010: GROSS RECEIPTS FROM SPECIAL EVENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4676748 443911 -65874 136744 35237 4882803 3802144 54475 974500 121646 32725 4676748 3393845 49429 514062 126480 28712 3802144 4251554 85741 -750629 167000 25821 3393845 1 0 0 INVESTMENT AT THE COMMUNITY FOUNDATION OF THE EASTERN SHORE 4882803 4882803 DUE TO COMMUNITY FOUNDATION OF THE EASTERN SHORE 3257 DEFERRED REVENUE 5500 8757 1805350 323440 1481910 -65875 -65875 1416035 1739476 -65874 -65874 1805350 0 1805350 323440 0 323440 0 323440 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 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 157325 PROVIDE FINANICAL ASSISTANCE TO THE COMMUNITY COLLEGE 1 1 EMERGECY RELIEF FOR WOR-WIC STUDENTS OR EMPLOYEES IN FINANCIAL NEED. 18 4686 SCHOLARSHIPS FOR STUDENTS ATTENDING WOR-WIC COMMUNITY COLLEGE. 107 112400 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -65,875. 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 1 1 1 0 0 0 0 WOR-WIC COMMUNITY COLLEGE N 18975 HRLY WAGE MULTIPLIED BY FND HOURS