%

OMB No 1545-0047

Form 990 Return of Organization Exempt From Income Tax 005 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) a _ • Department of the Treasury Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2005 calendar year, or tax year beginning , 2005, and ending 20 D Employer identification number B Check if applicable i ^t^r^rrr^lr^ter^^^^tir^iere^111i ^^rr^^^^ 1111.1 q + ^trr^i.1.1 396038248 Address change T - E Telephone number q Name change 29 I a 200512 03 15 3 000 0 MADISON COMMUNITY FOUNDATION R ( 608 ) 232-1763 q Initial return PO BOX 5010 F Accounting method: q Cash g] Accrual q Final return MADISON W I 53705 -0010 q Amended return - - - - S q Other (specify) ► d I are not applicable to section 527 organizations q Application pending • Section 501(c)(3) organizations and 4947 (a)(1) nonexempt chanta7 trusts must attach a completed Schedule A (Form 990 or 990 - EZ). H Is this a group return for affiliates? q Yes ® No If "Yes," enter number of affiliates ------N/A..... G Website : ► www.madisoncommunitvfoundation . orq ► H(c) Are all affiliates included'? q Yes q No J Organization type (check only one) ► 6CJ 501(c) ( 3 ) -4 (insert no) Lj 4947(a)(1) or U 527 (If "No," attach a list See Instructions ) H(d) Is this a separate return filed an K Check here q if the organization's gross receipts are normally not more than $25,000 The by ► q Yes No organization need not file a return with the IRS, but if the organization chooses to file a return, be organization covered by a group ruling'? sure to file a complete return Some states require a complete return. I Group Exemption Number ► N/A q M Check ► if the organization is not required 51 564 171 L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► to attach Sch B (Form 990, 990-EZ, or 990-PF) I'11 Revenue . Exoenses. and Chanaes in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and similar amounts received: $ 4` a Direct public support ...... la 24 702 253 w4%4$ b Indirect public support ...... 1b c Government contributions (grants) . . 1c d Total (add lines 1 a through 1 c) (cash $ 7 152 638 noncash $ 17 549 615 1d 24 702 253 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 3 Membership dues and assessments ...... 3 4 Interest on savings and temporary cash investments ...... 4 378 678 5 Dividends and interest from securities ...... 5 2 313 580 6a Gross rents ...... 6a b Less: rental expenses ...... 6b c Net rental income or (loss) (subtract line 6b from line 6a) ...... 6c 7 Other investment income (describe ► 7 (A) Securities (B) Other 8a Gross amount from sales of assets other 24 150 899 8a d than inventory ...... a_ - b Less' cost or other basis and sales expenses. 22 263 827 8b c Gain or (loss) (attach schedule) 1 887072 8c rat d Net gain or (loss) (combine line 8c, columns (A) and (B)) ...... 8d 1 887 072 q 9 Special events and activities (attach schedule). If any amount is from gaming, check here ► R a Gross revenue (not including $ 26 925 of contributions reported on line 1a) ...... 9a 18 761 b Less- direct expenses other than fundraising expenses 9b 23 009 c Net income or (loss) from special events (subtract line 9b from line 9a) . . . , 9c (4248 ) 10a Gross sales of inventory, less returns and allowances 10a FT sb=.Y b Less' cost of goods sold . . . . . 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a). 10c 11 Other revenue (from Part VII, line 103) . . . . 12 Total revenue (add lines 1 d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 1 29 277 335 awe 13 Program services (from line 44 , column (B)) 11 004 775 O y 14 Management and general (from line 44, column (C)) 490 752 cy") CL 15 Fundraising (from line 44, column (D)) . . . . Q OCT ® 220 102 D-- w 16 Payments to affiliates (attach schedule) 17 Total expenses (add lines 16 and 44, column (A)) 17 11 715 629 Z' 18 Excess or (deficit) for the year (subtract line 17 from line 12) t 17 561 706 Q 19 Net assets or fund balances at beginning of year (from line 73 , umn (A)) 19 92 950 849 z ;, 20 Other changes in net assets or fund balances (attach explanation) ...... 20 4 350 158 z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 106162397 For Privacy Act and Paperwork Reduction Act Notice , see the sep rate instructions . Cat No 11282Y Form 990 (2005) ) q Form 990 (2005) Page 2 Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions)

Do not include amounts reported on line (B) Program (C) Management (A) Total D) Fundraising 6b, 8b , 9b, 10b, or 16 of Part I services and general ( 22 Grants and allocations (attach schedule) (cash $ 10 580 160 noncash $ ) 22 . {,` _' t a If this amount includes foreign grants , check here No- El 0 580 160 0 580 160 23 Specific assistance to individuals (attach schedule) ...... 23 24 Benefits paid to or for members (attach schedule) ...... 24 25 Compensation of officers , directors , etc. . 25 200 000 57 700 67 700 74 600 26 Other salaries and wages ...... 26 315 107 103 773 141 405 69 929 27 Pension plan contributions . . . . 27 33 470 10 498 13 632 9 340 28 Other employee benefits . . . . 28 51 004 15 025 19 403 16 576 29 Payroll taxes 29 35 763 11 214 14 560 9 989 30 Professional fundraising fees . . . • 30 31 Accounting fees ...... 31 16 255 16 255 32 Legal fees ...... 32 4 123 4 123 33 Supplies ...... 33 9 552 2 627 4 871 2 054 34 Telephone ...... 34 4 424 1 217 2 256 951 35 Postage and shipping ...... 35 7 830 2 153 3 993 1 684 36 Occupancy ...... 36 68 470 20 028 32 783 15 659 37 Equipment rental and maintenance . . . 37 3 427 942 1 748 737 38 Printing and publications . . . . 38 67 780 67 780 39 Travel ...... 39 7 568 2 081 3 860 1 627 40 Conferences , conventions , and meetings . 40 34 188 15 669 13 094 5 425 41 Interest ...... 41 42 Depreciation , depletion , etc. (attach schedule) 42 10 074 2 770 5 138 2 166 43 Other expenses not covered above (itemize): a SCHEDULE ATTACHED 43a 266434 178918 78151 9365 b 43b C 43c 43d d ...... e . 43e f 43f 9 43g 44 Total functional expenses. Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 4 1 715 629 1 004 775 90 752 20 102 q Joint Costs. Check ► if you are following SOP 98-2. q Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ► Yes ® No If "Yes," enter (i) the aggregate amount of these joint costs $ 0 ; (ii) the amount allocated to Program services $ 0 . (iii) the amount allocated to Management and general $ 0 ; and (iv) the amount allocated to Fundraising $ 0 Form 990 (2005) Form 990 (2005) Page 3 Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization's primary exempt purpose9 .STATEMENT ATTACHED ------Program Service ► Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number ( Required for 501(c)(3) and of clients served, publications issued, etc. Discuss achievements that are not measurable (Section 501(c)(3) and (4) (4) orgs , and 4947(a1(t) trusts, but optional (or organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) others) a STATEMENT ATTACHED

q (Grants and allocations $ 10 580 160 ) If this amount includes foreign grants, check here ► 11 004 775 b •--•----• ......

q (Grants and allocations $ ) If this amount includes foreign grants, check here ►

C ......

------•------(dra ------(Gra-nts----and allocations $ )---If -this-a'amount------in--cl-u----des- f--or---eig-n--g-r----ants,,---check-----here------q d

•- -- • ---• ------•-•---•-•--•------•------•-- - (Grants and allocations- $ )- If -t-hi s------amount----includes-• foreign--•gr-ants ,---•check- q e Other program services (attach schedule) q (Grants and allocations $ ) If this amount includes foreign grants, check here ► Total of Program Service Expenses (should equal line 44, column (B), Program services). f . ► 11 004 775 Form 990 (2005) Form 990 (2005) Page 4 Balance Sheets (See the instructions.) ,'Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non - interest - bearing ...... 2 561 830 45 926 002 46 Savings and temporary cash investments . . . 6 834 190 46 15 792 122

47a Accounts receivable . . . 47a b Less- allowance for doubtful accounts 47b 47c

48a Pledges receivable ...... 48a 10 821 163 b Less - allowance for doubtful accounts 48b 200 000 14 401 488 48c 10 621 163 49 Grants receivable ...... 49 50 Receivables from officers , directors, trustees , and key employees (attach schedule) ...... 50 51a Other notes and loans receivable (attach U) •r schedule) . 51a U) b Less- allowance for doubtful accounts 51b 51c a 52 Inventories for sale or use ...... 52 53 Prepaid expenses and deferred charges . . . . 7 564 53 8 353 q q 78 184 406 54 89 595 724 54 Investments-securities (attach schedule) . ► Cost FMV 55a Investments-land, buildings, and equipment : basis ...... 55a b Less- accumulated depreciation (attach schedule) . . . . 55b 55c 56 Investments-other (attach schedule) . . 714 519 56 825 833 57a Land , buildings , and equipment . basis . 57a 133 434 b Less : accumulated depreciation (attach schedule) . . . 57b 109 061 17 786 57c 24 373 SCHEDULE ATTACHED ) 203 797 58 315 297 58 Other assets (describe ►

59 Total assets (must equal line 74) Add lines 45 through 58 102 925 580 59 118 108 867 60 Accounts payable and accrued expenses ...... 30 081 60 15 434 61 Grants payable ...... 1 229 943 61 2 256 385 62 Deferred revenue ...... 62 U) 63 Loans from officers, directors , trustees , and key employees (attach schedule) ...... 63 M 64a Tax-exempt bond liabilities (attach schedule) ...... 64a b Mortgages and other notes payable (attach schedule) . . . . . 64b SCHEDULE ATTACHED 714 65 Other liabilities (describe ► . ______) 8 707 65 9 674 651

66 Total liabilities . Add lines 60 through 65 9 974 731 66 11 946 470 Organizations that follow SFAS 117, check here ► and complete lines ;., 67 through 69 and lines 73 and 74 ci 67 Unrestricted ...... 78 549 361 67 95 640 878 68 Temporarily restricted ...... 14 401 488 68 10 521 519 00 69 Permanently restricted ...... 69 q Organizations that do not follow SFAS 117 , check here ► and Li complete lines 70 through 74. ' r t 0 70 Capital stock , trust principal , or current funds. . . 70 y 71 Paid - in or capital surplus , or land, building , and equipment fund 71 y 72 Retained earnings , endowment, accumulated income , or other funds 72 73 Total net assets or fund balances (add lines 67 through 69 or lines Z 70 through 72; .:,.. column (A) must equal line 19; column (B) must equal line 21) , 92 950 849 73 106 162 397 74 Total liabilities and net assets/fund balances. Add lines 66 and 73 . 102 925 580 74 118 108 867 Form 990 (2005) Form 990 (2005) Page 5 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the ^ inefn^rtinnc a Total revenue , gains , and other support per audited financial statements a 23 824 101 b Amounts included on line a but not on Part I , line 12- 1 Net unrealized gains on investments ...... bi 247 449 2 Donated services and use of facilities ...... b2 3 Recoveries of prior year grants ...... 4 Other (specify): -. _ _ _.. _ INCREASE IN CSV OF LIFE INSURANCE b4 43 427 Add lines b1 through b4 ...... b 290 876 c Subtract line b from line a ...... C 23 533 225 d Amounts included on Part I, line 12 , but not on line a: 1 Investment expenses not included on Part I, line 6b d1 2 Other (specify): -•---...---•------•------•------•-•-•----••--•---••- SCHEDULE ATTACHED d2 5 744 110 Add lines dl and d2 . . . . . d 5 744 110 e Total revenue (Part I, line 12). Add lines c and d ► e 29 277 335 MWIFEW Reconciliation of Expenses per Audited Financial Statements With Expenses p er Return a Total expenses and losses per audited financial statements ...... a 10 612 553 b Amounts included on line a but not on Part 1, line 17: 1 Donated services and use of facilities ...... b1 2 Prior year adjustments reported on Part I, line 20 . . . . . b2 3 Losses reported on Part I, fine 20 ...... 4 Other (specify): ------•-•-----•-----•------•------•-----•-•------•--.-... ------•-•------• ...... b4 Add lines bi through b4 ...... b c Subtract line b from line a ...... C 10 612 553 d Amounts included on Part I, line 17 , but not on line a: 1 Investment expenses not included on Part I, line 6b . . . . . , d1 e 2 Other (specify): ------•--•---•-•--• SCHEDULE ATTACHED d2 1 103 076 Add lines dl and d2 ...... d 1 103 076 e Total expenses (Part I, line 17) Add lines c and d . ► e 11 715 629 Current Officers, Directors , Trustees, and Key Employees (List each person who was an officer , director, trustee, or kev emDlovee at any time durlna the year even if they were not compensated.) (See the instructions.) (B) (C) Compensation (D) Contributions to employee (E) Expense account (A) Name and address Title and average hours per (If not paid , enter benefit plans & deferred and other allowances week devoted to p osition -0-. ) com p ensation p lans SCHEDULE ATTACHED

------

------

...---...... -• ...... -......

Form 990 (2005) Form 990 (2005) Page 6 Current Officers, Directors , Trustees , and Key Employees (continued) Yes No 7°'a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board V 1 meetings 15 b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B , related to each other through family or business relationships? If "Yes , " attach a statement that identifies the individuals and explains the relationship(s) . . 75b 3 c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether 3 tax exempt or taxable , that are related to this organization through common supervision or common control? 75c Note . Related organizations include section 509(a)(3) supporting organizations. ;,. • ^, :, If "Yes," attach a statement that identifies the individuals, explains the relationship between this organization and the other organization(s), and describes the compensation arrangements, Including amounts paid to each individual by each related organization. _ . , d Does the organization have a written conflict of interest policy9 . 75d 3 I Former Officers , Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column See the instructions ) (D) Contributions to employee (E) Expense (A) Name and address (B) Loans and Advances (C) Compensation benefit plans & deterred account and other compensation plans allowances NONE

FUMIM Other Information (See the instructions. ) Yes No 76 Did the organization engage in any activity not previously reported to the IRS If "Yes," attach a detailed ^• - description of each activity ...... 76 3 77 Were any changes made in the organizing or governing documents but not reported to the IRS? . . . . 77 3 If "Yes," attach a conformed copy of the changes ^' • `W; '. °' 78a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? ...... 78a 3 b If "Yes , " has it filed a tax return on Form 990-T for this year? ...... 78b 79 Was there a li q uidation , dissolution , termination , or substantial contraction durin g the year? If "Yes , " attach 3 .. a statement ...... 79 80a Is the organization related (other than by association with a statewide or nationwide organization) through common membershi p, g overnin g bodies , trustees , officers , etc ., to an y other exem pt or nonexem pt organization? ...... , . 80a 3 b If "Yes," enter the name of the organization ► ------r = ...... and check whether it is q exempt or q nonexempt 81a Enter direct and indirect political expenditures (See line 81 instructions .) - 1 81a 0 b Did the organization file Form 1120-POL for this year? 81 b i 3 Form 990 (2005) Form 990 (2005) Page 7 Other Information (continued) Yes No 8ta Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? ...... 82a b If "Yes," you may indicate the value of these items here. Do not include this 7 amount as revenue in Part I or as an expense in Part II. (See instructions in Part III .) ...... 82b UNKNOWN 3 83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a b Did the organization comply with the disclosure requirements relating to quid pro quo contributions . , 83b 3 84a Did the organization solicit any contributions or gifts that were not tax deductible? ...... 84a 3 b If "Yes , " did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ...... 84b 85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? . . , . . 85a b Did the organization make only in-house lobbying expenditures of $2,000 or less? ...... 85 If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments , and similar amounts from members ...... 85c N /A d Section 162(e) lobbying and political expenditures ...... 85d N /A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N /A f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N /A `t• . ; , ^^• g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? ...... 85g Ikj) ;A I h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? ...... 85h A/ 86 501(c)(7) orgs Enter a Initiation fees and capital contributions included on r: l •-". line 12 86a N /A b Gross receipts, included on line 12, for public use of club facilities 86b N /A 87 501(c)(12) orgs. Enter: a Gross income from members or shareholders . , . 87a N /A b Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them .) ...... 87b N /A F., ; 88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Part IX ...... 88 3 89a 501(c)(3) organizations. Enter- Amount of tax imposed on the organization during the year under: section 4911 ;section 4912 • section 4955 0. "•• `'• b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transaction 3 during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction ...... 89b c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 0 ...... ► d Enter: Amount of tax on line 89c, above, reimbursed by the organization ...... ► 0 WISCONSIN 90a List the states with which a copy of this return is filed ► b Number of employees employed in the pay period that includes March 12, 2005 (See instructions ) ...... , I90b 1 0 ANN CASEY 608 76_ 91 a The books are in care of ► Telephone no. ► _(. 3_ lip. 2 SCIENCE COURT, MADISON, Wl 537111088 Located at ...... ZIP + 4 ► .. ------•-- b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial Yes No account)? ...... 91 b 3 If "Yes," enter the name of the foreign country ► _N/A______See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c 3 If "Yes," enter the name of the foreign country ► N/A_...... 92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form q 1041-Check here . ► and enter the amount of tax-exempt interest received or ccrued during the a tax year . ► 192 I N/A Form 990 (2005) Form 990 (2005) Page 8 Analysis of Iincome - Producin g Activities (See the instructions. Nbte: Enter gross amounts unless otherwise Unrelated business income Excluded by section 512 , 513, or 514 (E) Related or indicated. (A) (B) (C) (D) exempt function Business code Amount Exclusion code Amount 93 Program service revenue : income a b c d e f Medicare/Medicaid payments 9 Fees and contracts from government agencies 94 Membership dues and assessments . . 95 Interest on savings and temporary cash investments 14 378 678 96 Dividends and interest from securities 14 2 313 580 97 Net rental income or (loss) from real estate : ' a debt-financed property ...... b not debt -financed property ...... 98 Net rental income or (loss ) from personal property 99 Other investment income 100 Gain or ( loss) from sales of assets other than inventory 18 1 887 072 101 Net income or (loss) from special events . 01 (4248) 102 Gross profit or (loss) from sales of inventory 103 Other revenue: a b c d e 104 Subtotal (add columns (),B (D), and ())E 4 575 082 105 Total (add line 104, columns (B), (D), and (E)) ...... ► 4 575 082 Note : Line 105 plus line 1d. Part 1, should equal the amount on line 12. Part I. Relationshi p of Activities to the Accom plishment of Exempt Purp oses (See the instructions.) Line No . Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes). N/A

n iIIP( Information Reaardina Taxable Subsidiaries and Disregarded Entities (Sen the instnirtinns) (A) (B) E) Name, address, and EIN of corporation, Percentage of (C) (D) End - of- year Nature of activities Total income partnershi p , or disreg arded entit y ownership interest a ssets_y N/A %

Information Rey I Transfers Associated with (a) Did the organization, during the year, receive any funds, directly or Indic (b) Did the organization, during the year, pay premiums, dirE Note : If "Yes" to (b), file Form 8870 and Form 4720 (see ins Under penalties of perjury , I declare that I have examined this return, and belief, it 6s true, correcA, and complete Declaration of preparer Please Sign Si g nature of officer Here ANN E CASEY, VICE IDENT, FINANCE AN Type or print name and title

Paid Preparers' sig nature Preparer's Firm ' s name (or yours Use Only if self-employed), address . and ZIP + 4 SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047 (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) 2005 Department of the Treasury Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization Employer identification number MADISON COMMUNITY FOUND ATION 39 ; 6038248 JIM Compensation of the Five Highest Paid Employees Other Than Officers, Directors , and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None.") ( d) Contributions to (e) Expense and address of each employee paid more (b) Title and average hours (a) Name c) Compensation employee benefit plans & account and other per week devoted to position ( than $50 , 000 deferred compensation allowances OVE-RBY AMY-• -•------•-• - - - -•- -...... - VP DONOR 75000 7007 0 P.O. BOX 5010 , MADISON , WI 53705-0010

TOM LINFIELD - - - - - •-•------•---- VP GRANTMAKING, 40 61 250 1 209 0 P.O. BOX 5010 , MADISON , WI 53705-0010 HRS

'•'Yt T• :; ,± y `• "" Total number of other employees paid over $50,000 ► 0 ,'t^.,;f;,- )• { Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.") (a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation M&I INVESTMENT MANAGEMENT CORP •------•-•--••--••---•- INVESTMENT MANAGEMENT 75 057 P. O. BOX 2980 , MILWAUKEE , WI 53201-2980

------

------

Total number of others receiving over $50,000 for r ,^ ;y , j {wf .j r ,' ;L` i.'e• ,a!;;`' Y;,t 3 ^,'.+;' 0 professional services ...... ► Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter "None." See page 2 of the instructions.) (a) Name and address of each independent contractor paid more than $50 ,000 (b) Type of service (c) Compensation NONE

------

Total number of other contractors receiving over +''', $50,000 for other services ► .; . { „' `r'" '5 For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990-EZ. Cat No 11285F Schedule A ( Form 990 or 990-EZ) 2005 Schedule A (Form 990 or 990-EZ) 2005 Page 2 Statements About Activities (See page 2 of the instructions .) Yes No

1 During the year , has the organization attempted to influence national, state , or local legislation , including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid 3 or incurred in connection with the lobbying activities ► $ 0 (Must equal amounts on line 38, Part VI-A, or line i of Part VI - B) ...... Organizations that made an election under section 501 (h) by filing Form 5768 must complete Part VI-A. Other organizations checking "Yes" must complete Part VI- B AND attach a statement giving a detailed description of the lobbying activities 2 During the year, has the organization , either directly or indirectly , engaged in any of the following acts with any substantial contributors , trustees, directors , officers , creators , key employees , or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary ? (If the answer to any question is "Yes," attach a detailed statement explaining the L ;r transactions ) ;,' „F 4 L

a Sale , exchange , or leasing of property? ...... 2a 3 b Lending of money or other extension of credit? ...... 2b 3 c Furnishing of goods , services , or facilities? ...... 2c 3 d Payment of compensation (or payment or reimbursement of expenses if more than $1 , 000)? FORM #990 2d 3 e Transfer of any part of its income or assets ? ...... PAiT V' Ar 2e 3 3a Do you make grants for scholarships , fellowships, student loans, etc ? (If "Yes," attach an explanation of how 3 you determine that recipients qualify to receive payments ) ...... 3a b Do you have a section 403(b) annuity plan for your employees? ...... 3b 3 c During the year , did the organization receive a contribution of qualified real property interest under section 170(h)" 3c 3 4a Did you maintain any separate account for participating donors where donors have the right to provide advice on 3 the use or distribution of funds? ...... 4 b Do you provide credit counseling , debt management , credit repair, or debt negotiation services? 4b 3 Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)

The organization is not a private foundation because it is- (Please check only ONE applicable box.) 5 q A church , convention of churches , or association of churches Section 170(b)(1)(A)(I) 6 q A school . Section 170(b)(1)(A)(ii) (Also complete Part V.) 7 q A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iil) 8 q A Federal, state , or local government or governmental unit Section 170(b)(1)(A)(v). 9 q A medical research organization operated in conj unction with a hospital Section 170(b)( 1)(A)(iii) Enter the hospital ' s name, city, and state ► ...... 10 q An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A.) 11a q An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) 11b ® A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A.) 12 q An organization that normally receives: (1) more than 331/3% of its support from contributions , membership fees, and gross receipts from activities related to its charitable , etc., functions-subject to certain exceptions , and (2) no more than 33'/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A.) 13 q An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in- (1) lines 5 through 12 above, or (2) sections 501(c)(4), (5), or (6), if they meet the test of section 509(a)(2) Check the box that describes the type of supporting organization 110' q Type 1 q Type 2 q Type 3 Provide the following information about the supported organizations (See page 6 of the instructions.) (b) Line number (a) Name(s) of supported organization (s) from above

14 q An organization organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions )

Schedule A (Form 990 or 990-EZ) 2005 Schedule A (Form 990 or 990-EZ) 2005 Page 3 Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting. Nate: You may use the worksheet In the instructions for converting from the accrual to the cash method of accountinc. Calendar year (or fiscal year beginning in) ► (a) 2004 ( b) 2003 (c) 2002 (d) 2001 (e) Total 15 Gifts , grants, and contributions received. (Do not include unusual grants . See line 28 .). 20 484 679 11 482 720 7 154 712 5 729 117 44 851 228 16 Membership fees received 17 Gross receipts from admissions, merchandise sold or services performed , or furnishing of facilities in any activity that is related to the organization's charitable , etc., purpose 18 Gross income from interest, dividends, amounts received from payments on securities loans (section 512 (a)(5)), rents , royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 2 001 027 1 658 236 1 668 136 1 875 579 7 202 978 19 Net income from unrelated business activities not included in line 18. 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf ...... 21 The value of services or facilities furnished to the organization by a governmental unit without charge . Do not include the value of services or facilities generally furnished to the public without charge . 22 Other Income Attach a schedule. Do not include gain or (loss) from sale of capital assets 23 Total of lines 15 through 22 . 22 485 706 13 140 956 8 822 848 7 604 696 52 054 206 24 Line 23 minus line 17 . 22 485 706 13 140 956 8 822 848 7 604 696 52 054 206 25 Enter 1 % of line 23 224 857 131 410 88 228 76 047 11- 26a 1 041 084 26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 . . . , ► b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization ) whose total gifts for 2001 through 2004 exceeded the 26b 15 015 748 amount shown in line 26a. Do not file this list with your return . Enter the total of all these excess amounts ► 26c 52 054 206 c Total support for section 509(a)(1) test . Enter line 24, column (e) ...... ► d Add . Amounts from column (e) for lines: 18 7202978 19 22 26b 15 015 748 ► 26d 22 218 726 29 e Public support (line 26c minus line 26d total) . . ► 26e 835 480 f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) . ► 26f 57.32 % 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person " Do not file this list with your return . Enter the sum of such amounts for each year.

(2004) ...... (2003) ------...... (2002) ------(2001) ------b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11 b, as well as individuals.) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2004) ------(2003) ...... (2002) ...... (2001) ......

c Add, Amounts from column (e) for lines: 15 16 17 20 21 . . . . . 1111. d Add, Line 27a total, and line 27b total . . . . . 00. e Public support (line 27c total minus line 27d total) ...... 00. 27f f Total support for section 509(a)(2) test Enter amount from line 23, column (e) . ► 1 g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ► 279 % In Investment income percentage (line 18 , column (e) (numerator) divided line 27f (denominato by ► 27h % 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2001 through 2004, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with yo ur retu rn. Do not include these grants in line 15

Schedule A (Form 990 or 990-EZ) 2005 Schedule ,A (Form 990 or 990-EZ) 2005 Page 4 Private School Questionnaire (See page 7 of the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter , bylaws , Yes No other governing instrument , or in a resolution of its governing body? ...... 29 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its % brochures , catalogues , and other written communications with the public dealing with student admissions , , programs , and scholarships? ...... , 30 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students , or during the registration period if it has no solicitation program , in a way that makes the policy known to all parts of the general community it serves? ...... 31 If "Yes," please describe ; if "No," please explain. (If you need more space , attach a separate statement .)

i- .-

5

32 Does the org anization maintain the followin g. a Records indicating the racial composition of the student body, faculty, and administrative staff? . . . . 32a b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? ...... 32b c Copies of all catalogues , brochures, announcements , and other written communications to the public dealing with student admissions , programs , and scholarships? ...... 32c d Copies of all material used by the organization or on its behalf to solicit contributions? ...... 32d

If you answered " No" to any of the above , please explain . (If you need more space , attach a separate statement .) fir . 2

33 Does the organization discriminate by race in any way with respect to:

^ 1 c f J ^^r. a Students' rights or privileges? .

b Admissions policies? ......

c Employment of faculty or administrative staff?

d Scholarships or other financial assistance? .

e Educational policies? . . .

f Use of facilities? . . . .

g Athletic programs'?

h Other extracurricular activities'?. . . 33h - a..= ^o. If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement.)

34a Does the organization receive any financial aid or assistance from a governmental agency?

b Has the organization's right to such aid ever been revoked or suspended? ...... , 34b If you answered "Yes" to either 34a or b, please explain using an attached statement

35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4 05 of Rev Proc 7 5- 50, 1975-2 C.B 587, covering racial nondiscrimination'? If "No," attach an explanation 35

Schedule A (Form 990 or 990-EZ) 2005 Schedule A (Form 990 or 990-EZ) 2005 Page 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) q Check ► a q if the organization belongs to an affiliated group Check ► b if you checked "a" and "limited control" provisions apply. (b) Limits on Lobbying Expenditures Affiliated group To be completed for totals ALL electing (The term "expenditures" means amounts paid or incurred.) T organizations 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a legislative body (direct lobbying) . , 37 38 Total lobbying expenditures (add lines 36 and 37) ...... 38 39 Other exempt purpose expenditures ...... 39 40 Total exempt purpose expenditures (add lines 38 and 39) ...... 40 41 Lobbying nontaxable amount. Enter the amount from the following table- o If the amount on line 40 is- The lobbying nontaxable amount is- , . ; Not over $500,000...... 20% of the amount on line 40 . . . +-1`. r +`;"`'s,,''=' ` .;°°" '_ -b ;• ^ Over $500,000 but not over $1,000,000 . $100,000 plus 15% of the excess over $500, 000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but not over $17,000,000. $225,000 plus 5% of the excess over $1,500,000 . . Over $17, 000, 000 $1 , 000 ,000 ...... 42 Grassroots nontaxable amount (enter 25% of line 41)...... 42 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 . . . 43 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 . . . . 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720. k '. ' '^ • ' -' = 'y' 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 of the instructions )

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or (a) (b) (c) (d) (e) fiscal year beginning in) ► 2005 2004 2003 2002 Total

45 Lobbying nontaxable amount . ^'+^" w,-.s'lr^l^;i;•w;:-.'(^^:•,<^ ys,{,::r S ^ .'.^• a_'..i j%'F':' t^Jy„ i•: r - a e^" 1:*5n'i, 46 Lobby ing ceiling amount ( 150% of line 45(e)) r''

47 Total lobbying expenditures ......

48 Grassroots nontaxable amount . . . . ZM, in x ;i EIS . L• .. `"U . lr 49 Grassroots ceiling amount (150% of line 48 (e)) :r , k a, •^fx t 1i :; °• YS %

50 Grassroots lobbying expenditures Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructi ons.)

During the year, did the organization attempt to influence national, state or local legislation, including any Yes No Amount attempt to influence public opinion on a legislative matter or referendum, through the use of. a Volunteers , ...... 3 ' b Paid staff or management (Include compensation in expenses reported on lines c through h.) 3 - - ` ' " ± - r c Media advertisements. . . 3 0 d Mailings to members, legislators, or the public . . . . 3 0 e Publications, or published or broadcast statements 3 0 f Grants to other organizations for lobbying purposes . . . . . 3 0 g Direct contact with legislators, their staffs, government officials, or a legislative body 3 0 h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means 3 0 i Total lobbying expenditures (Add lines c through h.) . . . ' • NONE If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activi ties

Schedule A (Form 990 or 990-EZ) 2005 Schedule A (Form 990 or 990-EZ) 2005 Page 6 LjM-^ Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization describe d in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations ? a Transfers from the reporting organization to a noncharitable exempt organization of: Yes No (i) Cash ...... 51 a i 3 (ii) Other assets a (ii) 3 b Other transactions. 3 (i) Sales or exchanges of assets with a noncharitable exempt organization ...... b (ii) Purchases of assets from a noncharltable exempt organization ...... b (ii) 3 (iii) Rental of facilities, equipment, or other assets ...... b(iii) 3 (iv) Reimbursement arrangements . . , , , b (iv) 3 (v) Loans or loan guarantees ...... b(v) 3 (vi) Performance of services or membership or fundraising solicitations ...... b vi 3 c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ...... c 3 d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received

52a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations q described in section 501(c) of the Code (other than section 501 (c)(3)) or in section 527? ...... ► Yes ® No

Schedule A (Form 990 or 990-EZ) 2005 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

Part Sale 8I Line (a) - Gain or (Loss) on Securities Price Cost Gain/Loss Publicly traded securities - CGA 7,623 6,526 1,097 Publicly traded securities - Walden 1,465,754 1,221,304 244,450 Publicly traded securities - General 22,509,575 21,035,997 1,473,578 Mutual fund capital gain dividends 167,947 167,947

24,150 ,899 22 ,263,827 1,887,072

Part I AFFW Line 9 - Special Events Annual Meeting 10/20/2005 Gross Revenues 45,686 Less: Contributions (26,925) Net Revenue 18,761 Less: Direct Expenses (23,009)

Net Income (Loss) (4,248)

Part I Line 20 - Other Chanaes in Net Assets Net change in Pledges Receivable (3,780,325) Unrealized investment gains/losses 247,449 Net change in Split-Interest Agreements (41,789) Net increase in CSV of life insurance 43,427 Net revenue in Agency Endowments (1,890,868) Net expenses in Agency Endowments 1,071,948

(4,350,158)

Part II Line 42 - Depreciation Cost Life Method Expense Furniture and Equipment 133,434 3-7 yrs SL 10,074 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

Part II Line 43 - Other Expenses Total Program General Fundraising Computer & website consulting 18,258 2,209 15,159 890 Trustee and bank fees 155,720 151,174 4,546 - Marketing & public relations 64,037 21,950 42,087 - Board expenses 6,496 - 6,496 - Dues & subscriptions 4,679 - 4,679 - Special fund assistance 8,820 942 1,751 6,127 PEO fees 8,424 2,643 3,433 2,348

266,434 178,918 78,151 9,365

Part III Statement of Organization's Primary Exempt Purpose

A community trust that establishes permanent funds, invests those funds for long-term growth and distributes the earnings to enhance the lives of the citizens of Dane County

Statement of Program Service

Creation of permanent endowment funds, administration and investment of those funds, and grants to charitable organizations, primarily in Dane County, Wisconsin. Grants are made both through a competitive proposal process and in response to recommendations of donor fundholders.

Part IV Line 54 - Investments -securities Mutual funds 59,526,792 Municipal bonds 650,791 U.S Government bonds 17,587,934 Corporate bonds 8,792,615 Corporate stocks 3,037,592 89,595,724

Part IV Line 56 - Investments-other Cash surrender value of life insurance 825,833

Part IV Line 58 - Other assets Interest & dividends receivable 315,297 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

Part IV Line 65 - Other liabilities Deferred compensation 52,503 Charitable Gift Annuity payment liability 286,402 Due to other organizations (agency endowments) 9,335,746 9,674,651

Part IV-A Line d(2) - Other Net change in Pledges Receivable 3,780,325 Special events reclassified from expense 31,128 Net change in Split-Interest Agreements 41,789 Net revenue in Agency Endowments 1,890,868 5,744,110

Part IV-B Line d ( 2) - Other Special events reclassified to revenue 31,128 Net expenses in Agency Endowments 1,071,948 1,103,076 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

Part V List of Officers. Directors . Trustees, and Kev Employees

Contributions to Title and average hours employee benefit Expense accounts per week devoted to p lans and deferred and other Term Name and Address position Compensation compensation allowances Ending

Kathleen Woit President Madison, Wisconsin 40 hours $ 123,000 $ 28,790 $ - N/A

Ann Casey VP Finance & Planned Giving Madison, Wisconsin 40 hours $ 77,000 $ 7,631 $ - N/A

George A Nelson Chair Madison, Wisconsin Less than 1 hour $ - $ - $ - 2008

David Reinecke Vice Chair Madison, Wisconsin Less than 1 hour $ - $ - $ - 2007

Phyllis Lovnen Treasurer Madison, Wisconsin Less than 1 hour $ - $ - $ - 2006

Tom Terry Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2006

James E Burgess Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2007

Jerry Smith Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2008

Dan Erdman Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2008

Gary Wolter Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2007

Darrell Bazzell Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2007

Richard Lynch Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2009

Toni Sikes Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2008

Lori Kay Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2006

Sue Vilbrandt Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2009

Martha Vukelich Austin Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2008

Clayton Frank Board of Governors Madison, Wisconsin Less than 1 hour $ - $ - $ - 2006

The Preferred Address to contact the officers and directors is the address of Madison Community Foundation

P 0 Box 5010 Madison, WI 53705-0010 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

Part II Line 22 - Grants and Allocations

RECIPIENT NAME GRANT PURPOSE AMOUNT

Grants approved in 2005 and paid prior to filing of Form 990 1000 Friends of Wisconsin Land Use Institute general charitable purposes 250 1000 Friends of Wisconsin Land Use Institute general charitable purposes 250 20/20 Vision Education Fund general charitable purposes 100 201 State Foundation for Overture Center 250 Abraham's Vision of Peace, Inc. general charitable purposes 100 Access Community Health Centers general charitable purposes 1,000 Access Community Health Centers general charitable purposes 2,500 Alaska Conservation Foundation general chartable purposes 100 Alaska Drug Policy Forum, Inc. general charitable purposes 10,000 Aldo Leopold Elementary School STARS 133 Aldo Leopold Foundation, Inc general charitable purposes 4,000 Aldo Leopold Foundation, Inc general charitable purposes 2,724 Aldo Leopold Nature Center 2004 Gift 500 Aldo Leopold Nature Center 2005 Gift 300 Aldo Leopold Nature Center general charitable purposes 100 Aldo Leopold Nature Center general charitable purposes 2,000 Aldo Leopold Nature Center general charitable purposes 4,800 Aldo Leopold Nature Center Nature Net 100,000 Aldo Leopold Nature Center Nature Net 100,000 Alliance Defense Fund Challenge Grant 100 Alliance Defense Fund general charitable purposes 200 Alliance Defense Fund general charitable purposes 125 American Cancer Society general charitable purposes 250 American Cancer Society general chartable purposes 100 American Civil Liberties Union Foundation general charitable purposes 5,000 American Civil Liberties Union Foundation general charitable purposes 400,000 American Diabetes Association, MN Area Camp Needlepoint 1,000 American Foreign Policy Council general charitable purposes 7,000 American Friends Service Committee to support relief efforts and peace building work 150 American Heart Association general charitable purposes 200 American Players Theatre Annual Gift 200 American Players Theatre Capital Campaign 5,000 American Players Theatre Educational Outreach Program 20,000 American Players Theatre general charitable purposes 150 American Players Theatre general charitable purposes 1,000 American Players Theatre general charitable purposes 1,000 American Players Theatre general charitable purposes 1,000 American Players Theatre general charitable purposes 2,000 American Players Theatre general charitable purposes 1,000 American Players Theatre general charitable purposes 739 American Players Theatre New Construction 5,000 American Players Theatre Operating Gift 5,000 American Player's Theatre Educational Outreach Program 15,000 American Red Cross - Badger Chapter Annual Gift 400 American Red Cross - Badger Chapter disaster relief fund 250 American Red Cross - Badger Chapter Emergency Relief 250 American Red Cross - Badger Chapter general charitable purposes 250 American Red Cross - Badger Chapter general charitable purposes 100 American Red Cross - Badger Chapter general charitable purposes 500 American Red Cross - Badger Chapter general charitable purposes 200 American Red Cross - Badger Chapter general charitable purposes 100 American Red Cross - Badger Chapter general charitable purposes 500 American Red Cross - Badger Chapter general charitable purposes 500 American Red Cross - Badger Chapter general charitable purposes 100 American Red Cross - Badger Chapter general charitable purposes 251 American Red Cross - Badger Chapter Hurricaine Relief 100

Page 1 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

American Red Cross - Badger Chapter Hurricane Relief 250 American Red Cross - Badger Chapter Hurricane Relief 1,000 American Red Cross - Badger Chapter International Relief Fund 250 American Red Cross - Badger Chapter International Response Fund 1,397 American Red Cross - Badger Chapter Local Disaster Relief 500 American Red Cross - Badger Chapter Special summer fund drive 100 American Red Cross - National Hurricane Relief 150 American Red Cross - National Hurricane Relief 200 American Red Cross - National Hurricane Relief 100 American Red Cross - National Hurricane Relief 200 American Red Cross - National Hurricane Relief 300 American Red Cross - National Hurricane Relief 200 American Red Cross - National Hurricane Relief 100 American Red Cross - National Hurricane Relief 100 American Red Cross - National Hurricane Relief 100 American Red Cross - National International Response Fund 250 American Red Cross - National International Response Fund 500 American Red Cross Badger Chapter Capital Campaign - grant rescinded (50,000) Amnesty International USA, Inc general charitable purposes 100,000 ARC of Dane County general charitable purposes 250 Area Agency on Aging of Dane County Peer to Peer Program Grant 4,500 Arthritis Foundation in Wisconsin general charitable purposes 100 Arthritis Foundation in Wisconsin general charitable purposes 100 Asbury United Methodist Church general charitable purposes 1,000 Asbury United Methodist Church Operating Fund 1,000 Attic Angel Association Capital Campaign 350 Attic Angel Association Memory Loss Unit Capital Campaign 5,000 Atwood Community Center Carts Program 20,000 Atwood Community Center general charitable purposes 1,500 Atwood Community Center Jamaican Exchange Program 100 Atwood Community Center Lussier Teen Center 20,134 Audubon Society, Madison general charitable purposes 1,200 Bach Dancing and Dynamite Society general charitable purposes 250 Bach Dancing and Dynamite Society general charitable purposes 1,000 Back To The Bible Fiscal year end challenge gift 100 Back To The Bible general charitable purposes 125 Badger Prairie Health Care Center general charitable purposes 4,498 Bayview Foundation/Community Center Arts Programming 2,000 Beaver Dam Area Orchestra, Inc Sponsorship for Children's Christmas Concert 600 Belleville High School Scholarship 900 Beloit College Annual Gift 16,000 Benedictine Life Foundation of WI, Inc where most needed 1,000 Beth Israel Center general charitable purposes 2,400 Bethany United Methodist Church general charitable purposes 5,000 Bethel Horizons Foundation, Inc general charitable purposes 500 Bethel Lutheran Church 2005 budget drive 500 Bethel Lutheran Church 2005 building fund drive 2,000 Bethel Lutheran Church 2006 budget drive 5,000 Bethel Lutheran Church Bethel Art Ventures 4,000 Bethel Lutheran Church Esperanza Fund 272 Bethel Lutheran Church General budget 4,000 Bethel Lutheran Church general charitable purposes 20,000 Big Brothers Big Sisters of Dane County general charitable purposes 200 Big Brothers Big Sisters of Dane County general charitable purposes 250 Big Brothers Big Sisters of Dane County general charitable purposes 810 Blessed Sacrament Parish general charitable purposes 600 Blessed Sacrament Parish general charitable purposes 100 Blessed Sacrament Parish general charitable purposes 500 Blue Planet Partners, Inc general charitable purposes 50,000 Boy Scouts of America National Council Hurricane Relief Fund 500

Page 2of18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Boys and Girls Club of Dane County Allied Drive 100 Boys and Girls Club of Dane County Allied Drive Building Fund 1,000 Boys and Girls Club of Dane County Annual Gift 400 Boys and Girls Club of Dane County Bike Ride 250 Boys and Girls Club of Dane County general charitable purposes 300 Bozeman Public Library Foundation capital campaign 5,000 Bradley-Sigma Phi Historical Landmark Preservation Fund Annual Gift 500 Bradley-Sigma Phi Historical Landmark Preservation Fund general charitable purposes 709 Bread for the World Institute, Inc general charitable purposes 7,000 Breakfast Optimist Foundation of Madison general charitable purposes 525 Breast Cancer Recovery Foundation breast cancer retreats (scholarships & expenses) 650 Business & Professional Women Scholarships for three students 3,000 Camp Manito-Wish 2004 Gift 500 Camp Manito-Wish Annual Gift 3,000 Camp Manito-Wish general charitable purposes 3,100 Camp Manito-Wish Pledge Payment 8,000 Camp Ramah in Wisconsin Kikar Society 1,000 Campus Crusade for Christ general charitable purposes 300 Campus Crusade for Christ general charitable purposes 300 Campus Crusade for Christ general charitable purposes 300 CARE general charitable purposes 250 CARE general charitable purposes 100 Care Net Pregnancy Center of Dane County general charitable purposes 500 Catholic Charities USA 2005 Hurricane Relief Fund 1,000 Catholic Charities USA Hurricane Relief 4,000 CBMC, Inc general charitable purposes 200 Center for Constitutional Rights general charitable purposes 50,000 Center for International Policy general charitable purposes 10,000 Center for Libertarian Studies general charitable purposes 30,000 Centro Hispano Scholarships 600 Cesar Chavez Elementary School Stop and Think Program 1,500 Charcot-Marie-Tooth Association Research Gary Gasper challenge 100 Charles Hamilton Houston Institute STARS 5,000 Charles Hamilton Houston Institute STARS 2005 10,000 Chazen Museum of Art Annual Support 2,000 Chazen Museum of Art general charitable purposes 3,000 Child Development, Inc general charitable purposes 500 Child Development, Inc Scholarship Fund 200 Child Development, Inc Tuition Scholarships for Parents 4,000 Children's Defense Fund general charitable purposes 200 Children's Service Society of WI Annual Gift 400 Christ Presbyterian Church Building Fund 500 Christ Presbyterian Church general charitable purposes 2,000 Christ Presbyterian Church general charitable purposes 11,396 Christian Children's Fund Sponsorship of Children 504 Church of Christ the King and Holy Nativity Holy Nativity 100 Circus World Museum 2004 Gift 500 Circus World Museum Annual Gift 300 Citizen Soldier general charitable purposes 100 Citizens for a Better Environment general charitable purposes 250 Citizens for a Scenic Wisconsin general charitable purposes 100 City of Fitchburg Children's Story Time 300 City of Fitchburg Library Feasibility Study 18,510 City of Fitchburg Library Feasibility Study 2,736 City of Fitchburg Library Feasibility Study 1,308 City of Hope general charitable purposes 1,000 City of Madison Sesquicentennial Madison Heritage 15,000 City of Madison Parks Department Pool Access 5,000 City of Madison Parks Department Swimming Pool 725,000 City of Madison Parks Department Swimming Pool 15,000

Page 3 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

City of Madison Police Department Capital K9 expenses 10,700 City of Madison Police Department Capital K9 expenses 7,800 City of Madison Police K-9 Partners, Inc general charitable purposes 359 Combat Blindness Foundation general charitable purposes 100 Common Wealth Development, Inc for Board Development 25,000 Common Wealth Development, Inc for CAFF Business Plan 25,000 Common Wealth Development, Inc general charitable purposes 500 Common Wealth Development, Inc Public Market Planning 20,000 Community Action Coalition general charitable purposes 2,000 Community Connections general charitable purposes 500 Community Foundation for the Fox Valley Region Appleton West High School Class of 1955/Theatre Curtain 100 Community Shares of Wisconsin general charitable purposes 300 Community Shares of Wisconsin general charitable purposes 100 Community Shares of Wisconsin general charitable purposes 400 Community Shares of Wisconsin general charitable purposes 400 Community Shares of Wisconsin general charitable purposes 400 Community Shares of Wisconsin general charitable purposes 6,000 Community Shares of Wisconsin general charitable purposes 100 Congregation Hakafa general charitable purposes 3,000 Conservation International general charitable purposes 100 Coral Ridge Ministries Matching Challenge 100 Couleecap, Inc Crawford County Restorative Justice 2,000 Council For Wisconsin Writers general charitable purposes 1,042 Covenant Presbyterian Church general charitable purposes 600 Crossroads Church Foundation, Inc general charitable purposes 2,200 Crossroads Church Foundation, Inc Mission Trip 2,375 CTM Madison Family Theatre 2004 Gift 500 CTM Madison Family Theatre A Christmas Carol 20,000 CTM Madison Family Theatre Annual Gift 300 CTM Madison Family Theatre general charitable purposes 500 CTM Madison Family Theatre general charitable purposes 1,483 CTM Madison Family Theatre general charitable purposes 10,248 CTM Madison Family Theatre general charitable purposes 1,426 CTM Madison Family Theatre general charitable purposes 10,463 Dane County 4-H Leaders Association, Inc general charitable purposes 1,638 Dane County Cultural Affairs Commission Capital improvements for smaller arts groups 50,000 Dane County Cultural Affairs Commission Grantmaking - funding projects for smaller arts groups 50,000 Dane County Cultural Affairs Commission grantmaking partnership for children 75,000 Dane County Cultural Affairs Commission grantmaking partnership for children 80,000 Dane County Family Law Assistance Center general charitable purposes 200 Dane County Family Law Assistance Center general charitable purposes 200 Dane County Family Law Assistance Center general charitable purposes 200 Dane County Humane Society general charitable purposes 100 Dane County Humane Society general charitable purposes 30,997 Dane County Parent Council, Inc Hope House 10,000 Dane County Parks Extras for park projects as needed 500 Dane County Parks Plaque at dog park 100 Dean Foundation Benevolent Specialists Project 100 Dean Foundation Benevolent Specialists Project 568 Doctors Without Borders general charitable purposes 100 Domestic Abuse Intervention Services Aid to vicitims of domestic violence 25,000 Domestic Abuse Intervention Services Basic needs 4,000 Donor's Forum of Wisconsin Intergenerational Wealth Transfer Analysis 500 Donor's Forum of Wisconsin Wealth Transfer Study 10,000 Drug Policy Alliance general charitable purposes 125,000 Dugout Club general charitable purposes 6,489 Earlham College Earlham Fund 5,000 Earthjustice Legal Defense Fund general charitable purposes 250 East High School student athlete letterjacket 167 East High School Band Scholarship 500

Page 4 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

East Isthmus Neighborhood Planning Council general chantable purposes 10,000 East Isthmus Neighborhood Planning Council general charitable purposes 10,000 East Isthmus Neighborhood Planning Council Grassroots Leadership College 15,000 East Isthmus Neighborhood Planning Council Grassroots Leadership College 15,000 East Isthmus Neighborhood Planning Council Voit Farm Project 11,089 East Madison Community Center Community Center 100,000 East Madison Community Center Food Pantry 4,000 Economics Wisconsin general charitable purposes 150 Edgewood College 2004 Gift 500 Edgewood College general charitable purposes 100 Edgewood College general chartable purposes 1,000 Edgewood College general charitable purposes 2,000 Edgewood College Scholarship 500 Edgewood College Scholarship 3,000 Edgewood College Scholarship for low-income student 2,500 Edgewood High School general charitable purposes 100 Edgewood High School general charitable purposes 1,000 Empty Stocking Club Annual Gift 300 Empty Stocking Club general charitable purposes 100 Empty Stocking Club general charitable purposes 100 Empty Stocking Club general charitable purposes 100 Equality in Marriage Institute general charitable purposes 100 Fall River Methodist Church general charitable purposes 100 Family Centers, Inc capital campaign 5,000 Family Enhancement, Inc general charitable purposes 3,251 Family Research Council Challenge Grant 100 Family Research Council general charitable purposes 125 Family Research Council general charitable purposes 125 Family Service general charitable purposes 1,793 Family Service general charitable purposes 2,514 Family Support and Resource Center Families Can't Wait 2,000 Family Support and Resource Center Families Can't Wait 1,500 Family Support and Resource Center Holiday gift baskets for families 100 Family Support and Resource Center Jenni & Kyle Fund 1,000 First Congregation United Church of Christ Capital Campaign 400 First Presbyterian Church Annual Gift 13,832 First Unitarian Society annual support 3,000 First United Methodist Church Food Pantry 500 First United Methodist Church Operating Budget 4,000 First United Methodist Church UMCOR-Hurricane Relief 750 Florentine Opera of Milwaukee general charitable purposes 500 Focus on the Family general charitable purposes 125 Focus on the Family general charitable purposes 125 Folklore Village general charitable purposes 500 Forward Community Investments Dane Fund Leveraging Fund 25,000 Foundation for Individual Rights in Education general chantable purposes 500 Foundation for Madison's Public Schools 75th Anniversary of West High School 500 Foundation for Madison's Public Schools Blackhawk Middle School 566 Foundation for Madison's Public Schools Chavez School Endowment 5,000 Foundation for Madison's Public Schools Cherokee Middle School 750 Foundation for Madison's Public Schools Crestwood Elementary School Endowment 5,000 Foundation for Madison's Public Schools Dr Hess/GHC Emergency Medical Fund grants 664 Foundation for Madison's Public Schools East High School 895 Foundation for Madison's Public Schools East High School Booster Club 600 Foundation for Madison's Public Schools Elvehjem School Endowment 5,000 Foundation for Madison's Public Schools Emerson School Endowment 5,000 Foundation for Madison's Public Schools Falk School Endowment 5,000 Foundation for Madison's Public Schools FMPS - Whitehorse Middle School Endowment 5,000 Foundation for Madison's Public Schools for Lowell Elem School Endowment Fund 5,000 Foundation for Madison's Public Schools Frank Allis Elementary School Endowment Fund 5,000

Page 5 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Foundation for Madison's Public Schools general charitable purposes 9,678 Foundation for Madison's Public Schools Glenn Stephens School Endowment 5,000 Foundation for Madison's Public Schools Gould/Dickinson Pottery Fund grants 517 Foundation for Madison's Public Schools Hamilton Middle School 1,191 Foundation for Madison's Public Schools Hawthorne School Endowment 5,000 Foundation for Madison's Public Schools Jefferson Middle School Endowment 5,000 Foundation for Madison's Public Schools LaFollete High School Endowment Fund 5,000 Foundation for Madison's Public Schools Lakeview Elementary School endowment fund 5,000 Foundation for Madison's Public Schools Mendota Elementary School 700 Foundation for Madison's Public Schools Mendota Elementary School 547 Foundation for Madison's Public Schools Midvale-Lincoln Elementary 1,218 Foundation for Madison's Public Schools MMSD Music Program Grants 1,100 Foundation for Madison's Public Schools MMSD School Music Program Grants 500 Foundation for Madison's Public Schools O'Keefe Middle School 1,100 Foundation for Madison's Public Schools Orchard Ridge Elementary School Endowment 5,000 Foundation for Madison's Public Schools Personnel Costs for Individual School Endowment Project (ISEP) 20,000 Foundation for Madison's Public Schools Reading Recovery Scholarship Program 700 Foundation for Madison's Public Schools Schenk Elementary School Endowment Fund 5,000 Foundation for Madison's Public Schools Sennett School Endowment 5,000 Foundation for Madison's Public Schools Shelly Glover Madison Pool Program Fund 500 Foundation for Madison's Public Schools Sherman Middle School 1,046 Foundation for Madison's Public Schools Shorewood Hills Elementary School 2,766 Foundation for Madison's Public Schools Sports Medicine Equipment for La Follette High School 450 Foundation for Madison's Public Schools Sports Medicine Equipment for Madison East High School 450 Foundation for Madison's Public Schools Sports Medicine Equipment for Madison Memorial High School 450 Foundation for Madison's Public Schools Sports Medicine Equipment for West High School 450 Foundation for Madison's Public Schools Spring Harbor School Endowment 5,000 Foundation for Madison's Public Schools Van Hise School Endowment 5,000 Foundation for Madison's Public Schools visual arts grantmaking 600 Foundation for Self-Sufficiency in Central America Romero Memorial Tree Project 4,525 Frank Lloyd Wright Foundation general charitable purposes 1,000 Frank Lloyd Wright Foundation Scholarship 2,800 Freedom from Hunger general charitable purposes 100 Friends of Max Kade Institute 2004 Gift 1,000 Friends of McFarland Library New library building 30,000 Friends of Monona Terrace Terrace Town Community Event 5,684 Friends of Pheasant Branch Conservancy, Inc Highland Way Project 4,000 Friends of Pheasant Branch Con servancy, Inc Land Purchase 1,125 Friends of Pheasant Branch Con servancy, Inc Land purchase 100,000 Friends of the Arboretum general charitable purposes 100 Friends of the DR, Inc (The DREAM Project) to match funds raised by the Dream Project 10,000 Friends of the Waisman Center Children's Theatre 12,500 Friends of the Waisman Center general charitable purposes 500 Friends of the Waisman Center Waisman Center Children's Theatre 13,000 Friends of Troy Gardens Art in the Garden 12,000 Friends of Troy Gardens general charitable purposes 500 Friends of Troy Gardens Kid's Garden 3,000 Friends of Troy Gardens Partnership with Northside Senior Coalition 4,800 Friends of Troy Gardens Partnership with Northside Senior Coalition 1,200 Friends of Troy Gardens Two CSA and two family garden plots 1,000 Friends of WHA-TV Annual Gift 500 Friends of WHA-TV Clay Price Challenge 100 Friends of WHA-TV general charitable purposes 75,000 Friends of WHA-TV general charitable purposes 200 Friends of WI Trout Unlimited general charitable purposes 100 Fund for Public Schools (NYC) Library Initiative 25,000 Gathering Waters Conservancy general charitable purposes 35,000 Gerald A Bartell Community Theatre Fdn for Board Development 10,000 Gilda's Club Madison Wisconsin, Inc general charitable purposes 1,000 Girl Scouts of Blackhawk Counci l general charitable purposes 878

Page 6 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Glacier' s Edge Council , Boy Scouts of America Annual Gift 500 Glacier's Edge Council , Boy Scouts of America general charitable purposes 500 Glacier's Edge Council , Boy Scouts of America Pledge Payment 500 Goodhue County Historical Society general chartable purposes 250 Grace Episcopal Church 2005 Annual Pledge 3,400 Grace Episcopal Church Annual Gift 12,000 Grace Episcopal Church Food Pantry 500 Greater Madison Chamber of Commerce Foundation for "Collaborative" effort 100,000 Greater Madison Chamber of Commerce Foundation for "Collaborative" expenses 50,000 Greater Madison Chamber of Commerce Foundation for "Magnet" effort 50,000 Greater Yellowstone Coalition capital campaign 17,000 Greater Yellowstone Coalition general operations 10,000 Habitat for Humanity International general chartable purposes 100 Habitat for Humanity International general charitable purposes 100 Habitat for Humanity of Dane County general charitable purposes 200 Habitat for Humanity of Dane County general chartable purposes 200 Habitat for Humanity of Dane County general charitable purposes 100 Habitat for Humanity of Dane County Matching Grant 6,900 Hancock Center for Movement Arts general charitable purposes 56,000 Hancock Center for Movement Arts general charitable purposes 56,000 Hancock Center for Movement Arts general charitable purposes 46,000 Hancock Center for Movement Arts general charitable purposes 56,000 Hartford Heritage Incorporated Wisconsin Automotive Museum 2,000 Harvest of Hope Fund Emergency Assistance 5,000 Henry Vilas Park Zoological Society 2004 Gift 500 Henry Vilas Park Zoological Society Annual Gift 500 Henry Vilas Park Zoological Society Bench 1,500 Henry Vilas Park Zoological Society Children's Zoo Project 150,000 Henry Vilas Park Zoological Society Education program extra needs 500 Henry Vilas Park Zoological Society general chartable purposes 1,718 Henry Vilas Park Zoological Society general charitable purposes 75 Henry Vilas Park Zoological Society new facilities 2,000 Henry Vilas Park Zoological Society Pledge 2,000 Heritage Congregational Church general charitable purposes 200 Holt International Children Services China Programs 1,173 Home Health United, Inc Annual Gift 200 HospiceCare Foundation general charitable purposes 250 HospiceCare, Inc 2004 Gift 500 HospiceCare, Inc Annual Gift 200 HospiceCare, Inc Building Project 2,500 HospiceCare, Inc Capital Campaign 5,152 HospiceCare, Inc Construction of new building 2,000 HospiceCare, Inc general charitable purposes 500 HospiceCare, Inc general charitable purposes 1,500 HospiceCare, Inc general charitable purposes 250 HospiceCare, Inc. HospiceCare residence 30,000 HospiceCare, Inc Promises to Keep Capital Campaign 100 Humane Society of the Willamette Valley general charitable purposes 50 Humane Society of the Willamette Valley general charitable purposes 50 Hunger Prevention Council of Dane County general charitable purposes 500 Ice Age Park and Trail Foundation general charitable purposes 100 Ice Age Park and Trail Foundation general chartable purposes 5,000 Illinois Institute of Art Scholarship 833 Illinois Institute of Art Scholarship 833 Illinois Institute of Art Scholarship 833 Independent Living, Inc Computer Lab 1,600 Indiana University Office of the Bursar Scholarship 500 INFACT general charitable purposes 100 Institute of Noetic Sciences general charitable purposes 100 Interfaith Hospitality Network general charitable purposes 1,241

Page 7 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Interfaith Hospitality Network general charitable purposes 1,000 Interfaith Hospitality Network general chartable purposes 1,000 Interfaith Hospitality Network general chantable purposes 100 Interfaith Hospitality Network Second Chance Apartment Project 3,000 Interfaith Hospitality Network Second Chance Apartment Project 12,500 International Breast Cancer Research general chantable purposes 150 International Forgiveness Institute, Inc Forgiveness Education for Students 31,030 International Forgiveness Institute, Inc Forgiveness Education for Students 38,930 InterVarsity Christian Fellowship general charitable purposes 250 J 0 Y Ministries Inc Annual Gift 250 J 0 Y Ministries Inc general charitable purposes 100 Jewish Family Services of Greater Orlando general charitable purposes 100 Jewish Social Services Program for senior women's independence 2,000 Jewish Social Services of Madison Foundation for the Future Endowment Fund 10,000 Jewish Social Services of Madison general charitable purposes 1,000 Jewish Social Services of Madison general charitable purposes 13,100 Jin-Wen Yu Dance Company Sun Moon Dance 2,500 Johns Hopkins University Department of Economics 500 Junior League of Madison Cookbook 1,000 Kanopy Inc Dance Studio Expansion Project 35,000 Kanopy Inc Facility Improvement 10,000 Kanopy Inc general chartable purposes 500 Kanopy Inc Spring Inspirations Concert 5,606 Kanopy Inc Winter Joy and Legends and Heros 4,000 Kanopy Inc Winter Joy Concert 2,500 La Follette High School general charitable purposes 500 La Follette High School Science Olympiad & Math Team 300 Lawrence University Boynton Society Fund 125 Legal Momentum general chartable purposes 100 Linus Pauling Institute general charitable purposes 100 Love Worth Finding Ministries general charitable purposes 100 Luke House Community Meal Program 3,000 Luke House general charitable purposes 5,000 Luther Memorial Church Capital contribution 1,000 Luther Memorial Church general chartable purposes 4,000 Lutheran Campus Center Lutheran Campus Ministry 400 Lutheran Campus Center Lutheran Campus Ministry 400 Lutheran Social Services of Wisconsin general chartable purposes 100 Lyric Opera of Chicago general charitable purposes 1,500 Lyric Opera of Chicago general charitable purposes 15,000 Madison Area Concert Handbells Enhancing Music Appreciation 10,000 Madison Area Concert Handbells general charitable purposes 100 Madison Area Concert Handbells general charitable purposes 2,500 Madison Area Literacy Council Electronic Library 1,000 Madison Area Literacy Council English in the Schools 1,500 Madison Area Literacy Council general chartable purposes 100 Madison Area Lutheran Council Jail Ministry 100 Madison Area Lutheran Council Jail Ministry 200 Madison Area Technical College Scholarship Fund 1,000 Madison Area Technical College Foundation Council of Friends 800 Madison Area Technical College Foundation general charitable purposes 500 Madison Area Technical College Foundation Scholarship for Araceli Esparza 2,000 Madison Art Center Foundation, Inc Great Performance Endowment 8,000 Madison Art Center Foundation, Inc Great Performance Endowment Fund 18,361 Madison Art Center Foundation, Inc Great Performance Endowment Fund 37,774 Madison Art Center Foundation, Inc Great Performance Endowment Fund 18,489 Madison Art Center Foundation, Inc Great Performance Endowment Fund 8,538 Madison Audubon Society, Inc, general charitable purposes 100 Madison Audubon Society, Inc, Half-Acre Maker 1,000 Madison Ballet 2004 Gift 500

Page 8of18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Madison Ballet Cinderella Ballet 30,000 Madison Ballet general charitable purposes 750 Madison Ballet general operating 6,023 Madison Ballet general operating 4,974 Madison Children's Museum Warehouse Lease 91,667 Madison Children's Museum Annual Gift 400 Madison Children's Museum general charitable purposes 500 Madison Children's Museum general charitable purposes 250 Madison Children's Museum general charitable purposes 1,483 Madison Children's Museum general charitable purposes 16,703 Madison Children's Museum general charitable purposes 13,820 Madison Children's Museum Warehouse lease 73,251 Madison Children's Museum Warehouse Lease 8,333 Madison Civic Center Foundation general charitable purposes 35 Madison Country Day School Annual Campaign 5,000 Madison Country Day School Capital Campaign 5,000 Madison Country Day School Capital Fund 150,000 Madison Country Day School general charitable purposes 173,660 Madison Country Day School general charitable purposes 11,611 Madison Country Day School general charitable purposes 10,189 Madison Country Day School general charitable purposes 71,461 Madison Cultural Arts District general charitable purposes 134,216 Madison Development Corporation Second Chance Apartment Project 9,000 Madison Jewish Community Council general charitable purposes 2,000 Madison Jewish Community Council general charitable purposes 550 Madison Jewish Community Council general charitable purposes 1,000 Madison Jewish Community Council general charitable purposes 13,100 Madison Masonic Learning Center for Children general charitable purposes 250 Madison Masonic Learning Center for Children general charitable purposes 500 Madison Masonic Learning Center for Children general charitable purposes 1,000 Madison Masonic Learning Center for Children Tutoring for Dyslexic Children 2,500 Madison Memorial High School general charitable purposes 3,000 Madison Metropolitan School District First Grade Math 7,145 Madison Metropolitan School District general charitable purposes 1,548 Madison Metropolitan School District Mann Scholar Expenses 9,983 Madison Metropolitan School District Mann Scholar Expenses 317 Madison Metropolitan School District Sanchez Scholar Expenses 4,900 Madison Metropolitan School District Scholarship 100 Madison Metropolitan School District Scholarship 500 Madison Metropolitan School District Transition Education Program 238 Madison Museum of Contemporary Art Annual Gift 4,000 Madison Museum of Contemporary Art Annual Support 1,500 Madison Museum of Contemporary Art Between the Lakes, support for museum's opening exhibition 100,000 Madison Museum of Contemporary Art Computer hardware & software upgrades 3,500 Madison Museum of Contemporary Art general charitable purposes 500 Madison Museum of Contemporary Art general charitable purposes 1,000 Madison Museum of Contemporary Art general charitable purposes 1,858 Madison Museum of Contemporary Art general charitable purposes 8,983 Madison Museum of Contemporary Art general charitable purposes 17,499 Madison Museum of Contemporary Art purchase artwork for the Permanent Collection 25,614 Madison Museum of Contemporary Art Rooftop Garden 15,000 Madison Museum of Contemporary Art rooftop garden 1,000 Madison Opera Foundation, Inc Great Performance Endowment 4,000 Madison Opera, Inc 2004 Gift 1,000 Madison Opera, Inc Annual Gift 2,000 Madison Opera, Inc Annuity Fund 500 Madison Opera, Inc general charitable purposes 500 Madison Opera, Inc general charitable purposes 1,000 Madison Opera, Inc general charitable purposes 1,000 Madison Opera, Inc general charitable purposes 250

Page 9 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Madison Opera, Inc. general charitable purposes 2,000 Madison Opera, Inc general charitable purposes 1,483 Madison Opera, Inc general chantable purposes 5,282 Madison Opera, Inc general charitable purposes 19,133 Madison Opera, Inc general chantable purposes 14,776 Madison Parks Foundation Bnttmgham Boathouse 1,000 Madison Parks Foundation Goodman pool 100 Madison Parks Foundation Goodman Pool 500 Madison Parks Foundation Goodman Pool 500 Madison Parks Foundation Goodman Pool 765 Madison Parks Foundation Goodman Swimming Pool 1,000 Madison Public Library general charitable purposes 575 Madison Public Library Foundation Alicia Ashman Library 500 Madison Public Library Foundation general chartable purposes 300 Madison Public Library Foundation general charitable purposes 100 Madison Public Library Foundation Sequoya Branch 100 Madison Repertory Theatre Annual Gift 500 Madison Repertory Theatre commissioning new plays 1,831 Madison Repertory Theatre commissioning new plays 1,831 Madison Repertory Theatre general charitable purposes 750 Madison Repertory Theatre general charitable purposes 1,000 Madison Repertory Theatre general charitable purposes 5,000 Madison Repertory Theatre general charitable purposes 10,000 Madison Repertory Theatre general charitable purposes 1,000 Madison Repertory Theatre general charitable purposes 1,483 Madison Repertory Theatre general charitable purposes 15,676 Madison Repertory Theatre general charitable purposes 11,794 Madison Rotary Foundation general charitable purposes 300 Madison Rotary Foundation general chantable purposes 200 Madison Rotary Foundation general charitable purposes 500 Madison Savoyards, Ltd general charitable purposes 250 Madison School Community Rec Dept Middle School After School Sports 8,782 Madison School Community Rec Dept. Middle School After School Sports 1,218 Madison School Community Rec Dept Youth Basketball 1,000 Madison Senior Center All of Us Together 10,000 Madison Senior Center Commercial-grade stone 3,000 Madison Senior Center general charitable purposes 1,000 Madison Symphony Orchestra 2004 Gift 1,500 Madison Symphony Orchestra Annual Gift 4,000 Madison Symphony Orchestra Fall Youth Concerts 18,000 Madison Symphony Orchestra Fall Youth Concerts 15,000 Madison Symphony Orchestra general charitable purposes 1,000 Madison Symphony Orchestra general charitable purposes 1,000 Madison Symphony Orchestra general charitable purposes 500 Madison Symphony Orchestra general charitable purposes 300 Madison Symphony Orchestra general charitable purposes 1,500 Madison Symphony Orchestra general charitable purposes 2,500 Madison Symphony Orchestra general charitable purposes 2,500 Madison Symphony Orchestra general charitable purposes 1,000 Madison Symphony Orchestra general charitable purposes 1,000 Madison Symphony Orchestra general charitable purposes 250 Madison Symphony Orchestra general charitable purposes 1,200 Madison Symphony Orchestra general charitable purposes 2,000 Madison Symphony Orchestra general charitable purposes 1,000 Madison Symphony Orchestra general charitable purposes 3,699 Madison Symphony Orchestra general charitable purposes 11,666 Madison Symphony Orchestra general charitable purposes 23,135 Madison Symphony Orchestra general charitable purposes 36,876 Madison Symphony Orchestra Heart Strings 15,000 Madison Symphony Orchestra Foundation, Inc Great Performance Endowment 8,000

Page 10 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Madison Symphony Orchestra Foundation, Inc Great Performance Endowment Fund 44,804 Madison Symphony Orchestra Foundation, Inc Great Performance Endowment Fund 33,366 Madison Symphony Orchestra Foundation, Inc Great Performance Endowment Fund 436,108 Madison Symphony Orchestra Foundation, Inc. Great Performance Endowment Fund 10,065 Madison Theatre Guild general charitable purposes 3,257 Madison Youth Choirs general charitable purposes 250 Madison Youth Choirs Our (Madison) Times 12,000 Madison Youth Choirs Senior Recognition 700 Madison-Area Urban Ministry general charitable purposes 2,000 Madison-Area Urban Ministry general charitable purposes 500 Mann Educational Opportunity Fund Sanchez Scholar computer expenses 3,600 Mann Educational Opportunity Fund Scholarship 400 March of Dimes general charitable purposes 100 Marijuana Policy Project Foundation general charitable purposes 25,000 Marion County School District 24-J Library computer lab software 150 Marion County School District 24-J Library computer lab software 100 Marquette University Law School Improvements to physical plant 2,500 Marquette University, OSFA Scholarship 1,500 Martins College of Cosmetology Scholarship 1,500 McCormick Tribune Foundation LA Times Family Fund UPC Puente Learning Center 10,000 Memorial High School Boys Basketball 1,500 Memorial High School Scholarship 500 Memorial High School Scholarship 1,000 Memorial Sloan-Kettering Cancer Center general charitable purposes 100 Mendota Gridiron Club general charitable purposes 100 Mendota Rowing Club Purchase "Rodney Pratt" rowing shell 12,000 Mental Health Center of Dane County general charitable purposes 2,474 Mental Health Center of Dane County general charitable purposes 986 Mercy Corps Hurricane Relief 250 Meriter Foundation, Inc Cultural Arts Program Expansion 10,000 Menter Foundation, Inc general charitable purposes 1,000 Menter Foundation, Inc general charitable purposes 1,000 Menter Foundation, Inc general charitable purposes 1,500 Menter Foundation, Inc Neonatal Intensive Care Unit Capital Campaign 1,667 Menter Foundation, Inc Newborn Intensive Care Unit 10,000 Middleton High School Sports programs 5,152 Middleton Outreach Ministry Basic needs 5,000 Middleton Outreach Ministry general charitable purposes 100 Middleton Public Library books for children 200 Middleton Public Library building expansion 25,967 Midvale Community Lutheran Church ELCA Disaster Relief 300 Midvale Community Lutheran Church general charitable purposes 4,000 Millennium Relief and Development Services general charitable purposes 100 Mississippi University for Women general charitable purposes 500 Montana State University Foundation School of Business Lithuania program 10,000 Montecito Trails Foundation Trail Repair 50,000 Mothers Against Drunk Driving general charitable purposes 100 Mount Horeb Millennium Library Building Fund 4,466 Mt Zion Baptist Church general charitable purposes 1,000 Mt Zion Baptist Church general charitable purposes 2,200 Mt Zion Baptist Church general charitable purposes 2,000 Mt Zion Baptist Church general charitable purposes 2,000 Mt Zion Baptist Church general charitable purposes 900 Mt Zion Baptist Church general charitable purposes 2,000 Mt Zion Baptist Church general charitable purposes 500 Mt Zion Baptist Church general charitable purposes 2,000 Mt Zion Baptist Church general charitable purposes 2,100 NARAL Pro-Choice America Foundation general charitable purposes 100 National Audubon Society general charitable purposes 100 National Council on Economic Education Financial Literacy Project 500

Page 11 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

National Parks Conservation Association general charitable purposes 100 National Wildlife Federation general chartable purposes 100 Natural Heritage Land Trust 2004 Gift 1,000 Natural Heritage Land Trust Annual Gift 200 Natural Heritage Land Trust general charitable purposes 250 Natural Heritage Land Trust general chantable purposes 5,792 Natural Heritage Land Trust general charitable purposes 6,813 Nature Conservancy Annual Gift 2,000 Nature Conservancy Capital Campaign 20,000 Nature Conservancy Conservation for Wisconsin campaign 900 Nature Conservancy general charitable purposes 200 Nature Conservancy general charitable purposes 2,500 Nature Conservancy general charitable purposes 100 Nature Conservancy general charitable purposes 1,000 Nature Conservancy general charitable purposes 1,000 Nature Conservancy Pledge Payment 8,000 Nature Conservancy (National) general charitable purposes 100 Nehemiah Community Development Corp general chantable purposes 1,000 Nehemiah Community Development Corp general charitable purposes 1,000 New College Madison Justice Forum 2,000 Nightlight Christian Adoptions Hurricane Relief 100 North South Foundation general charitable purposes 200 North/Eastside Senior Coalition Aging Education 500 North/Eastside Senior Coalition general charitable purposes 702 Northland College 2004 Gift 250 Northland College Sigurd Olson Institute 250 Northwestern University Wilson Society 1,000 Oakwood Foundation general charitable purposes 1,000 Olbrich Botanical Society 2004 Gift 500 Olbrich Botanical Society adult programming during Blooming Butterflies 775 Olbrich Botanical Society Annual Gift 3,000 Olbrich Botanical Society Gardens Pledge Payment 12,500 Olbrich Botanical Society general charitable purposes 500 Olbrich Botanical Society general charitable purposes 250 Olbrich Botanical Society Scooter for accessibility 3,200 Olbrich Botanical Society Summer Children's Garden 13,000 Omega School, Inc general charitable purposes 200 Opera for the Young general charitable purposes 250 Operation Fresh Start, Inc general charitable purposes 1,000 Operation Fresh Start, Inc Special Education Assistant 1,665 Our Lady Queen of Peace Catholic Church general charitable purposes 200 Overture Center for the Arts 2004-05 Gallery Exhibitors 6,500 Overture Center for the Arts Alice in Wonderland Production 5,000 Overture Center for the Arts Isthmus Jazz Festival 3,000 Overture Center for the Arts ON STAGE' 150,000 Overture Center for the Arts OnStage Performing Arts Series for Youth 150,000 Overture Center for the Arts Ovation Fund 1,000 Overture Friends Children's Festival 2,000 Overture Friends International Festival 2,500 Overture Friends International Festival 5,000 Oxfam America general charitable purposes 50,000 Oxfam America Tsunami Response Fund 100 Planned Parenthood of Wisconsin (Madison) Annual Gift 200 Planned Parenthood of Wisconsin (Madison) Comprehensive Reproductive Health Center 500 Planned Parenthood of Wisconsin (Madison) general charitable purposes 1,000 Planned Parenthood of Wisconsin (Madison) general charitable purposes 100 Planned Parenthood of Wisconsin (Madison) general charitable purposes 150 Planned Parenthood of Wisconsin (Madison) general charitable purposes 500 Planned Parenthood of Wisconsin (Madison) general charitable purposes 3,005 Planned Parenthood of Wisconsin (Madison) Justice Fund 200

Page 12 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Play Time Productions Reluctant Dragon and www Oz project 12,000 Ploughshares Fund general charitable purposes 100 Pomona College general chartable purposes 1,000 Population Institute general charitable purposes 200 Porchlight , Inc Annual Gift 200 Porchlight , Inc Basic services 10,000 Porchlight , Inc for local foods project business plan 10,000 Porchlight , Inc general charitable purposes 2,000 Porchlight , Inc Housing First for homeless women 8,000 Porchlight , Inc Porchlight Products 40,000 Prison Fellowship Ministries Angel Tree Matching 300 Prison Fellowship Ministries Breakpoint 100 Prison Fellowship Ministries Matching Grant/Year End 250 Prison Fellowship Ministries PFM International 50 Prison Fellowship Ministries WI region PFM 300 Progressive Inc general charitable purposes 30,000 Public Employees for Environmental Responsibility general charitable purposes 1,000 Public Employees for Environmental Responsibility Science Defense Fund 3,500 Racine Community Foundation Washington Park High School Hall of Fame Scholarship 100 Rails-To-Trails Conservancy general charitable purposes 100 Rape Crisis Center general charitable purposes 1,000 Rape Crisis Center general charitable purposes 2,677 REAP Home Grown Lunch & School Gardens 7,000 Relevant Radio general chartable purposes 1,000 Rescue Mission Center Annual Gift 300 Richland Hospital Foundation general charitable purposes 1,000 Richland School District Foundation Garrison L Lincoln Trust Scholarships 10,000 Ridges Sanctuary , Inc general charitable purposes 1,000 Rio Community Library general charitable purposes 600 Roger Bacon High School general chartable purposes 5,000 Rosemary Garfoot Library Building Fund 250,000 Rosemary Garfoot Library Building Fund 80,000 Rosemary Garfoot Library Building Fund 250,000 Rosemary Garfoot Library Capital Campaign 50,000 Safe Harbor of Dane County general charitable purposes 4,000 Sales & Marketing Executives of Madison Scholarships 2,250 Salvation Army (Oregon ) general charitable purposes 50 Samaritans Purse Tsunami Disaster Relief Fund 500 San Juan Mountains Association general charitable purposes 300 Sand County Foundation general charitable purposes 81,000 Santa Barbara Choral Society Travel Grants 10,000 SAPAR (School Age Parenting Program ) SAPAR Reads 3,000 Sauk Prairie Conservation Alliance general charitable purposes 100 Schenk-Atwood Revitalization Assoc (SARA) general charitable purposes 204 SECC general charitable purposes 1,150 SECC general charitable purposes 1,000 Second Harvest Foodbank of S WI food pantries 5,000 Second Harvest Foodbank of S WI general charitable purposes 100 Shattuck - St Mary's School Annual Gift 400 Sherman Middle School Community Reading Event 2,500 Shorewood Hills Elementary School general charitable purposes 1,188 Simpson Street Free Press Elementary Writing Workshops 2,500 Simpson Street Free Press Ethnic Cultures of Wisconsin 15,000 Simpson Street Free Press general charitable purposes 200 Simpson Street Free Press Wisconsin Museum Series 18,000 Sojourner Truth House general charitable purposes 500 Sojourners general charitable purposes 1,500 South Harrison R-II School District Scholarship 1,200 Southwest Wisconsin Technical College Garrison L Lincoln Trust Scholarships 10,000 Special Olympics Wisconsin general charitable purposes 250

Page 13 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

St. Andrew's Episcopal Church general chartable purposes 4,800 St Dunstan ' s Episcopal Church Habitat for Humanity pledge 100 St Luke' s Lutheran Church general chartable purposes 2,000 St Margaret's Episcopal Church Annual Gift 3,000 St Mark' s Lutheran Church Food Pantry 200 St Mark's Lutheran Church Food Pantry 100 St Mary's Hospital & Care Center Foundation general charitable purposes 500 Sun Prairie Area School District Play Group and Parent Group 1,200 Suzuki Strings of Madison Sonora Strings performing group 500 TAPIT/New Works Home Town Newspapers Arts 10,000 TAPIT/New Works , Inc general chartable purposes 1,331 TAPIT/New Works, Inc Source Code Candide 3,000 TAPIT/New Works , Inc Women's Work - A Celebration 3,000 Task Force on Money , Education and Prisons general chartable purposes 100 Temple Beth EL general charitable purposes 4,000 Temple Beth EL general charitable purposes 2,000 Ten Chimneys Foundation general charitable purposes 10,000 Ten Chimneys Foundation general chartable purposes 1,000 The Concord Coalition general charitable purposes 100 The Cradle 2004 Gift 500 The Dane Fund general charitable purposes 4,994 The Foundation Fighting Blindness general chartable purposes 50,000 The Furniture Society general chartable purposes 1,000 The Green Institute general chartable purposes 500,000 The Heifer Project International general chartable purposes 200 The Links , Madison Metropolitan Chapter general charitable purposes to benefit the Madison Chapter 500 The McClelland School general chartable purposes 11,396 The Ocean Conservancy general chantable purposes 100 The Public Interest Fund of CUB general charitable purposes 250 The Salvation Army Annual Christmas Appeal 500 The Salvation Army Annual Gift 400 The Salvation Army general charitable purposes 200 The Salvation Army general charitable purposes 100 The Salvation Army general chartable purposes 500 The Salvation Army general chartable purposes 100 The Salvation Army general chartable purposes 200 The Salvation Army general charitable purposes 5,152 The Salvation Army Holly House 4,000 The Salvation Army Hurricane Relief 100 The Salvation Army Hurricane Relief 500 The Salvation Army Summer Recreation Program 100 The Sierra Club Foundation general charitable purposes 250 Theater Bus , Inc general charitable purposes 600 Theater Bus , Inc Program Services 3,000 Tillamook County Pioneer Museum general charitable purposes 250 Truth Out general chartable purposes 125 UMCOR South Asia Emergency Fund 5,000 Union Gospel Mission general chartable purposes 50 Union Gospel Mission general charitable purposes 50 United Cerebral Palsy general charitable purposes 250 United for a Fair Economy general charitable purposes 100 United Way of Dane County 2003/2004 Campaign 2,000 United Way of Dane County 2004 Campaign 10,000 United Way of Dane County 2004 campaign 17,500 United Way of Dane County 2005 Annual Campaign 18,500 United Way of Dane County 2005 UW Combined Giving Campaign 500 United Way of Dane County Alexis de Toqueville Society 50,000 United Way of Dane County Annual Gift 17,000 United Way of Dane County Combined Campaign - 2004 SECC 500 United Way of Dane County Community Building Grants 39,274

Page 14 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

United Way of Dane County general charitable purposes 600 United Way of Dane County general charitable purposes 500 United Way of Dane County general chantable purposes 300 United Way of Dane County general charitable purposes 200 United Way of Dane County general charitable purposes 3,000 United Way of Dane County general charitable purposes 9,210 United Way of Dane County general charitable purposes 3,000 United Way of Dane County general charitable purposes 500 United Way of Dane County general charitable purposes 1,500 United Way of Dane County general charitable purposes 500 United Way of Dane County general charitable purposes 500 United Way of Dane County general charitable purposes 200 United Way of Dane County general charitable purposes 2,400 United Way of Dane County general charitable purposes 2,000 United Way of Dane County general chantable purposes 15,000 United Way of Dane County general charitable purposes 50,000 United Way of Dane County general charitable purposes 500 United Way of Dane County general charitable purposes 1,000 United Way of Dane County Pledge Payment 10,000 United Way of Dane County Preschools of Hope Project 20,000 University of Illinois Foundation UL-Ricker Library Fund 200 University of Michigan Athletic Dept general charitable purposes 500 University of Michigan Medical School general charitable purposes 500 University of Vermont College of Medicine 2,500 University of WI - Milwaukee Scholarship 100 University of WI - Milwaukee Scholarship 500 University of WI - Parkside Scholarship 500 University of WI-Madison Roman Catholic Foundation general charitable purposes 1,000 University of Wisconsin - Madison Scholarship 1,500 University of Wisconsin - Madison Scholarship 1,500 University of Wisconsin - Madison Scholarship 1,250 University of Wisconsin - Madison Scholarship 1,500 University of Wisconsin - Madison Scholarship 1,250 University of Wisconsin - Madison Scholarship 1,250 University of Wisconsin - Madison Scholarship 1,250 University of Wisconsin - Madison Scholarship 1,500 University of Wisconsin - Madison Scholarship 2,569 University of Wisconsin - Madison Scholarship 2,933 University of Wisconsin - Madison Scholarship 2,569 University of Wisconsin - Madison Scholarship 2,213 University of Wisconsin - Madison Scholarship 2,933 University of Wisconsin - Madison Scholarship 2,044 University of Wisconsin - Madison Scholarship 2,213 University of Wisconsin - Madison Scholarship 2,213 University of Wisconsin - Madison Scholarship 1,982 University of Wisconsin - Madison Scholarship 2,213 University of Wisconsin Richland Center Foundation Garrison L Lincoln Trust Scholarships 8,000 University of Wisconsin Richland Center Foundation Garrison L Lincoln Trust Scholarships 20,000 Urban League of Greater Madison Achieving Greatness - grant rescinded (20,000) UW - Stevens Point Scholarship 1,250 UW Athletics - Badger Fund Badger Basketball Boosters 300 UW Comprehensive Cancer Center Lung Cancer Research from Sarge's Golf Outing for Lung Cancer 9,451 UW Foundation Bascom Hill Society general charitable purposes 1,000 UW Hospital American Family Children's Hospital 50,000 UW River Falls Foundation general charitable purposes 500 UW School of Music (Opera Dept) Opera Props 250 UW-Arboretum general charitable purposes 250 UW-Foundation 1950 UW Class Gift 3,000 UW-Foundation Basketball Overtime Club 500 UW-Foundation Brittingham Viking/Kubly-Bunn Fund 500

Page 15 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

UW-Foundation Chazen Museum 500 UW-Foundation Dept of Communicative Disorders 5,000 UW-Foundation Dept of Hebrew & Semitic Studies 350 UW-Foundation Economics of Education Fund 1,000 UW-Foundation Gerald Somers Memorial Fund 1,000 UW-Foundation Hokin Memorial Scholarship 4,000 UW-Foundation John R Cameron Fund 100,000 UW-Foundation Journalism & Mass Communications Fund 1,000 UW-Foundation Mechanical Engineering Building Fund 1,000 UW-Foundation Memorial Union Building Fund 500 UW-Foundation Mindfulness Based Stress Reduction 500 UW-Foundation Music Alumni Scholarship Fund 100 UW-Foundation Phil Certain Fund 12,500 UW-Foundation Pro Ante 1,000 UW-Foundation Risk Management & Insurance Program 100 UW-Foundation Scholarships 1,500 UW-Foundation Scholarships 500 UW-Foundation School of Business Fund 1,000 UW-Foundation Stem cell occular research project 81,853 UW-Foundation UW Children's Hospital 592 UW-Foundation UW Medical School 5,000 UW-Foundation UW Medical School Ralph Hawley Medical Alumni Assn Fund 100 UW-Foundation WI Center for Film and Theatre Research 1,000 UW-Madison Division of University Housing Scholarship 1,160 UW-Stevens Point Scholarship 1,250 UW-Stout Student Business Services Scholarship 1,500 UW-Whitewater Scholarship 1,262 VCY America, Inc general charitable purposes 100 VCY America, Inc. general charitable purposes 450 VCY America, Inc general charitable purposes 300 VCY America, Inc TV-30 Digital Project 100 Verona Little League, Inc Capital Campaign 45,000 Verona Little League, Inc Capital Campaign 12,000 Veterans of Foreign Wars Matching gift 100 Village of Shorewood Hills Youth Soccer Club 50 Volunteer Braillists & Tapists, Inc general charitable purposes 1,308 VSA Arts of Wisconsin general charitable purposes 1,264 VSA Arts of Wisconsin program services 2,500 Waterloo United Methodist Church Camper's Fund 1,000 WERN Radio general chantable purposes 200 West High School ESL Scholarship 1,000 West High School Music Program 300 West High School Scholarship 1,000 West High School Scholarship 1,000 West High School Scholarship 558 Wexford Ridge Neighborhood Center Capital Campaign 10,000 Wexford Ridge Neighborhood Center Food Pantry 5,000 Wexford Ridge Neighborhood Center general chantable purposes 500 Wexford Ridge Neighborhood Center general charitable purposes 5,000 Wheels for Winners general charitable purposes 250 WI Academy for Graduate Service Dogs general charitable purposes 250 WI Academy for Graduate Service Dogs Service dog for a disabled woman 4,000 WI Academy for Graduate Service Dogs service dog for a low-income individual 4,000 WI Academy of Sciences, Arts, Letters Annual Gift 500 WI Academy of Sciences, Arts, Letters general charitable purposes 1,000 WI Academy of Sciences, Arts, Letters general charitable purposes 500 WI Academy of Sciences, Arts, Letters general charitable purposes 1,108 WI Academy of Sciences, Arts, Letters general charitable purposes 11,512 WI Center for Academically Talented Youth general charitable purposes 250 WI Center for Academically Talented Youth general charitable purposes 739

Page 16 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

WI Coalition Against Domestic Violence general charitable purposes 1,000 WI Coordinating Council on Nicaragua general charitable purposes 10,000 WI Department of Natural Resources WASI Dairy Gateway Project 30,000 WI Foundation for the Arts general charitable purposes 200 WI Wetlands Association general charitable purposes 30,000 WI Youth Symphony Orchestra Annual Gift 1,500 WI Youth Symphony Orchestra Family Concert 12,500 WI Youth Symphony Orchestra for the Endowment 500 WI Youth Symphony Orchestra general charitable purposes 500 WI Youth Symphony Orchestra general charitable purposes 100 WI Youth Symphony Orchestra general charitable purposes 1,000 WI Youth Symphony Orchestra general charitable purposes 250 WI Youth Symphony Orchestra general charitable purposes 250 WI Youth Symphony Orchestra Philharmonia 300 WI Youth Symphony Orchestra Youth Symphony 150 Wilderness Society general charitable purposes 100 Wingra School Scholarships 1,258 Wisconsin Academy Foundation Great Performance Endowment 1,000 Wisconsin Academy Foundation Great Performance Endowment Fund 10,912 Wisconsin Academy Foundation Great Performance Endowment Fund 141,765 Wisconsin Academy Foundation Great Performance Endowment Fund 23,258 Wisconsin Academy Foundation Great Performance Endowment Fund 11,076 Wisconsin Alumni Association general charitable purposes 100 Wisconsin Apprentice Organizers Project general charitable purposes 5,000 Wisconsin Chamber Orchestra general charitable purposes 250 Wisconsin Chamber Orchestra general charitable purposes 3,699 Wisconsin Chamber Orchestra general charitable purposes 33,720 Wisconsin Chamber Orchestra general chantable purposes 2,327 Wisconsin Chamber Orchestra general charitable purposes 26,041 Wisconsin Citizen Action Fund general charitable purposes 5,000 Wisconsin Community Fund general charitable purposes 2,300 Wisconsin Community Fund general chantable purposes 200 Wisconsin Community Fund general chantable purposes 10,000 Wisconsin Community Fund Sacred Circle 100 Wisconsin Equal Justice Fund, Inc general charitable purposes 2,500 Wisconsin Equal Justice Fund, Inc general charitable purposes 10,000 Wisconsin Foundation for Independent Colleges for programs 3,000 Wisconsin Foundation for School Music Brick by Brick 250 Wisconsin Foundation for School Music general charitable purposes 1,000 Wisconsin Historical Foundation Annual Gift 5,000 Wisconsin Historical Foundation Annual Support 2,500 Wisconsin Historical Foundation E-bay Auction Fund 188 Wisconsin Historical Foundation general charitable purposes 500 Wisconsin Historical Foundation general charitable purposes 1,000 Wisconsin Historical Foundation International Folk Dance Series 11,000 Wisconsin Historical Foundation WI Historical Society for Branding Project 20,000 Wisconsin Historical Foundation Wisconsin Historical Society 1,718 Wisconsin Humanities Council general charitable purposes 250 Wisconsin Humanities Council Mother Read/Father Read 75 Wisconsin Initiatives in Sustainable Housing A Home for Life 15,000 Wisconsin Initiatives in Sustainable Housing general chantable purposes 5,000 Wisconsin Interfaith Committee on Latin America, Inc general charitable purposes 10,000 Wisconsin Medical Society Foundation general charitable purposes 100 Wisconsin Policy Research Institute general charitable purposes 1,500 Wisconsin Public Radio Annual Gift 500 Wisconsin Public Radio classical music programming 100 Wisconsin Public Radio general charitable purposes 500 Wisconsin Public Radio general charitable purposes 250 Wisconsin Public Radio general charitable purposes 100 Wisconsin Public Radio general charitable purposes 250

Page 17 of 18 MADISON COMMUNITY FOUNDATION 39-6038248 Form 990 2005

RECIPIENT NAME GRANT PURPOSE AMOUNT

Wisconsin Public Radio general chantable purposes 200 Wisconsin Public Radio general chantable purposes 1,000 Wisconsin Public Radio Association 9XM Leadership Circle 500 Wisconsin Public Television general charitable purposes 500 Wisconsin Rescue Mission general charitable purposes 200 Wisconsin Rowing Association general chantable purposes 1,718 Wisconsin Society of Jewish Learning general chantable purposes 1,000 Wisconsin Society of Jewish Learning general charitable purposes 250 Wisconsin Sports Foundation general chantable purposes 100 Wisconsin Sports Foundation Health Initiatives programs 1,000 Wisconsin Women 's Business Initiative Make Your Money Talk 20,000 Wisconsin Women ' s Health Foundation, Inc. general chantable purposes 4,942 WisconsinEye Public Affairs Network Capital Campaign 10,000 WNWC FM 102 5 general chantable purposes 250 Women' s Medical Fund, Inc general charitable purposes 150 Women 's Medical Fund, Inc general charitable purposes 150 Woodstock Guild for a concert in Madison, WI by pianist M Crispell 550 World Vision, Inc general charitable purposes 100 WORT-FM Back Porch Radio 1,000 WORT-FM general charitable purposes 500 Wycliffe Bible Translators general chantable purposes 100 YMCA Camp Widpwagan general chantable purposes 2,500 YMCA of Dane County Westside Nursery 1,000 YMCA of Dane County YMCA Capital Campaign 80,000 Youth With A Mission general charitable purposes 100 YWCA Circle of Women 500 YWCA general charitable purposes 500 YWCA general charitable purposes 250 YWCA general charitable purposes 1,000 YWCA general charitable purposes 1,277 YWCA Girl Power 10,000 YWCA Third Street 4,000 YWCA Vilas Room improvements 911 Zor Shrine transportation of Shrine Hospital patients 34,188

Grants approved in 2005 but unpaid as of filing of Form 990 Attic Angel Association Memory Care Unit 75,000 East Isthmus Neighborhood Planning Council Volt Farm Project 20,855 Greater Madison Chamber of Commerce Foundation Positioning Greater Madison 20,000 Madison Metropolitan School District First Grade Math 92,855 United Way of Dane County Preschools of Hope Project 40,000 Wexford Ridge Neigborhood Center Community Education Center 100,000 Madison Symphony Orchestra Heartstrings 25,000 Wisconsin Chamber Orchestra Side-by-Side Program 30,000 Overture Center for the Arts Overture Galleries 2006 season 5,000 Madison Children 's Museum Warehouse lease 18,416 Madison Museum of Contemporary Art MMoCa Kids School Tour Program 10,000 YWCA Girl Power 30,000 Dane County Cultural Affairs Commission grantmaking partnership for children 75,000 Overture Center for the Arts Onstage Performing Arts Series for Youth 150,000 Aldo Leopold Nature Center Nature Net 100,000

10,580,160

addresses of grant recipients and additional details are available upon request

Page 18 of 18 ?Ar r V1, L,NE

STATE OF WISCONSIN DANE COUNTY =P`m I,-- 05 MAR 11 AM 11 % 4 1 RE: IN THE MATTER OF ORDER MADISON cOIVIIS uNITYDANE COUNTY, WI FOUNDATION CASE NO.95 PR 303

On the Petition of the Madison Community Foundation dated March 16, 2005, and on the motion of Hurley, Burish & Milliken, SC, by Howard A. Sweet, attorneys for Petitioners, and on waiver of notice and consent filed on behalf of the Attorney General for the State ofWisconsin, consenting to the entry ofthe order prayed for in the Petition; and the Court having examined the Petition and being of the opinion that the action prayed for is proper.

NOW, THEREFORE, on motion ofHurley, Burish & Milliken, SC, by Howard A. Sweet, attorneys for Petitioners,

IT IS ORDERED that the Petition be and the same is hereby granted and the amendment changing Paragraph D.1 of Article V as set forth on Exhibit A attached hereto, be and the same is approved. li, Dated this / 7day of , 2005.

Daniel A. Breun+g inner Circuit Coult Comn:i

Attorneys:

Howard A. Sweet State of % Flsconsin Hurley, Burish & Milliken, SC County of Dane Ten East Doty Street This document is a full , true and Madison, WI 53703 correct copy of the original on file and of record in my office and by me. State Bar # 1018823 tits been compared

F.\HAS\CLIENTS\MCF\FebO5Order wpd Attflr 20

^^ :• Y rteastet in robate EXHIBIT A

I.

Paragraph D.1 of Article V is hereby amended to read as follows by deleting the provisions with a line through it and adding the following underlined provisions:

1. Except as otherwiseprovided in this paragraph and except as provided in subparagraph 2, the term of office of a member of the Board of Governors shall be four (4) years. The foregoing notwithstanding, if a member should be elected as chair in the member's seventh or eighth year of service, that member shall be eligible for annointment.or election for un to an additional two years of service which term shall end when the member's term as chair ends and such member shall then be eligible to serve for one additional year as an ex officio non-voting member. No Governors shall be eligible to serve as a voting member for more than ten (10) years consecutively. At the expiration of the successive years of such service, a Governor shall not be eligible to be appointed or elected for a period equal to the lesser of his or her successive years of service or four (4) years.

H.

The changes made under Article I above shall become effective for terms of office which start after the date that the above amendment is approved by the Circuit Court for Dane County. For, 8868 Application for Extension of Time To File an

(Rev December 2004) Exempt Organization Return OMB No 1545-1709 Department of the Treasury Internal Revenue Service 10, File a separate application for each return. • If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box . . . . . ► • If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form) Do not complete Part ll unless you have alread y been granted an automatic 3-month extension on a previousl y filed Form 8868 EMU Automatic 3-Month Extension of Time-Only submit original (no copies needed) q Form 990-T corporations requesting an automatic 6-month extension-check this box and complete Part I only . . . ► All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041. Electronic Filing (e-file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for corporate Form 990-T filers) However, you cannot file it electronically if you want the additional (not automatic) 3-month extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868 For more details on the electronic filing of this form, visit www.irs.gov/efile. Type or Name of Exempt Organization Employer identification number print MADISON COMMUNITY FOUNDATION 39 6038248 Foie by the Number, street, and room or suite no . If a P.O box, see instructions due date for filing your P . O. BOX 5010 return See instructions City, town or post office, state , and ZIP code For a foreign address, see instructions MADISON , WI 53705-0010 Check type of return to be filed (file a separate application for each return): © Form 990 q Form 990-T (corporation) q Form 4720 q Form 990-BL q Form 990-T (sec 401(a) or 408(a) trust) q Form 5227 q Form 990-EZ q Form 990-T (trust other than above) q Form 6069 q Form 990-PF q Form 1041-A q Form 8870

CASEY • The books are in the care of ------

(__608 --)--232-1763 ------___608 ) 232-1772 Telephone No. ► FAX No. ► q • If the organization does not have an office or place of business in the United States, check this box . . . . . ► • If this is for a Group Return , enter the organization's four digit Group Exemption Number (GEN) . If this q q is for the whole group, check this box ► . If it is for part of the group, check this box ► and attach a list with the names and EINs of all members the extension will cover. 1 I request an automatic 3-month (6-months for a Form 990-T corporation) extension of time until .AUGUST 15 _ 2096 , to file the exempt organization return for the organization named above. The extension is for the organization's return for: ► calendar year 20.95 or q ► tax year beginning ...... 20..., and ending ------. 20....

2 If this tax year is for less than 12 months, check reason: q Initial return q Final return q Change in accounting period

3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions $ b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit ...... $ c Balance Due. Subtract line 3b from line 3a Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See instructions ...... $ NONE Caution . If you are going to make an electronic fund withdrawal with this Form 8868 , see Form 8453-EO and Form 8879-EO for payment instructions.

For Privacy Act and Paperwork Reduction Act Notice , see Instructions . Cat No 27916D Form 8868 (Rev 12-2004) Form 8868 (Rev 12 -2004) Page 2 are Additional (not automatic ) 3-Month Extension, complete only Part II and check this q • If you filing for an box ► Note , Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868. • If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). FOW1 Additional (not automatic) 3-Month Extension of Time-Must File Ori g inal and One Co py. Type or Name of Exempt Organization Employer identification number print MADISON COMMUNITY FOUNDATION 39 : 6038248

File by the Number, street , and room or suite no. If a P . O box, see instructions Zr7,f For IRS use only extended P. O. BOX 5010 ;••,».+Y7 due date for 3 ` z a`' ` l ^r"'^• "`° '% ^y"^' ' filing the City, town or post office , state, and ZIP code For a forei gn address, see instructions ,it return See IRNK instructions MADISON , WI 53705 -0010 ; ±^'^^N°fesk;^^^' Check type of return to be filed (File a separate application for each return): 0 Form 990 q Form 990-T (sec. 401(a) or 408(a) trust) q Form 5227 q Form 990-BL q Form 990-T (trust other than above) q Form 6069 q Form 990-EZ q Form 1041-A q Form 8870 q Form 990-PF q Form 4720 STOP: Do not complete Part II if you were not already g ranted an automatic 3-month extension on a previously filed Form 8868. .ANN CASEY • The books are in the care of ► - (_-608 )____ ------232-1763 ______(___608 ) 232-1772 Telephone No. ► FAX No. ► ...... office q • If the organization does not have an or place of business in the United States, check this box . . . . . ► • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is group, check q If it is q for the whole this box ► . for part of the group, check this box ► and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until .....___ _._ NOVEMBER 15 2 0 06 5 For calendar year 005 , or other tax year beginning . 20...... and ending ------6 If this tax year is for less than 12 months, check reason: q•------Initial return q Final return q Change in accounting period 7 State in detail why you need the extension .ADDITIONAL TIME NEEDED TO GATHER AND COMPLETE INFORMATION REQUIRED TO ENTER ON FORM. i

8a If this application is for Form 990-BL, 990 - PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions ...... $ b If this application is for Form 990-PF, 990-T, 4720, or 6069 , enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868 ...... $ c Balance Due. Subtract line 8b from line 8a. Include your payment with this form , or, if required , deposit with FTD coupon or, if required , by using EFTPS ( Electronic Federal TaxPayment System). See instructions. $ NONE Signature and Verification Under penalties of perjury, I declare that I have examined this form , including accompanying schedules and statements , and to the best of my knowledge and belief, it is true, correct , and complete, and that I am authorized to prepare this form 0 FIk) NC): Signature 0- Title ► Date ► $ Y L616 Not to Applicant-To Be Completed by the IRS illi We have approved this application Please attach this form to the organization ' s return q We have not approved this application However, we have granted a 10-day grace period from the later ottthe date shown below or the due date of the organization ' s return (including any prior extensions) This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return Please attach this form to the organization ' s return. q We have not approved this application After considering the reasons stated in item 7 , we cannot grant your request for an extension of time to file We are not granting a 10-day grace period q We cannot consider this application because it was filed after the extended due date of the return for which an extension was requested q Other ...... •......

Director Alternate Mailing Address - Enter the ad f this application f'r a additional 3-month e'fenslon returned to an address different than the one entered above. c) AUG 0 8 2006 1 y Name 2

U T Type or Number and street ( include suite ^ekjcp'1f11p 11,ox number L...... 2 G ' LIIJRR^O print PROCESSING. City or town , province or state , and country (including postal or ZIP code)

Form 8868 mpv 12-7nn41