2020-01-10T16:04:56-06:00 2019-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2018-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE NO 401 SALISBURY MD 218044558 ERICA JOSEPH PRESIDENT 4107429911 2020-01-06 1 CHRIS A HALL CPA P00503576 4107421328 2020-01-06 50.227.89.98 2020-01-06 11:12:24 ES P 0F9BA8F5BC2BD581273B4EAD9E4A1EEDF7E62878 EEFCEBDED12B64B9B263DF63DA2BD8AFFDBB598C 2018 2020-11-19 02:30:22Z ERICA JOSEPH 1324 BELMONT AVENUE SALISBURY MD 21804 22990381 0 X WWW.CFES.ORG X 1984 MD SEE SCHEDULE O FOR DESCRIPTION 25 25 10 100 0 0 4771503 5169985 0 0 4243485 4292150 254465 279393 9269453 9741528 5466905 6290590 0 0 668341 754959 0 0 380059 365607 411655 6500853 7457204 2768600 2284324 122156139 122900381 31523876 32000401 90632263 90899980 X SEE SCHEDULE O FOR DESCRIPTION 0 0 1623013 1623013 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. 1288905 1288905 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 1166395 1166395 HEALTH BASED PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING PROGRAMS AND SERVICES TO THE COMMUNITY. 2522676 2212277 ANIMAL WELFARE, ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, FAITH BASED, ENVIRONMENT,& YOUTH 2522676 2212277 6600989 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 0 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 THOMAS K COATES DIRECTOR 1.00 X 0 0 0 JOHN ALLEN DIRECTOR 1.00 X 0 0 0 W TODD HERSHEY DIRECTOR 1.00 X 0 0 0 DR CAROLYN JOHNSTON DIRECTOR 1.00 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 P JONES 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 JAMES R THOMAS JR 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 DAVID A VORHIS 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 MELODY S NELSON DIRECTOR 1.00 X 0 0 0 MICHAEL P TRUITT 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 SECRETARY 1.00 X X 0 0 0 DANIEL O'CONNELL DIRECTOR 1.00 X 0 0 0 ERICA JOSEPH PRESIDENT 37.50 X 120762 0 16030 120762 0 16030 1 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 252018 1 5169985 237813 5169985 4636870 4636870 12904133 13248853 -344720 -344720 -344720 ADMINISTRATIVE FEES 525920 251958 251958 MISCELLANEOUS REVENUE 900099 18238 18238 SHARED FACILITIES REIMBURSEMENT 532000 9197 9197 279393 9741528 4571543 0 0 5746502 5746502 544088 544088 123334 24667 43167 55500 481189 156690 192597 131902 34594 10378 13492 10724 71388 21417 27841 22130 44454 13336 17337 13781 22260 22260 15198 15198 40177 6905 33272 44377 29708 14669 55908 16113 28482 11313 61231 17937 24759 18535 24288 4935 4517 14836 MEETINGS AND EVENTS 62162 18649 24243 19270 EDUCATION AND TRAVEL 28163 1679 25633 851 DEVELOPMENT EVENTS 24676 24676 DUES & SUBSCRIPTIONS 18988 2495 16493 14227 5627 8600 7457204 6600989 476156 380059 70178 20273 516355 305030 1170706 1200763 50344 72197 1760460 477743 1316426 1282717 118961340 119434601 70790 584800 122156139 122900381 96312 80832 16925 71887 31410639 31847682 31523876 32000401 X 13772681 7407428 19885619 880441 56973963 82612111 90632263 90899980 122156139 122900381 X 2284324 -693786 -183851 -1138970 X 0 1 X 1 0 X 5392885 5041767 3334136 4771503 5169985 23710276 5392885 5041767 3334136 4771503 5169985 23710276 23710276 3397227 3249638 3562326 3264736 3401882 16875809 40586085 0.58420 0.56100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 128 135 2197993 540056 1527158 637542 21618279 15919043 1 1 112024636 4089741 196540 3130881 113180036 102120959 3026056 9520275 2642654 112024636 92574309 1709718 11117685 3280753 102120959 93824707 3969146 -2000267 3219277 92574309 95033434 3616691 -1883696 2941722 93824707 0 0 370666 370666 1017403 279624 737779 134971 51092 83879 237420 147027 90393 1282717 AGENCY ENDOWMENT FUNDS 31719045 CHARITABLE GIFT ANNUITY OBLIGATION 128637 31847682 X 6871497 -693786 -183851 -877637 7749134 1992394 1992394 9741528 6603780 0 6603780 853424 853424 7457204 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, 2019 AND 2018, 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, 2016 THROUGH JUNE 30, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -183,851. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 851,104. INVESTMENT ACTIVITY FOR AGENCY FUNDS 1,141,290. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE BY AGENCY FUNDS 853,424. 1 ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVENUE SALISBURY MD 218017116 520607975 501(C)3 100038 FAITH BASED PROGRAMS BEEBE MEDICAL FOUNDATION 902 SAVANNAH RD LEWES DE 199581511 510319455 501(C)3 10000 HEALTH ACTS LEGACY FOUNDATION INC 375 MORRIS RD WEST POINT PA 194869973 912161987 501(C)3 8507 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 10000 HUMAN SERVICES CHRISTIAN SHELTER INC 334 BARCLAY STREET SALISBURY MD 218043754 521176287 501(C)3 73967 HUMAN SERVICES COASTAL HOSPICE INC PO BOX 1733 SALISBURY MD 218021733 521214775 501(C)3 324453 HEALTH DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA 100 W 10TH ST STE 915 WILIMINGTON DE 198011597 510065733 501(C)3 87506 YOUTH WCBA ACME PO BOX 210 OCEAN CITY MD 21843 520815403 501(C)3 8050 HUMAN SERVICES EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE 1336 BELMONT AVE STE 502 SALISBURY MD 218044500 510066728 501(C)3 5000 HUMAN SERVICES HABITAT FOR HUMANITY WICOMICO COUNTY INC 908 W ISABELLA ST SALISBURY MD 218014034 521522421 501(C)3 7500 COMMUNITY DEVELOPMENT HELP AND OUTREACH POINT OF ENTRY INC PO BOX 5113 SALISBURY MD 218025113 260756910 501(C)3 18000 HUMAN SERVICES HUMANE SOCIETY OF WICOMICO COUNTY INC 5130 CITATION DRIVE SALISBURY MD 218041552 237015204 501(C)3 27322 ANIMAL WELFARE LIFE CRISIS CENTER INC PO BOX 387 SALISBURY MD 218030387 521147731 501(C)3 53294 HUMAN SERVICES LITTLE SISTERS OF JESUS AND MARY INC PO BOX 1755 SALISBURY MD 218021755 520846802 501(C)3 61501 HUMAN SERVICES ANIMAL WELFARE LEAGUE OF QUEEN ANNE'S COUNTY 201 CLAY DRIVE QUEENSTOWN MD 216581653 460900907 501(C)3 13762 ANIMAL WELFARE MAC INC 909 PROGRESS CIR STE 100 SALISBURY MD 218042316 520992005 501(C)3 38926 HUMAN SERVICES ARCHBISHOP SPALDING HIGH SCHOOL 8080 NEW CUT ROAD SEVERN MD 21144 520846081 GOVT 26000 EDUCATION HOLLY GROVE CHRISTIAN SCHOOL 7317 MENNONITE CHURCH ROAD WESTOVER MD 218713705 521063203 501(C)3 5700 EDUCATION ART LEAGUE OF OCEAN CITY INC PO BOX 3503 OCEAN CITY MD 218433503 521377610 501(C)3 20897 ARTS/CULTURE PARSON'S CEMETERY 5812 PENNY LN SALISBURY MD 21801 520633414 501(C)3 60600 CONSERVATION & HISTORIC PRESERVATION PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC 100 E CARROLL ST SALISBURY MD 218015422 521851935 501(C)3 211854 HEALTH SALISBURY UNIVERSITY FOUNDATION INC PO BOX 2655 SALISBURY MD 218022655 521127396 501(C)3 166731 EDUCATION SALISBURY WICOMICO ARTS COUNCIL PO BOX 884 SALISBURY MD 218030884 237006845 501(C)3 29198 ARTS/CULTURE SALVATION ARMY - SALISBURY CORPS 407 OAK STREET SALISBURY MD 218045574 222406433 501(C)3 84285 HUMAN SERVICES PECOMETH 136 BOOKERS WHARF RD CENTREVILLE MD 216172453 516022490 501(C)3 12000 YOUTH UNITED WAY OF THE LOWER EASTERN SHORE INC 803 N SALISBURY BLVD STE 2100 SALISBURY MD 218013657 526016589 501(C)3 134113 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 5000 EDUCATION WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH 4500 MASSACHUSETTS AVE NW WASHINGTON DC 200165632 530245887 501(C)3 74717 FAITH BASED PROGRAMS WOR-WIC COMMUNITY COLLEGE FOUNDATION INC BH106 32000 CAMPUS DRIVE SALISBURY MD 218041485 521264019 501(C)3 183500 EDUCATION YMCA OF THE CHESAPEAKE INC 111 E DOVER ST STE 1 EASTON MD 216013057 520646895 501(C)3 142500 HUMAN SERVICES SOMERSET COMMUNITY SERVICES INC 5574 TULLS CORNER ROAD MARION STATION MD 218380018 520907036 501(C)3 7149 HUMAN SERVICES WORCESTER COUNTY HUMANE SOCIETY INC PO BOX 48 BERLIN MD 218110048 521122738 501(C)3 45633 ANIMAL WELFARE WORCESTER COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION INC 6270 WORCESTER HWY NEWARK MD 218412224 471221617 501(C)3 16061 EDUCATION DELMARVA IRISH AMERICAN CLUB PO BOX 4033 OCEAN CITY MD 218434033 521703196 501(C)3 5000 HUMAN SERVICES BUCKINGHAM ELEMENTARY SCHOOL 100 BUCKINGHAM RD BERLIN MD 218111499 526001069 GOVT 5000 EDUCATION COMMUNITY CHURCH AT OCEAN PINES 11227 RACETRACK RD BERLIN MD 218113276 521291329 501(C)3 14163 FAITH BASED PROGRAMS DOVE POINTE INC 1225 MT HERMON ROAD SALISBURY MD 218045111 520884222 501(C)3 19673 HUMAN SERVICES POCOMOKE HIGH SCHOOL 1817 OLD VIRGINIA RD POCOMOKE CITY MD 218513049 526001069 GOVT 7500 EDUCATION ST PETER'S EPISCOPAL CHURCH 115 SAINT PETERS ST SALISBURY MD 218014901 520626713 501(C)3 28000 FAITH BASED PROGRAMS ASSATEAGUE COASTAL TRUST INC PO BOX 731 BERLIN MD 218110731 521250849 501(C)3 12702 CONSERVATION & HISTORIC PRESERVATION ATLANTIC CLUB INC PO BOX 563 OCEAN CITY MD 218430563 522239615 501(C)3 57968 HEALTH ATLANTIC GENERAL HOSPITAL FOUNDATION 9733 HEALTHWAY DRIVE BERLIN MD 218111155 521656507 501(C)3 175039 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 6601 FREDERICK RD CATONSVILLE MD 212283529 521332737 501(C)3 15000 HUMAN SERVICES, HEALTH FRIENDS OF SALISBURY ELKS LODGE 817 INC PO BOX 1602 SALISBURY MD 218021602 813607513 501(C)3 69687 YOUTH DEAF INDEPENDENT LIVING ASSOCIATION 806 SNOW HILL RD SALISBURY MD 218041938 521274712 501(C)3 12827 HEALTH FRIENDS OF POPLAR HILL MANSION INC 117 ELIZABETH STREET SALISBURY MD 218014108 521083102 501(C)3 20000 ARTS/CULTURE FURNACE TOWN FOUNDATION INC PO BOX 207 SNOW HILL MD 218630207 521223314 501(C)3 13089 CONSERVATION & HISTORIC PRESERVATION GOODWILL INDUSTRIES OF THE CHESAPEAKE INC 700 S SALISBURY BLVD SALISBURY MD 218015813 520591576 501(C)3 7500 EDUCATION JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC 123 CAMDEN STREET STE C SALISBURY MD 218015029 521461040 501(C)3 17500 YOUTH DEER'S HEAD CENTER FOUNDATION INC PO BOX 1028 SALISBURY MD 218031028 521556528 501(C)3 7000 HEALTH MARYLAND FOOD BANK INC 28500 OWENS BRANCH ROAD SALISBURY MD 218011762 521135690 501(C)3 5000 HUMAN SERVICES DIOCESE OF EASTON PO BOX 1027 EASTON MD 216018919 526015614 501(C)3 5000 FAITH BASED PROGRAM EASTERN SHORE BALLET THEATRE INC PO BOX 3084 SALISBURY MD 21802 521794699 501(C)3 5000 ARTS/CULTURE GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC 225 OLD BALTIMORE PIKE NEWARD DE 197028409 510064337 501(C)3 31904 YOUTH EASTERN SHORE DENTAL SOCIETY STATE OF MARYLAND 1346 S DIVISION STE 104 SALISBURY MD 218047021 526047755 501(C)6 118000 HEALTH 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 25000 HUMAN SERVICES SALISBURY ARTS AND ENTERTAINMENT DISTRICT INC 110 N DIVISION STREET STE 1 SALISBURY MD 218014917 474845564 501(C)3 35000 ARTS/CULTURE SALISBURY FIRE DEPARTMENT 2 INC PO BOX 3381 SALISBURY MD 218023381 521199883 501(C)3 27685 HUMAN SERVICES SALISBURY FIRE DEPARTMENT INC 325 CYPRESS STREET SALISBURY MD 218014060 521199884 501(C)3 27685 HUMAN SERVICES SALISBURY NEIGHBORHOOD HOUSING SERVICE INC 560 RIVERSIDE DR STE A102 SALISBURY MD 218014702 521859345 501(C)3 299516 COMMUNITY DEVELOPMENT SALISBURY ZOO COMMISSION INC PO BOX 2979 SALISBURY MD 218022979 521297264 501(C)3 156289 EDUCATION FAITH BAPTIST CHURCH 30505 DAGSBORO RD SALISBURY MD 218042180 521100207 501(C)3 140460 FAITH BASED PROGRAMS FRIENDS OF THE JULIA A PURNELL MUSEUM 208 W MARKET ST SNOW HILL MD 218631059 861097598 501(C)3 5000 ARTS/CULTURE STEVENSON UNITED METHODIST CHURCH 123 NORTH MAIN ST BERLIN MD 218111018 521323427 501(C)3 16546 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 8663 HUMAN SERVICES NORTH SHORE ANIMAL LEAGUE AMERICA INC 25 DAVIS AVE PORT WASHINGTON NY 110503701 111666852 501(C)3 13762 ANIMAL WELFARE OCEAN CITY WORSHIP CENTER 10736 OCEAN GTWY BERLIN MD 218113536 521945932 501(C)3 5000 FAITH BASED PROGRAMS HABITAT FOR HUMANITY OF GEORGTOWN COUNTY PO BOX 2411 GEORGETOWN SC 29440 570913768 501(C)3 5000 HUMAN SERVICES PITTS CREEK PRESBYTERIAN CHURCH PO BOX 266 POCOMOKE CITY MD 218510266 521268985 501(C)3 9844 FAITH BASED PROGRAMS TOWN OF SNOW HILL PO BOX 348 SNOW HILL MD 218630348 526000807 GOVT 46545 EDUCATION ROTARY CLUB OF SALISBURY FOUNDATION INC PO BOX 735 SALISBURY MD 218030735 522238099 501(C)3 20000 HUMAN SERVICES HAZEL FARM PROPERTY FOUNDATION INC 1320 BELMONT AVE STE 403-E SALISBURY MD 218044583 201330518 501(C)3 19000 CONSERVATION & HISTORICAL PRESERVATION SALISBURY ELKS LODGE BPOE #817 PO BOX 1602 SALISBURY MD 218021602 813607513 501(C)3 20000 YOUTH SALISBURY SCHOOL INC 6279 HOBBS RD SALISBURY MD 218041417 520904771 501(C)3 30000 EDUCATION WOMEN SUPPORTING WOMEN INC 1320 BELMON AVE STE 402 SALISBURY MD 218044558 521870971 501(C)3 25000 HEALTH LOWER SHORE LAND TRUST INC 100 RIVER ST SNOW HILL MD 218631025 521701152 501(C)3 10000 CONSERVATION & HISTORICAL PRESERVATION LOWER SHORE SUPPORT SERVICES INC PO BOX 1376 BERLIN MD 218111376 473694597 501(C)3 5000 EDUCATION SPENCE BAPTIST CHURCH INC 4824 PAW PAW CREEK RD SNOW HILL MD 218634150 521205137 501(C)3 8403 FAITH BASED PROGRAMS STORIES LOVE MUSIC INC 206 KAY AVE SALISBURY MD 218017121 821343236 501(C)3 5000 HUMAN SERVICES TARA HALL HOME FOR BOYS PO BOX 955 GEORGETOWN SC 294420955 237111696 501(C)3 10000 YOUTH TEACH MY PEOPLE 753 WAVERLY ROAD PAWLEYS ISLAND SC 29585 571075900 501(C)3 10000 YOUTH 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 8507 EDUCATION WICOMICO COUNTY FREE LIBRARY INC 122 S DIVISION ST SALISBURY MD 218014929 520658332 501(C)3 12306 EDUCATION 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 5217 COMMUNITY DEVELOPMENT OCEAN CITY DEVELOPMENT CORPORATION 108 DORCHESTER ST OCEAN CITY MD 218424121 522222484 501(C)3 5000 COMMUNITY DEVELOPMENT OCEAN CITY PARAMEDICS FOUNDATION INC PO BOX 3099 OCEAN CITY MD 218433099 521720437 501(C)3 86710 HEALTH OPERATION WE CARE INC 829 E WILLIAM ST SALISBURY MD 218045028 453847035 501(C)3 10084 HUMAN SERVICES PAC 14 INC 1101 CAMDEN AVE 3171 SALISBURY MD 218016837 271169839 501(C)3 5000 ARTS/CULTURE POCOMOKE ELEMENTARY SCHOOL 2119 POCOMOKE BELTWAY POCOMOKE CITY MD 218513025 526001069 GOVT 12269 EDUCATION PRINCESS ANNE POLICE DEPARTMENT 11780 BECKFORD AVE PRINCESS ANNE MD 218531243 521956588 GOVT 5000 EDUCATION SALISBURY UNIVERSITY PO BOX 2195 SALISBURY MD 218022195 526002033 501(C)3 5000 EDUCATION SALISBURY UNIVERSITY OFFICE OF GRADUATE STUDIES & RESEARCH 1101 CAMDEN AVE SALISBURY MD 218016837 526002033 GOVT 10980 EDUCATION SALVATION ARMY-RICHARD HAZEL YOUTH CENTER 407 OAK STREET SALISBURY MD 218045574 520660607 501(C)3 144865 YOUTH SHORE UP INC 520 SNOW HILL RD SALISBURY MD 218046031 520886996 501(C)3 5000 HUMAN SERVICES SOMERSET COUNTY JUDY CENTER PARTNERSHIP 11576 LANKFORD ST PRINCESS ANNE MD 218531121 526001069 GOVT 7500 EDUCATION SOMERSET COUNTY LIBRARY SYSTEM 11767 BEECHWOOD ST PRINCESS ANNE MD 218531118 520853605 GOVT 12500 EDUCATION ST VINCENT DEPAUL SOCIETY 6 40TH ST OCEAN CITY MD 21842 510641320 501(C)3 10000 FAITH BASED PROGRAMS ST FRANCI DE SALES SCHOOL 500 CAMDEN AVE SALISBURY MD 218015802 520554283 501(C)3 15916 EDUCATION STRONG CITY BALTIMORE 3503 N CHARLES ST BALTIMORE MD 212182405 520897806 501(C)3 5000 COMMUNITY DEVELOPMENT SUSAN G KOMEN BREAST CANCER FOUNDATION 303 INTERNATIONAL CIRCLE SUITE 390 HUNT VALLEY MD 21030 522053491 501(C)3 10000 HEALTH TEAM 360 INC PO BOX 1234 SALISBURY MD 21802 832484561 501(C)3 5000 HUMAN SERVICES THE BERLIN FIRE COMPANY 214 N MAIN ST BERLIN MD 218111004 526073074 501(C)3 5000 HUMAN SERVICES TOWN OF PITTSVILLE PO BOX A PITTSVILLE MD 218500901 237330484 GOVT 5000 COMMUNITY DEVELOPMENT US KENNELS INCORPORATED 402 N MAIN ST HEBRON MD 218301068 822921785 501(C)3 5000 HUMAN SERVICES UNITED NEEDS AND ABILITIES INC 688 E MAIN ST SALISBURY MD 218045022 521232175 501(C)3 7500 HEALTH WESTSIDE HISTORICAL SOCIETY INC PO BOX 194 MARDELA SPRINGS MD 218370194 521591937 501(C)3 20000 CONSERVATION & HISTORICAL PRESERVATION WICOMICO COUNTY BOARD OF EDUCATION PO BOX 1538 SALISBURY MD 218021538 526001052 GOVT 5000 EDUCATION WOR-WIC COMMUNITY COLLEGE 32000 CAMPUS DR MTC 101 SALISBURY MD 218041485 521048147 GOVT 13994 EDUCATION CASH ASSISTANCE FOR EDUCATIONAL PURPOSES 82 544088 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 23 237813 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 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 -1,138,970.