2018-08-16T12:40:31-05:00 2017-12-31 420714325 RSM US LLP 310 BROADWAY AVENUE S SUITE 300 ROCHESTER MN 55904 990 2017-01-01 416017740 ROCHESTER AREA FOUNDATION ROCH 5072820203 12 ELTON HILLS DRIVE NW ROCHESTER MN 55901 JENNIFER WOODFORD EXECUTIVE DIRECTOR 5072820203 2018-07-17 1 DANIEL W EDWARDS P00043974 5072886476 2017 2022-09-23 18:48:47Z JENNIFER WOODFORD 12 ELTON HILLS DRIVE NW ROCHESTER MN 55901 5555335 0 X HTTP://WWW.ROCHESTERAREA.ORG/ X 1944 MN THE MISSION OF THE ROCHESTER AREA FOUNDATION IS TO STRENGTHEN COMMUNITY PHILANTHROPY BY PROMOTING RESPONSIBLE AND INFORMED GIVING AND TO ASSIST DONORS IN MEETING THEIR CHARITABLE OBJECTIVES. THE FOUNDATION IS DEDICATED TO USING ITS RESOURCES TO IMPROVE THE QUALITY OF LIFE, PROMOTE GREATER EQUALITY OF OPPORTUNITIES, AND TO DEVELOP EFFECTIVE METHODS TO ASSIST THOSE IN NEED IN THE GREATER ROCHESTER AREA. 17 15 10 15 0 0 3024683 2861506 0 0 175504 92419 61519 201503 3261706 3155428 1644879 3000250 0 0 508834 323223 0 0 94185 379653 228442 2533366 3551915 728340 -396487 30922604 34088271 2314396 2312857 28608208 31775414 X THE MISSION OF THE ROCHESTER AREA FOUNDATION IS TO STRENGTHEN COMMUNITY PHILANTHROPY BY PROMOTING RESPONSIBLE AND INFORMED GIVING AND TO ASSIST DONORS IN MEETING THEIR CHARITABLE OBJECTIVES. THE FOUNDATION IS DEDICATED TO USING ITS RESOURCES TO IMPROVE THE QUALITY OF LIFE, PROMOTE GREATER EQUALITY OF OPPORTUNITIES, AND TO DEVELOP EFFECTIVE METHODS TO ASSIST THOSE IN NEED IN THE GREATER ROCHESTER AREA. 0 0 3106008 3000250 ROCHESTER AREA FOUNDATION, DEDICATED TO COMMUNITY VITALITY SINCE 1944, AWARDS GRANTS PRIMARILY TO NONPROFIT ORGANIZATIONS SERVING THE GREATER ROCHESTER AREA. GRANTS WERE MADE TO SUPPORT EARLY CARE AND EDUCATION OF CHILDREN AGE 0-5; GANG INTERVENTION PLANNING, MINORITY TEACHER RECRUITMENT, FINANCIAL LITERACY COUNSELING, AND STARTER HOMES FOR WORKING FAMILIES. 3106008 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 10 1 0 1 CJ 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X JENNIFER WOODFORD 5072820203 12 ELTON HILLS DRIVE NW ROCHESTER MN 55901 BRAD SCHMIDT TREASURER 2.00 X X 0 0 0 DENISE KELLY SECRETARY 2.00 X X 0 0 0 DON SUPALLA VICE-CHAIR 2.00 X X 0 0 0 GREG LAYTON VICE-CHAIR 2.00 X X 0 0 0 JANE CAMPION TRUSTEE 2.00 X 0 0 0 KATHRYN LOMBARDO TRUSTEE 2.00 X 0 0 0 LARRY KOSHIRE TRUSTEE 2.00 X 0 0 0 LISA CLARKE TRUSTEE 2.00 X 0 0 0 MARK UTZ CHAIR 2.00 X X 0 0 0 MARY EHMKE TRUSTEE 2.00 X 0 0 0 PAUL GORMAN TRUSTEE 2.00 X 0 0 0 STEVEN SPOHN TRUSTEE 2.00 X 0 0 0 TONY BENSON TRUSTEE 2.00 X 0 0 0 WALT LING TRUSTEE 2.00 X 0 0 0 WENDY SHANNON TRUSTEE 2.00 X 0 0 0 KAREL WEIGEL INTERIM EXECUTIVE DIRECTOR 40.00 X 57769 0 0 JENNIFER WOODFORD EXECUTIVE DIRECTOR 40.00 X 64414 0 1920 122183 0 1920 0 0 0 0 0 2861506 696125 2861506 264380 264380 2227946 2399907 -171961 -171961 -171961 CHANGE IN VALUE OF SPLIT INTEREST 523000 136354 136354 MISC FOR EXEMPT PURPOSE 900099 65149 65149 201503 3155428 65149 0 228773 3000250 3000250 64534 16734 34893 12907 258689 67072 131028 60589 54433 33744 20689 4008 1039 2969 163 163 10192 10192 42229 10949 31280 OTHER 69032 69032 REPAIRS AND MAINTENANCE 34539 8955 25584 PRINTING AND POSTAGE 7233 7233 TELEPHONE 3893 1009 2884 2720 2720 3551915 3106008 351722 94185 479675 632476 1416329 1326455 340812 316012 30501 0 2625569 234379 2446191 2391190 25392406 28662399 816690 759739 30922604 34088271 16567 68388 67700 57000 727379 696573 294400 115200 1208350 1375696 2314396 2312857 X 24600166 27503973 2086398 2349797 1921644 1921644 28608208 31775414 30922604 34088271 -396487 3563693 0 X X 0 1 X 1 0 X 1340877 2401041 2688796 3024683 2861506 12316903 1340877 2401041 2688796 3024683 2861506 12316903 12316903 262783 528378 203996 218676 264380 1478213 13795116 0.89280 0.87350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170 1971425 2499562 12116605 1 1 1 102841 43595 51900 94536 0 16349386 850945 2221166 323916 323916 18773665 16050796 1289256 622130 806398 806398 16349386 16918656 838735 -322431 692082 692082 16050796 16871565 535458 725447 606907 606907 16918656 15324011 535290 1867171 197999 656908 16871565 0.82500 0.10230 0.07270 0 0 239669 239669 2072782 35125 2037657 313118 199254 113864 2391190 INVESTMENTS IN MARKETABLE SECURITIES 28662399 F 28662399 UNITRUST OBLIGATIONS 572000 REFUNDABLE ADVANCES 766049 ANNUITIES PAYABLE 37647 1375696 X 7462748 3563693 743627 4307320 3155428 0 3155428 4075395 523480 523480 3551915 0 3551915 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, 2017 GENERALLY, THE FEDERAL AND MINNESOTA TAX RETURNS FOR THE FOUNDATION ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS 2014 TO 2016. AT DECEMBER 31, 2017, THE FOUNDATION DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED BY AFFILIATES 743,627. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY AFFILIATES 523,480. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 1000000 0 0 0 0 0 0 1000000 0 1000000 0 0 0 0 0 0 0 ROCHESTER CATHOLIC SCHOOLS 1710 INDUSTRIAL DRIVE NW ROCHESTER MN 55901 410740119 501(C)(3) 779907 OPERATING SUPPORT MAYO CLINIC FOUNDATION 200 1ST STREET SW ROCHESTER MN 55905 411937751 501(C)(3) 354895 OPERATING SUPPORT 125 LIVE 125 ELTON HILLS DRIVE NW ROCHESTER MN 55901 410848660 501(C)(3) 105000 OPERATING SUPPORT RCTC FOUNDATION 851 30TH AVENUE SE ROCHESTER MN 55904 411535213 501(C)(3) 67200 OPERATING SUPPORT BOYS & GIRLS CLUB 1026 EAST CENTER STREET ROCHESTER MN 55904 411945875 501(C)(3) 60150 OPERATING SUPPORT CHANNEL ONE FOOD BANK 131 35TH STREET SE ROCHESTER MN 55904 411379713 501(C)(3) 59660 OPERATING SUPPORT ROCHESTER AREA FAMILY Y 709 FIRST AVENUE SW ROCHESTER MN 55902 410807581 501(C)(3) 55569 OPERATING SUPPORT JEREMIAH PROGRAM 1510 LAUREL AVENUE WEST MINNEAPOLIS MN 55403 411801834 501(C)(3) 51000 OPERATING SUPPORT CHRIST UNITED METHODIST CHURCH 400 5TH AVENUE SW ROCHESTER MN 55902 410693980 501(C)(3) 46766 OPERATING SUPPORT SALVATION ARMY NORTHERN DIVISION 4921 FRONTAGE ROAD ROCHESTER MN 55901 410698597 501(C)(3) 45203 OPERATING SUPPORT ST FRANCIS OF ASSISI CATHOLIC CHURCH 1114 THIRD STREET NE ROCHESTER MN 55906 410694749 501(C)(3) 39140 OPERATING SUPPORT UNITED WAY OF OLMSTED COUNTY 903 WEST CENTER ST SUITE 100 ROCHESTER MN 55902 410695594 501(C)(3) 37800 OPERATING SUPPORT MN ADULT & TEEN CHALLENGE 1530 ASSISI DRIVE NW ROCHESTER MN 55901 411517351 501(C)(3) 37250 OPERATING SUPPORT KASSON MANTORVILLE PUBLIC SCHOOLS 101 16TH STREET NE KASSON MN 55944 416008530 501(C)(3) 35500 OPERATING SUPPORT RONALD MCDONALD HOUSE 850 2ND STREET SW ROCHESTER MN 55902 411344744 501(C)(3) 34725 OPERATING SUPPORT QUARRY HILL NATURE CENTER 701 SILVER CREEK ROAD NE ROCHESTER MN 55906 363416399 501(C)(3) 31450 OPERATING SUPPORT ROCHESTER ROTARY RISERS PO BOX 535 ROCHESTER MN 55903 411628263 501(C)(3) 27355 OPERATING SUPPORT SEASON'S HOSPICE 1696 GREENVIEW PLACE SW ROCHESTER MN 55902 411812914 501(C)(3) 25957 OPERATING SUPPORT ST LUKE'S EPISCOPAL CHURCH 1884 NW 22ND STREET ROCHESTER MN 55901 410876187 501(C)(3) 23500 OPERATING SUPPORT NATIONAL EAGLE CENTER 50 PEMBROKE AVENUE WABASHA MN 55981 411817466 501(C)(3) 20000 OPERATING SUPPORT ABILITY BUILDING CENTER 1911 14TH STREET NW ROCHESTER MN 55901 410829178 501(C)(3) 16550 OPERATING SUPPORT DOROTHY DAY HOSPITALITY HOUSE 703 FIRST STREET SW ROCHESTER MN 55902 363348305 501(C)(3) 16500 OPERATING SUPPORT CHURCH OF ST JOHN THE EVANGELIST 11 FOURTH AVENUE SOUTHWEST ROCHESTER MN 55902 410733599 501(C)(3) 15457 OPERATING SUPPORT COVENANT HOUSE 460 WEST 41ST STREET NEW YORK NY 10036 132725416 501(C)(3) 15457 OPERATING SUPPORT DIRECT RELIEF 27 SOUTH LAPATERA LANE SANTA BARBARA CA 93117 951831116 501(C)(3) 15000 OPERATING SUPPORT BYRON PUBLIC SCHOOL 630 1ST AVENUE NW BYRON MN 55920 416002825 501(C)(3) 13950 OPERATING SUPPORT ZUMBRO VALLEY HEALTH CENTER 343 WOOD LAKE DRIVE SE ROCHESTER MN 55904 416052022 501(C)(3) 13700 OPERATING SUPPORT ROCHESTER PARK & REC 201 4TH STREET SE ROOM 150 ROCHESTER MN 55904 416005494 501(C)(3) 13349 OPERATING SUPPORT GIFT OF LIFE TRANSPLANT HOUSE 705 2ND STREET SW ROCHESTER MN 55902 411495845 501(C)(3) 12875 OPERATING SUPPORT CHOSEN VALLEY COMMUNITY FOUNDATION C/O ROOT RIVER STATE BANK PO BOX 517 CHATFIELD MN 55923 411986997 501(C)(3) 12283 OPERATING SUPPORT HIGHLANDS COMMUNITY CHURCH OF SCOTTSDALE 9050 EAST PINNACLE PEAK ROAD SCOTTSDALE AZ 85255 860897323 501(C)(3) 12000 OPERATING SUPPORT COLDWATER FOUNDATION FOR LEADERSHIP PO BOX 501 GRAND MARAIS MN 55604 271609731 501(C)(3) 12000 OPERATING SUPPORT OMC REGIONAL FOUNDATION 210 9TH STREET SE ROCHESTER MN 55904 260022777 501(C)(3) 11930 OPERATING SUPPORT GROWING HOME 3270 19TH STREET NW SUITE 110 ROCHESTER MN 55901 364798224 501(C)(3) 11800 OPERATING SUPPORT VALLEY OF ROCHESTER SCOTTISH RITE CHILDREN'S FOUNDATION 2002 2ND STREET SW ROCHESTER MN 55902 205408116 501(C)(3) 11000 OPERATING SUPPORT GLORIA DEI LUTHERAN 1212 12TH AVENUE NW ROCHESTER MN 55901 416008833 501(C)(3) 11000 OPERATING SUPPORT THE CONGREGATIONAL CHURCH UCC 974 SKYLINE DRIVE SW ROCHESTER MN 55902 410760826 501(C)(3) 11000 OPERATING SUPPORT LUTHERAN SOCIAL SERVICES 2485 COMO AVENUE ST PAUL MN 55108 410872993 501(C)(3) 10600 OPERATING SUPPORT EXERCISABILITIES 5335 EAST FRONTAGE ROAD ROCHESTER MN 55901 455214117 501(C)(3) 10250 OPERATING SUPPORT JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO 121 STEUART STREET SAN FRANCISCO CA 94105 941156533 501(C)(3) 10000 OPERATING SUPPORT POPE PAUL VI INSTITUTE 6901 MERCY ROAD OMAHA NE 68106 363313152 501(C)(3) 10000 OPERATING SUPPORT AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE PO BOX 4124 NEW YORK NY 10163 131656634 501(C)(3) 10000 OPERATING SUPPORT FAMILY MEANS 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 363348305 501(C)(3) 10000 OPERATING SUPPORT SAVE THE CHILDREN 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 10000 OPERATING SUPPORT POSSABILITIES OF SOUTHERN MINNESOTA 1808 3RD AVENUE SE ROCHESTER MN 55904 410853397 501(C)(3) 9894 OPERATING SUPPORT THE READING CENTER 847 5TH STREET NW ROCHESTER MN 55901 411633734 501(C)(3) 9650 OPERATING SUPPORT CHATFIELD PUBLIC SCHOOLS 205 UNION STREET NE CHATFIELD MN 55923 501(C)(3) 9100 OPERATING SUPPORT SOUTH CENTRAL SERVICE COOPERATIVE 2075 LOOKOUT DRIVE NORTH MANKATO MN 56003 411297678 501(C)(3) 8400 OPERATING SUPPORT IRONWOOD SPRINGS CHRISTIAN RANCH 7291 COUNTY ROAD 6 SW STEWARTVILLE MN 55976 411281157 501(C)(3) 8100 OPERATING SUPPORT SOCIETY OF ST VINCENT DE PAUL C/O TIM GEISLER 2157 PONDEROSA DR SW ROCHESTER MN 55902 580967972 501(C)(3) 8000 OPERATING SUPPORT NATIONAL MS SOCIETY PO BOX 582659 MINNEAPOLIS MN 55458 410790658 501(C)(3) 8000 OPERATING SUPPORT ROCHESTER SYMPHONY ORCHESTRA & CHORALE 1530 GREENVIEW DRIVE SW 120 ROCHESTER MN 55902 411764434 501(C)(3) 7950 OPERATING SUPPORT CHORAL ARTS ENSEMBLE OF ROCHESTER 1001 14TH STREET NW ROCHESTER MN 55901 363465792 501(C)(3) 7450 OPERATING SUPPORT NAMI SE MINNESOTA 1700 NORTH BROADWAY SUITE 104 ROCHESTER MN 55906 363504277 501(C)(3) 7273 OPERATING SUPPORT ZUMBRO WATERSHED PARTNERSHIP 12 ELTON HILLS DRIVE NW ROCHESTER MN 55901 202316366 501(C)(3) 7200 OPERATING SUPPORT ROCHESTER YOUTH HOCKEY ASSOCIATION 1570 FAIRGROUNDS AVENUE SE ROCHESTER MN 55904 416048570 501(C)(3) 6500 OPERATING SUPPORT MADONNA LIVING COMMUNITY FOUNDATION 4001 19TH AVENUE NW ROCHESTER MN 55901 411809914 501(C)(3) 6230 OPERATING SUPPORT CHILDREN'S MINNESOTA FOUNDATION 5901 LINCOLN DRIVE EDINA MN 55346 411814223 501(C)(3) 6100 OPERATING SUPPORT HIAWATHA HOMES FOUNDATION 1820 VALKYRIE DRIVE NW ROCHESTER MN 55901 411453827 501(C)(3) 6100 OPERATING SUPPORT PAWS & CLAWS HUMANE SOCIETY 3224 19TH STREET NW ROCHESTER MN 55901 411311160 501(C)(3) 6100 OPERATING SUPPORT MISSION 21 3240 40TH AVENUE NW ROCHESTER MN 55901 273355341 501(C)(3) 6000 OPERATING SUPPORT SEEDS OF WISDOM IN SOUTH SUDAN 11 4TH STREET SW ROCHESTER MN 55902 453820615 501(C)(3) 6000 OPERATING SUPPORT SPORTS MENTORSHIP ACADEMY 3270 19TH STREET NW SUITE 208 ROCHESTER MN 55907 061777757 501(C)(3) 6000 OPERATING SUPPORT ST PIUS X CATHOLIC CHURCH 1315 12TH AVENUE NW ROCHESTER MN 55901 410871403 501(C)(3) 6000 OPERATING SUPPORT CAMP OLSON 4160 LITTLE BOY ROAD NE LONGVILLE MN 56655 410967781 501(C)(3) 6000 OPERATING SUPPORT SOMALI REBUILD 101 NORTH BROADWAY ROCHESTER MN 55906 461751962 501(C)(3) 5800 OPERATING SUPPORT SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 823 MEDARY AVENUE BROOKINGS SD 570070499 460273801 501(C)(3) 5750 OPERATING SUPPORT LISTOS PRESCHOOL AND CHILDCARE 1503 SECOND AVENUE NE ROCHESTER MN 55906 410846795 501(C)(3) 5556 OPERATING SUPPORT BRAINS TOGETHER FOR A CURE PO BOX 8353 ROCHESTER MN 55903 611552453 501(C)(3) 5500 OPERATING SUPPORT EDLER NETWORK 1130 1/2-7TH STREET NW 205 ROCHESTER MN 55901 411704390 501(C)(3) 5500 OPERATING SUPPORT ROCHESTER ART CENTER 40 CIVIC CENTER DRIVE SE ROCHESTER MN 55904 410799310 501(C)(3) 5500 OPERATING SUPPORT ARC SE MN 6301 BANDEL ROAD NW SUITE 605 ROCHESTER MN 55901 416042617 501(C)(3) 5375 OPERATING SUPPORT B'NAI ISRAEL SYNAGOGUE 150 7TH AVENUE SW ROCHESTER MN 55902 237305164 501(C)(3) 5320 OPERATING SUPPORT HANDS FOR HUMANITY 2053 SILVER CREEK COURT NE ROCHESTER MN 55906 611425444 501(C)(3) 5300 OPERATING SUPPORT BALTIMORE SCHOOL 712 CAHTEDRAL STREET BALTIMORE MD 21201 521174284 501(C)(3) 5000 OPERATING SUPPORT CAMBODIAN CHILDREN'S FUND 2461 SANTA MONICA BLVD PMB 833 SANTA MONICA CA 90404 200764162 501(C)(3) 5000 OPERATING SUPPORT JEWISH NATIONAL FUND 78 RANDALL AVENUE ROCKVILLE CENTER NY 11570 131659627 501(C)(3) 5000 OPERATING SUPPORT LIFT FOR LIFE ACADEMY CHARTER SCHOOL 1731 SOUTH BROADWAY ST LOUIS MO 63104 431535886 501(C)(3) 5000 OPERATING SUPPORT ADORE MINISTRIES PO BOX 311016 HOUSTON TX 77231 201854310 501(C)(3) 5000 OPERATING SUPPORT BOLDER OPTIONS 2830 18TH STREET NW ROCHESTER MN 55901 411909023 501(C)(3) 5000 OPERATING SUPPORT BOYS SCOUTS OF AMERICA GAMEHAVEN COUNCIL 1124 11 1/2 STREET SE ROCHESTER MN 55904 410698309 501(C)(3) 5000 OPERATING SUPPORT CENTRAL REFORM CONGREGATION 5020 WATERMAN BLVD ST LOUIS MO 63108 431336060 501(C)(3) 5000 OPERATING SUPPORT EXPRESSIONS OF HOPE FOUNDATION 9701 BOARDWALK BLVD OKLAHOMA OK 73162 822820814 501(C)(3) 5000 OPERATING SUPPORT GIVE KIDS THE WORLD 210 SOUTH BASS ROAD KISSIMMEE FL 34746 592654440 501(C)(3) 5000 OPERATING SUPPORT HIGH TECH KIDS 111 3RD AVENUE SOUTH SUITE 120 MINNEAPOLIS MN 55401 411959073 501(C)(3) 5000 OPERATING SUPPORT JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST 1800 WHITE BEAR AVENUE NORTH MAPLEWOOD MN 55109 411424988 501(C)(3) 5000 OPERATING SUPPORT ORTHOPAEDIC FOOT & ANKLE FOUNDATION 9400 WEST HIGGINS ROAD 220 ROSEMOUNT IL 60018 300234329 501(C)(3) 5000 OPERATING SUPPORT PARTNERSHIP FOR YOUTH 801 134TH AVENUE SOUTH SUITE 220 BLOOMINGTON MN 55425 300108401 501(C)(3) 5000 OPERATING SUPPORT ROCHESTER MUSIC GUILD PO BOX 5802 ROCHESTER MN 55903 510158995 501(C)(3) 5000 OPERATING SUPPORT STEWARTVILLE AREA COMMUNITY FOUNDATION 105 EAST 1ST STREET ROCHESTER MN 55976 411763176 501(C)(3) 5000 OPERATING SUPPORT THE LEUKEMIA & LYMPHOMA SOCIETY 401 HARRISON OAKS BLVD SUITE 200 CARY NC 27513 135644916 501(C)(3) 5000 OPERATING SUPPORT UNITED WAY OF DODGE COUNTY PO BOX 718 DODGE CENTER MN 55927 411657224 501(C)(3) 5000 OPERATING SUPPORT UNIV OF MN-TWIN CITIES 200 OAK STREET SE MINNEAPOLIS MN 55455 416007513 501(C)(3) 5000 OPERATING SUPPORT WARREN MILLER PERFORMING ARTS CENTER 45465 GALLATIN ROAD GALLATIN GATEWAY MT 59716 331106018 501(C)(3) 5000 OPERATING SUPPORT WASHINGTON UNIVERSITY 700 ROSEDALE AVENUE POBOX 1000 ST LOUIS MO 63112 430653611 501(C)(3) 5000 OPERATING SUPPORT PLANNED PARENTHOOD MN SD ND 671 VANDALIA STREET 323 ST PAUL MN 55114 410948382 501(C)(3) 500 OPERATING SUPPORT X 25 696125 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO AND DISCUSSED BY THE BOARD BEFORE FILING. 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 15 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. 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. 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 11A TYPE I ROCHESTER AREA FOUNDATION 0 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 11A TYPE I ROCHESTER AREA FOUNDATION 0 IMPACT FINANCE 12 ELTON HILLS DRIVE NW ROCHESTER MN 55901 274641831 PROVIDE INCREASED ACCESS TO CAPITAL FOR LOW INCOME FAMILIES/COMMUNITIES MN 501(C)3 11A TYPE I ROCHESTER AREA FOUNDATION 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 FIRST HOMES PROPERTIES D 82154 LOAN BALANCE IMPACT FINANCE D 113825 LOAN BALANCE