2011-02-09T12:26:48-06:00 2010-06-30 TGM GROUP LLC 955 MT HERMON RD SALISBURY MD 218045105 990 2009-07-01 521326014 COMMUNITY FOUNDATION OF THE EASTERN SHORE INC COMM 4107429911 1324 BELMONT AVENUE No 401 SALISBURY MD 21804 SPICER BELL 4107429911 2011-02-08 1 4107421328 2009 2016-02-24 21:20:13Z SPICER BELL 1324 BELMONT AVENUE SALISBURY MD 21804 8146723 0 X www.cfes.org X 1984 MD The Community Foundation of the Eastern Shore has been serving the Eastern Shore of Maryland counties Somerset, Wicomico, and Worcester for more than 25 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 470 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 8 0 0 0 6588759 3658431 0 2022650 1710808 85687 103919 8697096 5473158 3330366 4213784 0 498845 452730 0 19700 316699 243059 4145910 4909573 4551186 563585 59088958 66079110 10067605 12763627 49021353 53315483 The Community Foundation of the Eastern Shore has been serving the Eastern Shore of Maryland counties Somerset, Wicomico, and Worcester for more than 25 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 470 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 1340993 1340993 RELIGION - TO ASSIST VARIOUS RELIGIOUS RELATED GROUPS IN PROMOTING THE GENERAL WELFARE AND WELL BEING OF THE COMMUNITY 833683 833683 EDUCATION - TO ASSIST VARIOUS SCHOOLS, COLLEGES, UNIVERSITIES AND LIBRARIES WITH FINANCIAL SUPPORT AND SCHOLARSHIPS 851902 851902 HUMAN SERVICES - TO ASSIST VARIOUS ORGANIZATIONS IN PROVIDING EMERGENCY AND SOCIAL SERVICES TO THE COMMUNITY 1290582 1187206 ARTS, CULTURE, COMMUNITY DEVELOPMENT, CONSERVATION AND HISTORIC PRESERVATION, ENVIRONMENT, HEALTH & YOUTH 1290582 1187206 4317160 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 8 1 0 0 0 0 0 0 0 0 0 0 0 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 SPICER BELL 4107429911 1324 belmont avenue 401 SALISBURY MD 21804 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 KAREN E LISCHICK 1.00 X 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 BRIAN D SHOCKLEY 1.00 X 0 0 0 LAUREN C TAYLOR 1.00 X 0 0 0 JAMES R THOMAS JR 1.00 X 0 0 0 JOHN M STERN JR 1.00 X 0 0 0 LOUIS H TAYLOR 1.00 X 0 0 0 RAYMOND M THOMPSON 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 0 0 0 SPICER BELL 40.00 X X 105000 0 5169 JAMES W ALMAND 1.00 X 0 0 0 DONALD K TAYLOR 1.00 X 0 0 0 SUSAN K PURNELL 1.00 X 0 0 0 105000 0 5169 1 0 0 0 THE MASON COMPANIES 11130 SUNRISE VALLEY SUITE 200 RESTON VA 20191 INVESTMENT SERVICES 178174 1 3658431 323684 3658431 1788465 1788465 2595908 2673565 -77657 -77657 -77657 ADMINISTRATIVE FEES 525920 97108 97108 SHARED FACILITIES REIM 532000 6811 6811 103919 5473158 26262 0 1788465 4213784 4213784 105000 105000 290100 48000 224535 17565 11676 1410 9748 518 16332 4612 11447 273 29622 3672 24606 1344 15000 15000 3850 850 3000 16385 11379 5006 29247 1001 28246 33394 12418 20976 28936 28936 15929 2534 13395 3216 3216 49460 49460 829 829 DUES & SUBSCRIPTIONS 12632 1154 11478 EDUCATION AND TRAVEL 7080 4321 2759 TEMPORARY PERSONNEL 7000 7000 DEVELOPMENT EVENTS 6614 6614 MISCELLANEOUS 6435 2994 3441 7052 4986 2066 4909573 4317160 572713 19700 6856 149 1830403 3687761 102414 6400 4004940 2938898 5241 5078 1580610 189409 1276885 1391201 51782859 57989263 79360 60360 59088958 66079110 68667 53400 17875 44923 9981063 12665304 10067605 12763627 X 2319244 5396910 5330461 5348681 41371648 42569892 49021353 53315483 59088958 66079110 X 0 1 1 X 0 X 2128923 5074272 3240609 6353741 3658431 20455976 2128923 5074272 3240609 6353741 3658431 20455976 20455976 2289390 3076965 3874548 1774609 1788465 12803977 33259953 0.61500 0.63140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96 708420 891195 12911935 1 1 49826073 2811358 6830464 1887503 57580392 1585908 2005639 40404207 0 0 1396569 80982 1315587 44337 7703 36634 139704 100724 38980 1391201 AGENCY ENDOWMENT FUNDS 12540347 CHARITABLE REMAINDER UNITRUST BENEFIT OBLIGATION 22716 CHARITABLE GIFT ANNUITY OBLIGATION 102241 12665304 5473158 4909573 563585 5540574 -164678 -1645351 3730545 4294130 8651951 5540574 -164678 5375896 3276055 2197103 2197103 5473158 4357821 -6811 -6811 4364632 544941 544941 4909573 Part XI, Line 8 - Other Adjustments: ACTIVITY FOR AGENCY FUNDS NOT ON THE FINANCIAL STATEMENTS: -1645351. Part XII, Line 2d - Other Adjustments: MANAGEMENT FEES: -164678. Part XII, Line 4b - Other Adjustments: CONTRIBUTIONS TO AGENCY FUNDS: 1845752. INVESTMENT ACTIVITY FOR AGENCY FUNDS: 344540. NET FACILITIES REIMBURSEMENT: 6811. Part XIII, Line 2d - Other Adjustments: NET FACILITIES REIMBURSEMENTS: -6811. Part XIII, Line 4b - Other Adjustments: GRANTS MADE TO AGENCY FUNDS: 544941. 0 Atlantic Club Inc PO Box 563 Ocean City MD 218430563 522239615 501(C)3 35875 Annual Distribution Atlantic General Hospital 9733 Healthway Dr Berlin MD 218111155 521656507 501(C)3 69174 Portable Bone Density Machine, Automatic External Defibrillator, Health Baltimore Rescue Mission Inc PO Box 735 Baltimore MD 212030735 520703403 501(C)3 20000 Quarterly Distribution Believe in Tomorrow Children's Foundation Inc 6601 Frederick Rd Catonsville MD 212283529 521332737 501(C)3 5000 Human Services Boy Scouts Tri-County District 1320 Belmont Ave Ste 403A Salisbury MD 218044583 510065733 501(C)3 15000 Youth, Distinguished Citizen Award Campus Crusade for Christ 100 Lake Hart Dr Dept 2400 Orlando FL 328320100 956006173 501(C)3 17000 David Schroen, Steve Young Christian Shelter Inc 334 Barclay St Salisbury MD 218043754 521176287 501(C)3 37723 Quarterly Distribution, Religion, Human Services, Prescription Assistance City of Salisbury 125 N Division St Rm 304 Salisbury MD 218014940 526000806 GOVT 35865 CommunityDEV, Frances J. Tilghman Dog Park Coastal Hospice Inc PO Box 1733 Salisbury MD 218021733 521214775 501(C)3 67240 Annual Distribution, In memorandium, Health Cricket Center Inc c/o Worcester County Child Advocacy Center Snow Hill MD 218630039 260177198 501(C)3 5000 Human Services Requested Distribution Deer's Head Center Foundation Inc PO Box 1028 Salisbury MD 218031028 521556528 501(C)3 21318 Requested Distribution Del-Mar-Va Council Boy Scouts of America 100 W 10th St Ste 915 Wilmington DE 198011597 510065733 501(C)3 99523 Quarterly Distribution, Salisbury Inner City Scout Reach Program, Human Services Delmarva Education Foundation Inc 1320 Belmont Ave Ste 403B Salisbury MD 218044583 522209098 501(C)3 35000 Computer system, 3 external hard drives, Education Delmarva Zoological Society Inc PO Box 4621 Salisbury MD 218034621 521773305 501(C)3 6000 Education Diakonia Inc 12747 Old Bridge Rd Ocean City MD 218429243 521381317 501(C)3 8700 Human Services Diamond Dreams Youth Baseball & Softball Association Inc 30174 Foskey Ln Delmar MD 218752478 383709938 501(C)3 5000 Special Teams Program Dove Pointe Foundation Inc PO Box 1610 Salisbury MD 218021287 521119920 501(C)3 23075 Communication on the Move Equipment, Human Services, Childrens Program Fruitland Community Center Inc PO Box 669 Fruitland MD 218260669 521884888 501(C)3 41726 Annual Distribution, Summer Program, Human Services, New Roof Furnace Town Living Heritage Museum PO Box 207 Snow Hill MD 218630207 521223314 501(C)3 9663 Annual Distribution Girl Scouts of the Chesapeake Bay Council Inc 501 S College Ave Newark DE 197131301 510064337 501(C)3 20534 Annual Distribution, Hayward Youth Center Programs Habitat for Humanity of Wicomico County Inc 908 W Isabella St Salisbury MD 218014034 521522421 501(C)3 21000 Computer, monitor, and server at Re-Store, Human Services HALO - Hope and Life Outreach 701 Snow Hill Rd Salisbury MD 218041937 261691517 501(C)3 50300 Human Services Hampton University 1 Hampton University Hampton VA 236680199 540505990 501(C)3 5000 Chelsey L. Coleman (SSN: xxx-xx-3866) Hudson Health Services IncHudson Center PO Box 1096 Salisbury MD 218021096 521587996 501(C)3 5262 Outreach and Marketing Campaign, Health Humane Society of Wicomico County Inc 5130 Citation Dr Salisbury MD 218041552 237015204 501(C)3 80200 Requested Disbursement, Health It Takes a Village to Help Our Children Inc PO Box 486 Crisfield MD 218170486 521781943 501(C)3 8172 Laptop computer, Local Transportation Kids of Honor Inc PO Box 1131 Salisbury MD 218021131 200093383 501(C)3 50950 Youth, In memorandium, Kids Club Life Crisis Center Inc PO Box 387 Salisbury MD 218030387 521147731 501(C)3 11400 Human Services Little Sisters of Jesus and Mary Inc The Joseph House Center Salisbury MD 218021755 520846802 501(C)3 40101 Quarterly Distribution, Human Services, Desktop Computer MAC Inc 909 Progress Cir Ste 100 Salisbury MD 218042316 520992005 501(C)3 85989 Eastern Shore Creative Retirement Network, Human Services Magi Fund Inc 1210 Orchard Cir Salisbury MD 218016818 521903823 501(C)3 6400 Human Services McCready Foundation Inc 201 Hall Highway Crisfield MD 218171237 520607921 501(C)3 10200 Bariatric Treatment Table for Lymphedema, Health Morgan State University Office of Admissions Baltimore MD 212510022 526002033 501(C)3 5750 Scholarship Oakridge Baptist Church 329 Tilghman Rd Salisbury MD 218042076 521205143 501(C)3 1080000 Religion Ocean City Lion's Charities Inc PO Box 238 Ocean City MD 218430238 383698991 501(C)3 5000 Golf Tournament Sponsor Parson's Cemetery PO Box 1718 Salisbury MD 218021718 520633414 501(C)3 60000 Requested Disbursement Parsonsburg Fire Company Inc PO Box 208 Parsonsburg MD 218490208 521089014 501(C)3 50000 DISBURSEMENTS Pecometh 136 Bookers Wharf Rd Centreville MD 216172453 516022490 501(C)3 21700 Youth, Capital Campaign Peninsula Regional Medical Center Foundation Inc 100 E Carroll St Salisbury MD 218015422 521851935 501(C)3 165462 Health, Annual Distribution Pinehurst Elementary School 520 S Pinehurst Ave Salisbury MD 218016140 526001052 GOVT 12000 Pinehurst EveryBody Playspace Public Radio Delmarva (WSCLWSDL) PO Box 2596 Salisbury MD 218022596 521127396 501(C)3 13280 ARTS, CULTURE Salisbury Area Chamber of Commerce Foundation Inc 144 E Main St Salisbury MD 218014921 134226978 501(C)3 11680 CommunityDEV, Paver Purchase Salisbury Area Chamber of Commerce Inc 144 E Main St Salisbury MD 218014921 520470790 501(C)6 21000 Requested Disbursement Salisbury Neighborhood Housing Service Inc 400 Snow Hill Rd Salisbury MD 218045624 521859345 501(C)3 9135 Annual Distribution Salisbury School Inc 6279 Hobbs Rd Salisbury MD 218041417 520904771 501(C)3 73917 Quarterly Distribution, Horizon's Program Salisbury University Financial Services Salisbury MD 218022195 526002033 501(C)3 26950 Scholarships Salisbury University Foundation Inc PO Box 2655 Salisbury MD 218022655 521127396 501(C)3 112128 Healthy U, Education, Annual distribution Salisbury Volunteer Fire Department Station #1 1100 Beaglin Park Dr Salisbury MD 218049114 521470478 501(C)3 58601 Quarterly Distribution, Human Services Salisbury Wicomico Arts Council PO Box 884 Salisbury MD 218030884 237006845 501(C)3 16421 ARTS, CULTURE Salisbury Zoo PO Box 2979 Salisbury MD 218022979 526000806 GOVT 17365 Environment, Education, Annual Distribution Salisbury Zoo Commission Inc PO Box 2979 Salisbury MD 218022979 521297264 501(C)3 19478 Quarterly Distribution Salvation Army - Salisbury Corps PO Box 3235 Salisbury MD 218023235 580660607 501(C)3 69554 Annual Distribution, Human Services Salvation Army - West Salisbury Youth Club 429 N Lake Park Dr Salisbury MD 218011112 580660607 501(C)3 79699 Quarterly Distribution Samaritan's Purse PO Box 3000 Boone NC 286073000 581437002 501(C)3 20000 Quarterly Distribution Seton Center PO Box 401 Princess Anne MD 218530401 510095439 501(C)3 7842 Semi-Annual Distribution for Pharmacy and Food St Andrews Episcopal Church 30513 Washington St Princess Anne MD 218531143 520786941 501(C)3 5000 Soup Kitchen Upgrade St Francis de Sales Church 514 Camden Ave Salisbury MD 218015802 520554283 501(C)3 28162 Endowment Fund, Religion St Joseph by the Sea High School 5150 Hylan Blvd Staten Island NY 103125827 131990905 GOVT 6000 Scholarship St Mary's Missionary Baptist Church - Little Soup Kitchen 12255 Petes Hill Rd Princess Anne MD 218533967 501(C)3 5000 Mobile Food Kitchen and Community Thanksgiving St Peter's Episcopal Church 115 Saint Peters St Salisbury MD 218014901 520626713 501(C)3 25100 Requested Disbursement, Religion Stephen Decatur High School 9913 Seahawk Rd Berlin MD 218113551 526001062 501(C)3 40902 For Scholarships, Education The Christian Center Nanticoke Westside Parish PO Box 112 Tyaskin MD 218650112 262761790 501(C)3 8900 Requested Distribution Tom Joyner Foundation Inc 13760 Noel Rd Ste 750 Dallas TX 752401369 752730557 501(C)3 5000 For benefit of University of Maryland Eastern Shore Towson University c/o The Bursars Office Towson MD 212042508 526002033 GOVT 7700 Scholarship UMES - Child and Family Development Center Early Childhood Research Building Princess Anne MD 218531433 526002033 5000 Swimming Program "Partner in Giving" United Way of the Lower Eastern Shore Inc 801 N Salisbury Blvd Ste 202 Salisbury MD 218013633 526016589 501(C)3 88349 Quartelry Distribution, Human Services University of Maryland Eastern Shore Suite 2107 JT Hall Princess Anne MD 218536057 526002033 GOVT 7818 Schlarship, Senior Health Program University of Maryland Eastern Shore Foundation Inc Division of Institutional Advanceme t Princess Anne MD 218536057 521125663 501(C)3 5000 Education University of Maryland College Park Office of the Bursar College Park MD 207420001 526002033 GOVT 22000 Scholarship Village of Hope Inc PO Box 2517 Salisbury MD 218022517 521631603 501(C)3 11334 Quarterly Distribution, Human Services, Computer Equipment Ward Museum of Wildfowl Art 909 S Schumaker Dr Salisbury MD 218048722 237088071 501(C)3 13100 ARTS, CULTURE, Family Nature Club, Annual Distribution Wesley College Inc Business Office Dover DE 199013835 510064335 501(C)3 5500 Scholarship Wesley Theological Seminary of the Methodist Church 4500 Massachusetts Ave NW Washington DC 200165632 530245887 501(C)3 38300 Quarterly Distribution, Religion Wicomico County Recreation Parks and Tourism 500 Glen Ave Salisbury MD 218045202 526001054 GOVT 8327 Annual Distribution Wicomico Presbyterian Church 129 Broad St Salisbury MD 218014912 520650792 501(C)3 20664 Langeler Memorial Building, Annual Distribution Women Supporting Women 1320 Belmont Ave Ste 402 Salisbury MD 218044558 521870971 501(C)3 15950 Health Wor-Wic Community College MTC 101 Salisbury MD 218041485 521048147 GOVT 165297 Scholarship Wor-Wic Community College Foundation Inc MTC 103 Salisbury MD 218041485 521264019 501(C)3 158818 Requested Disbursement, Education, Scholarship Worcester County GOLDGiving Other Lives Dignity PO Box 39 Snow Hill MD 218630039 522041906 501(C)3 7102 Human Services, Utility Assistance, Annual Distribution Worcester County Humane Society Inc PO Box 48 Berlin MD 218110048 521122738 501(C)3 12695 Human Services, Requested Distribution Worcester Youth & Family Counseling Services Inc PO Box 925 Berlin MD 218110925 521227987 501(C)3 10000 SAGES Program in Pocomoke, C.A.S.A. of the Lower Eastern Shore AMERICAN CANCER SOCIETY INC PO BOX 163 Salisbury MD 218030163 131788491 501(C)3 6250 HEALTH, METRIC CENTURY BIKE TOUR AMERICAN RED CROSS LOWER SHORE CHAPTER 1505 EMERSON AVE Salisbury MD 218013220 521354553 501(C)3 6400 HUMAN SERVICES, HAITI RELIEF ART INSTITUTE AND GALLERY iNC 221 W MAIN ST STE 101 Salisbury MD 218015005 521140870 501(C)3 7134 ART EDUCATION, TRANSPORTATION, ANNUAL DISTRIBUTION WELLNESS COMMUNITY-DELMARVA INC 522082199 501(C)3 35654 QUARTERLY DISTRIBUTION, HEALTH WICOMICO HISTORICAL SOCIETY PO BOX 573 SAlisbury MD 218030573 526055556 501(C)3 6500 REQUESTED DISTRIBUTION ASBURY UNITED METHODIST CHURCH 1401 CAMDEN AVE Salisbury MD 218017116 520607975 501(C)3 63253 QUARTERLY DISTRIBUTION, RELIGION, HAITI RELIEF ASSATEAGUE COASTAL TRUST INC PO BOX 731 BERLIN MD 218110731 521250849 501(C)3 7300 WATER MENTORING PROGRAM X 10 323684 FULL STOCK PRICE-SALE 0 0 0 Form 990, Part VI, Section B, line 11 990 was reviewed by the ORganization 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 Form 990, Part VI, Section C, line 18 UPON REQUEST Form 990, Part VI, Section C, line 19 UPON REQUEST