2015-01-30T11:28:43-06:00 2014-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2013-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE NO 401 SALISBURY MD 218044558 ERICA JOSEPH PRESIDENT 4107429911 2015-01-28 1 THOMAS L TRICE IV CPA P00809335 4107421328 2013 2016-02-25 16:41:14Z ERICA JOSEPH 1324 BELMONT AVENUE SALISBURY MD 21804 45984745 0 X WWW.CFES.ORG X 1984 MD SEE SCHEDULE O FOR DESCRIPTION 24 24 8 100 0 0 4742431 5250395 0 0 2923731 3475278 157334 192084 7823496 8917757 5423110 4868854 0 0 557579 589439 0 0 122166 258085 313442 6238774 5771735 1584722 3146022 88723926 105809840 18696291 24885473 70027635 80924367 X SEE SCHEDULE O FOR DESCRIPTION 0 0 1859893 1859893 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. 1192901 1192901 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 440661 440661 HEALTH PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING FUNDS FOR HEALTH RELATED PROGRAMS. 1510014 1375400 ANIMAL WELFARE, ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, FAITH BASED, ENVIRONMENT,& YOUTH 1510014 1375400 5003469 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 5 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X DAVID PLOTTS 4107429911 1324 BELMONT AVENUE 401 SALISBURY MD 21804 JAMES W ALMAND DIRECTOR 1.00 X 0 0 0 DONALD K TAYLOR DIRECTOR 1.00 X 0 0 0 THOMAS K COATES DIRECTOR 1.00 X 0 0 0 JOHN J ALLEN VICE CHAIR 1.00 X X 0 0 0 JOHN P BARRETT DIRECTOR 1.00 X 0 0 0 JANE R CORCORAN 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 JULIUS D ZANT DIRECTOR 1.00 X 0 0 0 JAMES F MORRIS DIRECTOR 1.00 X 0 0 0 TODD E BURBAGE 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 SECRETARY 1.00 X X 0 0 0 ANDY KIM DIRECTOR 1.00 X 0 0 0 LOUIS H TAYLOR 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 STEPHANIE T WILLEY DIRECTOR 1.00 X 0 0 0 MELODY S NELSON CHAIRMAN 1.00 X X 0 0 0 MICHAEL P TRUITT DIRECTOR 1.00 X 0 0 0 CAROLYN S JOHNSTON DIRECTOR 1.00 X 0 0 0 DOUGLAS WILSON PRESIDENT & CEO 40.00 X 110365 0 16442 110365 0 16442 1 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 271397 1 20000 5230395 354238 5250395 3825475 3825475 36716791 37066988 -350197 -350197 -350197 ADMINISTRATIVE FEES 525920 179244 179244 SHARED FACILITIES REIMBURSEMENT 532000 12840 12840 192084 8917757 -158113 0 3825475 4868854 4868854 110364 55182 55182 351495 94532 211182 45781 26440 5553 16628 4259 67694 10343 48131 9220 33446 7232 18490 7724 21210 21210 13763 6027 7736 45328 2600 42728 30383 658 29725 34000 2379 31621 28707 1173 27534 257 257 65578 2593 62985 43104 43104 DUES & SUBSCRIPTIONS 17171 1268 15903 DEVELOPMENT EVENTS 7721 7721 SPONSORSHIP 3925 3925 PAYROLL ADMINSTRATION 1116 1116 1179 1179 5771735 5003469 646100 122166 20546 25209 1757587 1940195 258360 2580238 2297450 15836 37166 1605135 313615 1270274 1291520 83079445 99959940 88723926 105809840 63072 120135 14551 20213 18618668 24745125 18696291 24885473 X 10047182 11447788 13096268 21336425 46884185 48140154 70027635 80924367 88723926 105809840 X 3146022 11175011 207033 -3631334 X X 0 1 X 1 0 X 3658431 2330082 3263735 4742431 5250395 19245074 3658431 2330082 3263735 4742431 5250395 19245074 2249567 16995507 1788465 1686325 1829151 2998275 3825475 12127691 31372765 0.54170 0.59300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3434 3434 5768301 5771735 438587 109647 0 0 438587 438587 657881 3434 3434 109647 109647 164471 115 802695 1287485 18768607 1 1 79236840 3544670 14839585 2587661 95033434 69346395 3301401 9077729 2488685 79236840 71136113 2096341 1573583 2312476 69346395 57580392 1386454 14126678 1957411 71136113 49826073 2811358 6830464 1887503 57580392 0.67000 0.33000 0 0 370666 370666 1025903 160081 865822 44337 25438 18899 164229 128096 36133 1291520 AGENCY ENDOWMENT FUNDS 24605351 CHARITABLE REMAINDER UNITRUST BENEFIT OBLIGATION 17737 CHARITABLE GIFT ANNUITY OBLIGATION 122037 24745125 16129072 11175011 -207033 10967978 5161094 3756663 3756663 8917757 5232340 -12840 -12840 5245180 526555 526555 5771735 PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -207,033. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 2,911,412. INVESTMENT ACTIVITY FOR AGENCY FUNDS 832,411. NET FACILITIES REIMBURSEMENT 12,840. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET FACILITIES REIMBURSEMENT -12,840. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE TO AGENCY FUNDS 526,555. 1 AMERICAN RED CROSS LOWER SHORE CHAPTER 1505 EMERSON AVENUE SALISBURY MD 21801 530196605 501(C)3 8500 HUMAN SERVICESHUMAN SERVICES ALS ASSOCIATION - DCMDVA CHAPTER 7507 STANDISH PLACE ROCKVILLE MD 20855 521749047 501(C)3 6000 HUMAN SERVICES ART LEAGUE OF OCEAN CITY INC PO BOX 3503 OCEAN CITY MD 218433503 521377610 501(C)3 28721 ARTS AND CULTURE ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVENUE SALISBURY MD 218017116 520607975 501(C)3 44850 FAITH BASED PROGRAMS ATLANTIC GENERAL HOSPITAL FOUNDATION 9733 HEALTHWAY DR BERLIN MD 218111155 521656507 501(C)3 6000 HEALTH PROGRAMS ATLAS ECONOMIC RESEARCH FOUNDATION 1201 L STREET NW WASHINGTON DC 20005 942763845 501(C)3 7650 ADVOCACYQUARTERLY DISTRIBUTION CFES INC CHARITABLE GIFT ANNUITIES 1E PRATT STREET 5TH FLOOR BALTIMORE MD 21202 521326014 501(C)3 50000 TO ESTABLISH CGA CARTER G WOODSON ELEMENTARY SCHOOL 281 WOODSON SCHOOL RD CRISFIELD MD 21811 526001022 GOVT 5445 EDUCATION BIG BROTHERS BIG SISTERS OF THE GREATER CHESAPEAKE INC 200 W MAIN STREET STE 300 SALISBURY MD 218014907 520631265 501(C)3 9568 YOUTH BROWN BOX THEATRE PROJECT 10647 GRIFFIN ROAD BERLIN MD 218113167 217193109 501(C)3 5000 ARTS / CULTURE CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DRIVE DEPT 2400 ORLANDO FL 328320100 956006173 501(C)3 5000 FAITH BASED PROGRAMS CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 200015401 237432162 501(C)3 10000 ADVOCACY 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 SALIBURY MD 218042541 263435626 501(C)3 10300 HUMAN SERVICES CHRISTIAN SHELTER INC 334 BARCLAY STREET SALISBURY MD 218043754 521176287 501(C)3 12350 HUMAN SERVICES COASTAL HOSPICE INC PO BOX 1733 SALISBURY MD 218021733 521214775 501(C)3 63821 HEALTH COMMUNITY PLAYERS OF SALISBURY INC PO BOX 2431 SALISBURY MD 218022431 237063697 501(C)3 5000 ARTS/CULTURE CRICKET CENTER INC PO BOX 97 BERLIN MD 21811 260177198 501(C)3 5100 HUMAN SERVICES DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA 1320 BELMONT AVE STE 403A SALIBURY MD 218044583 510065733 501(C)3 29328 YOUTH DELMARVA ZOOLOGICAL SOCIETY INC PO BOX 4621 SALIBURY MD 218034621 521773305 501(C)3 104887 EDUCATION DIAKONIA INC 12747 OLD BRIDGE ROAD OCEAN CITY MD 218429243 521381317 501(C)3 14575 HUMAN SERVICES EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE 1336 BELMONT AVE STE 502 SALIBURY MD 218044500 510066728 501(C)3 7000 HUMAN SERVICES CITY OF SALISBURY 125 N DIVISION ST RM 304 SALIBURY MD 21801 526000806 GOVT 10800 BANDSTAND MAINTENANCE, NEW DISPLAYS FAITH BAPTIST CHURCH 30505 DAGSBORO ROAD SALISBURY MD 218042180 521100207 501(C)3 5000 FAITH BASED PROGRAMS FRUITLAND COMMUNITY CENTER INC PO BOX 6699 FRUITLAND MD 218260669 521884888 501(C)3 34420 EDUCATION DELMARVA EDUCATION FOUNDATION INC 31901 TRI-COUNTY WAY STE 118 SALISBURY MD 21804 522209098 501(C)3 9574 EDUCATION GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC 1346 BELMONT AVE STE 601 SALIBURY MD 218044589 510064337 501(C)3 5250 YOUTH HABITAT FOR HUMANITY WICOMICO COUNTY INC 908 W ISABELLA ST SALIBURY MD 218014034 521522421 501(C)3 10175 COMMUNITY DEVELOPMENT HAZEL FARM PROPERTY FOUNDATION INC 4419 COOPER ROAD EDEN MD 218222149 201330518 501(C)3 100000 CONSERVATION & HISTORIC PRESERVATION FRIENDS OF TEACKLE MANSION INC PO BOX 152 PRINCESS ANNE MD 218530152 521956588 501(C)3 5100 CONSERVATION & HISTORIC PRESERVATION HUMANE SOCIETY OF WICOMICO COUNTY INC 5130 CITATION DRIVE SALISBURY MD 218041552 237015204 501(C)3 17804 ANIMAL WELFAREANIMAL WELFARE KIDS OF HONOR INC 5236 SILVER RUN LANE SALIBURY MD 218011277 200093383 501(C)3 35150 YOUTH LIFE CRISIS CENTER INC PO BOX 387 SALISBURY MD 218030387 521147731 501(C)3 42098 HUMAN SERVICESHUMAN SERVICES LITTLE SISTERS OF JESUS AND MARY INC PO BOX 1755 SALISBURY MD 218021755 520846802 501(C)3 15000 HUMAN SERVICES LOWER SHORE LAND TRUST INC 9931 OLD OCEAN CITY BLVD BERLIN MD 218111141 521701152 501(C)3 15948 ENVIRONMENT MAC INC 909 PROGRESS CIR STE 100 SALISBURY MD 218042316 520992005 501(C)3 112913 HUMAN SERVICES MAGI FUND INC 1210 ORCHARD CIR SALISBURY MD 218016818 521903823 501(C)3 7600 HUMAN SERVICES MARYLAND CAPITAL ENTERPRISES INC PO BOX 213 SALIBURY MD 218020213 522113016 501(C)3 5000 COMMUNITY DEVELOPMENT MARYLAND FOOD BANK INC PO BOX 804 SALISBURY MD 218030804 521135690 501(C)3 7800 FOOD ASSISTANCE HELP AND OUTREACH POINT OF ENTRY INC HOPE PO BOX 5113 SALIBURY MD 218025113 260756910 501(C)3 5000 TRI-COUNTY HOMELESS HOLLY GROVE CHRISTIAN SCHOOL 7317 MENNONITE CHURCH ROAD WESTOVER MD 21871 521063203 501(C)3 7000 REQUESTED DISTRIBUTION HOPE AND LIFE OUTREACH INC 701 SNOW HILL ROAD SALISBURY MD 218041937 261691517 501(C)3 38908 HUMAN SERVICES JESSE KLUMP MEMORIAL FUND INC 10737 PINEY ISLAND DR BISHOPVILLE MD 21813 264717647 501(C)3 5700 YOUTH JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC 200 W MAIN STREET SALIBURY MD 21801 521461040 501(C)3 8200 YOUTH PARSON'S CEMETERY PO BOX 1718 SALISBURY MD 218021718 520633414 501(C)3 20000 REQUESTED DISBURSEMENT PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC 100 E CARROLL ST SALISBURY MD 218015422 521851935 501(C)3 95400 HEALTH LIVING FAITH MINISTRIES INC PO BOX 588 FRUITLAND MD 218260588 364643147 501(C)3 13000 OCEAN CITY PROJECT LOWER SHORE ENTERPRISES INC PO BOX 1692 SALIBURY MD 218021692 520857128 501(C)3 14200 EDUCATION MARYLAND COASTAL BAYS FOUNDATION INC 8219 STEPHEN DECATUR HIGHWAY BERLIN MD 21811 522123356 501(C)3 81118 ENVIRONMENT SALISBURY AREA CHAMBER OF COMMERCE INC PO BOX 510 SALISBURY MD 218014921 520470790 501(C)6 14000 COMMUNITY DEVELOPMENT SALISBURY HORIZONS 6279 HOBBS ROAD SALISBURY MD 218041417 520904771 501(C)3 28630 EDUCATION SALISBURY SCHOOL INC 6279 HOBBS ROAD SALISBURY MD 218041417 520904771 501(C)3 34186 EDUCATION SALISBURY UNIVERSITY FOUNDATION INC PO BOX 2655 SALISBURY MD 218022655 521127396 501(C)3 280050 ARTS/CULTURE, EDUCATION NORTHWESTERN ELEMENTARY SCHOOL 9975 SHARPTOWN RD MARDELA SPRINGS MD 21837 526001052 GOVT 6025 EDUCATIONHUMAN SERVICES OCEAN CITY BAPTISTS CHURCH CRISIS MINISTRY 12637B OCEAN GTWY OCEAN CITY MD 21842 208856672 501(C)3 6000 UTILITY AND PRECRIPTION ASSISTANCE OCEAN CITY DEVELOPMENT CORPORATION 108 DORCHESTER ST OCEAN CITY MD 21842 202222484 501(C)3 5000 COMMUNITY DEVELOPMENT SALISBURY WICOMICO ARTS COUNCIL PO BOX 884 SALISBURY MD 218030884 237006845 501(C)3 20616 ARTS, CULTURE OCEAN CITY LION'S CHARITIES INC PO BOX 238 OCEAN CITY MD 218430238 383698991 501(C)3 10000 HUMAN SERVICES SALISBURY ZOO COMMISSION INC PO BOX 2979 SALISBURY MD 218022979 521297264 501(C)3 300900 EDUCATION SALVATION ARMY - SALISBURY CORPS 407 OAK STREET SALISBURY MD 218045574 580660607 501(C)3 16425 HUMAN SERVICES PARKSIDE HIGH SCHOOL 1015 BEAGLIN PARK DRIVE SALISBURY MD 218049311 526001052 GOVT 5136 EDUCATION PECOMETH 136 BOOKERS WHARF ROAD CENTREVILLE MD 216172453 516022490 501(C)3 11000 YOUTH SETON CENTER PO BOX 401 PRINCESS ANNE MD 218530401 510095439 501(C)3 6875 HUMAN SERVICES PRINCESS ANNE ELEMENTARY SCHOOL 11576 LANKFORD ST PRINCESS ANNE MD 21853 526001022 501(C)3 5550 EDUCATION REASON FOUNDATION 5737 MESMER AVE LOS ANGELES CA 902309313 953298239 501(C)3 10000 HUMAN SERVICES SALISBURY MIDDLE SCHOOL 607 MORRIS STREET SALIBURY MD 218013100 526001052 GOVT 6506 EDUCATION ST ANDREWS EPISCOPAL CHURCH 30513 WASHINGTON ST PRINCESS ANNE MD 218531143 520786941 501(C)3 5000 FAITH BASED PROGRAMS SALISBURY NEIGHBORHOOD HOUSING SERVICE INC 540 RIVERSIDE DRIVE STE 18 SALISBURY MD 21801 521859345 501(C)3 19500 COMMUNITY DEVELOPMENT SALISBURY SUBSTANCE ABUSE COMMUNITY CENTER INC 726 S SALISBURY BLVD STE E SALIBURY MD 21801 521609890 501(C)3 13417 HUMAN SERVICES STEPHEN DECATUR HIGH SCHOOL 9913 SEAHAWK RD BERLIN MD 218113551 526001062 GOVT 17100 EDUCATION SALISBURY UNIVERSITY OFFICE OF GRADUATE STUDIES AND RESEARCH HH 262A 1101 CAMDEN AVENUE SALISBURY MD 21802 526002033 GOVT 5000 COMMUNITY DEVELOPMENT SUSQUEHANNA UNIVERSITY 514 UNIVERISTY AVE SELINSGROVE PA 178701025 231353385 501(C)3 5000 GLOBAL OPPOTUNITIES PROGRAM SHORE UP INC 520 SNOW HILL ROAD SALIBURY MD 218046031 520886996 501(C)3 5000 RENT ASSISTANCE UNITED WAY OF THE LOWER EASTERN SHORE INC 803 N SALISBURY BLVD STE 2100 SALISBURY MD 21801 526016589 501(C)3 38482 HUMAN SERVICES SOMERSET COUNTY LIBRARY SYSTEM 11767 BEECHWOOD ST PRINCESS ANNE MD 21853 520853605 GOVT 15000 CRISFIELD LIBRARY UNIVERISTY OF MARYLAND EASTERN SHORE FOUNDATION INC 30665 STUDENT SERVICES CENTER PRINCESS ANNE MD 218536057 521125663 501(C)3 7350 EDUCATION VILLAGE OF HOPE INC PO BOX 2517 SALIBURY MD 218022517 521631603 501(C)3 16327 HUMAN SERVICES WARD MUSEUM OF WILDFOWL ART 909 S SCHUMAKER DR SALIBURY MD 218048722 237088071 501(C)3 112330 ARTS/CULTURE WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH 4500 MASSACHUSETTS AVE NW WASHINGTON DC 200165632 530245887 501(C)3 21514 FAITH BASED PROGRAMS WICOMICO FRIENDS OF RECREATION AND PARKS INC 500 GLEN AVE SALISBURY MD 218045202 020614786 501(C)3 12000 YOUTH WICOMICO PRESBYTERIAN CHURCH 129 BROAD STREET SALISBURY MD 218014912 520650792 501(C)3 71102 HUMAN SERVICES WOR-WIC COMMUNITY COLLEGE FOUNDATION INC MTC 103 32000 CAMPUS DRIVE SALISBURY MD 218041485 521264019 501(C)3 538908 EDUCATION WORCESTER COUNTY GOLDGIVING OTHER LIVES DIGNITY PO BOX 39 SNOW HILL MD 218630039 522041906 501(C)3 8538 HUMAN SERVICES WOR-WIC COMMUNITY COLLEGE MTC 101 32000 CAMPUS DRIVE SALIBURY MD 218041485 521048147 GOVT 10655 EDUCATION WORCESTER COUNTY SHERIFF DEPARTMENT 1 W MARKET ST RM 1001 SNOW HILL MD 218631192 526001064 GOVT 10000 SANTA HOUSE WORCESTER YOUTH & FAMILY COUNSELING SERVICES INC PO BOX 925 BERLIN MD 218110925 521227987 501(C)3 5000 SAGES PROGRAM, CASA YMCA OF THE CHESAPEAKE INC 715 SOUTH SCHUMAKER DRIVE SALIBURY MD 218023296 520646895 501(C)3 96208 HUMAN SERVICES SOMERSET COUNTY LONG TERM RECOVERY COMMITTEE INC 384 W MAIN STREET PO BOX 68 CRISFIELD MD 21817 462196813 501(C)3 10000 BUILDING MATERIALS ST JUDE CHILDRENS RESEARCH HOSPITAL INC ONE ST JUDE PLACE BLDG PO BOX 810 MEMPHIS TN 381010810 620646012 501(C)3 10000 YOUTH ST GEORGE ORTHODOX CHURCH 8805 COASTAL HWY OCEAN CITY MD 218422739 521401701 501(C)3 5000 FAITH BASED PROGRAMS THE SALVATION ARMY OF NAPLES FLORIDA PO BOX 413005 NAPLES FL 341013005 591631403 501(C)3 10000 FOR LATCHKEY LEAGUE THREE LOWER COUNTIES COMMUNITY SERVICES INC 32033 BEAVER RUN DRIVE SALIBURY MD 21804 521860379 501(C)3 5000 HEALTH TRI-COUNTY COUNCIL 31901 TRI-COUNTY WAY STE 201 SALISBURY MD 21804 522340238 501(C)3 5000 TRANSPORTATION TRINITY UNITED METHODIST CHURCH 112 HIGH STREET SALIBURY MD 218014237 520713522 501(C)3 8000 HUMAN SERVICES VETERANS SUPPORT CENTERS OF AMERICA INC 22121 ROYAL OAK ROAD QUANTICO MD 21856 141872454 501(C)3 59500 HUMAN SERVICES WESTSIDE HISTORICAL SOCIETY INC PO BOX 194 MARDELA SPRINGS MD 218370194 521591937 501(C)3 9800 CONSERVATION & HISTORIC PRESERVATION WICOMICO COUNTY BOARD OF EDUCATION PO BOX 1538 SALIBURY MD 218021538 526001052 GOVT 11250 EDUCATION WICOMICO COUNTY FREE LIBRARY INC 122-126 S DIVISION STREET SALIBURY MD 21801 520658332 501(C)3 7150 EDUCATION WOMEN SUPPORTING WOMEN INC 1320 BELMONT AVENUE STE 402 SALIBURY MD 21804 521870971 501(C)3 7650 HEALTH WORCESTER COUNTY DEVELOPMENT CENTER INC PO BOX 70 NEWARK MD 21841 237300625 501(C)3 5000 HUMAN SERVICES WORCESTER COUNTY HUMANE SOCIETY INC PO BOX 48 BERLIN MD 218110048 521122738 501(C)3 21663 HUMAN SERVICES 100 1 CASH ASSISTANCE FOR EDUCATIONAL PURPOSES 214 288286 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 20 354238 FULL STOCK PRICE-SALE 0 1 1 PART I, LINE 32B: PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY SMITH BARNEY, LLC FORM 990, PART I, LINE 1 THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 30 YEARS. THE MISSION OF THE COMMUNITY FOUNDATION OF THE EASTERN SHORE IS TO ENCOURAGE PHILANTHROPY AND STRENGTHEN OUR COMMUNTIES. THE FOUNDATION HAS MORE THAN 550 FUNDS PROVIDING DONORS WITH A WIDE VARIETY OF OPPORTUNITIES TO REALIZE THEIR CHARITABLE DREAMS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG. "PHILANTHROPY IS CONTAGIOUS...CATCH IT!" FORM 990, PART III, LINE 1 THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 30 YEARS. THE MISSION OF THE COMMUNITY FOUNDATION OF THE EASTERN SHORE IS TO ENCOURAGE PHILANTHROPY AND STRENGTHEN OUR COMMUNTIES. THE FOUNDATION HAS MORE THAN 550 FUNDS PROVIDING DONORS WITH A WIDE VARIETY OF OPPORTUNITIES TO REALIZE THEIR CHARITABLE DREAMS AS WELL AS SUPPORT FOR VARIOUS NON-PROFIT'S EDUCATIONAL INITIATIVES. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG. "PHILANTHROPY IS CONTAGIOUS...CATCH IT!" 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, AND APPROVAL OF AUDITOR. FORM 990, PART VI, SECTION B, LINE 11 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 -3,631,334. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR