ROCHESTER AREA FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ROCHESTER AREA FOUNDATION (EIN 41-6017740)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202113199349314221
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T13:31:56-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 NICOLLET MALL WEST TOWER STE	AddressLine1Txt
Address Line2	1200	AddressLine2Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554022526	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	416017740	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCHESTER AREA FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCH	BusinessNameControlTxt
Phone	5072820203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 ELTON HILLS DRIVE NW	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER WOODFORD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5072820203	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	WOODFORD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KACIE MCEWEN	PreparerPersonNm
PTIN	P01599614	PTIN
Phone	6123324300	PhoneNum
Preparation	2021-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER WOODFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 ELTON HILLS DRIVE NW	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,701,071	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ROCHESTERAREA.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	BUILDING AND ENHANCING THE QUALITY OF LIFE IN THE GREATER ROCHESTER AREA THROUGH PHILANTHROPIC LEADERSHIP AND COMMUNITY PARTNERSHIPS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	-$20,891	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,457,420	PYContributionsGrantsAmt
CY Contributions Grants	$5,450,319	CYContributionsGrantsAmt
PY Program Service Revenue	$45,072	PYProgramServiceRevenueAmt
CY Program Service Revenue	$457,055	CYProgramServiceRevenueAmt
PY Investment Income	$4,357,784	PYInvestmentIncomeAmt
CY Investment Income	$2,786,129	CYInvestmentIncomeAmt
PY Other Revenue	-$25,206	PYOtherRevenueAmt
CY Other Revenue	-$37,364	CYOtherRevenueAmt
PY Total Revenue	$8,835,070	PYTotalRevenueAmt
CY Total Revenue	$8,656,139	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,050,605	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,381,138	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$512,708	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$498,218	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$192,266	CYTotalFundraisingExpenseAmt
PY Other Expenses	$313,612	PYOtherExpensesAmt
CY Other Expenses	$598,744	CYOtherExpensesAmt
PY Total Expenses	$3,876,925	PYTotalExpensesAmt
CY Total Expenses	$6,478,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,958,145	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,178,039	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,103,860	TotalAssetsBOYAmt
Total Assets EOY	$40,010,430	TotalAssetsEOYAmt
Total Liabilities BOY	$2,207,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,891,442	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$35,896,563	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,118,988	NetAssetsOrFundBalancesEOYAmt
Mission	BUILDING AND ENHANCING THE QUALITY OF LIFE IN THE GREATER ROCHESTER AREA THROUGH PHILANTHROPIC LEADERSHIP AND COMMUNITY PARTNERSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,883,378	ExpenseAmt
Grant	$5,381,138	GrantAmt
Revenue	$331,104	RevenueAmt
Desc	GRANTS WERE PROVIDED TO SINGLE MOTHERS WITH LIFE SKILLS CLASSES, REFURBISH AN ACCESSIBLE COMMUNITY PLAYGROUND, PROVIDE DENTAL CARE FOR THE UNINSURED, AND TO SUPPORT MANY NONPROFITS NAVIGATING CHANGES BROUGHT ON BY THE COVID-19 PANDEMIC.	Desc
Total Program Service Expenses	$5,883,378	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER WOODFORD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5072820203	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 ELTON HILLS DRIVE NW	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55901	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREG LAYTON
CHAIR	6.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
DON SUPALLA
1ST VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KATHRYN LOMBARDO
2ND VICE CHAIR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRAD SCHMIDT
TREASURER	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE KELLY
SECRETARY	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TONY BENSON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LISA CLARKE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARY EHMKE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
PAUL GORMAN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BETH KREHBIEL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LARRY KOSHIRE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WALT LING
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DAVE OETH
TRUSTEE	2.00	0.50	Yes (X)		$0	$0	$0
MIKE PARADISE
TRUSTEE	2.00	0.50	Yes (X)		$0	$0	$0
STEVE SPOHN
TRUSTEE	2.00	0.50	Yes (X)		$0	$0	$0
MARK UTZ
TRUSTEE	2.00	0.50	Yes (X)		$0	$0	$0
KAREL WEIGEL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JENNIFER WOODFORD
EXECUTIVE DIRECTOR	30.00	12.00		Yes (X)	$102,356	$34,118	$2,996

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,356	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$34,118	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,996	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,350	FundraisingAmt
Government Grants	$140,914	GovernmentGrantsAmt
All Other Contributions	$5,308,055	AllOtherContributionsAmt
Noncash Contributions	$451,131	NoncashContributionsAmt
Total Contributions	$5,450,319	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$413,041	$413,041
ADMIN FEE INCOME	900099	$41,536	$41,536
NONPROFIT ACADEMY	900099	$2,478	$2,478

Field	Value	IRS element (for citing)
Total Program Service Revenue	$457,055	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$550,130	TotalRevenueColumnAmt
Exclusion	$550,130	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,568	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$44,932	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$37,364	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,364	TotalRevenueColumnAmt
Unrelated Business Revenue	-$20,891	UnrelatedBusinessRevenueAmt
Exclusion	-$16,473	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,235,999	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,235,999	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,235,999	TotalRevenueColumnAmt
Exclusion	$2,235,999	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,350	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,656,139	TotalRevenueColumnAmt
Related Or Exempt Func Income	$457,055	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$20,891	UnrelatedBusinessRevenueAmt
Exclusion	$2,769,656	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,381,138	TotalAmt
Program Services	$5,381,138	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$104,603	TotalAmt
Program Services	$49,163	ProgramServicesAmt
Management And General	$36,612	ManagementAndGeneralAmt
Fundraising	$18,828	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$309,249	TotalAmt
Program Services	$145,350	ProgramServicesAmt
Management And General	$108,238	ManagementAndGeneralAmt
Fundraising	$55,661	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$54,206	TotalAmt
Program Services	$25,477	ProgramServicesAmt
Management And General	$18,972	ManagementAndGeneralAmt
Fundraising	$9,757	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,160	TotalAmt
Program Services	$14,175	ProgramServicesAmt
Management And General	$10,556	ManagementAndGeneralAmt
Fundraising	$5,429	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,049	TotalAmt
Program Services	$1,433	ProgramServicesAmt
Management And General	$1,067	ManagementAndGeneralAmt
Fundraising	$549	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,312	TotalAmt
Program Services	$16,597	ProgramServicesAmt
Management And General	$12,359	ManagementAndGeneralAmt
Fundraising	$6,356	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$359,135	TotalAmt
Program Services	$168,793	ProgramServicesAmt
Management And General	$125,698	ManagementAndGeneralAmt
Fundraising	$64,644	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,078	TotalAmt
Program Services	$9,437	ProgramServicesAmt
Management And General	$7,027	ManagementAndGeneralAmt
Fundraising	$3,614	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,514	TotalAmt
Program Services	$8,561	ProgramServicesAmt
Management And General	$12,653	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,594	TotalAmt
Program Services	$7,799	ProgramServicesAmt
Management And General	$5,808	ManagementAndGeneralAmt
Fundraising	$2,987	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,330	TotalAmt
Program Services	$665	ProgramServicesAmt
Management And General	$399	ManagementAndGeneralAmt
Fundraising	$266	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,734	TotalAmt
Program Services	$2,173	ProgramServicesAmt
Management And General	$17,388	ManagementAndGeneralAmt
Fundraising	$2,173	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt
Program Services	$128	ProgramServicesAmt
Management And General	$95	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,568	TotalAmt
Program Services	$6,847	ProgramServicesAmt
Management And General	$5,099	ManagementAndGeneralAmt
Fundraising	$2,622	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$44,639	$20,980	$15,624	$8,035
DUES AND SUBSCRIPTIONS	$8,952	$895	$7,162	$895

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,567	TotalAmt
Program Services	$23,767	ProgramServicesAmt
Management And General	$17,699	ManagementAndGeneralAmt
Fundraising	$9,101	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,478,100	TotalAmt
Program Services	$5,883,378	ProgramServicesAmt
Management And General	$402,456	ManagementAndGeneralAmt
Fundraising	$192,266	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$375,457	BOYAmt
EOY	$775,122	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,015,858	BOYAmt
EOY	$2,627,859	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,118,695	BOYAmt
EOY	$12,088	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,853	BOYAmt
EOY	$37,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,634,596	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$489,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,227,789	BOYAmt
EOY	$2,145,511	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$29,589,606	BOYAmt
EOY	$33,267,284	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$742,602	BOYAmt
EOY	$1,144,786	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,103,860	BOYAmt
EOY	$40,010,430	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$180,703	BOYAmt
EOY	$206,082	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$95,509	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$632,565	BOYAmt
EOY	$599,529	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,298,520	BOYAmt
EOY	$1,085,831	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,207,297	BOYAmt
EOY	$1,891,442	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,361,823	BOYAmt
EOY	$32,686,582	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,534,740	BOYAmt
EOY	$5,432,406	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,896,563	BOYAmt
EOY	$38,118,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,103,860	BOYAmt
EOY	$40,010,430	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,178,039	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$44,385	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,024,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,861,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,949,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,457,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,450,319	CurrentTaxYearAmt
Total	$20,743,373	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,024,683	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,861,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,949,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,457,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,450,319	CurrentTaxYearAmt
Total	$20,743,373	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,104,746	SubstantialContributorsTotAmt
Public Support Total170	$19,638,627	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$264,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$517,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,906	CurrentTaxYearAmt
Total	$2,012,008	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$28,312	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,674	CurrentTaxYearMinus1YearAmt
Total	$29,986	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,785,367	TotalSupportAmt
Gross Receipts Rltd Activities	$769,534	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86190	PublicSupportCY170Pct
Public Support PY170	0.91800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Vl EOY	$16,103,145	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$274,011	BeginningBalanceAmt
Additions During Year	$48,483	AdditionsDuringYearAmt
Distributions During Year	$228,360	DistributionsDuringYearAmt
Ending Balance	$94,134	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,857,808	BeginningYearBalanceAmt
Contributions	$2,275,158	ContributionsAmt
Investment Earnings Or Losses	$1,649,355	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,338,756	GrantsOrScholarshipsAmt
Other Expenditures	$266,658	OtherExpendituresAmt
Administrative Expenses	-$290	AdministrativeExpensesAmt
End Year Balance	$14,177,197	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,868,730	BeginningYearBalanceAmt
Contributions	$1,240,322	ContributionsAmt
Investment Earnings Or Losses	$2,439,347	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$262,192	GrantsOrScholarshipsAmt
Other Expenditures	$856,388	OtherExpendituresAmt
Administrative Expenses	$6,572,011	AdministrativeExpensesAmt
End Year Balance	$12,857,808	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,773,665	BeginningYearBalanceAmt
Contributions	$1,429,612	ContributionsAmt
Investment Earnings Or Losses	-$1,161,500	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,660,611	GrantsOrScholarshipsAmt
Other Expenditures	$517,436	OtherExpendituresAmt
End Year Balance	$16,863,730	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,349,386	BeginningYearBalanceAmt
Contributions	$850,945	ContributionsAmt
Investment Earnings Or Losses	$2,221,166	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$323,916	GrantsOrScholarshipsAmt
Other Expenditures	$323,916	OtherExpendituresAmt
End Year Balance	$18,773,665	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,050,796	BeginningYearBalanceAmt
Contributions	$1,289,256	ContributionsAmt
Investment Earnings Or Losses	$622,130	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$806,398	GrantsOrScholarshipsAmt
Other Expenditures	$806,398	OtherExpendituresAmt
End Year Balance	$16,349,386	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$239,669	OtherCostOrOtherBasisAmt
Book Value	$239,669	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,072,782	OtherCostOrOtherBasisAmt
Depreciation	$169,771	DepreciationAmt
Book Value	$1,903,011	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$322,145	OtherCostOrOtherBasisAmt
Depreciation	$319,314	DepreciationAmt
Book Value	$2,831	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,145,511	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS IN MARKETABLE SECURITIES	Desc
Book Value	$33,267,284	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$33,267,284	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
UNITRUST OBLIGATIONS	$532,633
REFUNDABLE ADVANCES	$487,918
ANNUITIES PAYABLE	$3,676
DUE TO AFFILIATES	$61,604

Field	Value	IRS element (for citing)
Total Liability	$1,085,831	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE FOUNDATION'S ENDOWMENT CONSISTS OF 118 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS.

PART X, LINE 2:

THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN IN ITS TAX RETURNS. AT DECEMBER 31, 2020 GENERALLY, THE FEDERAL AND MINNESOTA TAX RETURNS FOR THE FOUNDATION ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS 2018 TO 2020. AT DECEMBER 31, 2020, THE FOUNDATION DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (196 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
125 LIVE
125 ELTON HILLS DRIVE NW	ROCHESTER	MN	55901	410848660	501(C)(3)	$24,850	GENERAL OPERATING EXPENSES
180 DEGREES INC
1301 E 7TH ST	ST PAUL	MN	55106	237153536	501(C)(3)	$13,500	GENERAL OPERATING EXPENSES
ABILITY BUILDING COMMUNITY
1911 14TH ST NW	ROCHESTER	MN	55901	410829178	501(C)(3)	$111,816	GENERAL OPERATING EXPENSES
ACCESSIBLE SPACE
2550 UNIVERSITY AVE 330N	ST PAUL	MN	55114	411330242	501(C)(3)	$13,700	GENERAL OPERATING EXPENSES
ADAPTA
2020 5TH STREET SW	ROCHESTER	MN	55902	411863432	501(C)(3)	$9,550	GENERAL OPERATING EXPENSES
ALDRICH MEMORIAL NURSERY SCHOOL
855 ESSEX PARKWAY NW	ROCHESTER	MN	55901	410726082	501(C)(3)	$7,900	SCHOLARSHIPS
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREET	SCOTTSDALE	AZ	852602769	541660459	501(C)(3)	$55,000	GENERAL OPERATING EXPENSES
AMERICAN CANCER SOCIETY HOPE LODGE
411 SECOND STREET NW	ROCHESTER	MN	55901	131788491	501(C)(3)	$8,250	GENERAL OPERATING EXPENSES
AMERICAN RED CROSS OF SE MN
305 ALLIANCE PLACE NE	ROCHESTER	MN	55906	410693841	501(C)(3)	$8,950	GENERAL OPERATING EXPENSES
APPLE TREE DENTAL
973 SKYLINE DRIVE SW	ROCHESTER	MN	55902	363411437	501(C)(3)	$14,275	GENERAL OPERATING EXPENSES
ARC OF MINNESOTA
800 TRANSFER RD SUITE 7A	ST PAUL	MN	55114	510653115	501(C)(3)	$20,000	GENERAL OPERATING EXPENSES
ARC SE MINNESOTA
6301 BANDEL ROAD NW STE 605	ROCHESTER	MN	55901	416042617	501(C)(3)	$7,100	GENERAL OPERATING EXPENSES
AUSTIN COMMUNITY GROWTH VENTURES
329 N MAIN ST 102	AUSTIN	MN	55912	475042107	501(C)(3)	$15,000	GENERAL OPERATING EXPENSES
BALTIMORE SCHOOL FOR THE ARTS FOUNDATION
712 CATHEDRAL ST	BALTIMORE	MD	21201	521174284	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
BEAR CREEK CHRISTIAN CHURCH
920 MAYOWOOD ROAD SW	ROCHESTER	MN	55902	270314680	501(C)(3)	$160,849	GENERAL OPERATING EXPENSES
BEAR CREEK DEVELPMENT CENTER
1765 RESTORATION ROAD SW	ROCHESTER	MN	55902	841884979	501(C)(3)	$16,528	GENERAL OPERATING EXPENSES
BEAR CREEK SERVICES
3108 HIGHWAY 52 NORTH	ROCHESTER	MN	55901	411390671	501(C)(3)	$23,500	GENERAL OPERATING EXPENSES
BOYS & GIRLS CLUB OF ROCHESTER
1026 EAST CENTER STREET	ROCHESTER	MN	55904	411945875	501(C)(3)	$71,000	GENERAL OPERATING EXPENSES
BRIDGE BREAD
2639 CHEROKEE STREET	ST LOUIS	MO	63118	475083502	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
CAMP OLSON
4160 LITTLE BOY ROAD NE	LONGVILLE	MN	56655	410967781	501(C)(3)	$7,300	GENERAL OPERATING EXPENSES
CAMP VICTORY
58212 403RD AVENUE	ZUMBRO FALLS	MN	55991	311710184	501(C)(3)	$5,500	GENERAL OPERATING EXPENSES
CATHOLIC CHARITIES OF ST LOUIS
4445 LINDELL BOULEVARD	ST LOUIS	MO	63108	430653270	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREET	BALTIMORE	MD	21297	135563422	501(C)(3)	$8,000	GENERAL OPERATING EXPENSES
CATHOLIC STUDENT CENTER AT WASHINGTON UNIVERSITY
6352 FORSYTH BLVD	ST LOUIS	MO	63105	430679176	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
CENTER CITY HOUSING
105 1/2 WEST 1ST STREET	DULUTH	MN	55802	363485584	501(C)(3)	$210,000	GENERAL OPERATING EXPENSES
CHABAD OF SOUTHERN MINNESOTA
730 2ND STREET SW	ROCHESTER	MN	55902	411823492	501(C)(3)	$10,200	GENERAL OPERATING EXPENSES
CHANNEL ONE FOOD BANK
131 35TH STREET SE	ROCHESTER	MN	55904	411379713	501(C)(3)	$89,800	GENERAL OPERATING EXPENSES
CHARLES SCHWAB & CO INC
1958 SUMMIT PARK DRIVE	ORLANDO	FL	32810	311640316	501(C)(3)	$37,434	GENERAL OPERATING EXPENSES
CHATFIELD PUBLIC SCHOOL
205 UNION STREET NE	CHATFIELD	MN	55923	416001078	GOVERNMENTAL	$9,800	SCHOLARSHIPS
CHILDREN'S DENTAL HEALTH SERVICES
903 WEST CENTER STREET SUITE 130	ROCHESTER	MN	55902	203677586	501(C)(3)	$27,900	GENERAL OPERATING EXPENSES
CHORAL ARTS ENSEMBLE OF ROCHESTER
1001 14TH ST NW STE 900	ROCHESTER	MN	55901	363465792	501(C)(3)	$18,900	GENERAL OPERATING EXPENSES
CHOSEN VALLEY COMMUNITY FOUNDATION
PO BOX 552	CHATFIELD	MN	55923	411986997	501(C)(3)	$75,857	GENERAL OPERATING EXPENSES
CHRIST UNITED METHODIST CHURCH
400 5TH AVENUE SW	ROCHESTER	MN	55902	410693980	501(C)(3)	$59,000	GENERAL OPERATING EXPENSES
CIVIC LEAGUE DAY NURSERY
427 SIXTH AVENUE SW	ROCHESTER	MN	55902	410721719	501(C)(3)	$8,700	GENERAL OPERATING EXPENSES
CODE SAVVYTECHNOVATION MN
1509 DURAND COURT SE	ROCHESTER	MN	55904	463760347	501(C)(3)	$13,500	GENERAL OPERATING EXPENSES
COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
COMMONBOND COMMUNITIES
1080 MONTREAL AVENUE	ST PAUL	MN	55116	411260469	501(C)(3)	$6,000	GENERAL OPERATING EXPENSES
COMMONWEAL THEATRE COMPANY
208 PARKWAY AVENUE NORTH	LANESBORO	MN	55949	131837418	501(C)(3)	$8,000	GENERAL OPERATING EXPENSES
COMMUNITY DENTAL CLINIC
1670 BEAM AVE SUITE 204	MAPLEWOOD	MN	55109	043692982	501(C)(3)	$70,250	GENERAL OPERATING EXPENSES
COMMUNITY FOOD RESPONSE
810 THIRD AVENUE SE	ROCHESTER	MN	55904	411757102	501(C)(3)	$12,400	GENERAL OPERATING EXPENSES
COMMUNITY HEALTH SERVICE INC
1926 COLLEGEVIEW ROAD E	ROCHESTER	MN	55901	411000060	501(C)(3)	$74,000	GENERAL OPERATING EXPENSES
COMMUNITY OF RECOVERY AIDING FAMILIES IN TRANSITION
602 11TH AVENUE NW STE 300	ROCHESTER	MN	55901	824731766	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST
974 SKYLINE DRIVE SW	ROCHESTER	MN	55902	410760826	501(C)(3)	$15,000	GENERAL OPERATING EXPENSES
COUNCIL ON AMERICAN-ISLAMIC RELATIONS MINNESOTA CHAPTER
2511 EAST FRANKLIN AVENUE STE 100	MINNEAPOLIS	MN	55406	450553731	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
DAMASCUS WAY RE-ENTRY CENTER
2118 CAMPUS DRIVE	ROCHESTER	MN	55904	411356073	501(C)(3)	$125,900	GENERAL OPERATING EXPENSES
DIVERSITY COUNCIL
1130 - 1/2 SEVENTH ST NW STE 204	ROCHESTER	MN	55901	411709139	501(C)(3)	$60,500	GENERAL OPERATING EXPENSES
DOC'S RECOVERY HOUSE
1821 RESTORATION ROAD SW	ROCHESTER	MN	55902	812012220	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
DOCTORS WITHOUT BORDERS
P O BOX 5023	HAGERSTOWN	MD	217415023	133433452	501(C)(3)	$26,829	GENERAL OPERATING EXPENSES
DODGE CENTER FOUNDATION
702 2ND AVENUE SE	DODGE CENTER	MN	55927	453201034	501(C)(3)	$6,400	GENERAL OPERATING EXPENSES
DOROTHY DAY HOSPITALITY HOUSE
703 FIRST STREET SW	ROCHESTER	MN	55902	363348305	501(C)(3)	$17,750	GENERAL OPERATING EXPENSES
EAGLE BLUFF ENVIRONMENTAL LEARNING
28097 GOODVIEW DRIVE	LANESBORO	MN	55949	411431959	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
ELDER NETWORK
1130 1/2 - 7TH STREET NW 205	ROCHESTER	MN	55901	411704390	501(C)(3)	$35,719	GENERAL OPERATING EXPENSES
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREET	MONTGOMERY	AL	36104	631135091	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
EXERCISABILITIES
2530 BROADWAY AVENUE NORTH	ROCHESTER	MN	55906	455214117	501(C)(3)	$58,250	GENERAL OPERATING EXPENSES
EYOTA KIDS KORNER
511 JEFFERSON AVENUE SW	EYOTA	MN	55934	411647457	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
FAMILIES FIRST OF MINNESOTA
126 WOODLAKE DRIVE SE	ROCHESTER	MN	55904	581054331	501(C)(3)	$7,000	GENERAL OPERATING EXPENSES
FAMILY & CHILDREN'S CENTER
930 40TH STREET NW STE 110	ROCHESTER	MN	55901	390821863	501(C)(3)	$29,500	GENERAL OPERATING EXPENSES
FAMILY CIRCLE LEARNING CENTER
2830 18TH AVENUE NW	ROCHESTER	MN	55901	834114223	501(C)(3)	$25,000	GENERAL OPERATING EXPENSES
FAMILY PROMISE ROCHESTER
811 7TH STREET NW	ROCHESTER	MN	55901	411953191	501(C)(3)	$116,951	GENERAL OPERATING EXPENSES
FAMILY SERVICE ROCHESTER
4600 18TH AVENUE NW	ROCHESTER	MN	55901	410883453	501(C)(3)	$56,600	GENERAL OPERATING EXPENSES
FEED MY PEOPLE
2610 ALPINE ROAD	EAU CLAIRE	WI	54703	361488941	501(C)(3)	$6,600	GENERAL OPERATING EXPENSES
FEEDING AMERICA
36 EAST WACKER DRIVE	CHICAGO	IL	60601	363673599	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
FIRST PRESBYTERIAN CHURCH
512 3RD STREET SW	ROCHESTER	MN	55902	410694750	501(C)(3)	$14,200	GENERAL OPERATING EXPENSES
FOOD FOR THE POOR
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)(3)	$5,500	GENERAL OPERATING EXPENSES
FRIENDS OF THE ROCHESTER PUBLIC LIBRARY
101 SECOND STREET SE	ROCHESTER	MN	55904	411859534	501(C)(3)	$11,839	GENERAL OPERATING EXPENSES
GAMEHAVEN COUNCIL BSA
1124 11 1/2 STREET SE	ROCHESTER	MN	55904	410698309	501(C)(3)	$23,400	GENERAL OPERATING EXPENSES
GIFT OF LIFE TRANSPLANT HOUSE
705 2ND STREET SW	ROCHESTER	MN	55902	411495845	501(C)(3)	$57,650	GENERAL OPERATING EXPENSES
GLORIA DEI LUTHERAN CHURCH
1212 12TH AVENUE NW	ROCHESTER	MN	55901	416008833	501(C)(3)	$5,500	GENERAL OPERATING EXPENSES
GOOD NEWS CHILDREN'S CENTER INC
2645 N BROADWAY AVE	ROCHESTER	MN	55906	412001068	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
GUSTAVUS ADOLPHUS COLLEGE
800 WEST COLLEGE AVENUE	ST PETER	MN	56082	410695524	501(C)(3)	$5,000	SCHOLARSHIPS
HENRY SIBLEY HIGH SCHOOL
450 DEER RUN TRAIL	WEST ST PAUL	MN	55118	416007628	GOVERNMENTAL	$5,000	SCHOLARSHIPS
HIAWATHA HOMES FOUNDATION
1820 VALKYRIE DRIVE NW	ROCHESTER	MN	55901	411453827	501(C)(3)	$16,900	GENERAL OPERATING EXPENSES
HIGHLANDS CHURCH OF SCOTTSDALE
9050 EAST PINNACLE PEAK ROAD	SCOTTSDALE	AZ	85255	860897323	501(C)(3)	$22,000	GENERAL OPERATING EXPENSES
HISPANIC ADVOCACY & COMMUNITY EMPOWERMENT THROUGH RESEARCH
2701 UNIVERSITY AVENUE SE 205	MINNEAPOLIS	MN	55414	411900934	501(C)(3)	$16,000	GENERAL OPERATING EXPENSES
HISTORY CENTER OF OLMSTED COUNTY
1195 WEST CIRCLE DRIVE SW	ROCHESTER	MN	55902	410718368	501(C)(3)	$25,873	GENERAL OPERATING EXPENSES
HOLY FAMILY ACADEMY
2969 N GREENFIELD RD	PHOENIX	AZ	85040	824435629	501(C)(3)	$44,000	GENERAL OPERATING EXPENSES
HOLY SPIRIT CATHOLIC CHURCH
5455 50TH AVE NW	ROCHESTER	MN	55901	411685876	501(C)(3)	$11,000	GENERAL OPERATING EXPENSES
HONORS CHOIRS OF SOUTHEAST MINNESOTA
1001 14TH STREET NW	ROCHESTER	MN	55901	411747145	501(C)(3)	$7,679	GENERAL OPERATING EXPENSES
HOPE FUSE
3755 25TH STREET SE	ROCHESTER	MN	55904	833285206	501(C)(3)	$9,000	GENERAL OPERATING EXPENSES
INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION INC
2500 VALLEY HIGH DRIVE	ROCHESTER	MN	55901	411497753	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
IRONWOOD SPRINGS CHRISTIAN RANCH
7291 COUNTY ROAD 6 SW	STEWARTVILLE	MN	55976	411281157	501(C)(3)	$58,200	GENERAL OPERATING EXPENSES
JEREMIAH PROGRAM
2915 JEREMIAH LANE NW	ROCHESTER	MN	55901	411801834	501(C)(3)	$166,800	GENERAL OPERATING EXPENSES
DIVERSITY COUNCIL - JOURNIE
1130 1/2 7TH STREET NW	ROCHESTER	MN	55901	411709139	501(C)(3)	$6,500	GENERAL OPERATING EXPENSES
JUSTFAITH MINISTRIES
PO BOX 221348	LOUISVILLE	KY	402521348	201377228	501(C)(3)	$10,300	GENERAL OPERATING EXPENSES
KASSON ALLIANCE FOR RESTORATION
PO BOX 96	KASSON	MN	55955	208367553	501(C)(3)	$50,000	GENERAL OPERATING EXPENSES
KM CARE & SHARE CHARITY FUND
502 MANTORVILLE AVENUE SOUTH	KASSON	MN	55944	411808587	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
KSMQ PUBLIC TELEVISION
2000 8TH AVE NW	AUSTIN	MN	55912	680599645	501(C)(3)	$9,320	GENERAL OPERATING EXPENSES
LEGAL ASSISTANCE OF OLMSTED COUNTY
1700 NORTH BROADWAY SUITE 124	ROCHESTER	MN	55906	410992471	501(C)(3)	$27,000	GENERAL OPERATING EXPENSES
LIFEGATE SERVICES
1300 10TH AVENUE NE	ROCHESTER	MN	55906	471965877	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
LISTOS PRESCHOOL AND CHILDCARE
1503 2ND AVENUE NE	ROCHESTER	MN	55906	410846795	501(C)(3)	$15,000	GENERAL OPERATING EXPENSES
LOURDES FOUNDATION
1710 INDUSTRIAL DR NW	ROCHESTER	MN	55901	410740119	501(C)(3)	$23,200	GENERAL OPERATING EXPENSES
LUTHERAN SOCIAL SERVICES
2485 COMO AVENUE	ST PAUL	MN	55108	410872993	501(C)(3)	$22,400	GENERAL OPERATING EXPENSES
MADONNA LIVING COMMUNITY FOUNDATION
4001 19TH AVENUE NW	ROCHESTER	MN	55901	411809914	501(C)(3)	$7,100	GENERAL OPERATING EXPENSES
MAKE A WISH FOUNDATION
1919 UNIVERSITY AVENUE E	ST PAUL	MN	55104	411422893	501(C)(3)	$20,000	GENERAL OPERATING EXPENSES
MANRRS
1720 PEACHTREE STREET NW	ATLANTA	GA	30309	382868011	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
MAYO CLINIC FOUNDATION
200 FIRST STREET SW	ROCHESTER	MN	55905	410944601	501(C)(3)	$51,350	GENERAL OPERATING EXPENSES
MINDSET FOUNDATION
5121 WINNETKA AVENUE N STE 110	NEW HOPE	MN	55428	455415388	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
MINNESOTA ADULT AND TEEN CHALLENGE
1530 ASSISI DRIVE NW	ROCHESTER	MN	55901	411517351	501(C)(3)	$11,200	GENERAL OPERATING EXPENSES
MINNESOTA ASSISTANCE COUNCIL FOR VETERANS
2700 EAST LAKE STREET SUITE 3350	MINNEAPOLIS	MN	55406	411694717	501(C)(3)	$20,000	GENERAL OPERATING EXPENSES
MINNESOTA PUBLIC RADIO
480 CEDAR STREET	ST PAUL	MN	55170	410953924	501(C)(3)	$5,900	GENERAL OPERATING EXPENSES
MOUNT ZION TEMPLE
1300 SUMMIT AVENUE	ST PAUL	MN	55105	410777940	501(C)(3)	$7,920	GENERAL OPERATING EXPENSES
MTA FOUNDATION
1000 WESTGATE DR SUITE 252	ST PAUL	MN	55114	411211484	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
NAMI SOUTHEAST MINNESOTA
1700 BROADWAY AVE N SUITE 104	ROCHESTER	MN	55906	363504277	501(C)(3)	$42,423	GENERAL OPERATING EXPENSES
NATIONAL BLACK DATA PROCESSING ASSOCIATION
PO BOX 6981	ROCHESTER	MN	55903	411929150	501(C)(3)	$5,231	GENERAL OPERATING EXPENSES
NEURO HOSPITALITY HOUSE
PO BOX 7034	ROCHESTER	MN	55903	262357256	501(C)(3)	$8,000	GENERAL OPERATING EXPENSES
NEXT CHAPTER MINISTRIES
720 3RD AVENUE SE	ROCHESTER	MN	55904	300050922	501(C)(3)	$25,500	GENERAL OPERATING EXPENSES
NORTH SHORE HEALTH CARE FOUNDATION
PO BOX 454	GRAND MARAIS	MN	55604	411694904	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
OLMSTED COUNTY AGRICULTURAL ASSOCIATION
1403 3RD AVENUE SE	ROCHESTER	MN	55904	410709864	501(C)(3)	$32,785	GENERAL OPERATING EXPENSES
OLMSTED COUNTY HISTORICAL SOCIETY
1195 WEST CIRCLE DRIVE SW	ROCHESTER	MN	55902	410718368	501(C)(3)	$7,000	GENERAL OPERATING EXPENSES
OMC REGIONAL FOUNDATION
210 NINTH STREET SE	ROCHESTER	MN	55904	260022777	501(C)(3)	$26,500	GENERAL OPERATING EXPENSES
OPPORTUNITY SERVICES
401 N THIRD STREET STE 570	MINNEAPOLIS	MN	55401	410990502	501(C)(3)	$50,000	GENERAL OPERATING EXPENSES
ORTHOPAEDIC FOOT AND ANKLE FOUNDATION
9400 WEST HIGGINS ROAD SUITE 220	ROSEMONT	IL	60018	300234329	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
OUR LADY OF SORROWS CATHOLIC CHURCH
750 EAST BASELINE ROAD	PHOENIX	AZ	85042	861006147	501(C)(3)	$12,000	GENERAL OPERATING EXPENSES
PACELLI CATHOLIC SCHOOLS
511 4TH AVENUE NW	AUSTIN	MN	55912	204023381	501(C)(3)	$50,000	GENERAL OPERATING EXPENSES
PARALYZED VETERAN'S OF AMERICA
801 18TH ST NW	WASHINGTON	DC	20006	131946868	501(C)(3)	$25,000	GENERAL OPERATING EXPENSES
PARMALEE ELEMENTARY PTA
P O BOX 933	INDIAN HILLS	CO	80454	841492278	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
PAX CHRISTI CHURCH
4135 18TH AVENUE NW	ROCHESTER	MN	55901	411532400	501(C)(3)	$6,500	GENERAL OPERATING EXPENSES
PEOPLE OF HOPE ELCA
3703 COUNTRY CLUB ROAD SW	ROCHESTER	MN	55902	411751237	501(C)(3)	$29,500	GENERAL OPERATING EXPENSES
PHOENIX CHRISTIAN ASSEMBLY
2030 NORTH 36TH STREET	PHOENIX	AZ	85008	860264849	501(C)(3)	$22,500	GENERAL OPERATING EXPENSES
PLANNED PARENTHOOD NORTH CENTRAL STATES
671 VANDALIA STREET 323	ST PAUL	MN	55114	131644147	501(C)(3)	$10,200	GENERAL OPERATING EXPENSES
POSSABILITIES OF SOUTHERN MN
1808 3RD AVENUE SE	ROCHESTER	MN	55904	410853397	501(C)(3)	$31,777	GENERAL OPERATING EXPENSES
PROJECT LEGACY
930 40TH STREET NW SUITE 120	ROCHESTER	MN	55901	811223253	501(C)(3)	$26,014	GENERAL OPERATING EXPENSES
QUARRY HILL NATURE CENTER
701 SILVER CREEK ROAD NE	ROCHESTER	MN	55906	363416399	501(C)(3)	$76,250	GENERAL OPERATING EXPENSES
RECOVERY IS HAPPENING
25 16TH STREET NE	ROCHESTER	MN	55906	451259706	501(C)(3)	$10,750	GENERAL OPERATING EXPENSES
REVOLUTIONARY EARTH
3308 9TH AVENUE NW	ROCHESTER	MN	55901	833831853	501(C)(3)	$8,200	GENERAL OPERATING EXPENSES
ROCHESTER AREA FAMILY Y
709 FIRST AVENUE SW	ROCHESTER	MN	55902	410807581	501(C)(3)	$20,750	GENERAL OPERATING EXPENSES
ROCHESTER AREA YOUTH TECH FOUNDATION
2011 PARKWOOD HILLS DRIVE NE	ROCHESTER	MN	55906	824259679	501(C)(3)	$6,000	GENERAL OPERATING EXPENSES
ROCHESTER ART CENTER
40 CIVIC CENTER DRIVE SE	ROCHESTER	MN	55904	410799310	501(C)(3)	$31,120	GENERAL OPERATING EXPENSES
ROCHESTER CATHOLIC SCHOOLS
2800 19TH STREET NW	ROCHESTER	MN	55901	410740119	501(C)(3)	$15,300	SCHOLARSHIPS
ROCHESTER CENTRAL LUTHERAN SCHOOL
2619 9TH AVENUE NW	ROCHESTER	MN	55901	410830223	501(C)(3)	$15,000	SCHOLARSHIPS
ROCHESTER CIVIC THEATRE
30 CIVIC CENTER DRIVE SE	ROCHESTER	MN	55904	410829271	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
ROCHESTER COMMUNITY & TECHNICAL COLLEGE
851 30TH AVENUE SE BOX 50	ROCHESTER	MN	55904	411535213	GOVERNMENTAL	$16,000	SCHOLARSHIPS
ROCHESTER COMMUNITY & TECHNICAL COLLEGE FOUNDATION
851 30TH AVENUE SE	ROCHESTER	MN	55904	411535213	501(C)(3)	$8,500	SCHOLARSHIPS
ROCHESTER DOWNTOWN ALLIANCE
311 SOUTH BROADWAY STE 42	ROCHESTER	MN	55904	261845537	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
ROCHESTER PUBLIC LIBRARY
101 2ND STREET SE	ROCHESTER	MN	55904	223160973	501(C)(3)	$16,600	GENERAL OPERATING EXPENSES
ROCHESTER PUBLIC LIBRARY FOUNDATION
101 SECOND STREET SE	ROCHESTER	MN	55904	411859534	501(C)(3)	$10,050	GENERAL OPERATING EXPENSES
ROCHESTER PUBLIC SCHOOLS
615 7TH ST SW	ROCHESTER	MN	55902	411628288	GOVERNMENTAL	$10,000	SCHOLARSHIPS
ROCHESTER SYMPHONY ORCHESTRA & CHORALE
1530 GREENVIEW DRIVE SW STE 120	ROCHESTER	MN	55902	411764434	501(C)(3)	$22,855	GENERAL OPERATING EXPENSES
ROCHESTERFEST
PO BOX 007	ROCHESTER	MN	55903	411479891	501(C)(3)	$30,000	GENERAL OPERATING EXPENSES
RONALD MCDONALD HOUSE
850 2ND STREET SW	ROCHESTER	MN	55902	411344744	501(C)(3)	$33,150	GENERAL OPERATING EXPENSES
ROTARY CLUB OF ROCHESTER FOUNDATION
PO BOX 7566	ROCHESTER	MN	559037566	411628263	501(C)(3)	$18,175	GENERAL OPERATING EXPENSES
RT AUTISM AWARENESS FOUNDATION
329 ELTON HILLS DRIVE NW	ROCHESTER	MN	55901	562328202	501(C)(3)	$18,570	GENERAL OPERATING EXPENSES
SAINT AUGUSTINE CATHOLIC CHURCH
405 4TH AVENUE NW	AUSTIN	MN	55912	410705772	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
SALEM ROAD COVENANT CHURCH
3401 SALEM RD SW	ROCHESTER	MN	55902	411305380	501(C)(3)	$12,000	GENERAL OPERATING EXPENSES
SALVATION ARMY - ROCHESTER
20 1ST AVENUE NE	ROCHESTER	MN	55906	133485289	501(C)(3)	$104,116	GENERAL OPERATING EXPENSES
SAMARITAN BETHANY FOUNDATION
PO BOX 5947	ROCHESTER	MN	55903	411463499	501(C)(3)	$51,000	GENERAL OPERATING EXPENSES
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	286073000	581437002	501(C)(3)	$10,300	GENERAL OPERATING EXPENSES
SEASON'S HOSPICE
1696 GREENVIEW DRIVE SW	ROCHESTER	MN	55902	411812914	501(C)(3)	$15,220	GENERAL OPERATING EXPENSES
SECOND HARVEST HEARTLAND
7101 WINNETKA AVENUE N	BROOKLYN PARK	MN	55428	237417654	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
SEEDS OF WISDOM IN SOUTH SUDAN
11 4TH AVENUE SW	ROCHESTER	MN	55902	453820615	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
SEMCAC
PO BOX 549	RUSHFORD	MN	55971	410907135	501(C)(3)	$15,000	GENERAL OPERATING EXPENSES
SOCIETY OF ST VINCENT DE PAUL-ROCHESTER COUNCIL
1313 NORTHWAY LANE	ROCHESTER	MN	55906	465044559	501(C)(3)	$12,000	GENERAL OPERATING EXPENSES
SOLDIER'S FIELD VETERANS MEMORIAL
415 3RD AVENUE SE	ROCHESTER	MN	55904	411848911	501(C)(3)	$17,252	GENERAL OPERATING EXPENSES
SOMALI AMERICAN SOCIAL SERVICE ASSOCIATION (SASSA)
1700 N BROADWAY SUITE 152A	ROCHESTER	MN	55906	461751962	501(C)(3)	$10,750	GENERAL OPERATING EXPENSES
SOUTHERN MINNESOTA INITIATIVE FOUNDATION
525 FLORENCE AVENUE	OWATONNA	MN	55060	363454285	501(C)(3)	$10,500	GENERAL OPERATING EXPENSES
SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC
903 WEST CENTER STREET SUITE 230	ROCHESTER	MN	55902	411316151	501(C)(3)	$20,000	GENERAL OPERATING EXPENSES
SPARK A PLACE OF PLAY
1201 12TH STREET SW STE 632	ROCHESTER	MN	55902	842749957	501(C)(3)	$90,500	GENERAL OPERATING EXPENSES
SPORTS MENTORSHIP ACADEMY
3270 19TH STREET NW SUITE 208	ROCHESTER	MN	55901	061777757	501(C)(3)	$39,699	GENERAL OPERATING EXPENSES
ST FRANCIS OF ASSISI CATHOLIC CHURCH
1114 THIRD STREET SE	ROCHESTER	MN	55906	410694749	501(C)(3)	$9,000	GENERAL OPERATING EXPENSES
ST JOAN OF ARC CATHOLIC CHURCH
5800 OLEATHA AVENUE	ST LOUIS	MO	63139	430653481	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
ST JOHN THE EVANGELIST CATHOLIC CHURCH
11 4TH AVENUE SW	ROCHESTER	MN	55902	410733599	501(C)(3)	$13,300	GENERAL OPERATING EXPENSES
ST JOHN'S LUTHERAN CHURCH
301 8TH AVENUE NW	KASSON	MN	55944	411751594	501(C)(3)	$9,360	GENERAL OPERATING EXPENSES
ST LUKE'S EPISCOPAL CHURCH
1884 22ND STREET NW	ROCHESTER	MN	55901	410876187	501(C)(3)	$12,800	GENERAL OPERATING EXPENSES
ST MARY MADALENE CATHOLIC CHURCH
2618 BRENTWOOD BLVD	ST LOUIS	MO	63144	430653528	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
ST MARY'S ON THE LAKE CATHOLIC CHURCH
419 W LYON AVENUE	LAKE CITY	MN	55041	410695529	501(C)(3)	$8,000	GENERAL OPERATING EXPENSES
ST PIUS X CATHOLIC CHURCH
1315 12TH AVENUE NW	ROCHESTER	MN	55901	410871403	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
ST VINCENT DEPAUL DISTRICT COUNCIL OF ROCHESTER MN
1600 11TH AVENUE SE	ROCHESTER	MN	55904	465044559	501(C)(3)	$17,500	GENERAL OPERATING EXPENSES
STEWARTVILLE AREA COMMUNITY FOUNDATION
105 EAST 1ST STREET	STEWARTVILLE	MN	55976	411974673	501(C)(3)	$18,500	GENERAL OPERATING EXPENSES
STEWARTVILLE AREA HISTORY CENTER
305 MAIN STREET NORTH	STEWARTVILLE	MN	55976	411763176	501(C)(3)	$13,000	GENERAL OPERATING EXPENSES
STEWARTVILLE VETERAN'S MEMORIAL PARK
1100 2ND AVENUE NW	STEWARTVILLE	MN	55976	460995004	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
SUPERIOR HIKING TRAIL ASSOCIATION
PO BOX 4	TWO HARBORS	MN	556160004	411569104	501(C)(3)	$5,000	GENERAL OPERATING EXPENSES
SYNERGY AND LEADERSHIP EXCHANGE
2075 LOOKOUT DRIVE	NORTH MANKATO	MN	56003	411700710	501(C)(3)	$8,200	GENERAL OPERATING EXPENSES
THE CHILDREN'S PLACE
3703 FAIRWAY PLACE NW	ROCHESTER	MN	55901	410988136	501(C)(3)	$8,231	GENERAL OPERATING EXPENSES
THE LANDING MN
718 22ND STREET NE	ROCHESTER	MN	55906	832953783	501(C)(3)	$6,400	GENERAL OPERATING EXPENSES
THE NATURE CONSERVANCY
1101 WEST RIVER PARKWAY STE 200	MINNEAPOLIS	MN	55415	530242652	501(C)(3)	$10,250	GENERAL OPERATING EXPENSES
THE READING CENTER
2010 SCOTT ROAD NW	ROCHESTER	MN	55901	411633734	501(C)(3)	$66,113	GENERAL OPERATING EXPENSES
THREE RIVERS COMMUNITY ACTION
1414 NORTH STAR DRIVE	ZUMBROTA	MN	55992	410906178	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
THRIVE CHILD CARE & FAMILY RESOURCE CENTER
400 5TH AVENUE SW	ROCHESTER	MN	55902	822612625	501(C)(3)	$40,200	GENERAL OPERATING EXPENSES
TROUT LAKE CAMPERS
2 PINE TREE DRIVE 510	ARDEN HILLS	MN	55112	410726153	501(C)(3)	$25,000	GENERAL OPERATING EXPENSES
UNITED WAY OF DODGE COUNTY
PO BOX 718	DODGE CENTER	MN	55927	411657224	501(C)(3)	$25,000	GENERAL OPERATING EXPENSES
UNITED WAY OF OLMSTED COUNTY
903 WEST CENTER ST STE 100	ROCHESTER	MN	55902	410695594	501(C)(3)	$57,700	GENERAL OPERATING EXPENSES
UNIVERSITY OF MINNESOTA
200 FRASER HALL 106 PLEASSANT STSE	MINNEAPOLIS	MN	55455	416042488	GOVERNMENTAL	$7,375	GENERAL OPERATING EXPENSES
UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE	MINNEAPOILS	MN	55455	416042488	501(C)(3)	$25,000	GENERAL OPERATING EXPENSES
VETERANS & EMERGENCY SERVICES MUSEUM
1090 BUCK RIDGE DRIVE NE	ROCHESTER	MN	55906	453326516	501(C)(3)	$8,333	GENERAL OPERATING EXPENSES
WAYNE COUNTY COMMUNITY FOUNDATION
517 NORTH MARKET STREET	WOOSTER	OH	44691	341281026	501(C)(3)	$25,000	GENERAL OPERATING EXPENSES
WELLCONNECT
2025 PINEWOOD ROAD SE	ROCHESTER	MN	55904	833359160	501(C)(3)	$6,238	GENERAL OPERATING EXPENSES
WINONA STATE UNIVERSITY
PO BOX 5838	WIIONA	MN	55987	237079002	501(C)(3)	$7,250	GENERAL OPERATING EXPENSES
WISHES & MORE
961 HILWIND RD NE	MINNEAPOLIS	MN	55432	201766318	501(C)(3)	$10,000	GENERAL OPERATING EXPENSES
WOMEN'S SHELTER & SUPPORT CENTER
PO BOX 457	ROCHESTER	MN	55903	411316614	501(C)(3)	$7,800	GENERAL OPERATING EXPENSES
WORKFORCE DEVELOPMENT INC
1302 7TH STREET NW	ROCHESTER	MN	55901	411484613	501(C)(3)	$21,500	GENERAL OPERATING EXPENSES
WORLD SLEEP SOCIETY INC
3270 19TH STREET NW STE 109	ROCHESTER	MN	55901	474877099	501(C)(3)	$25,000	GENERAL OPERATING EXPENSES
YELLOWSTONE CLUB COMMUNITY FOUNDATION
1111 RESEARCH ROAD UNIT B	BOZEMAN	MT	59718	271974255	501(C)(3)	$8,750	GENERAL OPERATING EXPENSES
YOUNG AMERICA'S FOUNDATION
11480 COMMERCE PARK DRIVE	RESTON	VA	20191	237042029	501(C)(3)	$40,000	GENERAL OPERATING EXPENSES
YOUTH OUTREACH UNITED
PO BOX 1432	CUMMING	GA	30028	010676752	501(C)(3)	$26,000	GENERAL OPERATING EXPENSES
ZUMBRO LUTHERAN CHURCH
624 3RD AVE SW 3382	ROCHESTER	MN	55902	410718374	501(C)(3)	$21,000	GENERAL OPERATING EXPENSES
ZUMBRO RIDGE ESTATES
739 55TH ST NE 4	ROCHESTER	MN	55906	821446789	501(C)(3)	$25,009	GENERAL OPERATING EXPENSES

Field	Value	IRS element (for citing)
Total501c3 Org	196	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	RAF IS A COMMUNITY-BASED ECLECTIC GRANTMAKER. EACH APPLICATION IS CONSIDERED ON ITS OWN MERITS AND THE DECISION TO AWARD A REQUEST IS MADE ON A CASE BY CASE BASIS. GRANTS ARE NOT AWARDED TO INDIVIDUALS, PRIVATE FOUNDATIONS, OR POLITICAL ORGANIZATIONS. GRANTS ARE MADE TO RELIGIOUS ORGANIZATIONS ONLY FOR PURPOSES OF DIRECT COMMUNITY SERVICE PROJECTS. GRANTS ARE LIMITED TO NONPROFIT ORGANIZATIONS WHICH HAVE A 501(C)3 DESIGNATION, ARE GOVERNMENT AGENCIES, OR ARE UNDER THE FISCAL AGENCY UMBRELLA OF A 501(C)3 DESIGNATED ORGANIZATION. IN GENERAL, RAF DOES NOT SUPPORT GENERAL CAPITAL CAMPAIGNS, PROVIDE GENERAL OPERATING SUPPORT, PROVIDE SUPPORT FUNDING FOR ORGANIZATIONAL DEFICITS, OR TO REPLACE GOVERNMENT FUNDING. FUND DRIVES OR REQUESTS FOR EVENT SPONSORSHIPS SHOULD BE DIRECTED TO RAF'S GRANT OFFICER FOR SPONSORSHIP CONSIDERATION. TYPICALLY, GRANTS WILL NOT BE AWARDED FOR ENDOWMENTS, ANNUAL CAMPAIGNS, PROPOSALS THAT DUPLICATE EXISTING SERVICES, POLITICAL ACTIVITIES, OR RELIGIOUS ACTIVITIES. RAF DOES NOT MAKE MULTI-YEAR GRANTS OR MORE THAN ONE GRANT TO AN ORGANIZATION WITHIN 12 MONTHS OF AN AWARD. AN ORGANIZATION MAY APPLY FOR A GRANT ONCE DURING EACH CALENDAR. TO BE CONSIDERED, THE ORGANIZATION MUST HAVE COMPLETED ALL PRIOR PROJECTS AND FILED A FINAL REPORT TO CLOSE OUT AWARDED FUNDS. RAF AWARDS GRANTS TO BENEFIT COMMUNITIES IN THE CATCHMENT AREA PROSCRIBED BY THE RAF BOARD OF TRUSTEES, CURRENTLY WITHIN A 40 MILE RADIUS OF ROCHESTER . AGENCIES OUTSIDE OF THE TRADITIONAL CATCHMENT AREA ARE ELIGIBLE FOR GRANTS PROVIDED THE IMPACT FOR PROJECT WILL FALL PRIMARILY WITHIN THE RAF CATCHMENT AREA BUT THE GRANT DISTRIBUTION COMMITTEE MAY REQUIRE INPUT THROUGH A LOCAL ADVISORY GROUP OR BOARD IF A LOCAL OFFICE IS NOT PRESENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$451,131	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE ROCHESTER AREA FOUNDATION SERVES AS AN EX-OFFICIO MEMBER. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND DIRECTION OF THE BUSINESS AND CONDUCT THE AFFAIRS OF THE FOUNDATION. NO POLICY OR ACTION ADOPTED OR TAKEN BY THE EXECUTIVE COMMITTEE SHALL CONTINUE EFFECTIVE UNLESS APPROVED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO FILL OUT AND SIGN DISCLOSURE FORM. THEY MUST ALSO VERBALLY INDICATE WHETHER A CONFLICT EXISTS AND ABSTAIN FROM VOTING AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS AND INCREASES ARE BASED ON MERIT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS MAY BE OBTAINED BY THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST 44,385.
FORM 990, PART XI, LINE 2C:	THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
FIRST HOMES PROPERTIES
12 ELTON HILLS DRIVE NW	ROCHESTER	MN	55901	412004557	TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN SE MN	MN	501(C)(3)	LINE 12A, I	ROCHESTER AREA FOUNDATION	Yes (1)
RAF PROPERTIES
12 ELTON HILLS DRIVE NW	ROCHESTER	MN	55901	411891463	TO RECEIVE, HOLD & DISBURSE ANY REAL PROPERTY FOR ROCHESTER AREA FOUNDATION	MN	501(C)(3)	LINE 12A, I	ROCHESTER AREA FOUNDATION	Yes (1)
IMPACT FINANCE
12 ELTON HILLS DRIVE NW	ROCHESTER	MN	55901	274641831	PROVIDE INCREASED ACCESS TO CAPITAL FOR LOW INCOME FAMILIES/COMMUNITIES	MN	501(C)(4)		ROCHESTER AREA FOUNDATION	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd