2023-11-30T13:37:10-06:00 2023-06-30 521224986 PKS & COMPANY PA 1801 SWEETBAY DRIVE SALISBURY MD 21804 990 2022-07-01 521264019 WOR-WIC COMMUNITY COLLEGE FOUNDATION INC WOR- 4103342808 32000 CAMPUS DRIVE SALISBURY MD 21804 STEFANIE RIDER EXECUTIVE DIRECTOR 4103342808 2023-11-30 1 STEFANIE RIDER 999009999 0 JAMES D MAYBURY CPA P01082211 4105465600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEFANIE RIDER 32000 CAMPUS DRIVE SALISBURY MD 21804 1318661 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. 14 14 0 0 0 0 6986404 925576 0 0 4170 178747 93096 64576 7083670 1168899 815418 846391 0 0 0 0 0 0 14736 200033 221769 1015451 1068160 6068219 100739 29873897 33474183 72685 236665 29801212 33237518 CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE 0 0 415024 415024 THE FOUNDATION PROVIDED FUNDING TO WOR-WIC COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH SCHOLARSHIPS IN ORDER TO FURTHER THEIR EDUCATION. 327067 327067 THE FOUNDATION PROVIDED FINANCIAL ASSISTANCE TO VARIOUS DEPARTMENTS OF WOR-WIC COMMUNITY COLLEGE. 104300 104300 THE FOUNDATION PROVIDES EMERGENCY RELIEF TO WOR-WIC COMMUNITY COLLEGE STUDENTS AND EMPLOYEES IN NEED OF IMMEDIATE FINANCIAL ASSISTANCE. 846391 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 1 0 0 0 0 0 0 0 0 0 1 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 X 14 14 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 PHYLLIS VINYARD SECRETARY 1.00 X X 0 0 0 JASON PARKER CHAIRPERSON 1.00 X X 0 0 0 BRIAN DESAULNIERS DIRECTOR 1.00 X 0 0 0 STACEY HART DIRECTOR 1.00 X 0 0 0 GINNIE MALONE DIRECTOR 1.00 X 0 0 0 MIKE MARSHALL VICE CHAIRPERSON 1.00 X X 0 0 0 MARGY MEEKS DIRECTOR 1.00 X 0 0 0 KELLEY SELPH DIRECTOR 1.00 X 0 0 0 BILL SHOCKLEY TREASURER 1.00 X X 0 0 0 ALLEN BROWN DIRECTOR 1.00 X 0 0 0 THELMA ORR DIRECTOR 1.00 X 0 0 0 MATT POWELL DIRECTOR 1.00 X 0 0 0 STACEY DEES DIRECTOR 1.00 X 0 0 0 KIMBERLY ROEMER DIRECTOR 1.00 X 0 0 0 STEFANIE RIDER EXECUTIVE DIRECTOR 2.00 33.00 X 0 48288 22864 0 48288 22864 0 0 0 0 0 925576 52166 925576 178500 178500 130150 129903 247 247 247 84435 19859 64576 64576 1168899 0 0 243323 742091 742091 104300 104300 1260 1260 13383 13383 188271 188271 1582 1582 1059 1059 NONCASH SUPPORT OF SPEC 13154 13154 BANK CHARGES 2760 2760 STATE REGISTRATION 300 300 1068160 846391 207033 14736 1060172 244101 5006879 5824747 2530605 1529337 1438864 21276241 24437134 29873897 33474183 2872 235165 65313 4500 1500 72685 236665 X 6436593 6837883 23364619 26399635 29801212 33237518 29873897 33474183 100739 3335567 0 X X 0 1 X 1 0 X 376080 1073301 1731708 6998313 925576 11104978 376080 1073301 1731708 6998313 925576 11104978 5805571 5299407 43643 43499 6388 4170 178500 276200 62823 -712 33159 81188 51422 227880 11609058 0.45650 0.61140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21273741 324516 3306012 281069 186066 24437134 21771780 2720204 -2704462 338267 175514 21273741 15744591 485586 6048202 357475 149124 21771780 13891820 700070 -438123 349814 105852 13698101 13720156 132731 301488 161000 101555 13891820 0.19430 0.51070 0.29500 1 0 0 INVESTMENT AT THE COMMUNITY FOUNDATION OF THE EASTERN SHORE 24437134 24437134 X 4365988 3335567 49793 -188271 3197089 1168899 0 1168899 929682 49793 49793 879889 188271 188271 1068160 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 -188,271. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 188,271. 5K RUN/WALK 37001 37001 3220 GOLF TOURNAMENT 47434 47434 4408 3291 8940 84435 84435 4408 3291 12160 19859 64576 1 WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR SALISBURY MD 21804 521048147 705928 36163 ESTIMATED FAIR MARKET VALUE VEHICLES PROVIDE FINANCIAL ASSISTANCE TO THE COLLEGE AND PROVIDE FUNDS FOR SCHOLARSHIPS TO STUDENTS. EMERGENCY RELIEF ASSISTANCE 99 104300 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. X 3 36163 FAIR MARKET VALUE X VARIOUS SUPPLIES AND SPECIAL EVENT ITEMS 60 16003 ESTIMATED FAIR MARKE 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED USED TO DETERMINE NUMBER OF ITEMS CONTRIBUTED. 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 49793 HRLY WAGE MULTIPLIED BY FND HOURS