2013-02-11T10:52:01-06:00 2012-06-30 264777527 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2011-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE NO 401 SALISBURY MD 218044558 DOUG WILSON 4107429911 2013-01-30 1 THOMAS L TRICE IV CPA P00809335 4107421328 2011 2016-02-25 16:41:14Z DOUGLAS WILSON 1324 BELMONT AVENUE SALISBURY MD 21804 16944072 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 28 YEARS. THE FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY BY BUILDING CHARITABLE FUNDS, MAXIMIZING... BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS. THE FOUNDATION HAS MORE THAN 500 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.THE COMMUNITY FOUNDATION OF THE EASTERN SHORE: FOR GOOD. FOR EVER. 25 25 9 71 0 0 2330082 3263735 0 0 1706424 1959208 138000 146603 4174506 5369546 3590193 4559601 0 0 467468 540352 0 0 39494 252692 244442 4310353 5344395 -135847 25151 81258211 78742845 15944962 16051041 65313249 62691804 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 28 YEARS. THE FOUNDATION'S MISSION IS TO STRENGTHEN THE COMMUNITY BY BUILDING CHARITABLE FUNDS, MAXIMIZING... BENEFITS TO DONORS, MAKING EFFECTIVE GRANTS AND PROVIDING LEADERSHIP TO ADDRESS COMMUNITY NEEDS. THE FOUNDATION HAS MORE THAN 500 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.THE COMMUNITY FOUNDATION OF THE EASTERN SHORE: FOR GOOD. FOR EVER. 0 0 1174943 1174943 EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS 1009337 1009337 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 1072165 1072165 FAITH BASED PROGRAMS - TO ASSIST VARIOUS FAITH BASED GROUPS IN PROMOTING THE GENERAL WELFARE AND WELL BEING OF THE COMMUNITY. 1437148 1303156 ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, ENVIRONMENT, HEALTH & YOUTH 1437148 1303156 4693593 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 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 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 0 0 0 DONALD K TAYLOR 1.00 X X 0 0 0 JAMES R BERGEY JR 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 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 0 0 0 SPICER BELL 40.00 X 110000 0 0 SUSAN K PURNELL 1.00 X 0 0 0 110000 0 0 1 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 222008 1 25000 3238735 671101 3263735 1829151 1829151 11704583 11574526 130057 130057 130057 ADMINISTRATIVE FEES 525920 125064 125064 SHARED FACILITIES REIM 532000 21539 21539 146603 5369546 276660 0 1829151 4559601 4559601 119423 23885 83596 11942 327268 69536 237050 20682 23136 4070 17292 1774 38161 7311 28250 2600 32364 6361 23507 2496 18000 18000 11328 5628 5700 15677 4867 10810 27162 489 26673 27842 4478 23364 23346 23346 18791 2462 16329 56596 56596 DUES & SUBSCRIPTIONS 17673 3146 14527 EDUCATION AND TRAVEL 11140 1759 9381 DEVELOPMENT EVENTS 6020 6020 TEMPORARY PERSONNEL 4830 4830 6037 6037 5344395 4693593 611308 39494 100 14027 813624 899596 3710324 3333811 10671 7451 1607710 288256 1371308 1319454 75290184 73168506 62000 0 81258211 78742845 40632 57473 36133 19843 15868197 15973725 15944962 16051041 X 8674531 8119833 13124559 9413114 43514159 45158857 65313249 62691804 81258211 78742845 X 25151 -2646596 X X 0 1 1 X 0 X 3240609 6353741 3658431 2330082 3263735 18846598 3240609 6353741 3658431 2330082 3263735 18846598 154006 18692592 3874548 1774609 1788465 1686325 1829151 10953098 29799696 0.62730 0.62870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105 560974 1189572 14853293 1 1 71136113 2096341 3001313 2312476 78546243 57580392 1386454 14126678 1957411 71136113 49826073 2811358 6830464 1887503 57580392 1585908 2005639 40404207 0 0 1396569 150811 1245758 44337 16570 27767 166804 120875 45929 1319454 AGENCY ENDOWMENT FUNDS 15854443 CHARITABLE REMAINDER UNITRUST BENEFIT OBLIGATION 22772 CHARITABLE GIFT ANNUITY OBLIGATION 96510 15973725 5369546 5344395 25151 -1573640 -172576 -900380 -2646596 -2621445 2281296 -1573640 -172576 -1746216 4027512 1342034 1342034 5369546 4902741 -21539 -21539 4924280 420115 420115 5344395 PART XI, LINE 8 - OTHER ADJUSTMENTS: ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -900,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES -172,576. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 907,190. INVESTMENT ACTIVITY FOR AGENCY FUNDS 413,305. NET FACILITIES REIMBURSEMENT 21,539. PART XIII, LINE 2D - OTHER ADJUSTMENTS: NET FACILITIES REIMBURSEMENT -21,539. PART XIII, LINE 4B - OTHER ADJUSTMENTS: GRANTS MADE TO AGENCY FUNDS 420,115. 1 4STEPS THERAPEUTIC RIDING PROGRAM 5367A SIXTY FOOT RD PARSONSBURG MD 218492120 710959022 501(C)3 6600 HUMAN SERVICES ART INSTITUTE & GALLERY INC 212 W MAIN ST STE 101 SALISBURY MD 218015005 521140870 501(C)3 10300 ARTS AND CULTURE ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVE SALISBURY MD 218017116 520607975 501(C)3 54374 ANNUAL DISTRIBUTION, RELIGION ATLANTIC CLUB INC PO BOX 563 OCEAN CITY MD 218430563 522239615 501(C)3 45820 ANNUAL DISTRIBUTION ATLANTIC GENERAL HOSPITAL FOUNDATION 9733 HEALTHWAY DR BERLIN MD 218111155 521656507 501(C)3 74150 HEALTH PROGRAMS BALTIMORE RESCUE MISSION INC PO BOX 735 BALTIMORE MD 212030735 520703403 501(C)3 10000 QUARTERLY DISTRIBUTION CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DR DEPT 2400 ORLANDO FL 328320100 956006173 501(C)3 12700 EDUCATION PROGRAMS CANCER SUPPORT COMMUNITY - DEMARVA 1506 S SALISBURY BLVD SALISBURY MD 218017198 522082199 501(C)3 24591 HEALTH, QUARTERLY DISTRIBUTION, CANCER SUPPORT CARTER G WOODSON ELEMENTARY SCHOOL 281 WOODSON SCHOOL RD CRISFIELD MD 218172234 526001022 501(C)3 10073 READ NATURALLY LIVE/TEACHING TO THE NEXT GENERATION CATHOLIC CHARITIES INC PO BOX 401 PRINCESS ANNE MD 218530401 510065685 501(C)3 9500 EMERGENCY ASSISTANCE PROGRAM CHRISTIAN SHELTER INC 334 BARCLAY ST SALISBURY MD 218043754 521176287 501(C)3 48479 QUARTERLY DISTRIBUTION, RELIGION, HUMAN SERVICES, PRESCRIPTION ASSISTANCE COASTAL HOSPICE INC PO BOX 1733 SALISBURY MD 218021733 521214775 501(C)3 40889 ANNUAL DISTRIBUTION, IN MEMORANDIUM, HEALTH, TASTE OF FINER THINGS DEL-MAR-VA COUNCIL BOY SCOUTS OF AMERICA 100 W 10TH ST STE 915 WILMINGTON DE 198011597 510065733 501(C)3 96949 QUARTERLY DISTRIBUTION, CAPITAL CAMPAIGN DELMARVA DISCOVERY CENTER 2 MARKET ST POCOMOKE CITY MD 218510727 522118540 501(C)3 6200 EDUCATION PROGRAMS DELMARVA EDUCATION FOUNDATION INC 1320 BELMONT AVE STE 403B SALISBURY MD 218044583 522209098 501(C)3 6414 REQUESTED DISTRIBUTION DIAKONIA INC 12747 OLD BRIDGE RD OCEAN CITY MD 218429243 521381317 501(C)3 17850 HUMAN SERVICES DOVE POINTE FOUNDATION INC PO BOX 61610 SALISBURY MD 218021287 521119920 501(C)3 17401 HUMAN SERVICES FAITH BAPTIST CHURCH 30505 DAGSBORO ROAD SALISBURY MD 218042180 521100207 501(C)3 10000 RELIGION FRIENDS OF TEACKLE MANSION INC PO BOX 152 PRINCESS ANNE MD 218530152 521956588 501(C)3 7500 CONSTRUCTION MANAGEMENT/RESTORATION FRUITLAND COMMUNITY CENTER INC PO BOX 669 FRUITLAND MD 218260669 521884888 501(C)3 38532 SUMMER CAMP, HUMAN SERVICES, ANNUAL DISTRIBITION FURNACE TOWN LIVING HERITAGE MUSEUM PO BOX 207 SNOW HILL MD 218630207 521223314 501(C)3 13064 ANNUAL DISTRIBUTION GARLAND HAYWARD YOUTH CENTER 30660 HAMDEN AVE PRINCESS ANNE MD 218531013 451544043 501(C)3 7500 AFTER SCHOOL PROGRAM GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC 501 S COLLEGE AVE NEWARK DE 197131301 510064337 501(C)3 15250 ANNUAL DISTRIBUTION, YOUTH, COMMUNITY DEVELOPMENT HABITAT FOR HUMANITY OF WICOMICO COUNTY 908 W ISABELLA ST SALISBURY MD 218011112 521522421 501(C)3 17250 HUMAN SERVICES HAZEL FARM PROPERTY FOUNDATION INC 4419 COOPER ROAD EDEN MD 218222149 201330518 501(C)3 50000 YOUTH HEALTHY U OF DELMARVA INC 1308 CAMDEN AVE SALISBURY MD 218016835 134208521 501(C)3 20000 HEALTH SERVICES HELP & OUTREACH POINT OF ENTRY INC PO BOX 5113 SALISBURY MD 218025113 260756910 501(C)3 7500 HUMAN SERVICES HELPING HANDS OF GEORGETOWN 552 BLACK RIVER RD GEORGETOWN SC 294403302 570883461 501(C)3 225000 HUMAN SERVICES HOLLY COMMUNITY INC PO BOX 1489 SALISBURY MD 218021489 521035367 501(C)3 8325 HUMAN SERVICES HOLLY GROVE CHRISTIAN SCHOOL 7317 MENNONITE CHURCH RD WESTOVER MD 218713705 521063203 501(C)3 19000 PROMETHEAN BOARD HUMANE SOCIETY OF WICOMICO COUNTY INC 5130 CITATION DRIVE SALISBURY MD 218041552 237015204 501(C)3 14550 ANIMAL SHELTER SERVICES JESSE KLUMP MEMORIAL SCHOLARSHIP FUND INC 10737 PINEY ISLAND DR BISHOPVILLE MD 218131459 264717647 501(C)3 8200 YOUTH SUICIDE PROGRAMS JUNIOR ACHIEVEMENT OF THE EASTERN SHORE INC 200 W MAIN ST SALISBURY MD 218014907 521461040 501(C)3 6600 PARTNER IN GIVING, YOUTH, STEM PROGRAM KIDS OF HONOR INC PO BOX 1131 SALISBURY MD 218021131 200093383 501(C)3 20025 YOUTH, PARTNER SITE INCENTIVES LIFE CRISIS CENTER INC PO BOX 387 SALISBURY MD 218030387 521147731 501(C)3 57150 HUMAN SERVICES, REQUESTED DISTRIBUTION, TRAINING LITTLE SISTERS OF JESUS AND MARY INC THE JOSEPH HOUSE CENTER SALISBURY MD 218021755 520846802 501(C)3 26640 ANNUAL DISTRIBUTION, HUMAN SERVICES, REQUESTED DISTRIBUTION LOWER SHORE ENTERPRISES INC PO BOX 1692 SALISBURY MD 218021692 520857128 501(C)3 7500 EDUCATION PROGRAMS LOWER SHORE LAND TRUST INC 9931 OLD OCEAN CITY BLVD BERLIN MD 218111141 521701152 501(C)3 11834 ANNUAL DISTRIBUTION, REQUESTED DISTRIBUTION, STEWARDSHIP & ANNUAL MONITORING PROGRAM MAC INC 909 PROGRESS CIR STE 100 SALISBURY MD 218042316 520992005 501(C)3 48964 PARSONS DAY CENTER, HUMAN SERVICES MAGI FUND INC 1210 ORCHARD CIR SALISBURY MD 218016818 521903823 501(C)3 8100 HUMAN SERVICES NORTH SALISBURY ELEMENTARY SCHOOL 1213 EMERSON AVE SALISBURY MD 218013668 526001052 GOVT 6215 EDUCATION PROGRAMS OAKRIDGE BAPTIST CHURCH 329 TILGHMAN RD SALISBURY MD 218042076 521205143 501(C)3 750000 RELIGION OCEAN CITY LION'S CHARITIES INC PO BOX 238 OCEAN CITY MD 218430238 383698991 501(C)3 17500 WOUNDED SOLDIERS TOURNAMENT OCEAN CITY VOLUNTEER FIRE CO INC PO BOX 27 OCEAN CITY MD 218430027 521638260 501(C)3 5000 KEYSER POINT BUILDING FUND PARSON'S CEMETERY PO BOX 1718 SALISBURY MD 218021718 520633414 501(C)3 21000 REQUESTED DISBURSEMENT PENINSULA REGIONAL MEDICAL CENTER FOUNDATION INC 100 E CARROLL ST SALISBURY MD 218015422 521851935 501(C)3 119167 HEALTH, ANNUAL DISTRIBUTION RACKLIFFE HOUSE TRUST INC PO BOX 561 BERLIN MD 218110561 201939502 501(C)3 7500 FIRE SUPPRESSION HOUSING UNIT SALISBURY AREA CHAMBER OF COMMERCE FOUNDATION INC 144 E MAIN ST SALISBURY MD 218014921 134226978 501(C)3 24450 COMMUNITY DEVELOPMENT, FRIENDS OF JAMES COOK & ROBERT COOK SALISBURY NEIGHBORHOOD HOUSING SERVICE INC 400 SNOW HILL RD SALISBURY MD 218045624 521859345 501(C)3 11638 ANNUAL DISTRIBUTION SALISBURY SCHOOL INC 6279 HOBBS RD SALISBURY MD 218041417 520904771 501(C)3 51377 QUARTERLY DISTRIBUTION, HORIZON'S PROGRAM SALISBURY UNIVERSITY FOUNDATION INC PO BOX 2655 SALISBURY MD 218022655 521127396 501(C)3 160018 PUBLIC RADIO DELMARVA, EDUCATION, ANNUAL DISTRIBUTION, HEALTHY U SALISBURY UNIVERSITY RESEARCH SERVICES HH 262A SALISBURY MD 218016837 526002033 GOVT 6100 DIGITIZE HISTORIC NEWSPAPER, LITERACY PARTNERSHIP SALISBURY URBAN MINISTRIES PO BOX 1792 SALISBURY MD 218021792 522043085 501(C)3 6700 HUMAN SERVICES SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #1 1100 BEAGLIN PARK DR SALISBURY MD 218049114 521470478 501(C)3 11150 QUARTERLY DISTRIBUTION, HUMAN SERVICES SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #16 325 CYPRESS STREET SALISBURY MD 218014060 521199884 501(C)3 11400 QUARTERLY DISTRIBUTION, HUMAN SERVICES SALISBURY VOLUNTEER FIRE DEPARTMENT STATION #2 PO BOX 3381 SALISBURY MD 218023381 521199883 501(C)3 11150 QUARTERLY DISTRIBUTION SALISBURY WICOMICO ARTS COUNCIL PO BOX 884 SALISBURY MD 218030884 237006845 501(C)3 16100 ARTS, CULTURE SALISBURY ZOO PO BOX 2979 SALISBURY MD 218022979 526000806 GOVT 4058 ENVIRONMENT, EDUCATION, ANNUAL DISTRIBUTION SALISBURY ZOO COMMISSION INC PO BOX 2979 SALISBURY MD 218022979 521297264 501(C)3 10503 QUARTERLY DISTRIBUTION SALVATION ARMY - SALISBURY CORPS PO BOX 3235 SALISBURY MD 218023235 580660607 501(C)3 45819 ANNUAL DISTRIBUTION, HUMAN SERVICES SALVATION ARMY - WEST SALISBURY YOUTH CLUB 429 N LAKE PARK DR SALISBURY MD 218011112 580660607 501(C)3 55048 QUARTERLY DISTRIBUTION SAMARITAN'S PURSE PO BOX 3000 BOONE NC 286073000 581437002 501(C)3 10000 QUARTERLY DISTRIBUTION SHORE UP INC 520 SNOW HILL RD SALISBURY MD 218046031 520886996 501(C)3 5324 WEATHERIZATION ASSISTANCE PROGRAM SOMERSET COUNTY PUBLIC SCHOOLS 7982A CRISFIELD HWY WESTOVER MD 218713922 526001022 GOVT 6258 AFTER SCHOOL PROGRAMS ST GEORGE GREEK ORTHODOX CHURCH 58805 COASTAL HWY OCEAN CITY MD 218422739 521401701 501(C)3 9800 FAITH BASED PROGRAMS ST JUDE HOSPITAL ST JUDE PLACE PO BOX 810 MEMPHIS TN 381010810 620646012 501(C)3 10000 HEALTH SERVICES ST FRANCIS DE SALES CHURCH 514 CAMDEN AVE SALISBURY MD 218015802 520554283 501(C)3 12135 DEVELOPMENT FUND, REQUESTED DISTRIBUTION ST PETER'S EPISCOPAL CHURCH 115 SAINT PETERS ST SALISBURY MD 218014901 520626713 501(C)3 8954 REQUESTED DISBURSEMENT, RELIGION SUSQUEHANNA UNIVERSITY 514 UNIVERSITY AVENEU SELINSGROVE PA 178701025 501(C)3 5000 GLOBAL OPPORTUNITIES PROGRAM TOWN OF SNOW HILL PO BOX 348 SNOW HILL MD 218630348 526000807 GOVT 14259 SHOW HILL LIBRARY TRINITY UNITED METHODIST CHURCH 112 HIGH ST SALISBURY MD 218014237 520713522 501(C)3 6048 FAITH BASED PROGRAMS UNITED WAY OF THE LOWER EASTERN SHORE INC 801 N SALISBURY BLVD STE 202 SALISBURY MD 218013633 526016589 501(C)3 68513 QUARTELRY DISTRIBUTION, HUMAN SERVICES UNIVERSITY OF MARYLAND EASTERN SHORE FOUNDATION INC DIVISION OF INSTITUTIONAL ADVANCEME T PRINCESS ANNE MD 218536057 521125663 501(C)3 11800 EDUCATION VILLAGE OF HOPE INC PO BOX 2517 SALISBURY MD 218022517 521631603 501(C)3 35178 QUARTERLY DISTRIBUTION, HUMAN SERVICES WARD MUSEUM OF WILDFOWL ART 909 S SCHUMAKER DR SALIBURY MD 218048722 237088071 501(C)3 59500 ARTS AND CULTURE WASHINGTON HIGH SCHOOL & ACADEMY 10902 OLD PRINCESS ANNE RD PRINCESS ANNE MD 218532940 526001022 GOVT 5000 EDUCATION PROJECTS WESLEY THEOLOGICAL SEMINARY OF THE METHODIST CHURCH 4500 MASSACHUSETTS AVE NW WASHINGTON DC 200165632 530245887 501(C)3 33078 QUARTERLY DISTRIBUTION, RELIGION WICOMICO ENVIRONMENTAL TRUST LTD 1320 BELMONT AVE STE 403B SALIBURY MD 218044583 760786897 501(C)3 8680 ENVIRONMENTAL OUTREACH PROGRAM WICOMICO PRESBYTERIAN CHURCH 129 BROAD ST SALISBURY MD 218014912 520650792 501(C)3 85753 LANGELER MEMORIAL BUILDING, ANNUAL DISTRIBUTION WOMEN SUPPORTING WOMEN 1320 BELMONT AVE STE 402 SALISBURY MD 218044558 521870971 501(C)3 101650 HEALTH, RICHARD A HENSON AWARD OF EXCELLENCE WOR-WIC COMMUNITY COLLEGE MTC 101 SALISBURY MD 218041485 521048147 GOVT 84364 REQUESTED DISTRIBUTION WOR-WIC COMMUNITY COLLEGE FOUNDATION INC MTC 103 SALISBURY MD 218041485 521264019 501(C)3 346819 REQUESTED DISBURSEMENT, EDUCATION, SCHOLARSHIP WORCESTER COUNTY GOLDGIVING OTHER LIVES DIGNITY PO BOX 39 SNOW HILL MD 218630039 522041906 501(C)3 9767 HUMAN SERVICES, UTILITY ASSISTANCE, ANNUAL DISTRIBUTION WORCESTER COUNTY HUMANE SOCIETY PO BOX 48 BERLIN MD 218110048 521122738 501(C)3 12239 ANIMAL SHELTER WORCESTER COUNTY SHERIFF DEPARTMENT 1 W MARKET ST RM 1001 SNOW HILL MD 218631192 526001064 GOVT 15100 CHRISTMAS FOOD PROGRAM, SECRET SERVICE TRAINING WORCESTER YOUTH & FAMILY COUNSELING SERVICES INC PO BOX 925 BERLIN MD 218110925 521227987 501(C)3 17500 HUMAN SERVICES, C.A.S.A. OF THE LOWER EASTERN SHORE 78 8 CASH ASSISTANCE FOR EDUCATIONAL PURPOSES 156 275391 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 671101 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 I, LINE 5 TOTAL NUMBER OF VOLUNTEERS CONSIST OF 25 BOARD MEMBERS AND 46 COMMITTEE MEMBERS FROM THE COMMUNITY. 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUAL 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/ABOUT-US FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND AT WWW.CFES.ORG/ABOUT-US CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,573,640. INVESTMENT EXPENSES: -172,576. ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS -900,380. TOTAL TO FORM 990, PART XI, LINE 5: -2,646,596. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR