2013-03-06T10:11:07-06:00 2012-12-31 042442519 EDELSTEIN AND COMPANY LLP 160 FEDERAL STREET 9TH FLOOR BOSTON MA 021101772 990PF 2012-01-01 274283786 BLUE HILLS BANK CHARITABLE FOUNDATION INC BLUE 6173616900 1196 RIVER STREET HYDE PARK MA 02136 STEPHEN MCNULTY 6173616900 2013-02-28 1 ALFONSO PERILLO P00950491 6172276161 2013-02-26 2012 2016-02-24 21:20:13Z X 3714297 X 444050 26 26 121084 121084 26188 168873 61951 591348 183061 0 0 0 4450 0 4450 78616 3851 74765 1186 1186 0 1295 0 1295 11783 0 11783 97330 5037 92293 292544 292544 389874 5037 384837 201474 178024 120901 136095 136095 3225392 3578202 3578202 3346293 3714297 3714297 0 0 X 0 0 0 0 3346293 3714297 3346293 3714297 3346293 3714297 3346293 201474 166530 3714297 0 3714297 SALE OF PUBLICLY TRADED SECURITIES 166430 106922 59508 59508 CAPITAL GAINS DIVIDENDS P 2443 2443 2443 61951 0 194563 3266168 0.059569 0 3150360 0.000000 0.059569 0.029785 3654847 108860 1780 110640 384837 X 1780 0 1780 0 1780 5200 5200 3420 1800 1620 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 0 0 0 0 1 WWW.BLUEHILLSBANK.COM/COMMUNITY STEPHEN MCNULTY 6173616900 1196 RIVER STREET HYDE PARK MA 02136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARYLYNNE SMITH QUARCOO 1196 RIVER STREET HYDE PARK MA 02136 1.00 0 0 0 STEPHEN MCNULTY 1196 RIVER STREET HYDE PARK MA 02136 1.00 0 0 0 RICHARD L THOMPSON 1196 RIVER STREET HYDE PARK MA 02136 15.00 0 0 0 SAMUEL L SMITH JR 1196 RIVER STREET HYDE PARK MA 02136 1.00 0 0 0 JANICE KENNEY 1196 RIVER STREET HYDE PARK MA 02136 3.00 0 0 0 KAREN O'CONNELL 1196 RIVER STREET HYDE PARK MA 02136 1.00 0 0 0 KAREN MARRYAT 1196 RIVER STREET HYDE PARK MA 02136 3.00 0 0 0 ELAINE PISELLI 1196 RIVER STREET HYDE PARK MA 02136 1.00 0 0 0 RENE OWENS 1196 RIVER STREET HYDE PARK MA 02136 1.00 0 0 0 WILLIAM M PARENT 1196 RIVER STREET HYDE PARK MA 02136 2.00 0 0 0 NONE 0 NONE 0 0 3469864 240641 0 3710505 0 0 3710505 55658 3654847 182742 182742 1780 1780 180962 0 180962 0 180962 384837 0 384837 1780 383057 180962 0 0 34711 34711 384837 0 0 0 180962 203875 0 0 238586 0 0 0 0 0 0 0 238586 34711 203875 RICHARD L THOMPSON 1196 RIVER STREET HYDE PARK MA 02136 6173606542 RTHOMPSON@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. ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION 264 COTTEGE STREET SPRINGFIELD MA 01104 N/A 509(A) MEDICAL RESEARCH 75 AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION 320 NOORWOOD PARK SO NORWOOD MA 02062 N/A 509(A) HEALTH AND MEDICINE 1050 BOSTON PUBLIC LIBRARY FOUNDATION INC 700 BOYLSTON STREET BOSTON MA 02116 N/A 509(A) COMMUNITY SERVICE 5000 BROOKLINE COMMUNITY FOUNDATION INC 40 WEBSTER PLACE BROOKLINE MA 02445 N/A 509(A) EDUCATION 5000 CHILDRENS HOSPITAL CORPORATION 75 BICKFORD STREET JAMAICA PLAIN MA 02130 N/A HOSPITAL HEALTH AND HUMAN SERVICESHOSPITAL 500 CYSTIC FIBROSIS FOUNDATION PO BOX 639 WILSON NC 27894 N/A 509(A) HEALTH AND HUMAN SERVICES 1570 DEDHAM COUNTRY DAY SCHOOL 90 SANDY VALLEY ROAD DEDHAM MA 02026 N/A SCHOOL EDUCATION 8267 DOCTORS WITHOUT BORDERS USA INC 333 7TH AVENUE 2 NEW YORK NY 10001 N/A 509(A) HEALTH AND MEDICINE 150 ECUMENICAL COMMUNITY FOOD PANTRY 150 CHAPEL STREET NORWOOD MA 02062 N/A 509(A) HEALTH AND HUMAN SERVICES 5000 ECUMENICAL SOCIAL ACTION COMMITTEE INC 3313 WASHINGTON STREET JAMAICA PLAIN MA 02130 N/A 509(A) COMMUNITY SERVICE 5500 FRIENDS OF HYDE PARK BRANCH LIBRARY 35 HARVARD AVENUE HYDE PARK MA 02136 N/A 509(A) COMMUNITY SERVICE 3583 FRIENDS OF THE BLUE HILLS CHARITABLE TRUST PO BOX 416 MILTON MA 02186 N/A 509(A) COMMUNITY SERVICE 5025 FRIENDS OF THE WEST ROXBURY LIBRARY INC 174 STRATFORD STREET WEST ROXBURY MA 02132 N/A 509(A) COMMUNITY SERVICE 3333 FUND FOR CATHOLIC SCHOOLS INC 66 BROOKS DRIVE BRAINTREE MA 02184 N/A 509(A) EDUCATION 1250 HYDE PARK ART ASSOCIATION INC 26 CENTRAL AVENUE HYDE PARK MA 02136 N/A 509(A) EDUCATION 10000 HYDE PARK MAIN STREETS INC 11 FAIRMONT AVENUE SUITE 109 HYDE PARK MA 02136 N/A 509(A) COMMUNITY SERVICE 13500 LAHEY CLINIC FOUNDATION INC 41 MALL ROAD BURLINGTON MA 01805 N/A 509(A) MEDICAL RESEARCH 250 PAN MASSACHUSETTS CHALLENGE TRUST 77 FOURTH AVENUE NEEDHAM MA 02494 N/A 509(A) HEALTH AND MEDICINE 5875 RIVERSIDE COMMUNITY CARE INC 450 WASHINGTON STREET DEDHAM MA 02026 N/A 509(A) HEALTH AND HUMAN SERVICES 5000 RIVERSIDE THEATRE WORKS INC 45 FAIRMOUNT AVENUE HYDE PARK MA 02136 N/A 509(A) ARTS AND CULTURE 150 ROSLINDALE CONGREGATIONAL CHURCH 25 CUMMINS HIGHWAY ROSLINDALE MA 02131 N/A CHURCH HEALTH AND HUMAN SERVICES 500 SOUTH NORFOLK COUNTY ASSOCIATION 789 CLAPBOARD TREE STREET WESTWOOD MA 02090 N/A 509(A) HEALTH AND HUMAN SERVICES 6667 SOUTHWEST BOSTON COMMUNITY DEVELOPMENT CORP 11 FAIRMONT AVENUE HYDE PARK MA 02136 N/A 509(A) EDUCATION 5000 TOWARD INDEPENDENT LIVING 20 EASTBROOK ROAD 201 DEDHAM MA 02026 N/A 509(A) HEALTH AND HUMAN SERVICES 6667 URBAN LEAGUE OF EASTERN MASS INC 88 WARREN STREET ROXBURY MA 02119 N/A 509(A) HEALTH AND HUMAN SERVICES 10000 VOLUNTEERS OF AMERICA MASSACHUSETTS INC 441 CENTRE STREET JAMAICA PLAIN MA 02131 N/A 509(A) HEALTH AND HUMAN SERVICES 500 WEST ROXBURY MAIN STREET INC 1874 CENTRE STREET WEST ROXBURY MA 02132 N/A 509(A) COMMUNITY SERVICE 5000 WESTWOOD ROTARY FOUNDATION INC 477 WASHINGTON STREET SUITE 15 NORWOOD MA 02062 N/A 509(A) COMMUNITY SERVICE 1000 YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON 316 HUNTINGTON AVENUE BOSTON MA 02115 N/A 509(A) COMMUNITY SERVICE AND EDUCATION 42750 PILGRIM SOCIETY 75 COURT STREET PLYMOUTH MA 02360 N/A 509(A) ARTS AND CULTURE 1000 ALBERTUS MAGNUS COLLEGE 700 PROSPECT STREET NEW HAVEN CT 06511 N/A COLLEGE EDUCATION 50 CONSUMER CREDIT COUNSELING 8 WINTER STREET BOSTON MA 02108 N/A 509(A) COMMUNITY SERVICES 2500 THE SALVATION ARMY PO BOX 55876 BOSTON MA 02205 N/A CHURCH COMMUNITY SERVICES 500 SPORTSGRANTS INC 2149 CASCADE AVE STE 106A-49 HOOD RIVER OR 97031 N/A 509(A) HEALTH AND MEDICINE 20 WINSOR SCHOOL INC 103 PILGRIM ROAD BOSTON MA 02215 N/A SCHOOL EDUCATION 100 PROJECT BREAD - THE WALK FOR HUNGER INC 145 BOARDER STREET EAST BOSTON MA 02128 N/A 509(A) HEALTH AND HUMAN SERVICES 600 MOUNT PLEASANT HOME 301 SOUTH HUNTINGTON AVENUE JAMAICA PLAIN MA 02130 N/A 509(A) HEALTH AND HUMAN SERVICES 200 MILTON FOUNDATION FOR EDUCATION PO BOX 223 MILTON MA 02186 N/A 509(A) EDUCATION 1000 CATHOLIC MEMORIAL HIGH SCHOOL 235 BAKER STREET WEST ROXBURY MA 02132 N/A SCHOOL EDUCATION 250 ELIOT SCHOOL TRUSTEES 24 ELIOT STREET JAMAICA PLAIN MA 02130 N/A SCHOOL EDUCATION 350 LAFAYETTE COLLEGE DEVELOPMENT OFFICE EASTON PA 18042 N/A COLLEGE EDUCATION 1000 BELMONT HILL SCHOOL INC 350 PROSPECT STREET BELMONT MA 02478 N/A SCHOOL EDUCATION 100 HYDE PARK PRESBYTERIAN CHURCH 1109 RIVER STREET HYDE PARK MA 02136 N/A CHURCH EDUCATION 250 UNIVERSIDAD CENTRAL DEL CARIBE INC PO BOX 60327 BAYAMON RQ 00960 N/A UNIVERSITY EDUCATION 250 MASSACHUSETTS MILITARY HEROES FUND 727 ATLANTIC AVENUE 3RD FLOOR BOSTON MA 02111 N/A 509(A) COMMUNITY SERVICES 26 SAINT SEBASTIANS SCHOOL FUND INC 1191 GREENDALE AVENUE NEEDHAM MA 02492 N/A SCHOOL EDUCATION 200 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 N/A COLLEGE EDUCATION 50 FALL RIVER CATHOLIC EDUCATION CENTER 70 HOLCOTT DRIVE ATTLEBORO MA 02703 N/A SCHOOL EDUCATION 200 LUPUS FOUNDATION OF AMERICA INC 2000 L STREET NW STE 410 WASHINGTON DC 20036 N/A 509(A) HEALTH AND MEDICINE 125 LEUKEMIA AND LYMPHOMA SOCIETY INC 9 ERIE DRIVE NATICK MA 01760 N/A 509(A) HEALTH AND MEDICINE 100 BIG BROTHERS BIG SISTERS OF MASS BAY INC 75 FEDERAL STREET BOSTON MA 02110 N/A 509(A) COMMUNITY SERVICES 100 BROOKLINE EMERGENCY FOOD PANTRY 118 MASON TERRACE BROOKLINE MA 02446 N/A 509(A) COMMUNITY SERVICES 1000 BOSTON EDUCATION FOUNDATION 1216 DORCHESTER AVENUE DORCHESTER MA 02125 N/A 509(A) EDUCATION 500 BROOKLINE LITERCY PARTNERSHIP 115 GREENOUGH STREET BROOKLINE MA 02445 N/A 509(A) EDUCATION 250 FREEDOM HOUSE INC 14 CRAWFORD STREET BOSTON MA 02121 N/A 509(A) EDUCATION 5000 THE CITY ON A HILL FOUNDATION INC 58 CIRCUIT STREET ROXBURY MA 02119 N/A 509(A) EDUCATION 5000 COMMUNITY SERVINGS INC 18 MARBURY TERRACE JAMAICA PLAIN MA 02130 N/A 509(A) HEALTH AND HUMAN SERVICES 5000 PROJECT RIGHT INC 320A BLUE HILLS AVENUE DORCHESTER MA 02121 N/A 509(A) COMMUNITY SERVICES 2500 EVERYBODY WINS METRO BOSTON INC 75 STATE STREET BOSTON MA 02109 N/A 509(A) EDUCATION 1500 BLUE HILL OBSERVATORY SCIENCE CENTER INC PO BOX 187 READVILLE MA 02137 N/A 509(A) EDUCATION 5000 REBUILDING TOGETHER BOSTON INC PO BOX 301209 JAMAICA PLAIN MA 02130 N/A 509(A) COMMUNITY SERVICES 15000 LITTLE SISTERS OF THE ASSUMPTION FAMILY 550 DUDLEY STREET ROXBURY MA 02119 N/A 509(A) HEALTH AND HUMAN SERVICES 10000 CARROLL CENTER FOR THE BLIND INC 770 CENTRE STREET NEWTON MA 02458 N/A 509(A) EDUCATION 5000 SOUTHWEST BOSTON SENIOR SERVICES INC 555 ARMORY STREET JAMAICA PLAIN MA 02130 N/A 509(A) EDUCATION 5000 AMERICAN NATIONAL RED CROSS 139 MAIN STREET CAMBRIDGE MA 02142 N/A 509(A) COMMUNITY SERVICES 3000 YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER BOSTON 140 CLARENDON STREET BOSTON MA 02116 N/A 509(A) HEALTH AND HUMAN SERVICES 5225 DANA FARBER CANCER INSTITUTE INC 10 BROOKLINE PLACE WEST BROOKLINE MA 02445 N/A HOSPITAL HEALTH AND MEDICINE 1597 ROSIES PLACE INC 889 HARRISON AVENUE BOSTON MA 02118 N/A 509(A) COMMUNITY SERVICES 1000 ROXBURY LATIN SCHOOL INC 101 ST THERESA AVENUE WEST ROXBURY MA 02132 N/A SCHOOL EDUCATION 500 WEDIKO CHILDRENS SERVICES INC 72-74E DEDHAM STREET BOSTON MA 02118 N/A 509(A) EDUCATION 1000 TRUSTEES OF THAYER ACADEMY 745 WASHINGTON STREET BRAINTREE MA 02184 N/A SCHOOL EDUCATION 500 REAGLE PLAYERS 617 LEXINGTON STREET WALTHAM MA 02452 N/A 509(A) ARTS AND CULTURE 25 COLLEGE OF THE HOLY CROSS ONE COLLEGE STREET WORCESTER MA 01610 N/A COLLEGE EDUCATION 1250 AMERICAN CANCER SOCIETY 30 SPEEN STREET FRAMINGHAM MA 01701 N/A 509(A) HEALTH AND MEDICINE 75 MASSACHUSETTS COLLEGE OF LIBERAL ARTS 375 CHURCH STREET NORTH ADAMS MA 01247 N/A COLLEGE EDUCATION 100 ROBERT F KENNEDY CHILDRENS ACTION CORPS 11 BEACON STREET SUITE 820 BOSTON MA 02108 N/A 509(A) COMMUNITY SERVICES 50 BABSON COLLEGE OFFICE OF DEVELOPMENT ALUMNI HALL BABSON PARK MA 02457 N/A COLLEGE EDUCATION 280 CAMP HARBOR VIEW FOUNDATION INC 200 CLARENDON STREET BOSTON MA 02116 N/A 509(A) HEALTH AND HUMAN SERVICES 1000 BOSTON LATIN SCHOOL ASSOCIATION 101 HUNTINGTON AVENUE SUITE 200 BOSTON MA 02199 N/A 509(A) EDUCATION 50 HOUSE OF POSSIBILITIES INC 350 WASHINGTON STREET EASTON MA 02356 N/A 509(A) HEALTH AND HUMAN SERVICES 100 TABOR ACADEMY 66 SPRING STREET MARION MA 02738 N/A SCHOOL EDUCATION 500 ACCION EAST INC 115 E 23RD STREET 7TH FLOOR NEW YORK NY 10010 N/A 509(A) HEALTH AND HUMAN SERVICES 50 FRIENDS ACADEMY INC 1088 TUCKER ROAD NORTH DARTHMOUTH MA 02747 N/A SCHOOL EDUCATION 250 HOLY FAMILY PARISH 55 CHURCH STREET CONCORD MA 01742 N/A CHURCH COMMUNITY SERVICES 1000 BOSTON CITY SINGERS INC 17 WALDECK STREET DORCHESTER MA 02124 N/A 509(A) ARTS AND CULTURE 5500 ACTION FOR BOSTON COMMUNITY DEVELOPMENT 178 TREMONT STREET BOSTON MA 02111 N/A 509(A) EDUCATION 1075 SPECIAL OLYMPICS MASSACHUSETTS INC 512 FOREST STREET MARLBOROUGH MA 01752 N/A 509(A) HEALTH AND HUMAN SERVICES 50 PARTNERS HEALTHCARE SYSTEM INC 116 HUNTINGTON AVENUE 5TH FLOOR BOSTON MA 02116 N/A 509(A) HEALTH AND HUMAN SERVICES 100 FRIENDS OF THE TUFTONBORO LIBRARY PO BOX 73 CENTER TUFTONBORO NH 03816 N/A 509(A) EDUCATION 50 OHIO WESLEYAN UNIVERSITY MOWRY ALUMNI CENTER DELAWARE OH 43015 N/A UNIVERSITY EDUCATION 250 GOODSPEEN OPERA HOUSE FOUNDATION INC PO BOX A EAST HADDAM CT 06423 N/A 509(A) ARTS AND CULTURE 50 GOVERNOR WENTWORTH ARTS COUNCIL INC PO BOX 1578 WOLFBORO NH 03894 N/A 509(A) ARTS AND CULTURE 150 FAMILY SERVICE ASSOCIATION OF GREATER BOSTON 31 HEATH STREET JAMAICA PLAIN MA 02130 N/A 509(A) HEALTH AND HUMAN SERVICES 5000 LITTLE LEAGUE BASEBALL INC 74 STERLING ROAD WESTWOOD MA 02090 N/A 509(A) COMMUNITY SERVICES 8334 VNA CARE HOSPICE INC 175 HIGHLAND AVENUE SUITE 10 NEEDHAM MA 02494 N/A 509(A) HEALTH AND HUMAN SERVICES 1000 MAB COMMUNITY SERVICES INC 200 IVY STREET BROOKLINE MA 02446 N/A 509(A) HEALTH AND HUMAN SERVICES 5000 ROGERSON COMMUNITIES ONE FLORENCE STREET ROSLINDALE MA 02131 N/A 509(A) HEALTH AND HUMAN SERVICES 5000 PRESIDENT AND FELLOWS OF HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE MA 02138 N/A COLLEGE HEALTH AND HUMAN SERVICES 5000 MOST PRECIOUS BLOOD PARISH 43 MAPLE STREET HYDE PARK MA 02136 N/A CHURCH HEALTH AND HUMAN SERVICES 500 MUSIC ACCESS GROUP INC 59 RICHARDS STREET DEDHAM MA 02026 N/A 509(A) ARTS AND CULTURE 50 ETHNICITY AND DISEASE COMMUNITY EMPOWERMENT CENTER 745 RIVER STREET MATTAPAN MA 02126 N/A 509(A) HEALTH AND HUMAN SERVICES 5000 HYDE SQUARE TASK FORCE INC 375 CENTER STREET JAMAICA PLAIN MA 02130 N/A 509(A) EDUCATION 5000 292544 0 14 26 14 121084 18 26188 0 147298 0 147298 0 0 0 0 0 0 0 0 0 0 X X 1 BLUE HILLS BANK 1196 RIVER STREET HYDE PARK MA 02136 444050 X TAX PREPARATION FEES 4450 0 4450 FIDELITY INVESTMENTS 3578202 3578202 STATE FILING FEE 125 0 125 CHILDRENS' PLAY PRODUCTION EXPENSES 10253 0 10253 INSURANCE 1405 0 1405 UNREALIZED GAIN ON INVESTMENTS 163183 2011 FEDERAL EXCISE TAX REFUND 3347 FPFS FEES 17679 3351 14328 PROGRAM CONSULTANTS 60937 500 60437 FOREIGN TAXES 1186 1186 0