﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-11-13T13:23:43-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>390758449</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>WIPFLI LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 8700</AddressLine1>
        <City>MADISON</City>
        <State>WI</State>
        <ZIPCode>537088700</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>392034571</EIN>
      <Name>
        <BusinessNameLine1>OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION</BusinessNameLine1>
      </Name>
      <NameControl>OSHK</NameControl>
      <Phone>9204263993</Phone>
      <USAddress>
        <AddressLine1>230 OHIO STREET NO 100</AddressLine1>
        <City>OSHKOSH</City>
        <State>WI</State>
        <ZIPCode>54902</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DIANE ABRAHAM</Name>
      <Title>PRESIDENT AND CEO</Title>
      <Phone>9204263993</Phone>
      <DateSigned>2013-11-12</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JOHN HEMMING</Name>
      <PTIN>P00856805</PTIN>
      <Phone>6082741980</Phone>
      <DatePrepared>2013-11-12</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>DIANE ABRAHAM</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>230 OHIO STREET NO 100</AddressLine1>
        <City>OSHKOSH</City>
        <State>WI</State>
        <ZIPCode>54902</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>16357728</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.OSHKOSHAREACF.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2001</YearFormation>
      <StateLegalDomicile>WI</StateLegalDomicile>
      <ActivityOrMissionDescription>TO ADDRESS COMMUNITY NEEDS BY PROVIDING LEADERSHIP THROUGH GRANTMAKING AND FUND DEVELOPMENT.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>13</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>13</NbrIndependentVotingMembers>
      <TotalNbrEmployees>10</TotalNbrEmployees>
      <TotalNbrVolunteers>140</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>4309879</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>5358462</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1442128</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>1762418</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>26527</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>150150</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>5778534</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>7271030</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>4524150</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>3575543</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>508174</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>456905</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>201518</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>551774</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>674769</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>5584098</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>4707217</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>194436</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>2563813</RevenuesLessExpensesCY>
      <TotalAssetsBOY>75983529</TotalAssetsBOY>
      <TotalAssetsEOY>87475004</TotalAssetsEOY>
      <TotalLiabilitiesBOY>26883988</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>32475193</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>49099541</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>54999811</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE MISSION OF OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANTMAKING AND FUND DEVELOPMENT.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>4057085</Expense>
      <Grants>3575543</Grants>
      <Revenue>0</Revenue>
      <Description>THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS ORGANIZED TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE AND THE INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES THE CITY OF OSHKOSH AND OF WINNEBAGO, WAUSHARA, GREEN LAKE AND RIPON COUNTIES. GRANTMAKING AND FUND DEVELOPMENT IS CONDUCTED: FOR ASSISTING CHARITABLE AND EDUCATIONAL INSTITUTIONS; FOR PROMOTING EDUCATION AND SCIENTIFIC RESEARCH; FOR FURNISHING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS; FOR CARE OF THE SICK, AGED OR HELPLESS; TO IMPROVE LIVING CONDITIONS AND TO PROVIDE RECREATION FOR ALL CLASSES; TO ENHANCE AND PROMOTE ECONOMIC DEVELOPMENT; TO ENHANCE AND PROMOTE PHILANTHROPY; FOR OTHER CHARITABLE PURPOSES AS WILL BEST MAKE FOR THE MENTAL, MORAL AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF THE SERVICES AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS.</Description>
      <TotalProgramServiceExpense>4057085</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1039900001">1</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1039900001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1039900001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1039900001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1039900001">1</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1039900001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1039900001">1</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1039900001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1039900001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1039900001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1039900001">1</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1039900001">0</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1039900001">1</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">1</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="RetDoc1043400001">0</DisregardedEntity>
      <RelatedEntity referenceDocumentId="RetDoc1043400001">1</RelatedEntity>
      <RelatedOrgControlledEntity>1</RelatedOrgControlledEntity>
      <TransactionRelatedEntity referenceDocumentId="RetDoc1043400001">0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="RetDoc1043400001">0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>20</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>10</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <TaxableDistributions>0</TaxableDistributions>
      <DistributionToDonor>0</DistributionToDonor>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>13</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>13</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>1</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>WI</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>DIANE ABRAHAM</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>9204263993</TelephoneNumber>
        <AddressUS>
          <AddressLine1>230 OHIO STREET NO 100</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54902</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>NANCY ALBRIGHT</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE CASTLE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVE ELBING</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PETER LANG</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM MALCZEWSKI</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATE PFAENDTNER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEVEN SORENSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROL SULLIVAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF TREMBLY</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BETH WYMAN</NamePerson>
        <Title>BOARD PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK LASKY</NamePerson>
        <Title>BOARD VICE PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JASON HIRSCHBERG</NamePerson>
        <Title>BOARD SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CATHERINE LUTHER</NamePerson>
        <Title>BOARD TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EILEEN CONNOLLY-KEESLER</NamePerson>
        <Title>PRESIDENT &amp; CEO (THRU NOV)</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>129133</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>29618</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM WYMAN</NamePerson>
        <Title>INTERIM PRESIDENT &amp; CEO (NOV-JUNE)</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>6300</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBRA HERMAN</NamePerson>
        <Title>ACCOUNTANT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <AverageHoursPerWeekRelated>1.00</AverageHoursPerWeekRelated>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>50163</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>13155</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>185596</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>42773</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>1434945</GovernmentGrants>
      <AllOtherContributions>3923517</AllOtherContributions>
      <NoncashContributions>198174</NoncashContributions>
      <TotalContributions>5358462</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>1141791</TotalRevenueColumn>
        <ExclusionAmount>1141791</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>9707325</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>9086698</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>620627</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>620627</TotalRevenueColumn>
        <ExclusionAmount>620627</ExclusionAmount>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>ADMINISTRATIVE FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>145893</TotalRevenueColumn>
        <ExclusionAmount>145893</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>REIMBURSED SERVICES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>4257</TotalRevenueColumn>
        <ExclusionAmount>4257</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>150150</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>7271030</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>1912568</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>3109431</Total>
        <ProgramServices>3109431</ProgramServices>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>466112</Total>
        <ProgramServices>466112</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>141692</Total>
        <ProgramServices>78215</ProgramServices>
        <ManagementAndGeneral>30747</ManagementAndGeneral>
        <Fundraising>32730</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>262977</Total>
        <ProgramServices>147911</ProgramServices>
        <ManagementAndGeneral>55735</ManagementAndGeneral>
        <Fundraising>59331</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>24065</Total>
        <ProgramServices>10535</ProgramServices>
        <ManagementAndGeneral>6554</ManagementAndGeneral>
        <Fundraising>6976</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>28171</Total>
        <ProgramServices>15550</ProgramServices>
        <ManagementAndGeneral>6113</ManagementAndGeneral>
        <Fundraising>6508</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>48150</Total>
        <ProgramServices>48150</ProgramServices>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>20888</Total>
        <ProgramServices>11530</ProgramServices>
        <ManagementAndGeneral>4533</ManagementAndGeneral>
        <Fundraising>4825</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>259311</Total>
        <ManagementAndGeneral>259311</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>63129</Total>
        <ProgramServices>13276</ProgramServices>
        <ManagementAndGeneral>24147</ManagementAndGeneral>
        <Fundraising>25706</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>56558</Total>
        <ProgramServices>31220</ProgramServices>
        <ManagementAndGeneral>12273</ManagementAndGeneral>
        <Fundraising>13065</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>19928</Total>
        <ProgramServices>11000</ProgramServices>
        <ManagementAndGeneral>4324</ManagementAndGeneral>
        <Fundraising>4604</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>48703</Total>
        <ProgramServices>26884</ProgramServices>
        <ManagementAndGeneral>10569</ManagementAndGeneral>
        <Fundraising>11250</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>31809</Total>
        <ProgramServices>17558</ProgramServices>
        <ManagementAndGeneral>6903</ManagementAndGeneral>
        <Fundraising>7348</Fundraising>
      </Occupancy>
      <Travel>
        <Total>23037</Total>
        <ProgramServices>12716</ProgramServices>
        <ManagementAndGeneral>4999</ManagementAndGeneral>
        <Fundraising>5322</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3437</Total>
        <ProgramServices>1897</ProgramServices>
        <ManagementAndGeneral>746</ManagementAndGeneral>
        <Fundraising>794</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>16228</Total>
        <ProgramServices>8958</ProgramServices>
        <ManagementAndGeneral>3521</ManagementAndGeneral>
        <Fundraising>3749</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>27654</Total>
        <ProgramServices>15265</ProgramServices>
        <ManagementAndGeneral>6001</ManagementAndGeneral>
        <Fundraising>6388</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>6987</Total>
        <ProgramServices>3857</ProgramServices>
        <ManagementAndGeneral>1516</ManagementAndGeneral>
        <Fundraising>1614</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>MEMBERSHIP DUES</Description>
        <Total>16138</Total>
        <ProgramServices>8908</ProgramServices>
        <ManagementAndGeneral>3502</ManagementAndGeneral>
        <Fundraising>3728</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLICATION</Description>
        <Total>11460</Total>
        <ProgramServices>6326</ProgramServices>
        <ManagementAndGeneral>2487</ManagementAndGeneral>
        <Fundraising>2647</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>21352</Total>
        <ProgramServices>11786</ProgramServices>
        <ManagementAndGeneral>4633</ManagementAndGeneral>
        <Fundraising>4933</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4707217</Total>
        <ProgramServices>4057085</ProgramServices>
        <ManagementAndGeneral>448614</ManagementAndGeneral>
        <Fundraising>201518</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>2262381</BOY>
        <EOY>2398315</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>117000</BOY>
        <EOY>17740</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>34000</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>39657</BOY>
        <EOY>54853</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>876583</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>173174</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>712595</BOY>
        <EOY>703409</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>55836277</BOY>
        <EOY>48345486</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>14904702</BOY>
        <EOY>33598353</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>1931314</BOY>
        <EOY>2203719</EOY>
      </InvestmentsProgramRelated>
      <OtherAssetsTotal>
        <BOY>145603</BOY>
        <EOY>153129</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>75983529</BOY>
        <EOY>87475004</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>99917</BOY>
        <EOY>106417</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>1523919</BOY>
        <EOY>1800450</EOY>
      </GrantsPayable>
      <MortNotesPyblSecuredInvestProp>
        <BOY>417135</BOY>
        <EOY>402271</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>24843017</BOY>
        <EOY>30166055</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>26883988</BOY>
        <EOY>32475193</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>48879757</BOY>
        <EOY>54871271</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>219784</BOY>
        <EOY>128540</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>49099541</BOY>
        <EOY>54999811</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>75983529</BOY>
        <EOY>87475004</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>2563813</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>3328441</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>8016</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>5520262</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4966862</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5197581</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4309879</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5358462</CurrentTaxYear>
        <Total>25353046</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5520262</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4966862</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5197581</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4309879</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5358462</CurrentTaxYear>
        <Total>25353046</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1750353</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>23602693</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1106772</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1154358</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1037946</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1168025</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1141791</CurrentTaxYear>
        <Total>5608892</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>30961938</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>313516</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.76230</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.73110</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <NumberDAFsHeld>108</NumberDAFsHeld>
      <DonorAdvisedContributions>1218444</DonorAdvisedContributions>
      <GrantsPaidFromDonorFunds>1128933</GrantsPaidFromDonorFunds>
      <AggregateDAFValue>9162090</AggregateDAFValue>
      <DisclosedOrgsLegalControl>1</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>1</DisclosedForCharitablePurposes>
      <CurrentYear>
        <BeginningOfYearBalance>16700704</BeginningOfYearBalance>
        <Contributions>723711</Contributions>
        <InvestmentEarningsOrLosses>1813152</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1107951</GrantsOrScholarships>
        <OtherExpenditures>457740</OtherExpenditures>
        <AdministrativeExpenses>370018</AdministrativeExpenses>
        <EndOfYearBalance>17301858</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>15883845</BeginningOfYearBalance>
        <Contributions>1548116</Contributions>
        <InvestmentEarningsOrLosses>-24789</InvestmentEarningsOrLosses>
        <OtherExpenditures>371783</OtherExpenditures>
        <AdministrativeExpenses>334685</AdministrativeExpenses>
        <EndOfYearBalance>16700704</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>13215667</BeginningOfYearBalance>
        <Contributions>1087236</Contributions>
        <InvestmentEarningsOrLosses>2545207</InvestmentEarningsOrLosses>
        <OtherExpenditures>635859</OtherExpenditures>
        <AdministrativeExpenses>328406</AdministrativeExpenses>
        <EndOfYearBalance>15883845</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>10805769</BeginningOfYearBalance>
        <Contributions>1710819</Contributions>
        <InvestmentEarningsOrLosses>1232138</InvestmentEarningsOrLosses>
        <OtherExpenditures>254985</OtherExpenditures>
        <AdministrativeExpenses>278074</AdministrativeExpenses>
        <EndOfYearBalance>13215667</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>11699051</BeginningOfYearBalance>
        <Contributions>1292613</Contributions>
        <InvestmentEarningsOrLosses>-1812918</InvestmentEarningsOrLosses>
        <OtherExpenditures>210997</OtherExpenditures>
        <AdministrativeExpenses>161980</AdministrativeExpenses>
        <EndOfYearBalance>10805769</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>137000</OtherCostOrOtherBasis>
        <BookValue>137000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>639188</OtherCostOrOtherBasis>
        <Depreciation>92411</Depreciation>
        <BookValue>546777</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>100395</OtherCostOrOtherBasis>
        <Depreciation>80763</Depreciation>
        <BookValue>19632</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>703409</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>ALTERNATIVE INVESTMENTS</Description>
        <BookValue>13291841</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>MONEY MARKET FUNDS</Description>
        <BookValue>5490674</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>CERTIFICATES OF DEPOSIT</Description>
        <BookValue>280223</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>EQUITY &amp; FIXED INCOME FUNDS</Description>
        <BookValue>14535615</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>33598353</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>DUE TO SPECIFIED BENEFICIARIES</Description>
        <Amount>30166055</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>30166055</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>10607487</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>3328441</NetUnrealizedGainsInvestments>
      <OtherRevenues>8016</OtherRevenues>
      <RevenueNotRptdF990>3336457</RevenueNotRptdF990>
      <RevenueSubtotal>7271030</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>7271030</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4707217</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>4707217</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4707217</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. A DONOR AGREEMENT IS MAINTAINED FOR EACH INDIVIDUAL ENDOWMENT FUND THAT SPECIFIES THE PURPOSE OF THE FUND AND THE DURATION OF THE RESTRICTION.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 8,016.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ADVOCAP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>19 W FIRST STREET</AddressLine1>
          <City>FOND DU LAC</City>
          <State>WI</State>
          <ZIPCode>54936</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391053365</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>36719</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS OF EAST CENTRAL WISCONSIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>515 S WASHBURN STREET 201</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54904</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530196605</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9880</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIRCH CREEK MUSIC PERFORMANCE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3821 COUNTY E</AddressLine1>
          <City>EGG HARBOR</City>
          <State>WI</State>
          <ZIPCode>54209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>363032002</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS AND GIRLS CLUB OF OSHKOSH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 411</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396120658</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>187732</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CATHOLIC FOUNDATION OF THE DIOCESE OF GREEN BAY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1910 S WEBSTER AVENUE</AddressLine1>
          <City>GREEN BAY</City>
          <State>WI</State>
          <ZIPCode>54305</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391924921</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHRISTINE ANN DOMESTIC ABUSE SERVICES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 99</AddressLine1>
          <City>NEENAH</City>
          <State>WI</State>
          <ZIPCode>54957</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391441770</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>48230</AmountOfCashGrant>
        <PurposeOfGrant>ANNUAL DISTRIBUTION AND PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLARITY CARE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>424 WASHINGTON AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391569283</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19294</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY FOR HOPE OF GREATER OSHKOSH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>36 BROAD STREET 140</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>421532927</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>21744</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4455 W LAWRENCE STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>54912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391548450</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8182</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY INITIATIVE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DAY BY DAY WARMING SHELTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>449 HIGH AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>275557420</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>28500</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FATHER CARR'S PLACE 2B LTD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1965 OSHKOSH AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54902</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391334342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9100</AmountOfCashGrant>
        <PurposeOfGrant>OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICA'S SECOND HARVEST OF WISCONSIN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1700 W FOND DU LAC AVENUE</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391384593</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9100</AmountOfCashGrant>
        <PurposeOfGrant>OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST CONGREGATIONAL CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>137 ALGOMA BOULEVARD</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431681507</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>51309</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FIRST PRESBYTERIAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>110 CHURCH AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390807226</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GIRL SCOUTS OF AMERICA LOC-BAIE COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 9456</AddressLine1>
          <City>GREEN BAY</City>
          <State>WI</State>
          <ZIPCode>54308</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391016314</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREEN LAKE AREA CHAMBER OF COMMERCE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>550 MILL STREET</AddressLine1>
          <City>GREEN LAKE</City>
          <State>WI</State>
          <ZIPCode>54941</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391167951</EINOfRecipient>
        <IRCSection>501(C)(6)</IRCSection>
        <AmountOfCashGrant>5685</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES &amp; OSHKOSH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>300 N APPLETON STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>54911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390826295</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>28000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVING HEALTHY COMMUNITY CLINIC CO UW OSHKOSH COLLEGE OF NURSING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 DOCTORS COURT</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391805963</EINOfRecipient>
        <IRCSection>STATE OF WI</IRCSection>
        <AmountOfCashGrant>13550</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MOST BLESSED SACRAMENT PARISH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>449 HIGH STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391924921</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>145891</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MERCY MEDICAL CENTER FOUNDATION OF OSHKOSH INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>500 S OAKWOOD ROAD</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237140261</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17800</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAMI FOX VALLEY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>516 W SIXTH STREET</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>54911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391545497</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAMI-OSHKOSH ALLIANCE FOR THE MENTALLY ILL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 3303</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391319759</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH AREA COMMUNITY PANTRY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2551 JACKSON STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>263714702</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>34319</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT, PLANNING GRANT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH AREA HUMANE SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1925 SHELTER COURT</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391709813</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>104859</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH AREA SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>215 S EAGLE STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391414354</EINOfRecipient>
        <IRCSection>STATE OF WI</IRCSection>
        <AmountOfCashGrant>11000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH AREA UNITED WAY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>36 BROAD STREET 100</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391017908</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>87507</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT AND COMMUNITY INITIATIVE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUNG MENS CHRISTIAN ASSOCIATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>324 WASHINGTON AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390878909</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>130570</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT AND CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH NORTH HIGH SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1100 W SMITH AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391414354</EINOfRecipient>
        <IRCSection>STATE OF WI</IRCSection>
        <AmountOfCashGrant>33691</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH OPERA HOUSE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>222 PEARL AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391569883</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>41072</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH PUBLIC LIBRARY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>106 WASHINGTON AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396005563</EINOfRecipient>
        <IRCSection>CITY OF OSHKOSH</IRCSection>
        <AmountOfCashGrant>14756</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH PUBLIC MUSEUM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1331 ALGOMA BOULEVARD</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396005563</EINOfRecipient>
        <IRCSection>CITY OF OSHKOSH</IRCSection>
        <AmountOfCashGrant>16952</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH SENIORS CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 N CAMPBELL ROAD</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54902</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396005563</EINOfRecipient>
        <IRCSection>CITY OF OSHKOSH</IRCSection>
        <AmountOfCashGrant>28000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH SYMPHONY ORCHESTRA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 522</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396059075</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>34375</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CITY OF OSHKOSH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>215 CHURCH STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396005563</EINOfRecipient>
        <IRCSection>CITY OF OSHKOSH</IRCSection>
        <AmountOfCashGrant>118964</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PEACE LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>240 W 9TH AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54902</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390813422</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT AND CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>417 ALGOMA BOULEVARD</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>362167910</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24217</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PAINE ART CENTER AND GARDENS INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1410 ALGOMA BOULEVARD</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390785483</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>76282</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRI-COUNTY COMMUNITY DENTAL CLINIC INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>9 TRI-PARK WAY</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>54914</ZIPCode>
        </AddressUS>
        <EINOfRecipient>470862462</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>46623</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>842 ALGOMA BOULEVARD</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396076856</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>164200</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT, CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WATERFEST INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2406</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391763649</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>52700</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WINNEBAGO COUNTY HISTORICAL &amp; ARCHAEOLOGICAL SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>234 CHURCH AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396413661</EINOfRecipient>
        <IRCSection>WINNEBAGO COUNTY</IRCSection>
        <AmountOfCashGrant>8700</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WINNEBAGO COUNTY LITERACY COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>106 WASHINGTON AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391679291</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8650</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GROWING OSHKOSH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>36 BROAD STREET 310</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>HOOPERHOUSE ACCESSIBILITY IMPROVEMENTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED CEREBRAL PALSY OF WINNEBAGOLAND INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1241</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396026845</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8854</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DEER PARK BUDDHIST CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4548 SCHNEIDER DRIVE</AddressLine1>
          <City>OREGON</City>
          <State>WI</State>
          <ZIPCode>53575</ZIPCode>
        </AddressUS>
        <EINOfRecipient>900733827</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>HEALTH AND HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOURDES ACADEMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>111 JOSSLYN STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54902</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391911111</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>285259</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEMORIAL SLOAN-KETTERING CANCER CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1275 YORK AVENUE</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10021</ZIPCode>
        </AddressUS>
        <EINOfRecipient>912154267</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MILITARY VETERANS MUSEUM INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 2194</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391706672</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>22256</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH FAMILY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>36 BROAD STREET 300</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390806160</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24211</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WISCONSIN GARDEN CLUB FEDERATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1025 MERRITT AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>830403560</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10850</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY INITIATIVE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RIPON AREA SCHOOL DISTRICT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1120 METOMEN STREET</AddressLine1>
          <City>RIPON</City>
          <State>WI</State>
          <ZIPCode>54971</ZIPCode>
        </AddressUS>
        <IRCSection>STATE OF WI</IRCSection>
        <AmountOfCashGrant>6064</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ROTARY INTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>648 LINCOLN STREET</AddressLine1>
          <City>RIPON</City>
          <State>WI</State>
          <ZIPCode>54971</ZIPCode>
        </AddressUS>
        <EINOfRecipient>396076989</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18100</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SELF SUFFICIENCY PROJECT PROFILE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>230 OHIO STREET 100</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54902</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330597719</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35750</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TRINITY EVANGELICAL LUTHERAN CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>370 BOWEN STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390983764</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TWIN CITIES CATHOLIC EDUCATIONAL SYSTEM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1050 ZEPHYR DRIVE</AddressLine1>
          <City>NEENAH</City>
          <State>WI</State>
          <ZIPCode>54956</ZIPCode>
        </AddressUS>
        <EINOfRecipient>411302487</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <PurposeOfGrant>CAPITAL CAMPAIGN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>USAFA ENDOWMENT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3116 ACADEMY DRIVE 200</AddressLine1>
          <City>USAF ACADEMY</City>
          <State>CO</State>
          <ZIPCode>80840</ZIPCode>
        </AddressUS>
        <EINOfRecipient>260537053</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>56261</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WESLEYAN UNIVERSITY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>237 HIGH STREET</AddressLine1>
          <City>MIDDLETOWN</City>
          <State>CT</State>
          <ZIPCode>06459</ZIPCode>
        </AddressUS>
        <EINOfRecipient>060646959</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CARL TRAEGER ELEMENTARY SCHOOL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3000 W 20TH AVENUE</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54904</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391912920</EINOfRecipient>
        <IRCSection>STATE OF WI</IRCSection>
        <AmountOfCashGrant>8850</AmountOfCashGrant>
        <PurposeOfGrant>DISTRIBUTION AND PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1825 N BLUEMOUND DRIVE</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>54912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391264389</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15217</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OSHKOSH CHORALIERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>534 MADISON STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391414354</EINOfRecipient>
        <IRCSection>CITY OF OSHKOSH</IRCSection>
        <AmountOfCashGrant>5500</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THRASHER OPERA HOUSE CORPORATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>510 MILL STREET</AddressLine1>
          <City>GREEN LAKE</City>
          <State>WI</State>
          <ZIPCode>54941</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391915602</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6750</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>JAZZ CORNER SOCIETY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3415 COMMERCE COURT</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>54911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391909647</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DOWNTOWN GREEN LAKE RENEWAL PROJECT INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 302</AddressLine1>
          <City>GREEN LAKE</City>
          <State>WI</State>
          <ZIPCode>54941</ZIPCode>
        </AddressUS>
        <EINOfRecipient>264753668</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HABITAT FOR HUMANITY OF OSHKOSH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1640 S KOELLER STREET</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54903</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391657039</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAM SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>93</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>341</NumberOfRecipients>
        <AmountOfCashGrant>466112</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>EILEEN CONNOLLY-KEESLER</NamePerson>
        <Title>PRESIDENT &amp; CEO (THRU NOV)</Title>
        <BaseCompensationFilingOrg>118463</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>10670</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>6258</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>23360</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>158751</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>14</NumberOfContributions>
        <NoncashContribsRptdF990>198174</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>1</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>THIRD PARTY USE:</Identifier>
        <ReturnReference>PART I, LINE 32B:</ReturnReference>
        <Explanation>OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION HAS BROKERS TO SELL STOCK WHEN THE ACTUAL STOCK CERTIFICATES ARE RECEIVED. THE CORPORATION USES A REALTOR TO SELL LAND RECEIVED.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>BETH WYMAN AND WILLIAM WYMAN - FAMILY RELATIONSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY AND KEPT ON FILE. DURING BOARD MEETINGS, BOARD MEMBERS WHO HAVE A RELATIONSHIP WITH AN ISSUE BEING REVIEWED DO NOT VOTE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION USES NATIONAL DATA FROM THE NATIONAL COUNCIL ON FOUNDATIONS AS WELL AS LOCAL DATA FROM THE OSHKOSH CHAMBER OF COMMERCE SURVEYS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 8,016.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>OSHKOSH AREA COMMUNITY PROPERTY CORPORATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>230 OHIO STREET SUITE 100</AddressLine1>
          <City>OSHKOSH</City>
          <State>WI</State>
          <ZIPCode>54902</ZIPCode>
        </AddressUS>
        <EIN>272441813</EIN>
        <PrimaryActivities>CONTRIBUTED PROPERTY MANAGEMENT</PrimaryActivities>
        <LegalDomicileState>WI</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 11A, I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>1</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>0</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>