2019-01-14T15:45:35-06:00 2018-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2017-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE NO 401 SALISBURY MD 218044558 ERICA JOSEPH PRESIDENT 4107429911 2019-01-09 1 CHRIS A HALL CPA P00503576 4107421328 50.227.89.98 2019-01-09 11:01:37 ES P 4FAC89B47FC87348EDEF95F310E05FB00DF125B3 139C61AB70B49B3FAE58F37AFAA90D5AA225529B 2017 2019-02-21 02:37:17Z ERICA JOSEPH 1324 BELMONT AVENUE SALISBURY MD 21804 24080819 0 X WWW.CFES.ORG X 1984 MD SEE SCHEDULE O FOR DESCRIPTION 25 25 10 100 0 0 3334136 4771503 0 0 3798032 4243485 228559 254465 7360727 9269453 5262509 5466905 0 0 583217 668341 0 0 151160 294222 365607 6139948 6500853 1220779 2768600 112380361 122156139 27924724 31523876 84455637 90632263 X SEE SCHEDULE O FOR DESCRIPTION 0 0 1676156 1676156 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. 1409124 1409124 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 607559 607559 HEALTH BASED PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING PROGRAMS AND SERVICES TO THE COMMUNITY. 2019171 1774066 ANIMAL WELFARE, ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, FAITH BASED, ENVIRONMENT,& YOUTH 2019171 1774066 5712010 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 6 0 10 0 0 0 0 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 SECRETARY 1.00 X X 0 0 0 MORGAN HAZEL 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 JULIUS ZANT DIRECTOR 1.00 X 0 0 0 ERICA JOSEPH PRESIDENT 37.50 X 108846 0 15657 108846 0 15657 1 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 249624 1 4771503 1042990 4771503 4417690 4417690 14637161 14811366 -174205 -174205 -174205 ADMINISTRATIVE FEES 525920 242548 242548 SHARED FACILITIES REIMBURSEMENT 532000 11917 11917 254465 9269453 4497950 0 0 4977506 4977506 489399 489399 118496 59248 29624 29624 412439 127726 195692 89021 30916 9361 14339 7216 66537 24620 25803 16114 39953 12167 18601 9185 38596 38596 9976 9400 576 41057 41057 46315 46315 44458 44458 48733 48733 44522 396 44126 55004 55004 DEVELOPMENT EVENTS 13022 108 12914 DUES & SUBSCRIPTIONS 9218 2079 7139 SPONSORSHIP 8600 8600 BANK FEES 4154 4154 1952 1952 6500853 5712010 637683 151160 99621 70178 207421 516355 1365589 1170706 41405 50344 1750007 433581 1244664 1316426 109350871 118961340 70790 70790 112380361 122156139 101400 96312 24044 16925 27799280 31410639 27924724 31523876 X 12795829 13772681 16399564 19885619 55260244 56973963 84455637 90632263 112380361 122156139 X 2768600 5535529 -183945 -1943558 X 0 1 X 1 0 X 5250395 5392885 5041767 3334136 4771503 23790686 5250395 5392885 5041767 3334136 4771503 23790686 740451 23050235 3825475 3397227 3249638 3562326 3264736 17299402 41090088 0.56100 0.50870 X 0 0 0 0 0 0 127 1325907 1087525 18122142 1 1 102120959 3026056 9520275 2642654 112024636 92574309 1709718 11117685 3280753 102120959 93824707 3969146 -2000267 3219277 92574309 95033434 3616691 -1883696 2941722 93824707 79236840 3544670 14839585 2587661 95033434 0 0 370666 370666 1025903 262671 763232 112220 38670 73550 241218 132240 108978 1316426 AGENCY ENDOWMENT FUNDS 31276789 CHARITABLE GIFT ANNUITY OBLIGATION 133850 31410639 X 11848062 5535529 -183945 5351584 6496478 2772975 2772975 9269453 5671436 -11917 -11917 5683353 817500 817500 6500853 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 THEROF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, 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, 2015 THROUGH JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -183,945. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 1,653,771. INVESTMENT ACTIVITY FOR AGENCY FUNDS 1,107,287. NET FACILITIES REIMBURSEMENT 11,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET FACILITIES REIMBURSEMENT -11,917. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE BY AGENCY FUNDS 817,500. 1 ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVENUE SALISBURY MD 218017116 520607975 501(C)3 132575 FAITH BASED PROGRAMS BEEBE MEDICAL FOUNDATION 902 SAVANNAH RD LEWES DE 199581511 510319455 501(C)3 26757 SCHOLARSHIPS ACTS LEGACY FOUNDATION INC 375 MORRIS RD WESTPOINT PA 194869973 912161987 501(C)3 7718 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 SCHOLARSHIPS 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 73197 FAITH BASED PROGRAMS COASTAL HOSPICE INC PO BOX 1733 SALISBURY MD 218021733 521214775 501(C)3 75571 HEALTH DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA 31901 TRI-COUNTY WAY STE 118 SALISBURY MD 21804 510065733 501(C)3 95726 YOUTH AMERICAN RED CROSS DELMARVA CHAPTER GREATER CHESAPEAKE REGION 100 W 10TH ST STE 501 WILMINGTON DE 198016604 530196605 501(C)3 5000 HUMAN SERVICES EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE 1336 BELMONT AVE STE 502 SALISBURY MD 218044500 510066728 501(C)3 38000 HUMAN SERVICES CITY OF SALISBURY 125 N DIVISION ST RM 304 SALISBURY MD 218014940 526000806 GOVT 7000 HUMAN SERVICES FRUITLAND COMMUNITY CENTER INC PO BOX 669 300 MORRIS ST FRUITLAND MD 218260669 521884888 501(C)3 5000 HUMAN SERVICES HABITAT FOR HUMANITY WICOMICO COUNTY INC 908 W ISABELLA ST SALISBURY MD 218014034 521522421 501(C)3 5000 COMMUNITY DEVELOPMENT HELP AND OUTREACH POINT OF ENTRY INC PO BOX 5113 SALISBURY MD 218025113 260756910 501(C)3 6000 HUMAN SERVICES HUMANE SOCIETY OF WICOMICO COUNTY INC 5130 CITATION DRIVE SALISBURY MD 218041552 237015204 501(C)3 13262 ANIMAL WELFARE LIFE CRISIS CENTER INC PO BOX 387 SALISBURY MD 218030387 521147731 501(C)3 22040 HUMAN SERVICES LITTLE SISTERS OF JESUS AND MARY INC PO BOX 1755 SALISBURY MD 218021755 520846802 501(C)3 53525 HUMAN SERVICES ANIMAL WELFARE LEAGUE OF QUEEN ANNE'S COUNTY 201 CLAY DRIVE QUEENSTOWN MD 216581653 460900907 501(C)3 13262 ANIMAL WELFARE MAC INC 909 PROGRESS CIR STE 100 SALISBURY MD 218042316 520992005 501(C)3 37326 HUMAN SERVICES ARCHBISHOP SPALDING HIGH SCHOOL 8080 NEW CUT ROAD SEVERN MD 21144 520846081 501(C)3 5000 EDUCATION HOLLY GROVE CHRISTIAN SCHOOL 7317 MENNONITE CHURCH ROAD WESTOVER MD 21871 521063203 501(C)3 5700 EDUCATION ART LEAGUE OF OCEAN CITY INC PO BOX 3503 OCEAN CITY MD 218433503 521377610 501(C)3 11734 ARTS/CULTURE PARSON'S CEMETERY 5812 PENNY LN SALISBURY MD 21801 520633414 501(C)3 92796 HISTORIC PRESERVATION PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC 100 E CARROLL ST SALISBURY MD 218015422 521851935 501(C)3 148300 HEALTH SALISBURY AREA CHAMBER OF COMMERCE INC 144 E MAIN STREET SALISBURY MD 218014921 520470790 501(C)6 8582 COMMUNITY 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SAINT PETERS ST SALISBURY MD 218014901 520626713 501(C)3 35000 FAITH BASED PROGRAMS ASSATEAGUE COASTAL TRUST INC PO BOX 731 BERLIN MD 218110731 521250849 501(C)3 5000 ENVIRONMENT ATLANTIC CLUB INC PO BOX 563 OCEAN CITY MD 218430563 522239615 501(C)3 57050 HUMAN SERVICES ATLANTIC GENERAL HOSPITAL FOUNDATION 9733 HEALTHWAY DRIVE BERLIN MD 218111155 521656507 501(C)3 115116 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 10000 HUMAN SERVICES EASTERN SHORE AREA HEALTH EDUCATION CENTER INC 814 CHESAPEAKE DRIVE CAMBRIDGE MD 216130795 521987075 501(C)3 6000 HEALTH FRIENDS OF SALISBURY ELKS LODGE 817 INC PO BOX 1602 SALISBURY MD 218021602 813607513 501(C)3 151080 HUMAN SERVICES FRIENDSHIP PLACE 1905 FRONT ST GEORGETOWN SC 29940 577073276 501(C)3 5000 HUMAN SERVICES DELMARVA ZOOLOGICAL SOCIETY INC PO BOX 4621 SALISBURY MD 218034621 521773305 501(C)3 138821 EDUCATION AND CONSERVATION FUND FOR EDUCATIONAL EXELLENCE INC 800 N CHARLES ST STE 400 BALTIMORE MD 212015322 521129402 501(C)3 5000 EDUCATION FRIENDS OF POPLAR HILL MANSION INC 117 ELIZABETH STREET SALISBURY MD 218014108 521083102 501(C)3 10000 HISTORIC PRESERVATION FURNACE TOWN FOUNDATION INC PO BOX 207 SNOW HILL MD 218630207 521223314 501(C)3 12900 HISTORIC PRESERVATION GOODWILL INDUSTRIES OF THE CHESAPEAKE INC 700 S SALISBURY BLVD SALISBURY MD 218015813 520591576 501(C)3 6390 EDUCATION JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC 123 CAMDEN STREET STE C SALISBURY MD 218015029 521461040 501(C)3 17000 EDUCATION LOWER SHORE ENTERPRISES INC PO BOX 1692 SALISBURY MD 218021692 520857128 501(C)3 7500 EDUCATION MARYLAND FOOD BANK INC 28500 OWENS BRANCH ROAD SALISBURY MD 218011762 521135690 501(C)3 11500 HUMAN SERVICES NEW BEGINNING COVENANT MINISTRIES 1510 HANDYS MDW SALISBURY MD 218017403 043621840 501(C)3 5000 ARTS/CULTURE MARYLAND VOLUNTEER LAWYERS 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521199883 501(C)3 27273 HUMAN SERVICES MARYLAND CENTER ON ECONOMIC POLICY 1800 N CHARLES STREET SUITE 406 BALTIMORE MD 21201 900999151 501(C)3 5000 COMMUNITY DEVELOPMENT SALISBURY FIRE DEPARTMENT INC 325 CYPRESS STREET SALISBURY MD 218014060 521199884 501(C)3 27273 HUMAN SERVICES SALISBURY NEIGHBORHOOD HOUSING SERVICE INC 540 RIVERSIDE DR STE 18 SALISBURY MD 218015352 521859345 501(C)3 126314 HUMAN SERVICES SALISBURY ZOO COMMISSION INC PO BOX 2979 SALISBURY MD 218022979 521297264 501(C)3 35833 EDUCATION/ANIMAL WELFARE MCCREADY FOUNDATION INC 201 HALL HIGHWAY CRISFIELD MD 218171237 520607921 501(C)3 7500 HEALTH MINDS IN MOTION CHILDREN'S MUSEUM INC PO BOX 4486 SALISBURY MD 218014486 822223342 501(C)3 5000 COMMUNITY DEVELOPMENT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PL MEMPHIS TN 38105 620646012 501(C)3 10000 HEALTH MOVABLE FEAST INC 901 N MILTON AVE - 1ST FL BALTIMORE MD 212051316 521663825 501(C)3 5000 HUMAN SERVICES STEVENSON UNITED METHODIST CHURCH 123 NORTH MAIN ST BERLIN MD 218111018 521323427 501(C)3 16180 FAITH BASED PROGRAMS NANTICOKE WATERSHED ALLIANCE INC PO BOX 111 VIENNA MD 218690111 521948570 501(C)3 5000 ENVIRONMENT NORTH SHORE ANIMAL LEAGUE AMERICA INC 25 DAVIS AVE PORT WASHINGTON NY 110503701 111666852 501(C)3 13262 ANIMAL WELFARE OCEAN CITY WORSHIP CENTER 10736 OCEAN GTWY BERLIN MD 218113536 521945932 501(C)3 11300 FAITH BASED PROGRAMS PEMBERTON ELEMENTARY SCHOOL 1300 PEMBERTON DR SALISBURY MD 218012493 526001052 GOVT 8000 EDUCATION PITTS CREEK PRESBYTERIAN CHURCH PO BOX 266 POCOMOKE CITY MD 218510266 521268985 501(C)3 9587 FAITH BASED PROGRAM TOWN OF SNOW HILL PO BOX 348 SNOW HILL MD 218630348 526000807 GOVT 45584 EDUCATION ROTARY CLUB OF SALISBURY FOUNDATION INC PO BOX 735 SALISBURY MD 218030735 522238099 501(C)3 40000 HUMAN SERVICES WARD MUSEUM OF WILDFOWL ART 909 S SCHUMAKER DR SALISBURY MD 218048722 237088071 501(C)3 10246 EDUCATION WCBA PO BOX 210 OCEAN CITY MD 21843 520815403 501(C)3 6973 HUMAN SERVICES SALISBURY ELKS LODGE BPOE #1817 PO BOX 1602 SALISBURY MD 218021602 813607513 501(C)3 115783 HUMAN SERVICES SALISBURY POLICE DEPARTMENT 699 W SALISBURY PKWY SALISBURY MD 218014043 526000806 GOVT 5000 HUMAN SERVICES SALISBURY SCHOOL INC 6279 HOBBS RD SALISBURY MD 218041417 520904771 501(C)3 5000 EDUCATION SMALL AND TALL EQUINE AND SANCTUARY 31454 WINTERPLACE PARKWAY SALISBURY MD 21804 812101020 501(C)3 5000 ANIMAL WELFARE WOMEN SUPPORTING WOMEN INC 1320 BELMON AVE STE 402 SALISBURY MD 218044558 521870971 501(C)3 50000 HEALTH SNOW HILL MIDDLE SCHOOL 522 COULBOURNE LN SNOW HILL MD 218632451 526001062 GOVT 5000 EDUCATION SOMERSET COMMITTEE FOR THE HOMELESS PO BOX 11 PRINCESS ANNE MD 218530011 522022417 501(C)3 5000 HUMAN SERVICES SOMERSET COUNTY LONG TERM RECOVERY COMMITTEE INC 384 W MAIN ST CRISFIELD MD 218170068 462196813 501(C)3 5000 HUMAN SERVICES SPENCE BAPTIST CHURCH INC 4824 PAW PAW CREEK RD SNOW HILL MD 218634150 521205137 501(C)3 7929 FAITH BASED PROGRAMS ST JAMES AME ZION CHURCH 521 MACK AVE SALISBURY MD 218023082 521195282 501(C)3 5000 FAITH BASED PROGRAMS STORIES LOVE MUSIC INC 206 KAY AVE SALISBURY MD 218017121 821343236 501(C)3 6176 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 5000 YOUTH THORNWELL HOME AND SCHOOL FOR CHILDREN PO BOX 60 CLINTON SC 293250060 570314418 501(C)3 5000 HUMAN SERVICES WESLEY COLLEGE INC 120 N STATE ST DOVER DE 199013835 510064335 501(C)3 7718 EDUCATION WICOMICO COUNTY FREE LIBRARY INC 122 S DIVISION ST SALISBURY MD 218014929 520658332 501(C)3 9500 EDUCATION WICOMICO COUNTY HEALTH DEPARTMENT 108 E MAIN ST SALISBURY MD 218014921 522046019 GOVT 5000 HEALTH WORCESTER COUNTY DEVELOPMENT CENTER INC PO BOX 70 NEWARK MD 218410070 237300625 501(C)3 5000 HUMAN SERVICES WORCESTER COUNTY JUDY CENTER 5708 COULBOURNE MILL LN SNOW HILL MD 218630207 526001069 501(C)3 5000 EDUCATION WORCESETER GOLDGIVING OTHER LIVES DIGNITY PO BOX 39 SNOW HILL MD 218630039 522041906 501(C)3 5000 HUMAN SERVICES WORCESTER YOUTH & FAMILY COUNSELING SERVICES INC PO BOX 925 BERLIN MD 218110925 521227987 501(C)3 10323 HUMAN SERVICES YOUNGE LIFE PO BOX 3822 SALISBURY MD 218023822 840385934 501(C)3 5000 FAITH BASED PROGRAMS CASH ASSISTANCE FOR EDUCATIONAL PURPOSES 74 489399 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 27 1042990 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 -1,943,558.