2021-03-24T07:37:15-05:00 2020-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2019-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE NO 401 SALISBURY MD 218044558 ERICA JOSEPH PRESIDENT 4107429911 2021-03-22 1 CHRIS A HALL CPA P00503576 4107421328 2021-03-22 2019 2022-09-23 18:48:47Z ERICA JOSEPH 1324 BELMONT AVENUE SALISBURY MD 21804 12746284 0 X WWW.CFES.ORG X 1984 MD THE FOUNDATION'S MISSION IS INSPIRING COMMUNITY PHILANTROPY AND CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. THE FOUNDATION'S VISION IS TO CREATE THRIVING COMMUNITIES ON MARYLAND'S EASTERN SHORE WHERE WE CAN LIVE AND PROSPER TOGETHER. 25 25 10 100 0 0 5169985 5406485 0 0 4292150 4049761 279393 278382 9741528 9734628 6290590 5508694 0 0 754959 834113 0 0 439857 411655 442565 7457204 6785372 2284324 2949256 122900381 118140564 32000401 31131079 90899980 87009485 X SEE SCHEDULE O FOR DESCRIPTION 0 0 1613510 1613510 EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. 1397490 1397490 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 843540 843540 FAITH BASED PROGRAMS - TO ASSIST VARIOUS RELIGIOUS ORGANIZATIONS IN PROVIDING PROGRAMS AND SERVICES TO THE COMMUNITY. 1984020 1654154 ANIMAL WELFARE, ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, HEALTH, ENVIRONMENT,& YOUTH 1984020 1654154 5838560 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 10 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X ERICA JOSEPH 4107429911 1324 BELMONT AVENUE 401 SALISBURY MD 21804 ED BARBER DIRECTOR 1.00 X 0 0 0 DEAN LEWIS DIRECTOR 1.00 X 0 0 0 HON DAVID MITCHELL DIRECTOR 1.00 X 0 0 0 DR CAROLYN JOHNSTON SECRETARY 1.00 X X 0 0 0 GREGORY TAWES DIRECTOR 1.00 X 0 0 0 ALLEN BROWN SR DIRECTOR 1.00 X 0 0 0 KATHLEEN G MCLAIN DIRECTOR 1.00 X 0 0 0 ERNEST R SATCHELL DIRECTOR 1.00 X 0 0 0 JAMES THOMAS JR DIRECTOR 1.00 X 0 0 0 GINNIE MALONE DIRECTOR 1.00 X 0 0 0 JANICE PERDUE DIRECTOR 1.00 X 0 0 0 LAUREN C TAYLOR DIRECTOR 1.00 X 0 0 0 MICHAEL P TRUITT CHAIRMAN 1.00 X X 0 0 0 ANDY KIM DIRECTOR 1.00 X 0 0 0 DR ANNETTE E WALLACE DIRECTOR 1.00 X 0 0 0 W TODD HERSHEY TREASURER 1.00 X X 0 0 0 DWIGHT W MARSHALL JR DIRECTOR 1.00 X 0 0 0 DR GEORGE I WHITEHEAD III DIRECTOR 1.00 X 0 0 0 DAVID VORHIS DIRECTOR 1.00 X 0 0 0 JAMES P JONES VICE CHAIRMAN 1.00 X X 0 0 0 GAYLE WIDDOWSON DIRECTOR 1.00 X 0 0 0 VELDA HENRY DIRECTOR 1.00 X 0 0 0 STEPHANIE WILLEY DIRECTOR 1.00 X 0 0 0 DR JULIUS ZANT DIRECTOR 1.00 X 0 0 0 DANIEL O'CONNELL DIRECTOR 1.00 X 0 0 0 ERICA JOSEPH PRESIDENT 37.50 X 125081 0 16758 125081 0 16758 1 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 252429 1 5406485 2089723 5406485 3955600 3955600 3105817 3011656 94161 94161 94161 ADMINISTRATIVE FEES 525920 256388 256388 MISCELLANEOUS REVENUE 900099 17050 17050 SHARED FACILITIES REIMBURSEMENT 532000 4944 4944 278382 9734628 4328143 0 0 5036790 5036790 471904 471904 122734 24547 42957 55230 541759 174801 216195 150763 36713 11014 14318 11381 83400 25020 32526 25854 49507 14852 19308 15347 22679 22679 8696 8696 68348 4316 64032 44429 27943 16486 63834 23813 28258 11763 59367 17810 23153 18404 23166 2600 3999 16567 60357 18107 23539 18711 DUES & SUBSCRIPTIONS 32208 2495 29713 DEVELOPMENT EVENTS 26535 26535 EDUCATION AND TRAVEL 17975 1795 15121 1059 SPONSORSHIPS 7725 7725 7246 7246 6785372 5838560 506955 439857 20273 141432 305030 151698 1200763 949554 72197 71973 1764623 535700 1282717 1228923 119434601 115182040 584800 414944 122900381 118140564 80832 99015 71887 17210 31847682 31014854 32000401 31131079 X 7407428 7765802 83492552 79243683 90899980 87009485 122900381 118140564 X 2949256 -5128924 -182487 -1528340 X X 0 1 X 1 0 X 5041767 3334136 4771503 5169985 5406485 23723876 5041767 3334136 4771503 5169985 5406485 23723876 23723876 3249638 3562326 3264736 3401882 2874471 16353053 40076929 0.59200 0.58420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 138 193 1724850 493885 1319183 565403 20897346 15235703 1 1 113180036 2899635 -5672622 2802970 107604079 112024636 4089741 196540 3130881 113180036 102120959 3026056 9520275 2642654 112024636 92574309 1709718 11117685 3280753 102120959 93824707 3969146 -2000267 3219277 92574309 0 0 370666 370666 1015003 302629 712374 137372 61987 75385 241582 171084 70498 1228923 AGENCY ENDOWMENT FUNDS 30891393 CHARITABLE GIFT ANNUITY OBLIGATION 123461 31014854 X 2426141 -5128924 -182487 -5311411 7737552 1997076 1997076 9734628 6316636 0 6316636 468736 468736 6785372 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE FOUNDATION, AS THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE FOUNDATION FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -182,487. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 889,672. INVESTMENT ACTIVITY FOR AGENCY FUNDS 1,107,404. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE BY AGENCY FUNDS 468,736. 1 ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVENUE SALISBURY MD 218017116 520607975 501(C)3 95018 FAITH BASED PROGRAMS BEEBE MEDICAL FOUNDATION 902 SAVANNAH RD LEWES DE 199581511 510319455 501(C)3 20000 HEALTH ACTS LEGACY FOUNDATION INC 375 MORRIS RD WEST POINT PA 194869973 912161987 501(C)3 8619 HUMAN SERVICES DELMARVA COMMUNITY SERVICES INC 2450 CAMBRIDGE BELTWAY CAMBRIDGE MD 216130637 521000521 501(C)3 5000 HUMAN SERVICES CHARITABLE FOUNDATION OF THE ROTARY CLUB OF WICOMICO COUNTY PO BOX 3621 SALISBURY MD 218030910 261620308 501(C)3 10000 COMMUNITY DEVELOPMENT CHESAPEAKE HOUSING MISSION 30754 FOX CHASE DR SALISBURY MD 218042541 263435626 501(C)3 20000 HUMAN SERVICES CHRISTIAN SHELTER INC 334 BARCLAY STREET SALISBURY MD 218043754 521176287 501(C)3 69423 HUMAN SERVICES AND FAITH BASED PROGRAMS COASTAL HOSPICE INC PO BOX 1733 SALISBURY MD 218021733 521214775 501(C)3 16065 HEALTH DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA 1910 BADEN POWELL WAY DOVER DE 19904 510065733 501(C)3 81168 YOUTH WYATT'S WARRIORS FOUNDATION INC 30422 BOTTOM CREEK DR SALISBURY MD 218012849 202163095 501(C)3 6380 HUMAN SERVICES EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE 1336 BELMONT AVE STE 502 SALISBURY MD 218044500 510066728 501(C)3 5000 HUMAN SERVICES WORCESTER COUNTY BAR ASSOCIATION PO BOX 210 OCEAN CITY MD 218430210 043009711 501(C)3 10545 HUMAN SERVICES HELP AND OUTREACH POINT OF ENTRY INC PO BOX 5113 SALISBURY MD 218025113 260756910 501(C)3 19000 HUMAN SERVICES HUMANE SOCIETY OF WICOMICO COUNTY INC 5130 CITATION DRIVE SALISBURY MD 218041552 237015204 501(C)3 18851 ANIMAL WELFARE LIFE CRISIS CENTER INC PO BOX 387 SALISBURY MD 218030387 521147731 501(C)3 5000 HUMAN SERVICES LITTLE SISTERS OF JESUS AND MARY INC PO BOX 1755 SALISBURY MD 218021755 520846802 501(C)3 44423 HUMAN SERVICES ANIMAL WELFARE LEAGUE OF QUEEN ANNE'S COUNTY 241 BRYCE ROAD QUEENSTOWN MD 21658 460900907 501(C)3 13851 ANIMAL WELFARE MAC INC 909 PROGRESS CIR STE 100 SALISBURY MD 218042316 520992005 501(C)3 52649 HUMAN SERVICES ARCHBISHOP SPALDING HIGH SCHOOL 8080 NEW CUT ROAD SEVERN MD 21144 520846081 501(C)3 11000 EDUCATION RACKLIFFE HOUSE TRUST INC PO BOX 561 BERLIN MD 218110561 201939502 501(C)3 10000 CONSERVATION & HISTORIC PRESERVATION ART LEAGUE OF OCEAN CITY INC PO BOX 3503 OCEAN CITY MD 218433503 521377610 501(C)3 13658 ARTS/CULTURE PARSON'S CEMETERY 5812 PENNY LN SALISBURY MD 21801 520633414 501(C)3 46000 CONSERVATION & HISTORIC PRESERVATION TIDALHEALTH FOUNDATION INC 100 E CARROLL ST SALISBURY MD 218015422 521851935 501(C)3 163913 HEALTH SALISBURY UNIVERSITY FOUNDATION INC PO BOX 2655 SALISBURY MD 218022655 521127396 501(C)3 127378 EDUCATION SALISBURY WICOMICO ARTS COUNCIL PO BOX 884 SALISBURY MD 218030884 237006845 501(C)3 13310 ARTS/CULTURE SALVATION ARMY - SALISBURY CORPS 407 OAK STREET SALISBURY MD 218045574 222406433 501(C)3 90724 HUMAN SERVICES PECOMETH 136 BOOKERS WHARF RD CENTREVILLE MD 216172453 516022490 501(C)3 7000 YOUTH UNITED WAY OF THE LOWER EASTERN SHORE INC 803 N SALISBURY BLVD STE 2100 SALISBURY MD 218013657 526016589 501(C)3 152772 HUMAN SERVICES UNIVERISTY OF MARYLAND EASTERN SHORE FOUNDATION INC 11868 ACADEMIC OVAL JT WILLIAMS HALL SUITE 2104 PRINCESS ANNE MD 218536057 521125663 501(C)3 35000 EDUCATION WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH 4500 MASSACHUSETTS AVE NW WASHINGTON DC 200165632 530245887 501(C)3 53000 FAITH BASED PROGRAMS WOR-WIC COMMUNITY COLLEGE FOUNDATION INC BH106 32000 CAMPUS DRIVE SALISBURY MD 218041485 521264019 501(C)3 390714 EDUCATION YMCA OF THE CHESAPEAKE INC 111 E DOVER ST STE 1 EASTON MD 216013057 520646895 501(C)3 140000 HUMAN SERVICES ALVERNIA UNIVERSITY 400 ST BERNADINE STREET READING PA 19607 231522643 501(C)3 5000 EDUCATION WORCESTER COUNTY HUMANE SOCIETY INC PO BOX 48 BERLIN MD 218110048 521122738 501(C)3 28352 ANIMAL WELFARE WORCESTER COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC 6270 WORCESTER HWY NEWARK MD 218412224 471221617 501(C)3 10000 EDUCATION TOUCHING HEART PO BOX 710282 HERNDON VA 201710282 270777365 501(C)3 5000 YOUTH WORCESTER COUNTY BOARD OF EDUCATION 6270 WORCESTER HWY NEWARK MD 218412224 526001069 GOVT 7000 EDUCATION COMMUNITY CHURCH AT OCEAN PINES 11227 RACETRACK RD BERLIN MD 218113276 521291329 501(C)3 7200 HUMAN SERVICES DOVE POINTE INC 1225 MT HERMON ROAD SALISBURY MD 218045111 520884222 501(C)3 19492 HUMAN SERVICES CHARITIES AID FOUNDATION OF AMERICA 225 REINEKERS LN STE 375 ALEXANDRIA VA 22314 431634280 501(C)3 5000 HUMAN SERVICES ST PETER'S EPISCOPAL CHURCH 115 SAINT PETERS ST SALISBURY MD 218014901 520626713 501(C)3 8600 FAITH BASED PROGRAMS ELEVEN 21 INC 7545 LEVIN DASHIELL RD HEBRON MD 218301184 461753777 501(C)3 5000 HUMAN SERVICES ATLANTIC CLUB INC PO BOX 563 OCEAN CITY MD 218430563 522239615 501(C)3 57548 HEALTH ATLANTIC GENERAL HOSPITAL FOUNDATION 9733 HEALTHWAY DRIVE BERLIN MD 218111155 521656507 501(C)3 131662 HEALTH BALTIMORE RESCUE MISSION INC PO BOX 735 BALTIMORE MD 212030735 520703403 501(C)3 20000 HUMAN SERVICES BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION INC 13 66TH STREET OCEAN CITY MD 218423017 521332737 501(C)3 6000 HEALTH HORIZONS SALISBURY INC DBA HORIZONS DELMARVA 225 N DIVISION ST SALISBURY MD 21801 474423393 501(C)3 10000 EDUCATION LEADERSHIP INSTITUE 1101 N HIGHLAND ST ARLINGTON VA 222012807 510235174 501(C)3 30000 HUMAN SERVICES FRIENDS OF POPLAR HILL MANSION INC 117 ELIZABETH STREET SALISBURY MD 218014108 521083102 501(C)3 7000 CONSERVATION & HISTORIC PRESERVATION FURNACE TOWN FOUNDATION INC PO BOX 207 SNOW HILL MD 218630207 521223314 501(C)3 12974 CONSERVATION & HISTORIC PRESERVATION GOODWILL INDUSTRIES OF THE CHESAPEAKE INC 700 S SALISBURY BLVD SALISBURY MD 218015813 520591576 501(C)3 5000 EDUCATION JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC 327 TILGHMAN ROAD SUIT 100 SALISBURY MD 21804 521461040 501(C)3 7500 YOUTH WICOMICO PRESBYTERIAN CHURCH 129 BROAD ST SALISBURY MD 218014912 520650792 501(C)3 19000 FAITH BASED PROGRAMS MARYLAND FOOD BANK INC 28500 OWENS BRANCH ROAD SALISBURY MD 218011762 521135690 501(C)3 20000 HUMAN SERVICES BETHESDA UNITED METHODIST CHURCH 406 N DIVISION ST SALISBURY MD 218014274 520660404 501(C)3 15000 FAITH BASED PROGRAMS EASTERN SHORE BALLET THEATRE INC PO BOX 3084 SALISBURY MD 21802 521794699 501(C)3 10579 ARTS/CULTURE GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC 225 OLD BALTIMORE PIKE NEWARK DE 197028409 510064337 501(C)3 37165 YOUTH AND COMMUNITY DEVELOPMENT TRINITY UNITED METHODIST CHURCH 112 HIGH ST SALISBURY MD 218014237 520713522 501(C)3 90000 FAITH BASED PROGRAMS HELPING HANDS OF GEORGETOWN 1813 HIGHMARKET STREET GEORGETOWN SC 29440 570883461 501(C)3 20000 HUMAN SERVICES RECOVERY RESOURCE CENTER INC 726 S SALISBURY BLVD STE E SALISBURY MD 218015867 521609890 501(C)3 15000 HUMAN SERVICES SALISBURY ARTS AND ENTERTAINMENT DISTRICT INC 110 N DIVISION STREET STE 1 SALISBURY MD 218014917 474845564 501(C)3 26750 ARTS/CULTURE SALISBURY FIRE DEPARTMENT 2 INC PO BOX 3381 SALISBURY MD 218023381 521199883 501(C)3 27459 HUMAN SERVICES SALISBURY FIRE DEPARTMENT INC 325 CYPRESS STREET SALISBURY MD 218014060 521199884 501(C)3 27459 HUMAN SERVICES SALISBURY NEIGHBORHOOD HOUSING SERVICE INC 560 RIVERSIDE DR STE A102 SALISBURY MD 218014702 521859345 501(C)3 14832 COMMUNITY DEVELOPMENT SALISBURY ZOO COMMISSION INC PO BOX 2979 SALISBURY MD 218022979 521297264 501(C)3 41806 EDUCATION LOWER SHORE ENTERPRISES INC PO BOX 1692 SALISBURY MD 218021692 520857128 501(C)3 5000 EDUCATION WORCESTER COUNTY ARTS COUNCIL INC 68 JEFFERSON ST BERLIN MD 218111425 521083071 501(C)3 9031 ARTS/CULTURE STEVENSON UNITED METHODIST CHURCH 123 NORTH MAIN ST BERLIN MD 218111018 521323427 501(C)3 13437 FAITH BASED PROGRAMS GRACE CENTER FOR MATERNAL AND WOMEN'S HEALTH INC 10226 OLD OCEAN CITY RD UNIT 2 BERLIN MD 218111196 272789189 501(C)3 28623 HUMAN SERVICES NORTH SHORE ANIMAL LEAGUE AMERICA INC 25 DAVIS AVE PORT WASHINGTON NY 110503701 111666852 501(C)3 13851 HEALTH COASTAL COMMUNITY CHURCH 10900 OCEAN GTWY BERLIN MD 218113538 521945932 501(C)3 10000 FAITH BASED PROGRAMS DIAKONIA INC 12747 OLD BRIDGE RD OCEAN CITY MD 218429243 521381317 501(C)3 5132 HUMAN SERVICES PITTS CREEK PRESBYTERIAN CHURCH PO BOX 266 POCOMOKE CITY MD 218510266 521268985 501(C)3 9824 FAITH BASED PROGRAMS TOWN OF SNOW HILL PO BOX 348 SNOW HILL MD 218630348 526000807 GOVT 46339 EDUCATION ROTARY CLUB OF SALISBURY FOUNDATION INC PO BOX 735 SALISBURY MD 218030735 522238099 501(C)3 15000 HUMAN SERVICES VILLAGE OF HOPE INC 1001 LAKE ST SALISBURY MD 218013141 521631603 501(C)3 5000 HUMAN SERVICES OCEAN CITY VOLUNTEER FIRE CO INC PO BOX 27 OCEAN CITY MD 218430027 521638260 501(C)3 5000 HUMAN SERVICES SALISBURY SCHOOL INC 6279 HOBBS RD SALISBURY MD 218041417 520904771 501(C)3 20000 EDUCATION WHITEHAVEN HERITAGE ASSOCIATION INC 2740 CHURCH STREET QUANTICO MD 218562501 521860855 501(C)3 5000 CONSERVATION & HISTORIC PRESERVATION LOWER SHORE LAND TRUST INC 100 RIVER ST SNOW HILL MD 218631025 521701152 501(C)3 10095 CONSERVATION & HISTORICAL PRESERVATION ALLEN HISTORICAL SOCIETY INC PO BOX 31 ALLEN MD 218100031 522004423 501(C)3 5000 ARTS/CULTURE SPENCE BAPTIST CHURCH INC 4824 PAW PAW CREEK RD SNOW HILL MD 218634150 521205137 501(C)3 8727 FAITH BASED PROGRAMS MID-ATLANTIC SYMPHONY ORCHESTRA SOCIETY INC PO BOX 3381 EASTON MD 216013381 522038928 501(C)3 5000 ARTS/CULTURE WORCESTER GOLD GIVING OTHER LIVES DIGNITY PO BOX 39 SNOW HILL MD 218630039 522041906 501(C)3 5000 HUMAN SERVICES DELMARVA DISCOVERY CENTER & MUSEUM INC 2 MARKET ST POCOMOKE CITY MD 218510727 522118540 501(C)3 11420 EDUCATION MID SHORE PRO BONO 8 S WEST STREET SUITE 300 EASTON MD 21601 161779280 501(C)3 5000 HUMAN SERVICES WESLEY COLLEGE INC 120 N STATE ST DOVER DE 199013835 510064335 501(C)3 8619 EDUCATION MARYLAND COASTAL BAYS FOUNDATION INC 8219 STEPHEN DECATUR HWY BERLIN MD 218112662 522123356 501(C)3 5000 ENVIRONMENT OAKRIDGE BAPTIST CHURCH 329 TILGHMAN RD SALISBURY MD 218042076 521205143 501(C)3 300000 FAITH BASED PROGRAMS WORCESTER COUNTY DEVELOPMENT CENTER INC PO BOX 70 NEWARK MD 218410070 237300625 501(C)3 5000 HUMAN SERVICES OCEAN CITY CHAMBER OF COMMERCE FOUNDATION INC 12320 OCEAN GTWY OCEAN CITY MD 218429688 272151222 501(C)3 5000 COMMUNITY DEVELOPMENT OCEAN CITY DEVELOPMENT CORPORATION 108 DORCHESTER ST OCEAN CITY MD 218424121 522222484 501(C)3 12971 COMMUNITY DEVELOPMENT TRI-COUNTY COUNCIL FOR LOWER EASTERN SHORE OF MARYLAND 31901 TRI-COUNTY WAY STE 201 SALISBURY MD 21804 522340238 GOVT 5000 COMMUNITY DEVELOPMENT OPERATION WE CARE INC 829 E WILLIAM ST SALISBURY MD 218045028 453847035 501(C)3 5530 HUMAN SERVICES WICOMICO COUNTY RECREATION PARKS AND TOURISM 500 GLEN AVE SALISBURY MD 218045202 526001054 GOVT 190000 CONSERVATION & HISTORIC PRESERVATION SALISBURY UNIVERSITY PO BOX 2195 SALISBURY MD 218022195 526002033 501(C)3 25000 EDUCATION AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168002 530196549 501(C)3 5000 EDUCATION TOWSON UNIVERSITY 8000 YORK ROAD TOWSON MD 212042508 526002033 GOVT 20000 EDUCATION AMERICAN RED CROSS DELMARVA CHAPTER GREATER CHESAPEAKE REGION 100 W 10TH ST STE 501 WILMINGTON DE 198016604 530196605 501(C)3 5000 HUMAN SERVICES CHINCOTEAGUE ISLAND LIBRARY INC 4077 MAIN ST CHINCOTEAGUE VA 233362407 541641227 501(C)3 5000 EDUCATION EASTERN SHORE COMMUNITY COLLEGE FOUNDATION 29300 LANKFORD HWY MELFA VA 234103001 541865751 501(C)3 5000 EDUCATION VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 150 STUDENT SERVICES BUILDING BLACKSBURG VA 24061 546001805 GOVT 5000 EDUCATION TELAMON CORPORATION 31901 TRI-COUNTY WAY STE 112 SALISBURY MD 218041788 561022483 501(C)3 5000 EDUCATION SALVATION ARMY - RICHARD HAZEL YOUTH CENTER 407 OAK STREET SALISBURY MD 218045574 580660607 501(C)3 143851 YOUTH ST FRANCI DE SALES SCHOOL 500 CAMDEN AVE SALISBURY MD 218015802 520554283 501(C)3 10000 EDUCATION ST JUDE CHILDREN'S RESEARCH HOSPITAL INC 501 ST JUDE PL MEMPHIS TN 38105 620646012 501(C)3 10000 HEALTH IPPS MENTORING PROGRAM INC PO BOX 214 DELMAR DE 199400214 760828100 501(C)3 5258 HUMAN SERVICES WICOMICO COUNTY EDUCATION FOUNDATION INC 200 W MAIN ST SALISBURY MD 218014907 814293847 501(C)3 10000 EDUCATION HE HIMSELF MINISTRIES PO BOX 577 PRINCESS ANNE MD 218536057 814411401 501(C)3 5000 EDUCATION CHILD LIBERATION FOUNDATION INC 138 E 12300 S STE 216 DRAPER UT 840207976 820714897 501(C)3 72000 HUMAN SERVICES CRISFIELD ARTS & ENTERTAINMENT DISTRICT INC PO BOX 107 CRISFIELD MD 218170107 823988003 501(C)3 5065 ARTS/CULTURE WHAT'S UP CHINA INC 81 PROSPECT ST 5004 BROOKLYN NY 112011473 825076065 501(C)3 15000 HUMAN SERVICES WICOMICO COUNTY BOARD OF EDUCATION PO BOX 1538 SALISBURY MD 218021538 526001052 GOVT 44500 EDUCATION WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR MTC 101 SALISBURY MD 218041485 521048147 GOVT 11449 EDUCATION CASH ASSISTANCE FOR EDUCATIONAL PURPOSES 74 471904 BOOK PART I, LINE 2: FOR GRANTS COMING FROM DONOR ADVISED FUNDS, THE ORGANIZATION VERIFIES THAT THE RECIPIENT IS A LEGITIMATE 501(C)(3) CHARITY AS WELL AS THAT THE GRANT IS COMPATIBLE WITH COMMUNITY FOUNDATION OF THE EASTERN SHORE, INC.'S MISSION. IF THE ORGANIZATION IS NOT A 501(C)(3) THEN THE FOUNDATION FOLLOWS THEIR "EXPENDITURE RESPONSIBILITY" POLICY WHICH INCLUDES PRE-GRANT INQUIRY, A WRITTEN "DONOR ADVISED GRANT AGREEMENT AND REQUIRING THE GRANTEE TO PROVIDE REPORTS ON THE USE OF FUNDS AND CHARITABLE ACTIVITY SUPPORTED BY THE GRANT. X 30 2089723 FULL STOCK PRICE-SALE 0 1 1 PART I, LINE 32B: PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY, FIDELITY OR TD AMERITRADE. FORM 990, PART VI, SECTION A, LINE 1 THE BY-LAWS OF THE CORPORATION DELEGATE, DURING THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, ALL POWERS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE, EXCEPT THE POWER TO FILL VACANCIES IN THE NOMINATING COMMITTEE OR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION UPDATED ITS BY-LAWS SINCE THE PRIOR 990 WAS FILED. A SUMMARY OF THE CHANGES IS AS FOLLOWS: THE BOARD OF DIRECTORS AND ALL COMMITTEES MAY NOT UTILIZE A PROXY FOR VOTING OR TO ACHIEVE MEETING ATTENDANCE REQUIREMENTS. THE BOARD OF DIRECTORS OR COMMITTEES MAY TAKE REQUIRED OR PERMITTED ACTION(S) WITHOUT A MEETING IF THEY ACHIEVE UNANIMOUS CONSENT ON THE ACTION ITEM(S) FROM ALL DIRECTORS/COMMITTEE MEMBERS IN WRITING OR VIA ELECTRONIC TRANSMISSION, AND IT IS DOCUMENTED IN THE MINUTES OF THE PROCEEDINGS OF THE BOARD OR COMMITTEE. THE FOUNDATION ALSO UPDATED ITS ARTICLES OF INCORPORATION WITH THE STATE OF MARYLAND TO BE CONSISTENT WITH ITS BY-LAWS. FORM 990, PART VI, SECTION A, LINE 6 CORPORATE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A CORPORATE MEMBERS FORM 990, PART VI, SECTION A, LINE 7B CORPORATE MEMBERS ARE PRESENT BOARD MEMBERS AND PAST BOARD MEMBERS WHO HAVE NOT OPTED OUT OF CORPORATE MEMBER STATUS AND APPROVE CHANGES IN BYLAWS, ARTICLES OF INCORPORATION, BOARD MEMBERSHIP, APPOINTMENT OF MEMBERSHIP COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE AND BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REQUIRED TO SIGN CONFLICT OF INTEREST AGREEMENT AND REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD RESULT IN CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD PER THE EXECUTIVE EVALUATION AND COMPENSATION POLICY AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST AND AT WWW.CFES.ORG/ACCOUNTABILITY/ FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND AT WWW.CFES.ORG/ACCOUNTABILITY/ FORM 990, PART XI, LINE 9: ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -1,528,340. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.