2018-01-24T08:08:34-06:00 2017-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2016-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE NO 401 SALISBURY MD 218044558 ERICA JOSEPH PRESIDENT 4107429911 2018-01-18 1 CHRIS A HALL CPA P00503576 4107421328 50.227.89.98 2018-01-18 10:01:22 ES P 78D66F90F5C6D32AAFC0E431D8B4A9148B2F9C6F 78D66F90F5C6D32AAFC0E431D8B4A9148B2F9C6F 2016 2021-01-29 14:40:06Z ERICA JOSEPH 1324 BELMONT AVENUE SALISBURY MD 21804 22240610 0 X WWW.CFES.ORG X 1984 MD SEE SCHEDULE O FOR DESCRIPTION 25 25 9 100 0 0 5041767 3334136 0 0 3582149 3798032 208446 228559 8832362 7360727 5461353 5262509 0 0 576357 583217 0 0 105515 282293 294222 6320003 6139948 2512359 1220779 102320794 112380361 25214493 27924724 77106301 84455637 X SEE SCHEDULE O FOR DESCRIPTION 0 0 1775667 1775667 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. 1251683 1251683 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 880736 880736 HEALTH BASED PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING PROGRAMS AND SERVICES TO THE COMMUNITY. 1566668 1354423 ANIMAL WELFARE, ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, FAITH BASED, ENVIRONMENT,& YOUTH 1566668 1354423 5474754 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 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 3 0 1 9 1 0 0 0 0 0 1 1 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 J ALLEN JR CHAIRMAN 1.00 X X 0 0 0 W TODD HERSEY 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 CHARLES G GOSLEE 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 JAMES F MORRIS DIRECTOR 1.00 X 0 0 0 SUSAN K PURNELL DIRECTOR 1.00 X 0 0 0 LAUREN C TAYLOR DIRECTOR 1.00 X 0 0 0 JAMES R THOMAS JR VICE CHAIR 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 SECRETARY 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 TREASURER 1.00 X X 0 0 0 GAYLE WIDDOWSON DIRECTOR 1.00 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 40.00 X 96383 0 14247 96383 0 14247 0 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 270216 1 3334136 530529 3334136 3562326 3562326 15115589 14879883 235706 235706 235706 ADMINISTRATIVE FEES 525920 214520 214520 SHARED FACILITIES REIMBURSEMENT 532000 14039 14039 228559 7360727 464265 0 3562326 4856136 4856136 406373 406373 102888 51444 25722 25722 366483 111435 192367 62681 26734 9305 13141 4288 52529 19237 27113 6179 34583 11747 16191 6645 20505 20505 1650 800 850 45581 45581 35559 830 34729 39639 39639 37327 2345 34982 42743 423 42320 40508 40508 DUES & SUBSCRIPTIONS 13202 2205 10997 SPONSORSHIP 7251 7251 DEVELOPMENT EVENTS 5715 449 5266 BANK FEES 3187 2025 1162 1355 1355 6139948 5474754 559679 105515 20839 99621 1366169 207421 1220781 1365589 17280 41405 1673337 428673 1239501 1244664 98385434 109350871 70790 70790 102320794 112380361 72472 101400 18727 24044 25123294 27799280 25214493 27924724 X 11794610 12795829 11901495 16399564 53410196 55260244 77106301 84455637 102320794 112380361 X 1220779 7015558 -200042 -686959 X X 0 1 X 1 0 X 4742431 5250395 5392885 5041767 3334136 23761614 4742431 5250395 5392885 5041767 3334136 23761614 3008202 20753412 2998275 3825475 3397227 3249638 3562326 17032941 40794555 0.50870 0.49870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 438587 438587 657881 3434 3434 109647 109647 164471 122 2073121 1046084 19544141 1 1 92574309 1709718 11117685 3280753 102120959 93824707 3969146 -2000267 3219277 92574309 95033434 3616691 -1883696 2941722 93824707 79236840 3544670 14839585 2587661 95033434 69346395 3301401 9077729 2488685 79236840 0.72000 0.28000 0 0 370666 370666 1025903 237024 788879 48814 37584 11230 227954 154065 73889 1244664 AGENCY ENDOWMENT FUNDS 27689002 CHARITABLE GIFT ANNUITY OBLIGATION 110278 27799280 12710457 7015558 -200042 6815516 5894941 1465786 1465786 7360727 5361121 -14039 -14039 5375160 764788 764788 6139948 PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -200,042. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 473,747. INVESTMENT ACTIVITY FOR AGENCY FUNDS 978,000. NET FACILITIES REIMBURSEMENT 14,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET FACILITIES REIMBURSEMENT -14,039. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE BY AGENCY FUNDS 764,788. 1 ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVENUE SALISBURY MD 218017116 520607975 501(C)3 39226 FAITH BASED PROGRAMS BEEBE MEDICAL FOUNDATION 902 SAVANNAH RD LEWES DE 199581511 510319455 501(C)3 10000 SCHOLARSHIPS BIG BROTHERS BIG SISTERS OF THE EASTERN SHORE INC 200 W MAIN STREET STE 300 SALISBURY MD 218014907 813569849 501(C)3 5000 YOUTH 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 5000 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 20000 FAITH BASED PROGRAMS COASTAL HOSPICE INC PO BOX 1733 SALISBURY MD 218021733 521214775 501(C)3 291000 HEALTH DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA 31901 TRI-COUNTY WAY STE 118 SALISBURY MD 21804 510065733 501(C)3 59815 YOUTH DIAKONIA INC 12747 OLD BRIDGE ROAD OCEAN CITY MD 218429243 521381317 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 5000 HUMAN SERVICES CITY OF SALISBURY 125 N DIVISION ST RM 304 SALISBURY MD 218014940 526000806 GOVT 8500 YOUTH FRUITLAND COMMUNITY CENTER INC PO BOX 669 300 MORRIS ST FRUITLAND MD 218260669 521884888 501(C)3 15000 HUMAN SERVICES, COMPUTER EQUIPMENT HABITAT FOR HUMANITY WICOMICO COUNTY INC 908 W ISABELLA ST SALISBURY MD 218014034 521522421 501(C)3 41300 COMMUNITY DEVELOPMENT HELP AND OUTREACH POINT OF ENTRY INC PO BOX 5113 SALISBURY MD 218025113 260756910 501(C)3 5000 HUMAN SERVICES HUMANE SOCIETY OF WICOMICO COUNTY INC 5130 CITATION DRIVE SALISBURY MD 218041552 237015204 501(C)3 12718 ANIMAL WELFARE LIFE CRISIS CENTER INC PO BOX 387 SALISBURY MD 218030387 521147731 501(C)3 61877 HUMAN SERVICES LITTLE SISTERS OF JESUS AND MARY INC PO BOX 1755 SALISBURY MD 218021755 520846802 501(C)3 33391 HUMAN SERVICES LOWER SHORE LAND TRUST INC 100 RIVER ST SNOW HILL MD 218631025 521701152 501(C)3 30861 ENVIRONMENT MAC INC 909 PROGRESS CIR STE 100 SALISBURY MD 218042316 520992005 501(C)3 43567 HUMAN SERVICES IT TAKES A VILLAGE TO HELP OUR CHILDREN INC PO BOX 486 CRISFIELD MD 218170486 521781943 501(C)3 7434 HUMAN SERVICES HOLLY GROVE CHRISTIAN SCHOOL 7317 MENNONITE CHURCH ROAD WESTOVER MD 21871 521063203 501(C)3 5500 EDUCATION HOPE AND LIFE OUTREACH INC 701 SNOW HILL ROAD SALISBURY MD 218041937 261691517 501(C)3 25000 HUMAN SERVICES PARSON'S CEMETERY PO BOX 1718 SALISBURY MD 218021718 520633414 501(C)3 69000 HISTORIC PRESERVATION PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC 100 E CARROLL ST SALISBURY MD 218015422 521851935 501(C)3 155670 HEALTH SALISBURY AREA CHAMBER OF COMMERCE INC 144 E MAIN STREET SALISBURY MD 218014921 520470790 501(C)6 6223 COMMUNITY DEVELOPMENT SALISBURY UNIVERSITY FOUNDATION INC PO BOX 2655 SALISBURY MD 218022655 521127396 501(C)3 131806 ARTS/CULTURE, EDUCATION SALISBURY WICOMICO ARTS COUNCIL PO BOX 884 SALISBURY MD 218030884 237006845 501(C)3 12000 ARTS, CULTURE OCEAN CITY LION'S CHARITIES INC PO BOX 238 OCEAN CITY MD 218430238 383698991 501(C)3 10000 HUMAN SERVICES SALVATION ARMY - SALISBURY CORPS 407 OAK STREET SALISBURY MD 218045574 580660607 501(C)3 110266 HUMAN SERVICES PECOMETH 136 BOOKERS WHARF RD CENTREVILLE MD 216172453 516022490 501(C)3 10000 YOUTH SALISBURY AREA CHAMBER OF COMMERCE FOUNDATION INC PO BOX 510 SALISBURY MD 218030510 134226978 501(C)3 5000 SUPPORT YOUNG ENTREPRENEURS ACADEMY UNITED WAY OF THE LOWER EASTERN SHORE INC 803 N SALISBURY BLVD STE 2100 SALISBURY MD 21801 526016589 501(C)3 67208 HUMAN SERVICES UNIVERISTY OF MARYLAND EASTERN SHORE FOUNDATION INC 30665 STUDENT SERVICES CENTER PRINCESS ANNE MD 218536057 521125663 501(C)3 15000 EDUCATION WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH 4500 MASSACHUSETTS AVE NW WASHINGTON DC 200165632 530245887 501(C)3 36039 FAITH BASED PROGRAMS WOR-WIC COMMUNITY COLLEGE FOUNDATION INC MTC 103 32000 CAMPUS DRIVE SALISBURY MD 218041485 521264019 501(C)3 259852 EDUCATION SHIRLEY GRACE PREGNACY CENTER INC 10226 OLD OCEAN CITY RD BERLIN MD 218111196 272789189 501(C)3 5000 HUMAN SERVICES, EDUCATION YMCA OF THE CHESAPEAKE INC 715 SOUTH SCHUMAKER DRIVE SALISBURY MD 218023296 520646895 501(C)3 124000 HUMAN SERVICES, CAPITAL CAMPAIGN, YOUTH SMITH ISLAND UNITED INC 20846 CALEB JONES RD EWELL MD 21824 474841525 501(C)3 5000 HUMAN SERVICES SOMERSET COMMUNITY SERVICES INC 5574 TULLS CORNER ROAD MARION STATION MD 218380018 520907036 501(C)3 7500 HUMAN SERVICES VETERANS SUPPORT CENTERS OF AMERICA INC 907 E CHURCH ST SALISBURY MD 21804 141872454 501(C)3 28644 HUMAN SERVICES WORCESTER COUNTY HUMANE SOCIETY INC PO BOX 48 BERLIN MD 218110048 521122738 501(C)3 42024 HUMAN SERVICES WORCESTER COUNTY BOARD OF EDUCATION 6270 WORCESTER HWY NEWARK MD 218412224 526001069 GOVT 5000 SCHOLARSHIPS WORCESTER COUNTY EDUCATION FOUNDATION PO BOX 3654 OCEAN CITY MD 21843 471221617 501(C)3 33333 EDUCATION WOR-WIC COMMUNITY COLLEGE MTC 101 32000 CAMPUS DR SALISBURY MD 218041485 521048147 GOVT 160000 EDUCATION BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB UT 847415000 237147797 501(C)3 5000 ANIMAL WELFARE COMMUNITY CHURCH AT OCEAN PINES 11227 RACETRACK RD BERLIN MD 218113276 521291329 501(C)3 6000 FAITH BASED PROGRAMS DELMARVA DISCOVERY CENTER & MUSEUM INC 2 MARKET ST POCOMOKE CITY MD 218510727 522118540 501(C)3 60000 EDUCATION DOVE POINTE INC 1225 MT HERMON ROAD SALISBURY MD 218045111 520884222 501(C)3 18886 HUMAN SERVICES ELEVEN 21 INC 7545 LEVIN DASHIELL RD HEBRON MD 218301184 461753777 501(C)3 5000 AFTER SCHOOL PROGRAMS POCOMOKE HIGH SCHOOL 1817 OLD VIRGINIA RD POCOMOKE CITY MD 218513049 526001069 GOVT 7500 EDUCATION SALISBURY URBAN MINISTRIES PO BOX 1792 SALISBURY MD 218021792 522043085 501(C)3 5000 HUMAN SERVICES ST PETER'S EPISCOPAL CHURCH 115 SAINT PETERS ST SALISBURY MD 218014901 520626713 501(C)3 16800 FAITH BASED PROGRAMS ASSATEAGUE COASTAL TRUST INC PO BOX 731 BERLIN MD 218110731 521250849 501(C)3 10000 ENVIRONMENT, SCHOLARSHIP ATLANTIC CLUB INC PO BOX 563 OCEAN CITY MD 218430563 522239615 501(C)3 55444 ANNUAL DISTRIBUTION ATLANTIC GENERAL HOSPITAL FOUNDATION 9733 HEALTHWAY DRIVE BERLIN MD 218111155 521656507 501(C)3 99720 HEALTH BALTIMORE RESCUE MISSION INC PO BOX 735 BALTIMORE MD 212030735 520703403 501(C)3 10000 QUARTERLY DISTRIBUTION BELIEVE IN TOMORROW NATIONAL CHILDREN'S FOUNDATION INC 6601 FREDERICK RD CATONSVILLE MD 212283529 521332737 501(C)3 10000 HUMAN SERVICES BENNETT MIDDLE SCHOOL 523 SOUTH DIVISION STREET FRUITLAND MD 218260669 526001052 GOVT 5000 EDUCATION COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS INC PO BOX 4362 SALISBURY MD 218034362 222588350 501(C)3 5000 HUMAN SERVICES DELAWARE TECHNICAL & COMMUNITY COLLEGE 21179 COLLEGE DRIVE GEORGETOWN DE 199474193 516000279 GOVT 5000 EDUCATION DELMARVA ZOOLOGICAL SOCIETY INC PO BOX 4621 SALISBURY MD 218034621 521773305 501(C)3 203852 REQUESTED DISTRUBTION EASTERN SHORE DENTAL SOCIETY STATE OF MARYLAND 1346 S DIVISION STREET STE 104 SALISBURY MD 218047021 526047755 501(C)6 116000 REQUESTED DISTRIBUTION FRIENDS OF POPLAR MANSION INC 117 ELIZABETH STREET SALISBURY MD 218014108 521083102 501(C)3 10000 SURGERY ROOM EXHIBIT FURNACE TOWN FOUNDATION INC PO BOX 207 SNOW HILL MD 218630207 521223314 501(C)3 12553 ANNUAL DISTRIBUTION GOODWILL INDUSTRIES OF THE CHESAPEAKE INC 700 S SALISBURY BLVD SALISBURY MD 218015813 520591576 501(C)3 6500 HUMAN SERVICES JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC 123 CAMDEN STREET STE C SALISBURY MD 218015029 521461040 501(C)3 7000 HUMAN SERVICES LOWER SHORE ENTERPRISES INC PO BOX 1692 SALISBURY MD 218021692 520857128 501(C)3 7500 HUMAN SERVICES MARYLAND FOOD BANK INC 28500 OWENS BRANCH ROAD SALISBURY MD 218011762 521135690 501(C)3 10000 HUMAN SERVICES NEW BEGINNING COVENANT MINISTRIES 1510 HANDYS MDW SALISBURY MD 218017403 043621840 501(C)3 5000 SUPPORT THE SYMPHONY 21 PROJECT FOR UNDERPRIVILEGED CHILDREN AND YOUTH MARYLAND VOLUNTEER LAWYERS SERVICE INC 201 N CHARLES STREET BALTIMORE MD 212011781 521225979 501(C)3 5000 TO SUPPORT PILOT REOCCURRING FAMILY, CRIMINAL & CONSUMER LAW CYBER CLINIC OCEAN CITY VOLUNTEER FIRE CO INC PO BOX 27 OCEAN CITY MD 218430027 521638260 501(C)3 5000 HUMAN SERVICES PARKSIDE HIGH SCHOOL BAND BOOSTERS INC 1015 BEAGLIN PARK DRIVE SALISBURY MD 218049311 473313749 501(C)3 5000 BAND UNIFORMS PRINCESS ANNE MAIN STREET 11779 SOMERSET AVE STE 12 PRINCESS ANNE MD 218531271 475164284 501(C)3 5000 TO PROMOTE DOWNTOWN HISTORIC EVENTS PROJECT OUT INC PO BOX 1561 SALISBURY MD 218021561 475407829 501(C)3 40000 YOUTH RACKLIFFE HOUSE TRUST INC PO BOX 561 BERLIN MD 218110561 201939502 501(C)3 5000 HUMAN SERVICES RECOVERY RESOURCE CENTIER INC 726 S SALISBURY BLVD STE E SALISBURY MD 218015867 521609890 501(C)3 17500 HUMAN SERVICES SALISBURY ARTS AND ENTERTAINMENT DISTRICT INC 110 N DIVISION STREET STE 1 SALISBURY MD 218014917 474845564 501(C)3 5000 TO SUPPORT THE RE-BIRTH OF THE DOWNTOWN SALISBURY FESTIVAL SALISBURY FIRE DEPARTMENT 2 INC PO BOX 3381 SALISBURY MD 218023381 521199883 501(C)3 13360 TO SUPPORT THE GENERAL USES AND OPERATIONAL PURPOSES OF THE FIRE COMPANY SALISBURY FIRE DEPARTMENT INC COMPANY NO 1 PO BOX 3215 SALISBURY MD 218023215 521470478 501(C)3 13360 TO SUPPORT THE GENERAL USES AND OPERATIONAL PURPOSES OF THE FIRE COMPANY SALISBURY FIRE DEPARTMENT INC 325 CYPRESS STREET SALISBURY MD 218014060 521199884 501(C)3 13360 TO SUPPORT THE GENERAL USES AND OPERATIONAL PURPOSES OF THE FIRE COMPANY SALISBURY NEIGHBORHOOD HOUSING SERVICE INC 540 RIVERSIDE DR STE 18 SALISBURY MD 218015352 521859345 501(C)3 13937 ANNUAL DISTRIBUTION SALISBURY ZOO COMMISSION INC PO BOX 2979 SALISBURY MD 218022979 521297264 501(C)3 37045 QUARTERLY DISTRIBUTION SINEPUXENT LODGE #193 AF & AM 3875 WEST HILLS DR SNOW HILL MD 218633309 237591267 501(C)8 5300 REQUESTED DISTRIBUTION ST FRANCIS DE SALES SCHOOL 500 CAMDEN AVE SALISBURY MD 218015802 520554283 501(C)3 16862 REQUESTED DISTRIBUTION ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PL MEMPHIS TN 38105 620646012 501(C)3 10000 HEALTH STEPHEN DECATUR HIGH SCHOOL 9913 SEAHAWK RD BERLIN MD 218113551 526001062 GOVT 18000 SCHOLARSHIPS STEVENSON UNITED METHODIST CHURCH 123 NORTH MAIN ST BERLIN MD 218111018 521323427 501(C)3 10333 CARE, MAINTENANCE, AND IMPROVEMENT OF THE GROUNDS AND BUILDING STRUCTURES TELAMON CORPORATION 31901 TRI-COUNTY WAY STE 112 SALISBURY MD 218041788 561022483 501(C)3 5312 FOOD AND SERVICES TRAINING PROGRAM THE ART INSTITUTE AND GALLERY OF SALISBURY INC 212 W MAIN ST STE 101 SALISBURY MD 218015005 521140870 501(C)3 5000 TO SUPPORT THE ART OUT OF SCHOOL TIME PROGRAM THE CHRISTIAN SHELTER NANTICOKE UNITED METHODIST CHURCH PO BOX 11 NANTICOKE MD 218400011 262761790 501(C)3 10620 REQUESTED DISTRIBUTION - ROOF WORK THE CRISFIELD HERITAGE FOUNDATION INC PO BOX 253 CRISFIELD MD 218170253 521122897 501(C)3 5000 TO SUPPORT A RESEARCH PROJECT FOR THE CRISFIELD CUSTOMS HOUSE REHABILITATION THE SOMERSET COUNTY HISTORICAL SOCIETY PO BOX 181 PRINCESS ANNE MD 218530181 526061428 501(C)3 5000 TO INCREASE PUBLIC AWARENESS OF THE TEACKLE MANSION TOWN OF SNOW HILL PO BOX 348 SNOW HILL MD 218630348 526000807 GOVT 22361 SEMI-ANNUAL DISTRIBUTION FOR THE SNOW HILL PUBLIC LIBRARY UNIVERSITY OF MARYLAND EASTERN SHORE SUITE 2107 JT HALL 11868 ACADEMIC OVAL PRINCESS ANNE MD 21853 526002033 GOVT 5000 ATHLETICS WARD MUSEUM OF WILDFOWL ART 909 S SCHUMAKER DR SALISBURY MD 218048722 237088071 501(C)3 24586 GROUNDS ENHANCEMENT, REQUESTED DISTRIBUTION WCBA PO BOX 210 OCEAN CITY MD 21843 520815403 501(C)3 7301 REQUESTED DISTRIBUTION WESTSIDE HISTORICAL SOCIETY PO BOX 194 MARDELA SPRINGS MD 218370194 521591937 501(C)3 12000 REQUESTED DISTRIBUTION WHITEHAVEN HERITAGE ASSOCIATION INC 2750 WHITEHAVEN RD QUANTICO MD 218562501 521860855 501(C)3 5000 TO REPLACE THE ROOF ON THE SCHOOLHOUSE BUILDING WICOMICO COUNTY BOARD OF EDUCATION PO BOX 1538 SALISBURY MD 218021538 526001052 GOVT 5000 TO SUPPORT A COLLABORATIVE COLLEGE AND CAREER FAIR AT THREE SALISBURY HIGH SCHOOLS WICOMICO COUNTY MARYLAND GOVERNMENT OFFICE BUILDING ROOM 303 PO BOX 870 SALISBURY MD 218030870 526001054 GOVT 53000 REQUESTED DISTRIBUTION WOMEN SUPPORTING WOMEN INC 1320 BELMON AVE STE 402 SALISBURY MD 218044558 521870971 501(C)3 25000 HEALTH 99 3 CASH ASSISTANCE FOR EDUCATIONAL PURPOSES 75 406373 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 21 530529 FULL STOCK PRICE-SALE 0 1 1 PART I, LINE 32B: PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY, FIDELITY OR SCOTTRADE. 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 PAST BOARD MEMBERS 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/LEARN/FINANCIALS-ACCOUNTABILITY/ FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND AT WWW.CFES.ORG/LEARN/FINANCIALS-ACCOUNTABILITY/ FORM 990, PART XI, LINE 9: ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -686,959. FORM 990, PART XXII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR