2014-02-15T11:36:54-06:00 2013-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2012-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE NO 401 SALISBURY MD 218044558 DOUGLAS WILSON 4107429911 2014-02-15 1 THOMAS L TRICE IV CPA P00809335 4107421328 2012 2015-11-30 17:44:51Z DOUGLAS WILSON 1324 BELMONT AVENUE SALISBURY MD 21804 23418144 0 X WWW.CFES.ORG X 1984 MD THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 29 YEARS. THE MISSION OF THE COMMUNITY FOUNDATION OF THE EASTERN SHORE IS TO ENCOURAGE PHILANTHROPY AND STRENGTHEN OUR COMMUNITIES. THE FOUNDATION HAS MORE THAN 550 FUNDS PROVIDING DONORS WITH A WIDE VARIETY OF OPPORTUNITIES TO REALIZE THEIR CHARITABLE DREAMS. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG"PHILANTHROPY IS CONTAGIOUS... CATCH IT" 25 25 10 75 0 0 3263735 4742431 0 0 1959208 2923731 146603 157334 5369546 7823496 4559601 5423110 0 0 540352 557579 0 0 127975 244442 258085 5344395 6238774 25151 1584722 78742845 88723926 16051041 18696291 62691804 70027635 X THE COMMUNITY FOUNDATION OF THE EASTERN SHORE HAS BEEN SERVING THE EASTERN SHORE OF MARYLAND COUNTIES OF SOMERSET, WICOMICO, AND WORCESTER FOR MORE THAN 29 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. TO LEARN MORE ABOUT THE COMMUNITY FOUNDATION, LOG ON TO THEIR WEBSITE AT WWW.CFES.ORG."PHILANTHROPY IS CONTAGIOUS...CATCH IT!" 0 0 1960016 1960016 EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS 2195558 2195558 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 464171 464171 HEALTH PROGRAMS - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING FUNDS FOR HEALTH RELATED PROGRAMS. 939746 803365 ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, ENVIRONMENT,& YOUTH 939746 803365 5559491 1 1 0 0 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 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 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 1.00 X X 0 0 0 DONALD K TAYLOR 1.00 X X 0 0 0 THOMAS K COATES 1.00 X 0 0 0 JOHN J ALLEN 1.00 X 0 0 0 JACQUELINE R CASSIDY 1.00 X 0 0 0 JOHN P BARRETT 1.00 X 0 0 0 JANE R CORCORAN 1.00 X 0 0 0 ANNEMARIE DICKERSON 1.00 X 0 0 0 CHARLES G GOSLEE 1.00 X 0 0 0 KATHLEEN G MCLAIN 1.00 X 0 0 0 ERNEST R SATCHELL 1.00 X 0 0 0 JULIUS D ZANT 1.00 X 0 0 0 JAMES F MORRIS 1.00 X 0 0 0 TODD E BURBAGE 1.00 X 0 0 0 SUSAN K PURNELL 1.00 X 0 0 0 LAUREN C TAYLOR 1.00 X 0 0 0 JAMES R THOMAS JR 1.00 X X 0 0 0 JOHN M STERN JR 1.00 X 0 0 0 LOUIS H TAYLOR 1.00 X 0 0 0 DAVID A VORHIS 1.00 X 0 0 0 DWIGHT W MARSHALL JR 1.00 X 0 0 0 STEPHANIE T WILLEY 1.00 X 0 0 0 MELODY S NELSON 1.00 X X 0 0 0 MICHAEL P TRUITT 1.00 X 0 0 0 CAROLYN S JOHNSTON 1.00 X 0 0 0 DOUGLAS WILSON 40.00 X 43346 0 0 43346 0 0 0 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 253212 1 25000 4717431 306211 4742431 2998275 2998275 15520104 15594648 -74544 -74544 -74544 ADMINISTRATIVE FEES 525920 140034 140034 SHARED FACILITIES REIMBURSEMENT 532000 17300 17300 157334 7823496 82790 0 2998275 5423110 5423110 100846 50423 50423 351343 91539 202152 57652 18779 5113 10248 3418 53256 13370 31672 8214 33355 7003 18084 8268 19000 19000 11035 6874 4161 21874 4199 17675 32191 844 31347 26465 26465 32551 5971 26580 309 309 34083 5 34078 56639 56639 DUES & SUBSCRIPTIONS 14147 1154 12993 DEVELOPMENT EVENTS 5011 5011 SPONSORSHIP 3115 3115 PAYROLL ADMINSTRATION 1067 1067 598 598 6238774 5559491 551308 127975 14027 20546 899596 1757587 3333811 2580238 7451 15836 1606431 336157 1319454 1270274 73168506 83079445 78742845 88723926 57473 63072 19843 14551 15973725 18618668 16051041 18696291 X 8119833 10047182 9413114 13096268 45158857 46884185 62691804 70027635 78742845 88723926 X 1584722 7031742 198425 83589 -1562647 X X 0 1 X 1 0 X 6353741 3658431 2330082 3263735 4742431 20348420 6353741 3658431 2330082 3263735 4742431 20348420 2306417 18042003 1774609 1788465 1686325 1829151 2998275 10076825 30425245 0.59300 0.62730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113 892861 990831 16478933 1 1 69346395 3301401 9077729 2488685 79236840 71136113 2096341 1573583 2312476 69346395 57580392 1386454 14126678 1957411 71136113 49826073 2811358 6830464 1887503 57580392 1585908 2005639 40404207 0 0 418949 418949 977620 185725 791895 44337 21004 23333 165525 129428 36097 1270274 AGENCY ENDOWMENT FUNDS 18501485 CHARITABLE REMAINDER UNITRUST BENEFIT OBLIGATION 23208 CHARITABLE GIFT ANNUITY OBLIGATION 93975 18618668 12387765 7031742 -198425 6833317 5554448 2269048 2269048 7823496 5532373 -17300 -17300 5549673 689101 689101 6238774 PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -198,425. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 1,634,985. INVESTMENT ACTIVITY FOR AGENCY FUNDS 616,763. NET FACILITIES REIMBURSEMENT 17,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET FACILITIES REIMBURSEMENT -17,300. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE TO AGENCY FUNDS 689,101. 1 AMERICAN RED CROSS LOWER SHORE CHAPTER 1505 EMERSON AVENUE SALISBURY MD 21801 521354553 501(C)3 7050 HUMAN SERVICES ART INSTITUTE & GALLERY INC 212 W MAIN ST STE 101 SALISBURY MD 218015005 521140870 501(C)3 5350 ARTS AND CULTURE ART LEAGUE OF OCEAN CITY INC PO BOX 3503 OCEAN CITY MD 218433503 521377610 501(C)3 9750 ARTS AND CULTURE ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVENUE SALISBURY MD 218017116 520607975 501(C)3 33852 FAITH BASED PROGRAMS ATLANTIC GENERAL HOSPITAL FOUNDATION 9733 HEALTHWAY DR BERLIN MD 218111155 521656507 501(C)3 6000 HEALTH PROGRAMS BALTIMORE RESCUE MISSION INC PO BOX 735 BALTIMORE MD 212030735 520703403 501(C)3 5000 QUARTERLY DISTRIBUTION BELIEVE IN TOMORROW CHILDREN'S FOUNDATION INC 6601 FREDERICK ROAD CATONSVILLE MD 212283529 521332737 501(C)3 15600 HUMAN SERVICES BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB UT 847415000 237147797 501(C)3 5000 ANIMAL WELFARE BIG BROTHERS BIG SISTERS OF THE GREATER CHESAPEAKE INC 200 W MAIN STREET STE 300 SALISBURY MD 218014907 520631265 501(C)3 8120 HUMAN SERVICES BOSSERMAN CENTER FOR CONFLICT RESOLUTION INC 1100 CAMDEN AVENUE SALISBURY MD 218016833 522099354 501(C)3 16000 EDUCATION CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DRIVE ORLANDO FL 328320100 956006173 501(C)3 5200 FAITH BASED PROGRAMS CANCER SUPPORT COMMUNITY-DELMARVA INC 560 RIVERSIDE DR STE A106 SALISBURY MD 218014702 522082199 501(C)3 9135 HEALTH CHARITABLE FOUNDATION OF THE ROTARY CLUB OF WICOMICO COUNTY PO BOX 3621 SALISBURY MD 218030910 261620308 501(C)3 5000 COMMUNITY DEVELOPMENT CHIPMAN ELEMENTARY SCHOOL 711 LAKE STREET SALIBURY MD 218013514 526001052 501(C)3 5955 EDUCATION PROGRAMS CHRISTIAN SHELTER INC 334 BARCLAY STREET SALISBURY MD 218043754 521176287 501(C)3 19000 HUMAN SERVICES, EMERGENCY PRESCRIPTION ASSISTANCE COASTAL HOSPICE INC PO BOX 1733 SALISBURY MD 218021733 521214775 501(C)3 41345 HEALTH AND BERLIN BUILDING FUND COMMUNITY PLAYERS OF SALISBURY INC PO BOX 2431 SALISBURY MD 218022431 237063697 501(C)3 5165 ANNUAL DISTRIBUTION CRICKET CENTER INC PO BOX 97 BERLIN MD 21811 260177198 501(C)3 5000 HUMAN SERVICES DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA 1320 BELMONT AVE STE 403A SALIBURY MD 218044583 510065733 501(C)3 87451 YOUTH AND CAPITAL CAMPAIGN DELMARVA ZOOLOGICAL SOCIETY INC PO BOX 4621 SALIBURY MD 218034621 521773305 501(C)3 110743 ANIMAL WELFARE, EDUCATION DEPARTMENT, ANIMAL HEALTH BUILDING DIAKONIA INC 12747 OLD BRIDGE ROAD OCEAN CITY MD 218429243 521381317 501(C)3 11100 HUMAN SERVICES EASTER SEALS DELAWARE & MARYLAND'S EASTERN SHORE 1336 BELMONT AVE STE 502 SALIBURY MD 218044500 510066728 501(C)3 11725 HUMAN SERVICES EASTERN SHORE DENTAL SOCIETY OF MARYLAND 1324 S DIVISION STREET STE 104 SALIBURY MD 21804 526047755 501(C)6 85967 MISSION OF MERCY FAITH BAPTIST CHURCH 30505 DAGSBORO ROAD SALISBURY MD 218042180 521100207 501(C)3 23000 FAITH BASED PROGRAMS FRUITLAND COMMUNITY CENTER INC PO BOX 6699 FRUITLAND MD 218260669 521884888 501(C)3 16737 HUMAN SERVICES FURNACE TOWN LIVING HERITAGE MUSEUM PO BOX 207 SNOW HILL MD 218630207 521223314 501(C)3 11154 CONSERVATION & HISTORIC PRESERVATION GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC 1346 BELMONT AVE STE 601 SALIBURY MD 218044589 510064337 501(C)3 24733 YOUTH HABITAT FOR HUMANITY WICOMICO COUNTY INC 908 W ISABELLA ST SALIBURY MD 218014034 521522421 501(C)3 19500 NEIGHBORHOOD REVITALIZATION INITIATIVE, HIMAN SERVICES HAZEL FARM PROPERTY FOUNDATION INC 4419 COOPER ROAD EDEN MD 218222149 201330518 501(C)3 44640 HUMAN SERVICES HOUSING AUTHORITY OF CRISFIELD 119 SOUTH 7TH STREET CRISFIELD MD 218171035 520784923 GOVT 8300 SOMERSET COUNTY HUMAN SERVICES HUMANE SOCIETY OF WICOMICO COUNTY INC 5130 CITATION DRIVE SALISBURY MD 218041552 237015204 501(C)3 15359 HURRICANE SANDY RECOVERY, ANIMAL WELFARE, WEBISTE REDESIGN KIDS OF HONOR INC PO BOX 1131 SALIBURY MD 218021131 200093383 501(C)3 19600 YOUTH, STEP SISTAZ PROGRAM, CONNECTION CLUB LIFE CRISIS CENTER INC PO BOX 387 SALISBURY MD 218030387 521147731 501(C)3 36200 HUMAN SERVICES & SOMERSET LONG-TERM RECOVERY COMMITTEE LITTLE SISTERS OF JESUS AND MARY INC PO BOX 1755 SALISBURY MD 218021755 520846802 501(C)3 24028 HUMAN SERVICES & CRISIS CENTER FUNDING LOWER SHORE LAND TRUST INC 9931 OLD OCEAN CITY BLVD BERLIN MD 218111141 521701152 501(C)3 10647 CONSERVATION & HISTORIC PRESERVATION MAC INC 909 PROGRESS CIR STE 100 SALISBURY MD 218042316 520992005 501(C)3 15346 FALL PREVENTION PROGRAM, HURRICANE SANDY RECOVERY, MEELS ON WHEELS, BREAST CANCER PROGRAMS, PARSONS PLACE, ALSHEIMERS SERVICES MAGI FUND INC 1210 ORCHARD CIR SALISBURY MD 218016818 521903823 501(C)3 7850 HUMAN SERVICES MARYLAND CAPITAL ENTERPRISES INC PO BOX 213 SALIBURY MD 218020213 522113016 501(C)3 5500 ALLEN ENTREPENEURIAL INSTITUTE PROGRAM, LOWER SHORE BUSINESS PLAN COMPETITION, COMMUNITY DEVELOPMENT MARYLAND FOOD BANK INC PO BOX 804 SALISBURY MD 218030804 521135690 501(C)3 7075 STRIKE OUT HUNGER 2012 & CAPITAL CAMPAIGN MENTAL HEALTH ASSOCIATION IN TALBOT COUNTY 611 DUTCHMANS LN STE B EASTON MD 216013351 520730716 501(C)3 7500 BULLYING AND SCHOOL SAFETY PROGRAM NATIONAL DISASTER DOG SEARCH FOUNDATION INC 501 E OJAI AVE OJAI CA 930232688 770412509 501(C)3 5000 ANIMAL WELFARE NORTH SALISBURY ELEMENTARY SCHOOL 1213 EMERSON AVE SALISBURY MD 218013668 526001052 GOVT 5706 CALCOTT AWARD 2012, HISTORICAL DOCUMENTARIES, READING FOREVER OAK RIDGE BAPTIST CHURCH 329 TILGHMAN ROAD SALIBURY MD 218042076 521205143 501(C)3 1090000 HUMAN SERVICES OFF STREET SPORTS PERFORMANCE 709 BUCKINGHAM CIRCLE SALIBURY MD 218048716 371649526 501(C)3 7500 FITNESS EQUIPMENT FOR A PROGRAM SERVING AT-RISK YOUTH PARSON'S CEMETERY PO BOX 1718 SALISBURY MD 218021718 520633414 501(C)3 30500 REQUESTED DISBURSEMENT PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC 100 E CARROLL ST SALISBURY MD 218015422 521851935 501(C)3 101594 HEALTH, CAPITAL CAMPAIGN, PROSTATE CANCER SUPPORT PRINCE STREET ELEMENTARY 400 PRINCE ST SALIBURY MD 218046020 526001052 GOVT 5775 STEP AFTER SCHOOL PROGRAM, READING FOREVER RECTOR & VISTORS OF THE UNIVERSITY OF VIRGINIA PO BOX 400807 CHARLOTTESVILLE VA 229040807 546001796 501(C)3 5000 THE GLOBAL EXPLORATION FUND ROTARY CLUB OF SALISBURY SUNRISE INC PO BOX 4473 SALISBURY MD 218034473 521825247 501(C)4 8435 ROTARY GLOBAL GRANT SALISBURY AREA CHAMBER OF COMMERCE INC PO BOX 510 SALISBURY MD 218014921 520470790 501(C)6 12000 HUMAN SERVICES SALISBURY HORIZONS 6279 HOBBS ROAD SALISBURY MD 218041417 520904771 501(C)3 7630 EDUCATION SALISBURY SCHOOL INC 6279 HOBBS ROAD SALISBURY MD 218041417 520904771 501(C)3 359032 EDUCATION SALISBURY UNIVERSITY FOUNDATION INC PO BOX 2655 SALISBURY MD 218022655 521127396 501(C)3 34915 ARTS/CULTURE, SALISBURY PROMISE, EDUCATION, FULTON SCHOOL, PERDUE SCHOOL SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #1 1100 BEAGLIN PARK DR SALISBURY MD 218049114 521470478 501(C)3 22710 HUMAN SERVICES SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #16 325 CYPRESS STREET SALISBURY MD 218014060 521199884 501(C)3 22710 HUMAN SERVICES SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #2 PO BOX 3381 SALISBURY MD 218023381 521199883 501(C)3 22710 HUMAN SERVICESHUMAN SERVICES SALISBURY WICOMICO ARTS COUNCIL PO BOX 884 SALISBURY MD 218030884 237006845 501(C)3 11769 ARTS, CULTURE SALISBURY ZOO PO BOX 2979 SALISBURY MD 218022979 526000806 GOVT 12230 EDUCATION SALISBURY ZOO COMMISSION INC PO BOX 2979 SALISBURY MD 218022979 521297264 501(C)3 310699 ANIMAL WELFARE, ANIMAL HEALTH BUILDING SALVATION ARMY - SALISBURY CORPS PO BOX 3235 SALISBURY MD 218023235 580660607 501(C)3 28940 HUMAN SERVICES, HURRICAN ASSISTANCE, SPORTS, NEEDY CHILDREN SALVATION ARMY - WEST SALISBURY YOUTH CLUB 429 N LAKE PARK DR SALISBURY MD 218011112 580660607 501(C)3 27912 YOUTH SAMARITAN'S PURSE PO BOX 3000 BOONE NC 286073000 581437002 501(C)3 5000 HUMAN SERVICES SETON CENTER PO BOX 401 PRINCESS ANNE MD 218530401 510095439 501(C)3 9798 CRISFIELD RELIEF FUND, FOOD, MEDICATION, PHARMACY, EMERGENCY ASSISTANCE SOMERSET COUNTY HEALTH DEPARTMENT 7920 CRISFIELD HWY WESTOVER MD 218713922 521080011 GOVT 5500 HEALTH DEPARTMENT AND MOVEABLE FEAST SOMERSET COUNTY LOCAL MANAGEMENT BOARD 8928 SIGN POST RD STE 1 WESTOVER MD 218713350 522126104 501(C)3 8860 YOUTH SPENCE BAPTIST CHURCH INC 4824 PAW PAW CREEK RD SNOW HILL MD 218634150 521205137 501(C)3 5163 FAITH BASED PROGRAMS ST ANDREWS EPISCOPAL CHURCH 30513 WASHINGTON ST PRINCESS ANNE MD 218531143 520786941 501(C)3 5000 BOOKS AND MATERIALS FOR MONTESSORI PRESCHOOL ST FRANCIS DE SALES SCHOOL 500 CAMDEN AVE SALISBURY MD 218015802 520554283 501(C)3 7847 FAITH BASED PROGRAMS ST PETER'S EPISCOPAL CHURCH 115 SAINT PETERS ST SALIBURY MD 218014901 520626713 501(C)3 11609 FAITH BASED PROGRAMS STEPHEN DECATUR HIGH SCHOOL 9913 SEAHAWK RD BERLIN MD 218113551 526001062 GOVT 11533 SCHOLARSHIPS, ATHLETICS, SUMMAED FOUNDATION 2411 FOOTHILL LN SANTA BARBARA CA 93105 453785855 501(C)3 5000 SUMMAED FOUNDATION SUSQUEHANNA UNIVERSITY 514 UNIVERISTY AVE SELINSGROVE PA 178701025 231353385 501(C)3 5000 GLOBAL OPPOTUNITIES PROGRAM THE TOWN OF SNOW HILL PO BOX 348 SNOW HILL MD 218630348 526000807 GOVT 20028 EDUCATION UNITED WAY OF THE LOWER EASTERN SHORE INC 801 N SALISBURY BLVD STE 202 SALISBURY MD 218013633 526016589 501(C)3 38145 HUMAN SERVICES UNIVERISTY OF MARYLAND EASTERN SHORE SUITE 2107 JT HALL 11868 ACADEMIC OVAL PRINCESS ANNE MD 218531295 526002033 GOVT 6500 HEALTH SCIENCE FUND UNIVERISTY OF MARYLAND EASTERN SHORE FOUNDATION INC 30665 STUDENT SERVICES CENTER PRINCESS ANNE MD 218536057 521125663 501(C)3 5000 EDUCATION VILLAGE OF HOPE INC PO BOX 2517 SALIBURY MD 218022517 521631603 501(C)3 17168 HUMAN SERVICES, PRESCRIPTION ASSISTANCE, COMPUTER EQUIPMENT WARD MUSEUM OF WILDFOWL ART 909 S SCHUMAKER DR SALIBURY MD 218048722 237088071 501(C)3 13865 ARTS/CULTURE WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH 4500 MASSACHUSETTS AVE NW WASHINGTON DC 200165632 530245887 501(C)3 27162 FAITH BASED PROGRAMS WICOMICO FRIENDS OF RECREATION AND PARKS INC 500 GLEN AVE SALISBURY MD 218045202 020614786 501(C)3 8000 YOUTH WICOMICO PRESBYTERIAN CHURCH 129 BROAD STREET SALISBURY MD 218014912 520650792 501(C)3 200000 FAITH BASED PROGRAMS WOR-WIC COMMUNITY COLLEGE FOUNDATION INC MTC 103 SALISBURY MD 218041485 521264019 501(C)3 457101 EDUCATION, CAPITAL CAMPAIGN WORCESTER COUNTY GOLDGIVING OTHER LIVES DIGNITY PO BOX 39 SNOW HILL MD 218630039 522041906 501(C)3 9200 HUMAN SERVICES, EMERGENCY ASSISTANCE WOR-WIC COMMUNITY COLLEGE MTC 101 SALIBURY MD 218041485 521048147 GOVT 76000 CAPITAL CAMPAIGN WORCESTER COUNTY SHERIFF DEPARTMENT 1 W MARKET ST RM 1001 SNOW HILL MD 218631192 526001064 GOVT 8500 YOUTH WORCESTER YOUTH & FAMILY COUNSELING SERVICES INC PO BOX 925 BERLIN MD 218110925 521227987 501(C)3 6200 HUMAN SERVICES, CASA YMCA OF THE CHESAPEAKE INC PO BOX 3296 SALIBURY MD 218023296 520646895 501(C)3 25100 CAPITAL CAMPAIGN 84 3 CASH ASSISTANCE FOR EDUCATIONAL PURPOSES 69 256551 BOOK PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 10 306211 FULL STOCK PRICE-SALE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: PUBLICLY TRADED SECURITIES ARE SOLD BY MORGAN STANLEY SMITH BARNEY, LLC FORM 990, PART VI, SECTION A, LINE 7A CORPORATE MEMBERS FORM 990, PART VI, SECTION A, LINE 7B CORPORATE MEMBER 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/ CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -1,562,647. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR