2016-11-15T11:34:51-06:00 2015-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 02110 990PF 2015-01-01 274283786 BLUE HILLS BANK CHARITABLE FOUNDATION INC BLUE 6176518597 500 RIVER RIDGE DRIVE NO 300 NORWOOD MA 02062 JAMES KIVLEHAN TREASURER 6176518597 2016-11-08 1 ALFONSO PERILLO P00950491 6172276161 2016-11-08 2015 2017-02-10 21:41:12Z X X 3063981 X X 3 3 79381 79381 66645 435993 66645 146029 146029 14500 2300 12200 48240 0 48240 12150 0 0 13100 0 13100 36784 0 36784 124774 2300 110324 400193 400193 524967 2300 510517 -378938 143729 52449 42858 42858 3564260 3021123 3021123 3616709 3063981 3063981 0 0 X 0 0 0 0 3616709 3063981 3616709 3063981 3616709 3063981 3616709 -378938 0 3237771 173790 3063981 SALE OF PUBLICLY TRADED SECURITIES 435076 369348 65728 65728 CAPITAL GAINS DIVIDENDS P 917 917 917 66645 0 1035897 3946141 0.262509 620928 4307934 0.144136 383057 3654847 0.104808 194563 3266168 0.059569 0 3150360 0.000000 0.571022 0.114204 3290241 375759 1437 377196 510517 X 1437 0 1437 0 1437 2537 600 3137 X 1700 1700 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 BLUEHILLSBANK.COM/ABOUT/CHARITABLE-FOUNDATION JAMES KIVLEHAN 6176518597 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARILYNNE SMITH QUARCOO 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 DIRECTOR 0.50 1250 0 0 JAMES KIVLEHAN 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 TREASURER/DIRECTOR 0.50 0 0 0 JULIE BECKHAM 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 CLERK/DIRECTOR 0.50 0 0 0 SAMUEL L SMITH JR 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 DIRECTOR 0.50 1750 0 0 JANICE SILK-KENNEY 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 CHAIRPERSON/DIRECTOR 0.50 10000 0 0 KAREN MARRYAT 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 DIRECTOR 0.50 0 0 0 RENEE OWENS 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 DIRECTOR 0.50 0 0 0 WILLIAM M PARENT 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 PRESIDENT/DIRECTOR 0.50 0 0 0 STEPHEN MCNULTY 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 DIRECTOR 0.50 1500 0 0 NONE 0 NONE 0 0 3292692 47654 0 3340346 0 0 3340346 50105 3290241 164512 164512 1437 1437 163075 0 163075 0 163075 510517 0 510517 1437 509080 163075 0 0 34711 203875 412469 864778 1515833 510517 0 0 0 163075 347442 0 0 1863275 0 0 0 0 0 0 0 1863275 34711 203875 412469 864778 347442 JULIE BECKHAM 500 RIVER RIDGE DR STE 300 NORWOOD MA 02062 6173606521 JBECKHAM@BLUEHILLSBANK.COM APPLICATIONS SHOULD INCLUDE: 1)COPY OF IRS DETERMINATION LETTER;2)PROOF OF INCORPORATION AS A NON-PROFIT ORGANIZATION OR CHARITABLE TRUST;3)NAMES OF DIRECTORS/TRUSTEES OF THE ORGANIZATION TO INCLUDE RELEVANT BACKGROUND, AFFILIATIONS AND TOWN/CITY OF RESIDENCE;4)PRIOR YEAR FINANCIAL STATEMENT, FORM 990 AND YEAR-TO-DATE FINANCIAL STATEMENT FOR CURRENT FISCAL YEAR;5)LIST OF COMPANIES AND FOUNDATIONS BEING APPROACHED TO FUND THIS PROPOSAL, INDICATING WHICH SOURCES ARE COMMITTED, PENDING OR ANTICIPATED;6)MOST RECENT INDEPENDENT AUDIT OR REVIEW, AS APPLICABLE, IF REVENUES WERE $200,000 OR MORE;7)DATE;8)SUMMARY OF ORGANIZATION'S HISTORY, GOALS & KEY ACHIEVEMENTS;9)AMOUNT REQUESTED;10)MISSION STATEMENT;11)3 LETTERS OF SUPPORT FROM THECOMMUNITY; 12)TYPE OF REQUEST AND DETAILS OF HOW FUNDS WILL BE DEPLOYED;13)TARGET POPULATION:14)TOTAL ANNUAL BUDGET & PROJECT OR CAPITAL BUDGET;15)PERIOD OF TIME THIS GRANT WILL COVER;16)ORGANIZATIONAL STRUCTURE, SIZE AND CONSTITUENTS;17)FISCAL YEAR END APPLICATIONS ARE TO BE RECEIVED BY FEBRUARY 1, MAY 1, AUGUST 1 & NOVEMBER 1 OF EACH YEAR. ORGANIZATIONS MUST BE MASSACHUSETTS CHARITABLE CORPORATIONS OR TRUSTS WHO ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE IRS CODE AND ARE PUBLICLY SUPPORTED UNDER SECTIONS 509(A)(1) OR 509(A)(2). THEY MUST SERVE THE RESIDENTS OF THE BOSTON NEIGHBORHOODS OF HYDE PARK, WEST ROXBURY, DORCHESTER, JAMAICA PLAIN, MATTAPAN, ROSLINDALE, ROXBURY, AND SOUTH BOSTON AS WELL AS MUNICIPALITIES OF BROOKLINE, CANTON, DEDHAM, DOVER, EASTON, FOXBOROUGH, MANSFIELD, MEDFIELD, MILTON, NEEDHAM, NORWOOD, RANDOLPH, SHARON, NEWTON, STOUGHTON, WALPOLE AND WESTWOOD. NO GRANTS WILL BE AWARDED TO INDIVIDUALS, PRIVATE FOUNDATIONS, NATIONAL ORGANIZATIONS, ANNUAL GIVING CAMPAIGNS OR TO STATE AND FEDERAL AGENCIES. DIRECTORS WILL NOT CONSIDER MORE THAN ONE APPLICATION FROM AN ORGANIZATION IN THE SAME CALENDAR YEAR, EXCEPT FOR SUMMER YOUTH PROGRAMS AND WILL NOT CONSIDER A PROPOSAL FROM AN ORGANIZATION PREVIOUSLY FUNDED UNTIL A FULL REPORT OF THE EXPENDITURES OF THE PREVIOUS GRANT HAS BEEN SUBMITTED. A SAFE PLACE INC 5B WINDY WAY NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 50 ACCION EAST INC 10 FAWCETT STREET CAMBRIDGE MA 02138 N/A PC PROGRAM SUPPORT 100 ACCION EAST INC 115 E 23RD STREET 7TH FLOOR NEW YORK NY 10010 N/A PC HEALTH AND HUMAN SERVICES 10000 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVENUE 1700 CHICAGO IL 60601 N/A PC PROGRAM SUPPORT 200 AMERICAN CANCER SOCIETY INC 250 WILLIAMS ST NW ATLANTA GA 30303 N/A PC PROGRAM SUPPORT 275 AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 N/A PC PROGRAM SUPPORT 175 AMERICAN INSTITUTE FOR CANCER RESEARCH 1759 R STREET NW WASHINGTON DC 20009 N/A PC PROGRAM SUPPORT 100 AMERICAN SCORES NEW ENGLAND 29 GERMANIA STREET JAMAICA PLAIN MA 02130 N/A PC PROGRAM SUPPORT 100 AUTISIM SPEAKS 1060 STATE ROAD 2ND FLOOR PRINCETON NJ 08540 N/A PC PROGRAM SUPPORT 30 AVON FOUNDATION FOR WOMEN 1 AVON PLAZA RYE NY 10580 N/A PC PROGRAM SUPPORT 150 BABSON COLLEGE PO BOX 53710 BABSON PARK MA 02457 N/A COLLEGE PROGRAM SUPPORT 960 BACK ON MY FEET 426 EAST FIRST STREET BOSTON MA 02127 N/A PC PROGRAM SUPPORT 100 BEACON COMMUNITIES CHARITABLE FUND INC 125 MARCER STREET SOUTH BOSTON MA 02127 N/A PC PROGRAM SUPPORT 1000 BEST BUDDIES INTERNATIONAL INC PO BOX 51597 BOSTON MA 02205 N/A PC PROGRAM SUPPORT 150 BIG BROTHERS BIG SISTERS OF MASS BAY INC 75 FEDERAL STREET BOSTON MA 02110 N/A PC PROGRAM SUPPORT 500 BIKES NOT BOMBS INC 284 AMORY STREET JAMAICA PLAIN MA 02130 N/A PC PROGRAM SUPPORT 250 BOSTON COLLEGE - CADIGAN ALUMNI CENTER 140 COMMONWEALTH AVENUE CHESTNUT HILL MA 02467 N/A PC PROGRAM SUPPORT 2475 BOSTON GLOBE FOUNDATION INC 135 MORRISSEY BLVD BOSTON MA 02125 N/A PC PROGRAM SUPPORT 200 BOSTON MARATHON JIMMY FUND WALK 10 BROOKLINE PLACE WEST 6TH FL BROOKLINE MA 02445 N/A PC PROGRAM SUPPORT 460 BOSTON MEDICAL CENTER 801 MASSACHUSETTS AVE 1ST FLOOR BOSTON MA 02118 N/A PC PROGRAM SUPPORT 50 BOSTON RENAISSANCE CHARTER PUBPLIC SCHOOL 1415 HYDE PARK AVENUE HYDE PARK MA 02136 N/A SCHOOL PROGRAM SUPPORT 250 BOTTOM LINE INC 500 ARMORY STREET BOSTON MA 02130 N/A PC PROGRAM SUPPORT 52 BRIAN D SILBER MEMORIAL FUND 18 HEATH ROAD PEABODY MA 01960 N/A PC PROGRAM SUPPORT 250 BROOKWOOD COMMUNITY FARM INC 11 BLUE HILL RIVER ROAD CANTON MA 02021 N/A PC PROGRAM SUPPORT 5000 BUCKINGHAM BROWNE AND NICHOLS SCHOOL 80 GERRYS LANDING ROAD CAMBRIDGE MA 02138 N/A SCHOOL PROGRAM SUPPORT 1000 CAMP FATIMA INC 32 FATIMA ROAD GILMANTON IRON WORKS NH 03837 N/A PC PROGRAM SUPPORT 500 CAMP HARBOR VIEW FOUNDATION INC 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02119 N/A PC PROGRAM SUPPORT 250 CAPE COD HEALTHCARE INC PO BOX 370 HYANNIS MA 02601 N/A PC PROGRAM SUPPORT 1000 CARDINAL CUSHING CENTERS INC 405 WASHINGTON STREET HANOVER MA 02339 N/A PC PROGRAM SUPPORT 500 CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC 51 SLEEPER STREET BOSTON MA 02110 N/A PC PROGRAM SUPPORT 2000 CATHOLIC MEMORIAL SCHOOL 235 BAKER STREET BOSTON MA 02132 N/A SCHOOL PROGRAM SUPPORT 1750 CLEVELAND ELEMENTARY SCHOOL 380 NICHOLS STREET NORWOOD MA 02062 N/A PC PROGRAM SUPPORT 914 CM CALLAHAN SCHOOL 116 GARFIELD AVENUE NORWOOD MA 02062 N/A PC EDUCATION 5137 COLLEGE OF THE HOLY CROSS ONE COLLEGE STREET WORCESTER MA 01610 N/A COLLEGE EDUCATION 1250 COMIC RELIEF INC 488 MADISON AVENUE FLOOR 10 NEW YORK NY 10022 N/A PC PROGRAM SUPPORT 200 COMMUNITIES FOR PEOPLE INC 418 COMMONWEALTH AVENUE BOSTON MA 02215 N/A PC PROGRAM SUPPORT 5000 COMMUNITY SERVINGS INC 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 N/A PC HEALTH AND HUMAN SERVICES 5000 CONNECTICUT COLLEGE 270 MOHEGAN AVENUE NEW LONDON CT 06320 N/A COLLEGE PROGRAM SUPPORT 3740 COTTING SCHOOL 453 CONCORD AVENUE LEXINGTON MA 02421 N/A SCHOOL PROGRAM SUPPORT 100 CURRY COLLEGE 1071 BLUE HILL AVENUE MILTON MA 02186 N/A COLLEGE PROGRAM SUPPORT 500 CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON ROAD BETHESDA MD 20814 N/A PC HEALTH AND HUMAN SERVICES 300 DANA FARBER CANCER INSTITUTE INC PO BOX 849168 BOSTON MA 02284 N/A PC HEALTH AND MEDICINE 3588 DARTMOUTH-HITCHCOCK HEALTH - DHMC DEVELOPMENT OFFICE LEBANON NH 03756 N/A PC PROGRAM SUPPORT 513 DEDHAM FOOD PANTRY CHARITABLE TR 600 WASHINGTON STREET DEDHAM MA 02026 N/A PC HEALTH AND HUMAN SERVICES 1000 DEDHAM HISTORICAL SOCIETY 612 HIGH STREET DEDHAM MA 02027 N/A PC PROGRAM SUPPORT 1873 DEDHAM SQUARE CIRCLE PO BOX 593 DEDHAM SQUARE MA 02027 N/A PC PROGRAM SUPPORT 5000 DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST 3725 ALEXANDRIA PIKE COLD SPRING KY 41076 N/A PC PROGRAM SUPPORT 60 DISABLED SPORTS USA PO BOX 26 LINCOLN NH 03251 N/A PC PROGRAM SUPPORT 100 DOCTORS WITHOUT BOARDERS USA 333 SEVENTH AVENUE 2ND FLOOR NEW YORK NY 10001 N/A PC PROGRAM SUPPORT 650 ECUMENICAL SOCIAL ACTION COMMITTEE 3313 WASHINGTON STREET JAMAICA PLAIN MA 02130 N/A PC PROGRAM SUPPORT 10000 ELIZABETH CLASER PEDIATRIC AIDS FOUNDATION 1140 CONNECTICUT AVE NW WASHINGTON DC 20036 N/A PC PROGRAM SUPPORT 100 EMERSON COLLEGE 120 BOYLSTON STREET BOSTON MA 02116 N/A COLLEGE PROGRAM SUPPORT 200 FAMILY AND CHILDREN SERVICE OF NANTUCKET COUNTY INC 17 SHERBURNE TURNPIKE NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 3500 FAMILY COOPERATIVE INC 46 BELMONT STREET WATERTOWN MA 02472 N/A PC PROGRAM SUPPORT 500 FATHER BILLS & MAINSPRING INC 26 SPRING STREET BROCKTON MA 02301 N/A PC PROGRAM SUPPORT 5000 FOSTER PARENTS LTD 35 VERNON STREET ROCKLAND MA 02370 N/A PC PROGRAM SUPPORT 100 FOUNDERS FUND INC 707 GULF PARK DRIVE NAPLES FL 34108 N/A PC PROGRAM SUPPORT 100 FRANCISCAN HOSPITAL FOR CHILDREN INC 30 WARREN STREET BRIGHTON MA 02135 N/A PC PROGRAM SUPPORT 50 FREE TO BREATHE 1 POINT PLACE STE 200 MADISON WI 53719 N/A PC PROGRAM SUPPORT 50 FRIDAY NIGHT SUPPER PROGRAM INC 351 BOYLSTON STREET BOSTON MA 02116 N/A PC PROGRAM SUPPORT 3500 FRIENDS OF HYDE PARK BRANCH LIBRARY 35 HARVARD AVENUE HYDE PARK MA 02136 N/A PC COMMUNITY SERVICE 4000 FRIENDS OF NANTUCKET PUBLIC SCHOOLS 10 SURFSIDE ROAD NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 5000 FRIENDS OF SHERBORN LIBRARY PO BOX 134 SHERBORN MA 01770 N/A PC PROGRAM SUPPORT 100 FRIENDS OF WESTWOODS COUNCIL ON AGING INC 210 NAHATAN STREET WESTWOOD MA 02090 N/A PC PROGRAM SUPPORT 10000 FRIENDSHIP HOME INC 458 MAIN STREET NORWELL MA 02061 N/A PC PROGRAM SUPPORT 500 FUND FOR CATHOLIC SCHOOLS INC 66 BROOKS DRIVE BRAINTREE MA 02184 N/A PC EDUCATION 6500 GOSNOLD INC 200 TER HEUN DRIVE FALMOUTH MA 02540 N/A PC PROGRAM SUPPORT 25 GREATER BOSTON NAZARENE COMPASSIONATE CENTER INC 130 RIVER STREET MATTAPAN MA 02126 N/A PC PROGRAM SUPPORT 1000 HARVARD LAW SCHOOL 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 N/A UNIVERSITY PROGRAM SUPPORT 250 HILLSIDE SCHOOL PARENT TEACHER COUNCIL TRUST 28 GLEN GARY ROAD NEEDHAM MA 02494 N/A PC PROGRAM SUPPORT 50 HISTORIC BOSTON INC 20 EUSTIS STREET ROXBURY MA 02119 N/A PC PROGRAM SUPPORT 100 HOMESTART INC 105 CHAUNCY STREET BOSTON MA 02111 N/A PC PROGRAM SUPPORT 1250 HORIZONS FOR HOMELESS CHILDREN 1705 COLUMBUS AVENUE ROXBURY MA 02119 N/A PC PROGRAM SUPPORT 5000 HOUSE OF POSSIBILITIES INC 350 WASHINGTON STREET EASTON MA 02356 N/A PC HEALTH AND HUMAN SERVICES 2500 HOUSING CORPORATION OF ARLINGTON 20 ACADEMY STREET ROOM 203 ARLINGTON MA 02476 N/A PC PROGRAM SUPPORT 100 HYDE PARK MAIN STREETS INC 11 FAIRMONT AVENUE SUITE 109 HYDE PARK MA 02136 N/A PC COMMUNITY SERVICE 1000 INKY SANTAS TOY DRIVE INC PO BOX 2595 NANTUCKET MA 02584 N/A PC PROGRAM SUPPORT 2000 INTERNATIONAL RETT SYNDROME FOUNDATION 4600 DEVITT DRIVE CINCINNATI OH 45246 N/A PC PROGRAM SUPPORT 750 INTERSEMINARIAN PROJECT PLACE 1145 WASHINGTON STREET STE 2 BOSTON MA 02118 N/A PC PROGRAM SUPPORT 2500 JOHN P OLDHAM ELEMENTARY SCHOOL 165 PROSPECT STREET NORWOOD MA 02062 N/A SCHOOL PROGRAM SUPPORT 7940 JUSTICE RESOURCE INSTITUTE INC 296 NEWTON STREET STE 150 WALTHAM MA 02453 N/A PC PROGRAM SUPPORT 3000 LABOURE COLLEGE 303 ADAMS STREET MILTON MA 02186 N/A COLLEGE PROGRAM SUPPORT 150 LAFAYETTE COLLEGE 730 HIGH STREET EASTON PA 18042 N/A COLLEGE PROGRAM SUPPORT 2000 LAHEY CLINIC FOUNDATION INC 41 MALL ROAD BURLINGTON MA 01805 N/A PC PROGRAM SUPPORT 3100 LOUIS D BROWN PEACE INSTITUTE CORP 15 CHRISTOPHER STREET DORCHESTER MA 02122 N/A PC PROGRAM SUPPORT 100 LUPUS FOUNDATION OF AMERICA INC 2000 L STREET NW STE 410 WASHINGTON DC 20036 N/A PC HEALTH AND MEDICINE 250 LUPUS FOUNDATION OF NEW ENGLAND INC 40 SPEEN STREET 205 FRAMINGHAM MA 01701 N/A PC PROGRAM SUPPORT 150 MAB COMMUNITY SERVICES INC 200 IVY STREET BROOKLINE MA 02446 N/A PC PROGRAM SUPPORT 5000 MARCH OF DIMES FOUNDATION 112 TURNPIKE ROAD WESTBOROUGH MA 01581 N/A PC PROGRAM SUPPORT 250 MASSACHUSETTS DOWN SYNDROME CONGRESS INC 20 BURLINGTON MALL ROAD STE 261 BURLINGTON MA 01803 N/A PC PROGRAM SUPPORT 40 MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 N/A PC PROGRAM SUPPORT 1000 MATTAPAN GREATER BOSTON TECHNOLOGY LEARNING CENTER INC 24 REGIS ROAD MATTAPAN MA 02126 N/A PC PROGRAM SUPPORT 2000 METROPOLITAN BOSTON HOUSING PARTNERSHIP INC 125 LINCOLN STREET BOSTON MA 02111 N/A PC PROGRAM SUPPORT 5000 MILTON FOUNDATION FOR EDUCATION PO BOX 223 MILTON MA 02186 N/A PC EDUCATION 600 MILTON LIBRARY FOUNDATION INC PO BOX 314 MILTON MA 02186 N/A PC PROGRAM SUPPORT 350 MIRACLE LEAGUE OF MASSACHUSETTS INC PO BOX 524 ACTON MA 01720 N/A PC PROGRAM SUPPORT 100 MISERICORDIA HOME 6300 N RIDGE AVENUE CHICAGO IL 60660 N/A PC PROGRAM SUPPORT 200 MOTHER BROOK ARTS AND COMMUNITY CENTER INC 123 HIGH STREET DEDHAM MA 02027 N/A PC PROGRAM SUPPORT 25000 MUSEUM OF AFRO AMERICAN HISTORY 46 JOY STREET BOSTON MA 02114 N/A PC PROGRAM SUPPORT 5000 NAACP LEGAL DEFENSE AND EDUCATIONAL FUND INC 40 RECTOR STREET 5TH FLOOR NEW YORK NY 10006 N/A PC PROGRAM SUPPORT 150 NANTUCKET BOYS AND GIRLS CLUB 61 SPARKS AVENUE NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 1000 NANTUCKET COMMUNITY SAILING 4 WINTER STREET NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 2646 NANTUCKET DREAMLAND THEATRE FOUNDATION 17 S WATER STREET NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 3000 NANTUCKET HISTORICAL ASSOCIATION 13 BROAD STREET NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 2500 NANTUCKET INTERFAITH COUNCIL 2 MADAKET ROAD NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 2000 NEIGHBORHOOD HOUSING SERVICES OF SOUTH SHORE 422 WASHINGTON STREET QUINCY MA 02169 N/A PC PROGRAM SUPPORT 2394 NEW ENGLAND BAPTIST HOSPITAL 125 PARKER STREET BOSTON MA 02120 N/A PC HEALTH AND MEDICIN 3900 NEW ENGLAND LEGAL FOUNDATION 150 LINCOLN STREET BOSTON MA 02111 N/A PC PROGRAM SUPPORT 200 NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN 161 WILLIAM STREET NEW YORK NY 10038 N/A PC PROGRAM SUPPORT 250 NIANCTIC ROTARY FOUNDATION INC PO BOX 339 NIANTIC CT 06357 N/A PC PROGRAM SUPPORT 250 NORTH SHORE MEDICAL CENTER INC DEVELOPMENT DEPARTMENT SALEM MA 01970 N/A PC PROGRAM SUPPORT 50 NORWOOD HIGH SCHOOL 245 NICHOLS STREET NORWOOD MA 02062 N/A SCHOOL PROGRAM SUPPORT 1560 ORDER OF MALTA AMERICA 1011 FIRST AVENUE ROOM 1350 NEW YORK NY 10022 N/A PC PROGRAM SUPPORT 500 PALLIATIVE AND SUPPORTIVE CARE OF NANTUCKET 57 PROSPECT STREET NANTUCKET MA 02554 N/A PC PROGRAM SUPPORT 4500 PAN MASSACHUSETTS CHALLENGE TRUST 77 FOURTH AVENUE NEEDHAM MA 02494 N/A PC HEALTH AND MEDICINE 19540 PARENTS AND FRIENDS OF LESBIANS AND GAYS INC 85 RIVER STREET SUITE 3A WALTHAM MA 02453 N/A PC PROGRAM SUPPORT 700 PARTNERS HEALTHCARE SYSTEM INC 116 HUNTINGTON AVENUE 5TH FLOOR BOSTON MA 02116 N/A PC HEALTH AND HUMAN SERVICES 10000 PATRICK LYNDON PILOT SCHOOL 20 MOUNT VERMON STREET WEST ROXBURY MA 02132 N/A PC PROGRAM SUPPORT 5000 PEACE DEVELOPMENT FUND INC PO BOX 40250 SAN FRANCISCO CA 94140 N/A PC PROGRAM SUPPORT 100 PILGRIM SOCIETY 75 COURT STREET PLYMOUTH MA 02360 N/A PC PROGRAM SUPPORT 1000 PRESIDENT AND TRUSTEEES OF COLBY COLLEGE 4335 MAYFLOWER HILL DRIVE WATERVILLE ME 04901 N/A COLLEGE PROGRAM SUPPORT 1500 PRINCETON PROSPECT FOUNDATION PO BOX 15 PRINCETON NJ 08542 N/A PC PROGRAM SUPPORT 50 PROJECT BREAD - THE WALK FOR HUNGER INC 145 BOARDER STREET EAST BOSTON MA 02128 N/A PC HEALTH AND HUMAN SERVICES 925 PROJECT HOPE LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICES 550 DUDLEY STREET ROXBURY MA 02119 N/A PC HEALTH AND HUMAN SERVICES 10000 PROVINCETOWN AIDS SUPPORT GROUP INC PO BOX 1522 PROVINCETOWN MA 02657 N/A PC PROGRAM SUPPORT 100 READ TO A CHILD 20 WILLIAM STREET G25 WELLESLEY MA 02481 N/A PC PROGRAM SUPPORT 5000 RIDGE CHARITABLE TRUST INC 700 WEST STREET BRAINTREE MA 02184 N/A PC PROGRAM SUPPORT 500 RISA S ROSENGARD FOUNDATION INC 15 HAZEL LANE NEEDHAM MA 02494 N/A PC PROGRAM SUPPORT 200 RODMAN RIDE FOR KIDS INC 10 LINCOLN ROAD FOXBOROUGH MA 02035 N/A PC PROGRAM SUPPORT 100 ROGERSON COMMUNITIES 60 JOY STREET BOSTON MA 02114 N/A PC PROGRAM SUPPORT 5000 ROOSEVELT K-8 SCHOOL 95 NEEDHAM ROAD HYDE PARK MA 02136 N/A SCHOOL PROGRAM SUPPORT 2500 ROSIE'S PLACE 889 HARRISON AVENUE BOSTON MA 02118 N/A PC PROGRAM SUPPORT 100 ROXBURY LATIN SCHOOL INC 101 ST THERESA AVENUE WEST ROXBURY MA 02132 N/A SCHOOL PROGRAM SUPPORT 100 SMALL ARMY FOR A CAUSE 300 MASSACHUSETTS AVE 2ND FL BOSTON MA 20115 N/A PC PROGRAM SUPPORT 250 SMALL FRIENDS ON NANTUCKET INC PO BOX 2826 NANTUCKET MA 02584 N/A PC PROGRAM SUPPORT 3750 SOCIEDAD LATINA INC 1530 TREMONT STREET ROXBURY MA 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231 BOSTON MA 02111 N/A PC PROGRAM SUPPORT 400 UNITED NEGRO COLLEGE FUND 1805 7TH STREET NW WASHINGTON DC 20001 N/A PC PROGRAM SUPPORT 820 UNITED TEEN EQUALITY CENTER 15 WARREN STREET 3 LOWELL MA 01852 N/A PC PROGRAM SUPPORT 250 UNITED WAY OF MASS BAY AND MERRIMACK VALLEY 51 SLEEPER STREET BOSTON MA 02110 N/A PC PROGRAM SUPPORT 50 UNIVERSITY OF MASSACHUSETTS AMHERST 134 HICKS WAY AMHERST MA 01003 N/A UNIVERSITY PROGRAM SUPPORT 200 UNIVERSITY OF MASSACHUSETTS FOUNDATION INC 225 FRANKLIN STREET 1ST FLOOR BOSTON MA 02110 N/A PC PROGRAM SUPPORT 100 URBAN EDGE HOUSING CORP 1542 COLUMBUS AVENUE BOSTON MA 02119 N/A PC PROGRAM SUPPORT 5000 URBAN LEAGUE OF EASTERN MASS INC 88 WARREN STREET ROXBURY MA 02119 N/A PC HEALTH AND HUMAN SERVICES 1500 URSULINE ACADEMY 85 LOWDER STREET DEDHAM MA 02026 N/A SCHOOL PROGRAM SUPPORT 4798 US CATHOLIC CONFERENCE - ST CATHERINE 547 WASHINGTON STREET NORWOOD MA 02062 N/A SCHOOL PROGRAM SUPPORT 5000 US CATHOLIC CONFERENCE - ST THERESA 2078 CENTRE STREET WEST ROXBURY MA 02132 N/A SCHOOL PROGRAM SUPPORT 5000 VIETNAM VETERANS WORKSHOP INC 17 COURT STREET BOSTON MA 02108 N/A PC PROGRAM SUPPORT 5000 VISITATION HOUSE INC PO BOX 60115 WORCESTER MA 01606 N/A PC PROGRAM SUPPORT 100 VITFRIENDS VITILGO SUPPORT GROUP INC 7 FRAZER STREET BOSTON MA 02136 N/A PC PROGRAM SUPPORT 40 WALKBOSTON ONC 45 SCHOOL STREET BOSTON MA 02108 N/A PC PROGRAM SUPPORT 50 WALPOLE FRIENDS OF MUSIC PO BOX 852 WALPOLE MA 02081 N/A PC PROGRAM SUPPORT 250 WEDIKO CHILDRENS SERVICES INC 72-74 EAST DEDHAM STREET BOSTON MA 02118 N/A PC EDUCATION 795 WELLESLEY FREE LIBRARY FOUNDATION INC 530 WASHINGTON STREET WELLESLEY MA 02482 N/A PC PROGRAM SUPPORT 1000 WEST END HOUSE CAMP INC 294 ROAD BETWEEN THE PONDS PARSONFIELD ME 04047 N/A PC COMMUNITY SERVICES 5000 WEST ROXBURY ACADEMY 1205 VFW PARKWAY WEST ROXBURY MA 02132 N/A SCHOOL PROGRAM SUPPORT 2500 WGBH EDUCATIONAL FOUNDATION 1 GUEST STREET BRIGHTON MA 02135 N/A PC PROGRAM SUPPORT 100 WIKIMEDIA FOUNDATION INC PO BOX 98204 WASHINGTON DC 20090 N/A PC PROGRAM SUPPORT 100 WILLIAM H GALVIN MIDDLE SCHOOL 55 PECUNIT STREET CANTON MA 02021 N/A SCHOOL PROGRAM SUPPORT 450 WOMEN'S LUNCH PLACE INC 67 NEWBURY STREET BOSTON MA 02116 N/A PC PROGRAM SUPPORT 9000 WOUNDED WARRIOR PROJECT - JACKSONVILLE FL 4899 BELFORT ROAD 300 JACKSONVILLE FL 32256 N/A PC PROGRAM SUPPORT 800 XAVERIAN BROTHERS HIGH SCHOOL 800 CLAPBOARDTREE STREET WESTWOOD MA 02090 N/A SCHOOL PROGRAM SUPPORT 5000 YMCA OF GREATER BOSTON INC 316 HUNTINGTON AVENUE BOSTON MA 02115 N/A PC PROGRAM SUPPORT 5940 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON WEST ROXBURY YMCA 15 BELLEVUE STREET WEST ROXBURY MA 02132 N/A PC PROGRAM SUPPORT 500 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON 1137 RIVER STREET HYDE PARK MA 02136 N/A PC PROGRAM SUPPORT 6000 YOUTHBUILD BOSTON 27 CENTRE STREET ROXBURY MA 02119 N/A PC PROGRAM SUPPORT 3500 ZOO NEW ENGLAND ONE FRANKLIN PARK ROAD BOSTON MA 02121 N/A PC PROGRAM SUPPORT 160 400193 0 14 3 14 79381 18 66645 0 146029 0 146029 0 0 0 0 0 0 0 0 0 0 FIDELITY INVESTMENTS 3021123 3021123 UNREALIZED LOSS ON INVESTMENTS 173790 INSURANCE 1352 0 1352 FEDEX AND POSTAGE 2671 0 2671 SUPPLIES 1279 0 1279 ADMINISTRATIVE CHARGES 31482 0 31482 PROGRAM CONSULTANTS 7710 0 7710 GRANT MANAGEMENT 27030 0 27030 EVERFI FINANCIAL LITERACY 13500 0 13500 FEDERAL EXCISE TAX 12150 0 0