TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) GREG LAYTON...................................................................... CHAIR	6.00 ................. 0.50	X	X
(2) DON SUPALLA...................................................................... 1ST VICE CHAIR	4.00 ................. 0.00	X	X
(3) KATHRYN LOMBARDO...................................................................... 2ND VICE CHAIR	4.00 ................. 0.00	X	X
(4) BRAD SCHMIDT...................................................................... TREASURER	4.00 ................. 0.00	X	X
(5) DENISE KELLY...................................................................... SECRETARY	4.00 ................. 0.00	X	X
(6) TONY BENSON...................................................................... TRUSTEE	2.00 ................. 0.00	X
(7) LISA CLARKE...................................................................... TRUSTEE	2.00 ................. 0.00	X
(8) MARY EHMKE...................................................................... TRUSTEE	2.00 ................. 0.00	X
(9) PAUL GORMAN...................................................................... TRUSTEE	2.00 ................. 0.00	X
(10) BETH KREHBIEL...................................................................... TRUSTEE	2.00 ................. 0.00	X
(11) LARRY KOSHIRE...................................................................... TRUSTEE	2.00 ................. 0.00	X
(12) WALT LING...................................................................... TRUSTEE	2.00 ................. 0.00	X
(13) DAVE OETH...................................................................... TRUSTEE	2.00 ................. 0.50	X
(14) MIKE PARADISE...................................................................... TRUSTEE	2.00 ................. 0.50	X
(15) STEVE SPOHN...................................................................... TRUSTEE	2.00 ................. 0.50	X
(16) MARK UTZ...................................................................... TRUSTEE	2.00 ................. 0.50	X
(17) KAREL WEIGEL...................................................................... TRUSTEE	2.00 ................. 0.00	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

ROCHESTER AREA FOUNDATION

Employer identification number

41-6017740

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 exempt functions—subject to certain exceptions, and (2) no more than 331/3% 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). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	3,024,683	2,861,506	4,949,445	4,457,420	5,450,319	20,743,373
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	3,024,683	2,861,506	4,949,445	4,457,420	5,450,319	20,743,373
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						1,104,746
6	Public support. Subtract line 5 from line 4.						19,638,627

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	3,024,683	2,861,506	4,949,445	4,457,420	5,450,319	20,743,373
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	218,676	264,380	517,416	372,630	638,906	2,012,008
9	Net income from unrelated business activities, whether or not the business is regularly carried on..			28,312	1,674		29,986
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						22,785,367

Gross receipts from related activities, etc. (see instructions) ..................

769,534

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

86.190 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

91.800 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

ROCHESTER AREA FOUNDATION

Employer identification number

41-6017740

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization ROCHESTER AREA FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization ROCHESTER AREA FOUNDATION		Employer identification number 41-6017740

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization ROCHESTER AREA FOUNDATION			Employer identification number 41-6017740
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

ROCHESTER AREA FOUNDATION

Employer identification number

41-6017740

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........	16,103,145

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c	274,011
d	Additions during the year ............................	1d	48,483
e	Distributions during the year ..........................	1e	228,360
f	Ending balance ................................	1f	94,134

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	12,857,808	16,868,730	18,773,665	16,349,386	16,050,796
b	Contributions ...	2,275,158	1,240,322	1,429,612	850,945	1,289,256
c	Net investment earnings, gains, and losses	1,649,355	2,439,347	-1,161,500	2,221,166	622,130
d	Grants or scholarships ...	2,338,756	262,192	1,660,611	323,916	806,398
e	Other expenditures for facilities and programs ...	266,658	856,388	517,436	323,916	806,398
f	Administrative expenses ....	-290	6,572,011
g	End of year balance ......	14,177,197	12,857,808	16,863,730	18,773,665	16,349,386

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

15.200 %

Permanent endowment SchDMd Bullet

78.200 %

Term endowment SchDMd Bullet

6.600 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	239,669		239,669
b	Buildings ....	2,072,782	169,771	1,903,011
c	Leasehold improvements
d	Equipment ....	322,145	319,314	2,831
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,145,511

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) INVESTMENTS IN MARKETABLE SECURITIES	33,267,284	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	33,267,284

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,085,831
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

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 D (Form 990) 2020

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
ROCHESTER AREA FOUNDATION

Employer identification number
41-6017740

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 125 LIVE 125 ELTON HILLS DRIVE NW ROCHESTER,MN55901	41-0848660	501(C)(3)	24,850	GENERAL OPERATING EXPENSES
(2) 180 DEGREES INC 1301 E 7TH ST ST PAUL,MN55106	23-7153536	501(C)(3)	13,500	GENERAL OPERATING EXPENSES
(3) ABILITY BUILDING COMMUNITY 1911 14TH ST NW ROCHESTER,MN55901	41-0829178	501(C)(3)	111,816	GENERAL OPERATING EXPENSES
(4) ACCESSIBLE SPACE 2550 UNIVERSITY AVE 330N ST PAUL,MN55114	41-1330242	501(C)(3)	13,700	GENERAL OPERATING EXPENSES
(5) ADAPTA 2020 5TH STREET SW ROCHESTER,MN55902	41-1863432	501(C)(3)	9,550	GENERAL OPERATING EXPENSES
(6) ALDRICH MEMORIAL NURSERY SCHOOL 855 ESSEX PARKWAY NW ROCHESTER,MN55901	41-0726082	501(C)(3)	7,900	SCHOLARSHIPS
(7) ALLIANCE DEFENDING FREEDOM 15100 N 90TH STREET SCOTTSDALE,AZ852602769	54-1660459	501(C)(3)	55,000	GENERAL OPERATING EXPENSES
(8) AMERICAN CANCER SOCIETY HOPE LODGE 411 SECOND STREET NW ROCHESTER,MN55901	13-1788491	501(C)(3)	8,250	GENERAL OPERATING EXPENSES
(9) AMERICAN RED CROSS OF SE MN 305 ALLIANCE PLACE NE ROCHESTER,MN55906	41-0693841	501(C)(3)	8,950	GENERAL OPERATING EXPENSES
(10) APPLE TREE DENTAL 973 SKYLINE DRIVE SW ROCHESTER,MN55902	36-3411437	501(C)(3)	14,275	GENERAL OPERATING EXPENSES
(11) ARC OF MINNESOTA 800 TRANSFER RD SUITE 7A ST PAUL,MN55114	51-0653115	501(C)(3)	20,000	GENERAL OPERATING EXPENSES
(12) ARC SE MINNESOTA 6301 BANDEL ROAD NW STE 605 ROCHESTER,MN55901	41-6042617	501(C)(3)	7,100	GENERAL OPERATING EXPENSES
(13) AUSTIN COMMUNITY GROWTH VENTURES 329 N MAIN ST 102 AUSTIN,MN55912	47-5042107	501(C)(3)	15,000	GENERAL OPERATING EXPENSES
(14) BALTIMORE SCHOOL FOR THE ARTS FOUNDATION 712 CATHEDRAL ST BALTIMORE,MD21201	52-1174284	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(15) BEAR CREEK CHRISTIAN CHURCH 920 MAYOWOOD ROAD SW ROCHESTER,MN55902	27-0314680	501(C)(3)	160,849	GENERAL OPERATING EXPENSES
(16) BEAR CREEK DEVELPMENT CENTER 1765 RESTORATION ROAD SW ROCHESTER,MN55902	84-1884979	501(C)(3)	16,528	GENERAL OPERATING EXPENSES
(17) BEAR CREEK SERVICES 3108 HIGHWAY 52 NORTH ROCHESTER,MN55901	41-1390671	501(C)(3)	23,500	GENERAL OPERATING EXPENSES
(18) BOYS & GIRLS CLUB OF ROCHESTER 1026 EAST CENTER STREET ROCHESTER,MN55904	41-1945875	501(C)(3)	71,000	GENERAL OPERATING EXPENSES
(19) BRIDGE BREAD 2639 CHEROKEE STREET ST LOUIS,MO63118	47-5083502	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(20) CAMP OLSON 4160 LITTLE BOY ROAD NE LONGVILLE,MN56655	41-0967781	501(C)(3)	7,300	GENERAL OPERATING EXPENSES
(21) CAMP VICTORY 58212 403RD AVENUE ZUMBRO FALLS,MN55991	31-1710184	501(C)(3)	5,500	GENERAL OPERATING EXPENSES
(22) CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS,MO63108	43-0653270	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(23) CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE,MD21297	13-5563422	501(C)(3)	8,000	GENERAL OPERATING EXPENSES
(24) CATHOLIC STUDENT CENTER AT WASHINGTON UNIVERSITY 6352 FORSYTH BLVD ST LOUIS,MO63105	43-0679176	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(25) CENTER CITY HOUSING 105 1/2 WEST 1ST STREET DULUTH,MN55802	36-3485584	501(C)(3)	210,000	GENERAL OPERATING EXPENSES
(26) CHABAD OF SOUTHERN MINNESOTA 730 2ND STREET SW ROCHESTER,MN55902	41-1823492	501(C)(3)	10,200	GENERAL OPERATING EXPENSES
(27) CHANNEL ONE FOOD BANK 131 35TH STREET SE ROCHESTER,MN55904	41-1379713	501(C)(3)	89,800	GENERAL OPERATING EXPENSES
(28) CHARLES SCHWAB & CO INC 1958 SUMMIT PARK DRIVE ORLANDO,FL32810	31-1640316	501(C)(3)	37,434	GENERAL OPERATING EXPENSES
(29) CHATFIELD PUBLIC SCHOOL 205 UNION STREET NE CHATFIELD,MN55923	41-6001078	GOVERNMENTAL	9,800	SCHOLARSHIPS
(30) CHILDREN'S DENTAL HEALTH SERVICES 903 WEST CENTER STREET SUITE 130 ROCHESTER,MN55902	20-3677586	501(C)(3)	27,900	GENERAL OPERATING EXPENSES
(31) CHORAL ARTS ENSEMBLE OF ROCHESTER 1001 14TH ST NW STE 900 ROCHESTER,MN55901	36-3465792	501(C)(3)	18,900	GENERAL OPERATING EXPENSES
(32) CHOSEN VALLEY COMMUNITY FOUNDATION PO BOX 552 CHATFIELD,MN55923	41-1986997	501(C)(3)	75,857	GENERAL OPERATING EXPENSES
(33) CHRIST UNITED METHODIST CHURCH 400 5TH AVENUE SW ROCHESTER,MN55902	41-0693980	501(C)(3)	59,000	GENERAL OPERATING EXPENSES
(34) CIVIC LEAGUE DAY NURSERY 427 SIXTH AVENUE SW ROCHESTER,MN55902	41-0721719	501(C)(3)	8,700	GENERAL OPERATING EXPENSES
(35) CODE SAVVYTECHNOVATION MN 1509 DURAND COURT SE ROCHESTER,MN55904	46-3760347	501(C)(3)	13,500	GENERAL OPERATING EXPENSES
(36) COLLEGE OF WOOSTER 1189 BEALL AVENUE WOOSTER,OH44691	34-0714654	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(37) COMMONBOND COMMUNITIES 1080 MONTREAL AVENUE ST PAUL,MN55116	41-1260469	501(C)(3)	6,000	GENERAL OPERATING EXPENSES
(38) COMMONWEAL THEATRE COMPANY 208 PARKWAY AVENUE NORTH LANESBORO,MN55949	13-1837418	501(C)(3)	8,000	GENERAL OPERATING EXPENSES
(39) COMMUNITY DENTAL CLINIC 1670 BEAM AVE SUITE 204 MAPLEWOOD,MN55109	04-3692982	501(C)(3)	70,250	GENERAL OPERATING EXPENSES
(40) COMMUNITY FOOD RESPONSE 810 THIRD AVENUE SE ROCHESTER,MN55904	41-1757102	501(C)(3)	12,400	GENERAL OPERATING EXPENSES
(41) COMMUNITY HEALTH SERVICE INC 1926 COLLEGEVIEW ROAD E ROCHESTER,MN55901	41-1000060	501(C)(3)	74,000	GENERAL OPERATING EXPENSES
(42) COMMUNITY OF RECOVERY AIDING FAMILIES IN TRANSITION 602 11TH AVENUE NW STE 300 ROCHESTER,MN55901	82-4731766	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(43) CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST 974 SKYLINE DRIVE SW ROCHESTER,MN55902	41-0760826	501(C)(3)	15,000	GENERAL OPERATING EXPENSES
(44) COUNCIL ON AMERICAN-ISLAMIC RELATIONS MINNESOTA CHAPTER 2511 EAST FRANKLIN AVENUE STE 100 MINNEAPOLIS,MN55406	45-0553731	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(45) DAMASCUS WAY RE-ENTRY CENTER 2118 CAMPUS DRIVE ROCHESTER,MN55904	41-1356073	501(C)(3)	125,900	GENERAL OPERATING EXPENSES
(46) DIVERSITY COUNCIL 1130 - 1/2 SEVENTH ST NW STE 204 ROCHESTER,MN55901	41-1709139	501(C)(3)	60,500	GENERAL OPERATING EXPENSES
(47) DOC'S RECOVERY HOUSE 1821 RESTORATION ROAD SW ROCHESTER,MN55902	81-2012220	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(48) DOCTORS WITHOUT BORDERS P O BOX 5023 HAGERSTOWN,MD217415023	13-3433452	501(C)(3)	26,829	GENERAL OPERATING EXPENSES
(49) DODGE CENTER FOUNDATION 702 2ND AVENUE SE DODGE CENTER,MN55927	45-3201034	501(C)(3)	6,400	GENERAL OPERATING EXPENSES
(50) DOROTHY DAY HOSPITALITY HOUSE 703 FIRST STREET SW ROCHESTER,MN55902	36-3348305	501(C)(3)	17,750	GENERAL OPERATING EXPENSES
(51) EAGLE BLUFF ENVIRONMENTAL LEARNING 28097 GOODVIEW DRIVE LANESBORO,MN55949	41-1431959	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(52) ELDER NETWORK 1130 1/2 - 7TH STREET NW 205 ROCHESTER,MN55901	41-1704390	501(C)(3)	35,719	GENERAL OPERATING EXPENSES
(53) EQUAL JUSTICE INITIATIVE 122 COMMERCE STREET MONTGOMERY,AL36104	63-1135091	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(54) EXERCISABILITIES 2530 BROADWAY AVENUE NORTH ROCHESTER,MN55906	45-5214117	501(C)(3)	58,250	GENERAL OPERATING EXPENSES
(55) EYOTA KIDS KORNER 511 JEFFERSON AVENUE SW EYOTA,MN55934	41-1647457	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(56) FAMILIES FIRST OF MINNESOTA 126 WOODLAKE DRIVE SE ROCHESTER,MN55904	58-1054331	501(C)(3)	7,000	GENERAL OPERATING EXPENSES
(57) FAMILY & CHILDREN'S CENTER 930 40TH STREET NW STE 110 ROCHESTER,MN55901	39-0821863	501(C)(3)	29,500	GENERAL OPERATING EXPENSES
(58) FAMILY CIRCLE LEARNING CENTER 2830 18TH AVENUE NW ROCHESTER,MN55901	83-4114223	501(C)(3)	25,000	GENERAL OPERATING EXPENSES
(59) FAMILY PROMISE ROCHESTER 811 7TH STREET NW ROCHESTER,MN55901	41-1953191	501(C)(3)	116,951	GENERAL OPERATING EXPENSES
(60) FAMILY SERVICE ROCHESTER 4600 18TH AVENUE NW ROCHESTER,MN55901	41-0883453	501(C)(3)	56,600	GENERAL OPERATING EXPENSES
(61) FEED MY PEOPLE 2610 ALPINE ROAD EAU CLAIRE,WI54703	36-1488941	501(C)(3)	6,600	GENERAL OPERATING EXPENSES
(62) FEEDING AMERICA 36 EAST WACKER DRIVE CHICAGO,IL60601	36-3673599	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(63) FIRST PRESBYTERIAN CHURCH 512 3RD STREET SW ROCHESTER,MN55902	41-0694750	501(C)(3)	14,200	GENERAL OPERATING EXPENSES
(64) FOOD FOR THE POOR 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501(C)(3)	5,500	GENERAL OPERATING EXPENSES
(65) FRIENDS OF THE ROCHESTER PUBLIC LIBRARY 101 SECOND STREET SE ROCHESTER,MN55904	41-1859534	501(C)(3)	11,839	GENERAL OPERATING EXPENSES
(66) GAMEHAVEN COUNCIL BSA 1124 11 1/2 STREET SE ROCHESTER,MN55904	41-0698309	501(C)(3)	23,400	GENERAL OPERATING EXPENSES
(67) GIFT OF LIFE TRANSPLANT HOUSE 705 2ND STREET SW ROCHESTER,MN55902	41-1495845	501(C)(3)	57,650	GENERAL OPERATING EXPENSES
(68) GLORIA DEI LUTHERAN CHURCH 1212 12TH AVENUE NW ROCHESTER,MN55901	41-6008833	501(C)(3)	5,500	GENERAL OPERATING EXPENSES
(69) GOOD NEWS CHILDREN'S CENTER INC 2645 N BROADWAY AVE ROCHESTER,MN55906	41-2001068	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(70) GUSTAVUS ADOLPHUS COLLEGE 800 WEST COLLEGE AVENUE ST PETER,MN56082	41-0695524	501(C)(3)	5,000	SCHOLARSHIPS
(71) HENRY SIBLEY HIGH SCHOOL 450 DEER RUN TRAIL WEST ST PAUL,MN55118	41-6007628	GOVERNMENTAL	5,000	SCHOLARSHIPS
(72) HIAWATHA HOMES FOUNDATION 1820 VALKYRIE DRIVE NW ROCHESTER,MN55901	41-1453827	501(C)(3)	16,900	GENERAL OPERATING EXPENSES
(73) HIGHLANDS CHURCH OF SCOTTSDALE 9050 EAST PINNACLE PEAK ROAD SCOTTSDALE,AZ85255	86-0897323	501(C)(3)	22,000	GENERAL OPERATING EXPENSES
(74) HISPANIC ADVOCACY & COMMUNITY EMPOWERMENT THROUGH RESEARCH 2701 UNIVERSITY AVENUE SE 205 MINNEAPOLIS,MN55414	41-1900934	501(C)(3)	16,000	GENERAL OPERATING EXPENSES
(75) HISTORY CENTER OF OLMSTED COUNTY 1195 WEST CIRCLE DRIVE SW ROCHESTER,MN55902	41-0718368	501(C)(3)	25,873	GENERAL OPERATING EXPENSES
(76) HOLY FAMILY ACADEMY 2969 N GREENFIELD RD PHOENIX,AZ85040	82-4435629	501(C)(3)	44,000	GENERAL OPERATING EXPENSES
(77) HOLY SPIRIT CATHOLIC CHURCH 5455 50TH AVE NW ROCHESTER,MN55901	41-1685876	501(C)(3)	11,000	GENERAL OPERATING EXPENSES
(78) HONORS CHOIRS OF SOUTHEAST MINNESOTA 1001 14TH STREET NW ROCHESTER,MN55901	41-1747145	501(C)(3)	7,679	GENERAL OPERATING EXPENSES
(79) HOPE FUSE 3755 25TH STREET SE ROCHESTER,MN55904	83-3285206	501(C)(3)	9,000	GENERAL OPERATING EXPENSES
(80) INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION INC 2500 VALLEY HIGH DRIVE ROCHESTER,MN55901	41-1497753	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(81) IRONWOOD SPRINGS CHRISTIAN RANCH 7291 COUNTY ROAD 6 SW STEWARTVILLE,MN55976	41-1281157	501(C)(3)	58,200	GENERAL OPERATING EXPENSES
(82) JEREMIAH PROGRAM 2915 JEREMIAH LANE NW ROCHESTER,MN55901	41-1801834	501(C)(3)	166,800	GENERAL OPERATING EXPENSES
(83) DIVERSITY COUNCIL - JOURNIE 1130 1/2 7TH STREET NW ROCHESTER,MN55901	41-1709139	501(C)(3)	6,500	GENERAL OPERATING EXPENSES
(84) JUSTFAITH MINISTRIES PO BOX 221348 LOUISVILLE,KY402521348	20-1377228	501(C)(3)	10,300	GENERAL OPERATING EXPENSES
(85) KASSON ALLIANCE FOR RESTORATION PO BOX 96 KASSON,MN55955	20-8367553	501(C)(3)	50,000	GENERAL OPERATING EXPENSES
(86) KM CARE & SHARE CHARITY FUND 502 MANTORVILLE AVENUE SOUTH KASSON,MN55944	41-1808587	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(87) KSMQ PUBLIC TELEVISION 2000 8TH AVE NW AUSTIN,MN55912	68-0599645	501(C)(3)	9,320	GENERAL OPERATING EXPENSES
(88) LEGAL ASSISTANCE OF OLMSTED COUNTY 1700 NORTH BROADWAY SUITE 124 ROCHESTER,MN55906	41-0992471	501(C)(3)	27,000	GENERAL OPERATING EXPENSES
(89) LIFEGATE SERVICES 1300 10TH AVENUE NE ROCHESTER,MN55906	47-1965877	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(90) LISTOS PRESCHOOL AND CHILDCARE 1503 2ND AVENUE NE ROCHESTER,MN55906	41-0846795	501(C)(3)	15,000	GENERAL OPERATING EXPENSES
(91) LOURDES FOUNDATION 1710 INDUSTRIAL DR NW ROCHESTER,MN55901	41-0740119	501(C)(3)	23,200	GENERAL OPERATING EXPENSES
(92) LUTHERAN SOCIAL SERVICES 2485 COMO AVENUE ST PAUL,MN55108	41-0872993	501(C)(3)	22,400	GENERAL OPERATING EXPENSES
(93) MADONNA LIVING COMMUNITY FOUNDATION 4001 19TH AVENUE NW ROCHESTER,MN55901	41-1809914	501(C)(3)	7,100	GENERAL OPERATING EXPENSES
(94) MAKE A WISH FOUNDATION 1919 UNIVERSITY AVENUE E ST PAUL,MN55104	41-1422893	501(C)(3)	20,000	GENERAL OPERATING EXPENSES
(95) MANRRS 1720 PEACHTREE STREET NW ATLANTA,GA30309	38-2868011	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(96) MAYO CLINIC FOUNDATION 200 FIRST STREET SW ROCHESTER,MN55905	41-0944601	501(C)(3)	51,350	GENERAL OPERATING EXPENSES
(97) MINDSET FOUNDATION 5121 WINNETKA AVENUE N STE 110 NEW HOPE,MN55428	45-5415388	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(98) MINNESOTA ADULT AND TEEN CHALLENGE 1530 ASSISI DRIVE NW ROCHESTER,MN55901	41-1517351	501(C)(3)	11,200	GENERAL OPERATING EXPENSES
(99) MINNESOTA ASSISTANCE COUNCIL FOR VETERANS 2700 EAST LAKE STREET SUITE 3350 MINNEAPOLIS,MN55406	41-1694717	501(C)(3)	20,000	GENERAL OPERATING EXPENSES
(100) MINNESOTA PUBLIC RADIO 480 CEDAR STREET ST PAUL,MN55170	41-0953924	501(C)(3)	5,900	GENERAL OPERATING EXPENSES
(101) MOUNT ZION TEMPLE 1300 SUMMIT AVENUE ST PAUL,MN55105	41-0777940	501(C)(3)	7,920	GENERAL OPERATING EXPENSES
(102) MTA FOUNDATION 1000 WESTGATE DR SUITE 252 ST PAUL,MN55114	41-1211484	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(103) NAMI SOUTHEAST MINNESOTA 1700 BROADWAY AVE N SUITE 104 ROCHESTER,MN55906	36-3504277	501(C)(3)	42,423	GENERAL OPERATING EXPENSES
(104) NATIONAL BLACK DATA PROCESSING ASSOCIATION PO BOX 6981 ROCHESTER,MN55903	41-1929150	501(C)(3)	5,231	GENERAL OPERATING EXPENSES
(105) NEURO HOSPITALITY HOUSE PO BOX 7034 ROCHESTER,MN55903	26-2357256	501(C)(3)	8,000	GENERAL OPERATING EXPENSES
(106) NEXT CHAPTER MINISTRIES 720 3RD AVENUE SE ROCHESTER,MN55904	30-0050922	501(C)(3)	25,500	GENERAL OPERATING EXPENSES
(107) NORTH SHORE HEALTH CARE FOUNDATION PO BOX 454 GRAND MARAIS,MN55604	41-1694904	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(108) OLMSTED COUNTY AGRICULTURAL ASSOCIATION 1403 3RD AVENUE SE ROCHESTER,MN55904	41-0709864	501(C)(3)	32,785	GENERAL OPERATING EXPENSES
(109) OLMSTED COUNTY HISTORICAL SOCIETY 1195 WEST CIRCLE DRIVE SW ROCHESTER,MN55902	41-0718368	501(C)(3)	7,000	GENERAL OPERATING EXPENSES
(110) OMC REGIONAL FOUNDATION 210 NINTH STREET SE ROCHESTER,MN55904	26-0022777	501(C)(3)	26,500	GENERAL OPERATING EXPENSES
(111) OPPORTUNITY SERVICES 401 N THIRD STREET STE 570 MINNEAPOLIS,MN55401	41-0990502	501(C)(3)	50,000	GENERAL OPERATING EXPENSES
(112) ORTHOPAEDIC FOOT AND ANKLE FOUNDATION 9400 WEST HIGGINS ROAD SUITE 220 ROSEMONT,IL60018	30-0234329	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(113) OUR LADY OF SORROWS CATHOLIC CHURCH 750 EAST BASELINE ROAD PHOENIX,AZ85042	86-1006147	501(C)(3)	12,000	GENERAL OPERATING EXPENSES
(114) PACELLI CATHOLIC SCHOOLS 511 4TH AVENUE NW AUSTIN,MN55912	20-4023381	501(C)(3)	50,000	GENERAL OPERATING EXPENSES
(115) PARALYZED VETERAN'S OF AMERICA 801 18TH ST NW WASHINGTON,DC20006	13-1946868	501(C)(3)	25,000	GENERAL OPERATING EXPENSES
(116) PARMALEE ELEMENTARY PTA P O BOX 933 INDIAN HILLS,CO80454	84-1492278	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(117) PAX CHRISTI CHURCH 4135 18TH AVENUE NW ROCHESTER,MN55901	41-1532400	501(C)(3)	6,500	GENERAL OPERATING EXPENSES
(118) PEOPLE OF HOPE ELCA 3703 COUNTRY CLUB ROAD SW ROCHESTER,MN55902	41-1751237	501(C)(3)	29,500	GENERAL OPERATING EXPENSES
(119) PHOENIX CHRISTIAN ASSEMBLY 2030 NORTH 36TH STREET PHOENIX,AZ85008	86-0264849	501(C)(3)	22,500	GENERAL OPERATING EXPENSES
(120) PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET 323 ST PAUL,MN55114	13-1644147	501(C)(3)	10,200	GENERAL OPERATING EXPENSES
(121) POSSABILITIES OF SOUTHERN MN 1808 3RD AVENUE SE ROCHESTER,MN55904	41-0853397	501(C)(3)	31,777	GENERAL OPERATING EXPENSES
(122) PROJECT LEGACY 930 40TH STREET NW SUITE 120 ROCHESTER,MN55901	81-1223253	501(C)(3)	26,014	GENERAL OPERATING EXPENSES
(123) QUARRY HILL NATURE CENTER 701 SILVER CREEK ROAD NE ROCHESTER,MN55906	36-3416399	501(C)(3)	76,250	GENERAL OPERATING EXPENSES
(124) RECOVERY IS HAPPENING 25 16TH STREET NE ROCHESTER,MN55906	45-1259706	501(C)(3)	10,750	GENERAL OPERATING EXPENSES
(125) REVOLUTIONARY EARTH 3308 9TH AVENUE NW ROCHESTER,MN55901	83-3831853	501(C)(3)	8,200	GENERAL OPERATING EXPENSES
(126) ROCHESTER AREA FAMILY Y 709 FIRST AVENUE SW ROCHESTER,MN55902	41-0807581	501(C)(3)	20,750	GENERAL OPERATING EXPENSES
(127) ROCHESTER AREA YOUTH TECH FOUNDATION 2011 PARKWOOD HILLS DRIVE NE ROCHESTER,MN55906	82-4259679	501(C)(3)	6,000	GENERAL OPERATING EXPENSES
(128) ROCHESTER ART CENTER 40 CIVIC CENTER DRIVE SE ROCHESTER,MN55904	41-0799310	501(C)(3)	31,120	GENERAL OPERATING EXPENSES
(129) ROCHESTER CATHOLIC SCHOOLS 2800 19TH STREET NW ROCHESTER,MN55901	41-0740119	501(C)(3)	15,300	SCHOLARSHIPS
(130) ROCHESTER CENTRAL LUTHERAN SCHOOL 2619 9TH AVENUE NW ROCHESTER,MN55901	41-0830223	501(C)(3)	15,000	SCHOLARSHIPS
(131) ROCHESTER CIVIC THEATRE 30 CIVIC CENTER DRIVE SE ROCHESTER,MN55904	41-0829271	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(132) ROCHESTER COMMUNITY & TECHNICAL COLLEGE 851 30TH AVENUE SE BOX 50 ROCHESTER,MN55904	41-1535213	GOVERNMENTAL	16,000	SCHOLARSHIPS
(133) ROCHESTER COMMUNITY & TECHNICAL COLLEGE FOUNDATION 851 30TH AVENUE SE ROCHESTER,MN55904	41-1535213	501(C)(3)	8,500	SCHOLARSHIPS
(134) ROCHESTER DOWNTOWN ALLIANCE 311 SOUTH BROADWAY STE 42 ROCHESTER,MN55904	26-1845537	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(135) ROCHESTER PUBLIC LIBRARY 101 2ND STREET SE ROCHESTER,MN55904	22-3160973	501(C)(3)	16,600	GENERAL OPERATING EXPENSES
(136) ROCHESTER PUBLIC LIBRARY FOUNDATION 101 SECOND STREET SE ROCHESTER,MN55904	41-1859534	501(C)(3)	10,050	GENERAL OPERATING EXPENSES
(137) ROCHESTER PUBLIC SCHOOLS 615 7TH ST SW ROCHESTER,MN55902	41-1628288	GOVERNMENTAL	10,000	SCHOLARSHIPS
(138) ROCHESTER SYMPHONY ORCHESTRA & CHORALE 1530 GREENVIEW DRIVE SW STE 120 ROCHESTER,MN55902	41-1764434	501(C)(3)	22,855	GENERAL OPERATING EXPENSES
(139) ROCHESTERFEST PO BOX 007 ROCHESTER,MN55903	41-1479891	501(C)(3)	30,000	GENERAL OPERATING EXPENSES
(140) RONALD MCDONALD HOUSE 850 2ND STREET SW ROCHESTER,MN55902	41-1344744	501(C)(3)	33,150	GENERAL OPERATING EXPENSES
(141) ROTARY CLUB OF ROCHESTER FOUNDATION PO BOX 7566 ROCHESTER,MN559037566	41-1628263	501(C)(3)	18,175	GENERAL OPERATING EXPENSES
(142) RT AUTISM AWARENESS FOUNDATION 329 ELTON HILLS DRIVE NW ROCHESTER,MN55901	56-2328202	501(C)(3)	18,570	GENERAL OPERATING EXPENSES
(143) SAINT AUGUSTINE CATHOLIC CHURCH 405 4TH AVENUE NW AUSTIN,MN55912	41-0705772	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(144) SALEM ROAD COVENANT CHURCH 3401 SALEM RD SW ROCHESTER,MN55902	41-1305380	501(C)(3)	12,000	GENERAL OPERATING EXPENSES
(145) SALVATION ARMY - ROCHESTER 20 1ST AVENUE NE ROCHESTER,MN55906	13-3485289	501(C)(3)	104,116	GENERAL OPERATING EXPENSES
(146) SAMARITAN BETHANY FOUNDATION PO BOX 5947 ROCHESTER,MN55903	41-1463499	501(C)(3)	51,000	GENERAL OPERATING EXPENSES
(147) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC286073000	58-1437002	501(C)(3)	10,300	GENERAL OPERATING EXPENSES
(148) SEASON'S HOSPICE 1696 GREENVIEW DRIVE SW ROCHESTER,MN55902	41-1812914	501(C)(3)	15,220	GENERAL OPERATING EXPENSES
(149) SECOND HARVEST HEARTLAND 7101 WINNETKA AVENUE N BROOKLYN PARK,MN55428	23-7417654	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(150) SEEDS OF WISDOM IN SOUTH SUDAN 11 4TH AVENUE SW ROCHESTER,MN55902	45-3820615	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(151) SEMCAC PO BOX 549 RUSHFORD,MN55971	41-0907135	501(C)(3)	15,000	GENERAL OPERATING EXPENSES
(152) SOCIETY OF ST VINCENT DE PAUL-ROCHESTER COUNCIL 1313 NORTHWAY LANE ROCHESTER,MN55906	46-5044559	501(C)(3)	12,000	GENERAL OPERATING EXPENSES
(153) SOLDIER'S FIELD VETERANS MEMORIAL 415 3RD AVENUE SE ROCHESTER,MN55904	41-1848911	501(C)(3)	17,252	GENERAL OPERATING EXPENSES
(154) SOMALI AMERICAN SOCIAL SERVICE ASSOCIATION (SASSA) 1700 N BROADWAY SUITE 152A ROCHESTER,MN55906	46-1751962	501(C)(3)	10,750	GENERAL OPERATING EXPENSES
(155) SOUTHERN MINNESOTA INITIATIVE FOUNDATION 525 FLORENCE AVENUE OWATONNA,MN55060	36-3454285	501(C)(3)	10,500	GENERAL OPERATING EXPENSES
(156) SOUTHERN MINNESOTA REGIONAL LEGAL SERVICES INC 903 WEST CENTER STREET SUITE 230 ROCHESTER,MN55902	41-1316151	501(C)(3)	20,000	GENERAL OPERATING EXPENSES
(157) SPARK A PLACE OF PLAY 1201 12TH STREET SW STE 632 ROCHESTER,MN55902	84-2749957	501(C)(3)	90,500	GENERAL OPERATING EXPENSES
(158) SPORTS MENTORSHIP ACADEMY 3270 19TH STREET NW SUITE 208 ROCHESTER,MN55901	06-1777757	501(C)(3)	39,699	GENERAL OPERATING EXPENSES
(159) ST FRANCIS OF ASSISI CATHOLIC CHURCH 1114 THIRD STREET SE ROCHESTER,MN55906	41-0694749	501(C)(3)	9,000	GENERAL OPERATING EXPENSES
(160) ST JOAN OF ARC CATHOLIC CHURCH 5800 OLEATHA AVENUE ST LOUIS,MO63139	43-0653481	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(161) ST JOHN THE EVANGELIST CATHOLIC CHURCH 11 4TH AVENUE SW ROCHESTER,MN55902	41-0733599	501(C)(3)	13,300	GENERAL OPERATING EXPENSES
(162) ST JOHN'S LUTHERAN CHURCH 301 8TH AVENUE NW KASSON,MN55944	41-1751594	501(C)(3)	9,360	GENERAL OPERATING EXPENSES
(163) ST LUKE'S EPISCOPAL CHURCH 1884 22ND STREET NW ROCHESTER,MN55901	41-0876187	501(C)(3)	12,800	GENERAL OPERATING EXPENSES
(164) ST MARY MADALENE CATHOLIC CHURCH 2618 BRENTWOOD BLVD ST LOUIS,MO63144	43-0653528	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(165) ST MARY'S ON THE LAKE CATHOLIC CHURCH 419 W LYON AVENUE LAKE CITY,MN55041	41-0695529	501(C)(3)	8,000	GENERAL OPERATING EXPENSES
(166) ST PIUS X CATHOLIC CHURCH 1315 12TH AVENUE NW ROCHESTER,MN55901	41-0871403	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(167) ST VINCENT DEPAUL DISTRICT COUNCIL OF ROCHESTER MN 1600 11TH AVENUE SE ROCHESTER,MN55904	46-5044559	501(C)(3)	17,500	GENERAL OPERATING EXPENSES
(168) STEWARTVILLE AREA COMMUNITY FOUNDATION 105 EAST 1ST STREET STEWARTVILLE,MN55976	41-1974673	501(C)(3)	18,500	GENERAL OPERATING EXPENSES
(169) STEWARTVILLE AREA HISTORY CENTER 305 MAIN STREET NORTH STEWARTVILLE,MN55976	41-1763176	501(C)(3)	13,000	GENERAL OPERATING EXPENSES
(170) STEWARTVILLE VETERAN'S MEMORIAL PARK 1100 2ND AVENUE NW STEWARTVILLE,MN55976	46-0995004	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(171) SUPERIOR HIKING TRAIL ASSOCIATION PO BOX 4 TWO HARBORS,MN556160004	41-1569104	501(C)(3)	5,000	GENERAL OPERATING EXPENSES
(172) SYNERGY AND LEADERSHIP EXCHANGE 2075 LOOKOUT DRIVE NORTH MANKATO,MN56003	41-1700710	501(C)(3)	8,200	GENERAL OPERATING EXPENSES
(173) THE CHILDREN'S PLACE 3703 FAIRWAY PLACE NW ROCHESTER,MN55901	41-0988136	501(C)(3)	8,231	GENERAL OPERATING EXPENSES
(174) THE LANDING MN 718 22ND STREET NE ROCHESTER,MN55906	83-2953783	501(C)(3)	6,400	GENERAL OPERATING EXPENSES
(175) THE NATURE CONSERVANCY 1101 WEST RIVER PARKWAY STE 200 MINNEAPOLIS,MN55415	53-0242652	501(C)(3)	10,250	GENERAL OPERATING EXPENSES
(176) THE READING CENTER 2010 SCOTT ROAD NW ROCHESTER,MN55901	41-1633734	501(C)(3)	66,113	GENERAL OPERATING EXPENSES
(177) THREE RIVERS COMMUNITY ACTION 1414 NORTH STAR DRIVE ZUMBROTA,MN55992	41-0906178	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(178) THRIVE CHILD CARE & FAMILY RESOURCE CENTER 400 5TH AVENUE SW ROCHESTER,MN55902	82-2612625	501(C)(3)	40,200	GENERAL OPERATING EXPENSES
(179) TROUT LAKE CAMPERS 2 PINE TREE DRIVE 510 ARDEN HILLS,MN55112	41-0726153	501(C)(3)	25,000	GENERAL OPERATING EXPENSES
(180) UNITED WAY OF DODGE COUNTY PO BOX 718 DODGE CENTER,MN55927	41-1657224	501(C)(3)	25,000	GENERAL OPERATING EXPENSES
(181) UNITED WAY OF OLMSTED COUNTY 903 WEST CENTER ST STE 100 ROCHESTER,MN55902	41-0695594	501(C)(3)	57,700	GENERAL OPERATING EXPENSES
(182) UNIVERSITY OF MINNESOTA 200 FRASER HALL 106 PLEASSANT STSE MINNEAPOLIS,MN55455	41-6042488	GOVERNMENTAL	7,375	GENERAL OPERATING EXPENSES
(183) UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE MINNEAPOILS,MN55455	41-6042488	501(C)(3)	25,000	GENERAL OPERATING EXPENSES
(184) VETERANS & EMERGENCY SERVICES MUSEUM 1090 BUCK RIDGE DRIVE NE ROCHESTER,MN55906	45-3326516	501(C)(3)	8,333	GENERAL OPERATING EXPENSES
(185) WAYNE COUNTY COMMUNITY FOUNDATION 517 NORTH MARKET STREET WOOSTER,OH44691	34-1281026	501(C)(3)	25,000	GENERAL OPERATING EXPENSES
(186) WELLCONNECT 2025 PINEWOOD ROAD SE ROCHESTER,MN55904	83-3359160	501(C)(3)	6,238	GENERAL OPERATING EXPENSES
(187) WINONA STATE UNIVERSITY PO BOX 5838 WIIONA,MN55987	23-7079002	501(C)(3)	7,250	GENERAL OPERATING EXPENSES
(188) WISHES & MORE 961 HILWIND RD NE MINNEAPOLIS,MN55432	20-1766318	501(C)(3)	10,000	GENERAL OPERATING EXPENSES
(189) WOMEN'S SHELTER & SUPPORT CENTER PO BOX 457 ROCHESTER,MN55903	41-1316614	501(C)(3)	7,800	GENERAL OPERATING EXPENSES
(190) WORKFORCE DEVELOPMENT INC 1302 7TH STREET NW ROCHESTER,MN55901	41-1484613	501(C)(3)	21,500	GENERAL OPERATING EXPENSES
(191) WORLD SLEEP SOCIETY INC 3270 19TH STREET NW STE 109 ROCHESTER,MN55901	47-4877099	501(C)(3)	25,000	GENERAL OPERATING EXPENSES
(192) YELLOWSTONE CLUB COMMUNITY FOUNDATION 1111 RESEARCH ROAD UNIT B BOZEMAN,MT59718	27-1974255	501(C)(3)	8,750	GENERAL OPERATING EXPENSES
(193) YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE RESTON,VA20191	23-7042029	501(C)(3)	40,000	GENERAL OPERATING EXPENSES
(194) YOUTH OUTREACH UNITED PO BOX 1432 CUMMING,GA30028	01-0676752	501(C)(3)	26,000	GENERAL OPERATING EXPENSES
(195) ZUMBRO LUTHERAN CHURCH 624 3RD AVE SW 3382 ROCHESTER,MN55902	41-0718374	501(C)(3)	21,000	GENERAL OPERATING EXPENSES
(196) ZUMBRO RIDGE ESTATES 739 55TH ST NE 4 ROCHESTER,MN55906	82-1446789	501(C)(3)	25,009	GENERAL OPERATING EXPENSES

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

196

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

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.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

ROCHESTER AREA FOUNDATION

Employer identification number

41-6017740

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	3	451,131	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2020)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

ROCHESTER AREA FOUNDATION

Employer identification number

41-6017740

Return Reference	Explanation
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.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

ROCHESTER AREA FOUNDATION

Employer identification number

41-6017740

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)FIRST HOMES PROPERTIES 12 ELTON HILLS DRIVE NW ROCHESTER,MN55901 41-2004557	TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN SE MN	MN	501(C)(3)	LINE 12A, I	ROCHESTER AREA FOUNDATION	Yes
(2)RAF PROPERTIES 12 ELTON HILLS DRIVE NW ROCHESTER,MN55901 41-1891463	TO RECEIVE, HOLD & DISBURSE ANY REAL PROPERTY FOR ROCHESTER AREA FOUNDATION	MN	501(C)(3)	LINE 12A, I	ROCHESTER AREA FOUNDATION	Yes
(3)IMPACT FINANCE 12 ELTON HILLS DRIVE NW ROCHESTER,MN55901 27-4641831	PROVIDE INCREASED ACCESS TO CAPITAL FOR LOW INCOME FAMILIES/COMMUNITIES	MN	501(C)(4)		ROCHESTER AREA FOUNDATION	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

Yes

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	4,457,420	5,450,319
9	Program service revenue (Part VIII, line 2g) .........	45,072	457,055
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,357,784	2,786,129
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-25,206	-37,364
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,835,070	8,656,139
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,050,605	5,381,138
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	512,708	498,218
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 192,266
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	313,612	598,744
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,876,925	6,478,100
19	Revenue less expenses. Subtract line 18 from line 12.......	4,958,145	2,178,039
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	38,103,860	40,010,430
21	Total liabilities (Part X, line 26).............	2,207,297	1,891,442
22	Net assets or fund balances. Subtract line 21 from line 20.....	35,896,563	38,118,988

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,883,378 including grants of $ 5,381,138 ) (Revenue $ 331,104 )
	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.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses5,883,378

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	102,356	34,118	2,996

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1	Briefly describe the organization’s mission or most significant activities: BUILDING AND ENHANCING THE QUALITY OF LIFE IN THE GREATER ROCHESTER AREA THROUGH PHILANTHROPIC LEADERSHIP AND COMMUNITY PARTNERSHIPS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	39
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-20,891
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) JENNIFER WOODFORD........................................................................ EXECUTIVE DIRECTOR	30.00 .......................12.00	X	102,356	34,118	2,996

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	1,350
d	Related organizations		1d
e	Government grants (contributions)		1e	140,914

f	All other contributions, gifts, grants, and similar amounts not included above		1f	5,308,055

g	Noncash contributions included in lines 1a - 1f:$		1g	451,131

h Total. Add lines 1a-1f.......		5,450,319

		Business Code
2a	OTHER INCOME	900099	413,041	413,041
b	ADMIN FEE INCOME	900099	41,536	41,536
c	NONPROFIT ACADEMY	900099	2,478	2,478
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		457,055

3 Investment income (including dividends, interest, and othersimilar amounts) ......			550,130			550,130
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		7,568	6a
b	Less: rental expenses		44,932	6b
c	Rental income or (loss)		-37,364	6c
d	Net rental income or (loss).......			-37,364		-20,891	-16,473
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		2,235,999	7a
b	Less: cost or other basis and sales expenses		0	7b
c	Gain or (loss)		2,235,999	7c
d	Net gain or (loss).........			2,235,999			2,235,999
8a	Gross income from fundraising events (not including $ 1,350of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			8,656,139	457,055	-20,891	2,769,656

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	5,381,138	5,381,138
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	104,603	49,163	36,612	18,828
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	309,249	145,350	108,238	55,661
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	54,206	25,477	18,972	9,757
10	Payroll taxes ...........	30,160	14,175	10,556	5,429
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,049	1,433	1,067	549
c	Accounting ...........	35,312	16,597	12,359	6,356
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	359,135	168,793	125,698	64,644
12	Advertising and promotion ....	20,078	9,437	7,027	3,614
13	Office expenses .......	22,514	8,561	12,653	1,300
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	16,594	7,799	5,808	2,987
17	Travel ............	1,330	665	399	266
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	21,734	2,173	17,388	2,173
20	Interest ...........	272	128	95	49
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	14,568	6,847	5,099	2,622
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS AND MAINTENANCE	44,639	20,980	15,624	8,035
b	DUES AND SUBSCRIPTIONS	8,952	895	7,162	895
c
d
e	All other expenses	50,567	23,767	17,699	9,101
25	Total functional expenses. Add lines 1 through 24e	6,478,100	5,883,378	402,456	192,266
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			375,457	1	775,122
2	Savings and temporary cash investments .........			3,015,858	2	2,627,859
3	Pledges and grants receivable, net ......			2,118,695	3	12,088
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			33,853	9	37,780
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,634,596
b	Less: accumulated depreciation	10b	489,085	2,227,789	10c	2,145,511
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			29,589,606	12	33,267,284
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			742,602	15	1,144,786
16	Total assets. Add lines 1 through 15 (must equal line 33)...			38,103,860	16	40,010,430

17	Accounts payable and accrued expenses .....	180,703	17	206,082
18	Grants payable ...	95,509	18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	632,565	23	599,529
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,298,520	25	1,085,831
26	Total liabilities. Add lines 17 through 25..	2,207,297	26	1,891,442

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	31,361,823	27	32,686,582
28	Net assets with donor restrictions ...........	4,534,740	28	5,432,406
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	35,896,563	32	38,118,988
33	Total liabilities and net assets/fund balances ........	38,103,860	33	40,010,430