2024-09-19T12:34:44-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990PF 2023-01-01 611816821 THE GOODMAN FAMILY OPERATING FOUNDATION GOOD 9523618000 1107 HAZELTINE BLVD BOX 36 CHASKA MN 55318 CLINT KNACKE TREASURER 9523618000 2024-09-18 1 1 KIMBERLY ANDERSON P00188889 6086628600 2024-09-18 2023 2024-08-08 14:25:15Z X 331951915 X 0 X 827304 827304 827304 -810448 0 28232406 28314854 28314854 28249262 29142158 29142158 0 0 0 0 14160104 14160104 14160104 0 1440594 1440594 1440594 0 78542 0 0 78542 401494 0 0 401494 2995219 2995219 2995219 0 2144330 1929963 1929963 424844 1077857 1077857 1077857 0 3299948 3299948 3299948 1694055 1694055 1694055 0 193847 0 0 193847 6217059 2544418 2544418 3600140 33703049 29142158 29142158 4698867 204333 204333 33907382 29142158 29142158 4903200 -5658120 0 0 5952189 6195916 6195916 14885450 4237074 4237074 10364035 606483 3563376 9757552 9757552 192168348 0 199969050 192168348 192168348 148040 191922 191922 346316 581485 581485 10000 0 0 121627565 9534156 65866219 112093409 112093409 3902888 6726209 6726209 294643528 331951915 331951915 2855066 3903449 86113 171962 33685206 68240724 32812 0 36659197 72316135 X 59835967 69117846 198148364 190517934 257984331 259635780 294643528 331951915 257984331 -5658120 7309569 259635780 0 259635780 FIXED ASSETS P 388740 1199188 -810448 -810448 -810448 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MN 1 1 0 0 0 1 N/A THE FOUNDATION 9523618000 1107 HAZELTINE BLVD BOX 36 CHASKA MN 55318 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLIN GOODMAN 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 EXECUTIVE DIRECTOR 3.00 0 0 0 SHANE GOODMAN 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 BOARD/CHAIRMEN/DIRECTOR 3.00 0 0 0 MARK WILSON 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 DIRECTOR/PRESIDENT 0.50 0 0 0 T JAY SALMEN 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 VP/SECRETARY/DIRECTOR 0.50 0 0 0 CLINT KNACKE 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 DIRECTOR/TREASURER 2.50 0 0 0 CRAIG EDINGER 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 DIRECTOR 1.50 0 0 0 JAMES WEICHERT 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 DIRECTOR 0.50 0 0 0 MARK REILING 1107 HAZELTINE BLVD SUITE 36 CHASKA MN 55318 DIRECTOR 0.50 0 0 0 GEORGE BAKHIT 18170 NORTH 91ST AVE PEORIA AZ 85382 SITE DIRECTOR 40.00 141461 46327 0 DONNA ANDERSON 18170 NORTH 91ST AVE PEORIA AZ 85382 SALES COUNSELOR 40.00 138195 15956 0 DEBORAH LINDSAY 18170 NORTH 91ST AVE PEORIA AZ 85382 DIRECTOR OF NURSING 40.00 135160 9634 0 JULIE DUNCAN 601 NORTH 10TH ST HAMILTON MT 59840 RN 40.00 109272 0 0 SMOKIE DAWN DOSSEY 18170 NORTH 91ST AVE PEORIA AZ 85382 RESIDENT CARE COORDI 40.00 108058 0 0 57 THE GOODMAN GROUP 1107 HAZELTINE BLVD SUITE 200 CHASKA MN 55318 ACCOUNTING AND MANAGEMENT 2374243 JOHN B GOODMAN LIMITED PARTNERSHIP 1107 HAZELTINE BLVD SUITE 200 CHASKA MN 55318 DESIGN AND DEVELOPMENT 1198159 BRAM FLOORING LLC 18700 N 107TH AVE SUN CITY AZ 85373 FLOORING 403740 PLATINUM CAREER SOLUTIONS OF MONTANA 1535 LIBERTY LANE SUITE 117B MISSOULA MT 59808 AGENCY STAFFING 293925 JOE BENCHEA - SILVER STAR HEATING A 7048 W SWEETWATER AVE PEORIA AZ 85381 HEATING AND COOLING CONTRACTOR 228165 11 THE FOUNDATION IS THE SOLE MEMBER OF RIDGES AT PEORIA, LLC, WHICH CONSISTS OF A 107-UNIT INDEPENDENT AND ASSISTED LIVING FACILITY KNOWN AS ARBOR RIDGE, A 244-UNIT INDEPENDENT AND ASSISTED LIVING FACILITY KNOWN AS GARDEN RIDGE, AND AN 80-UNIT MEMORY CARE FACILITY KNOWN AS SENITA RIDGE, ALL LOCATED IN PEORIA, ARIZONA. 14192729 THE FOUNDATION IS THE SOLE MEMBER OF EMERALD SPRINGS OF YUMA, LLC, WHICH CONSISTS OF A 147-UNIT INDEPENDENT AND ASSISTED LIVING FACILITY LOCATED IN YUMA, ARIZONA. 4334045 THE FOUNDATION IS THE SOLE MEMBER OF HAMILTON SKILLED, LLC AND DISCOVERY CARE CENTRE, LLC. IN NOVEMBER 2021, HAMILTON SKILLED, LLC ACQUIRED A FACILITY CURRENTLY CONTAINING 58 SKILLED NURSING BEDS, 35 ASSISTED LIVING UNITS, AND A FIVE-PERSON ADULT DAY CARE FACILITY LOCATED IN HAMILTON, MONTANA. HAMILTON SKILLED, LLC OWNS THE PROPERTY WHICH IS LEASED TO AND OPERATED BY DISCOVERY CARE CENTRE, LLC. 6868676 THE FOUNDATION IS THE SOLE MEMBER OF LAKE LORRAINE, LLC. IN AUGUST 2023, LAKE LORRAINE, LLC ACQUIRED A FACILITY CONSISTING OF 151 INDEPENDENT LIVING FACILITIES, 65 ASSISTED LIVING UNITS, AND 30 MEMORY CARE UNITS. 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FUND RESOURCES AND PROGRAMS THAT HELP KIDS AND FAMILIES AS THEY NAVIGTE THE CANCER TREATMENT AND SURVIVORSHIP. 15000 CHILDRENS HEALTH CARE FOUNDATION 5901 LINCOLN DR EDINA MN 55436 PC CHAMPION THE HEALTH NEEDS OF CHILDREN AND FAMILIES. 10000 100 CLUB 333 N 44TH STREET 100 PHOENIX AZ 85008 PC EVOLVED TO PROVIDE ASSISTANCE, INCLUDING IMMEDIATE FINANCIAL AID, EDUCATIONS, AND ONGOING SUPPORT FOR ALL PUBLIC SAFETY MEMBERS AND THEIR FAMILIES. 5000 BELIEVE FOUNDATION 1907 WAYZATA BLVD 180 WAYZATA MN 55391 PC HELPS GRIEVING FAMILIES IN MINNESOTA FACING HARDSHIP AFTER THE DEATH OF THEIR CHILD BY PROVIDING IMMEDIATE AND PRACTICAL FINANCIAL ASSISTANCE AND PARTNERHING WITH OTHER ORGANIZATIONS TO OFFER ONGOING EMOTIONAL SUPPORT AND HEALING. 2500 AMERICAN CANCER SOCIETY PO BOX 6704 HAGERSTOWN MD 21741 PC SUPPORTS RESEARCH, CANCER EDUCATION, CANCER PREVENTION, AND DISEASE NAVIGATION. 7500 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 PC PROVIDES EXPERTISE IN PATIENT CARE AND INNOVATIVE RESEARCH TO MEET THE NEEDS OF PATIENTS AND MEDICAL EDUCATION TO THE HEALTH CARE WORKFORCE. 25000 AMERICAN HEART ASSOCIAITON 7272 GREENVILLE AVENUE DALLAS TX 75231 PC FUNDS CARDIOVASCULAR MEDICAL RESEARCH, EDUCATES CONSUMERS ON HEALTHY LIVING AND FOSTERS APPROPRIATE CARDIAC CARE. 7500 CIRCLE THE CITY 300 W CLARENDON AVENUE PHOENIX AZ 85013 PC OFFERS A WIDE VARIETY OF HEALTHCARE SERVICES TO MEET THE NEEDS OF INDIVIDUALS THAT ARE FACING HOMELESSNESS. 3000 PRAGER UNIVERSITY FOUNDATION 15021 VENTURA BLVD 552 SHERMAN OAKS CA 91403 PC PROMOTE AMERICAN VALULES THROUGH CREATIVE EDUCATIONAL VIDEOS. 2500 MINNEAPOLIS INSTITUTE OF ART 2400 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 PC DEDICATED TO EXHIBITING AND SUPPORTING ARTISTS LIVING AND WORKING IN MINNESOTA 10000 SALVATION ARMY MINNEAPOLIS CENTRAL WORSHIP & SERVICE CENTER 2727 CENTRAL AVENUE NE MINNEAPOLIS MN 55418 PC ACCESSES THE NEEDS OF EACH COMMUNITY AND BUILDS PROGRAMS DESIGNED TO OFFER IMMEDIATE RELIEF. 10000 FRIENDS OF THE ISRAEL DEFENSE FORCES PO BOX 4224 NEW YORK NY 10163 PC TRANSFORM THE LIVES OF THE YOUNG MEN AND WOMEN OF THE IDF THROUGH EMPOWERING EDUCATIONAL, FINANCIAL, WELL-BEING, AND CULTURAL INITIATIVES. 10000 GIVE DIRECTLY PO BOX 3221 NEW YORK NY 10163 PC EMPOWER FAMILIES IN POVERTY TO CHOOSE HOW BEST TO IMPROVE THEIR LIVES. 5000 NATIONAL ALLIANCE FOR CAREGIVING 4720 MONTGOMERY LANE 2ND FLOOR BETHESDA MD 20814 PC BUILD PARTNERSHIPS IN RESEARCH, ADVOCACY, AND INNOVATION 7500 PHILIPPINE CHILDREN'S HUNGER FUND 21208 N 52ND AVE GLENDALE AZ 85308 PC PROVIDES FOOD, VITAL ESSENTIALS, AND HOPE TO CHILDREN AND FAMILIES. 2000 RED FEATHER 2717 N STEVES BOULEVARD SUITE 8 FLAGSTAFF AZ 86004 PC WORK TO CREATE SELF-SUSTAINING COMMUNITES THROUGH HEALTHY AND SAFE HOUSING. 2500 THRIVE AZ 14202 N 73RD AVE PEORIA AZ 85381 PC TO PROVIDE HOPE AND RESOURCES FOR AT-RISK FAMILIES AND AGED OUT YOUNG ADULTS. 2500 WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 97180 PC WORKS ACROSS COUNTRY TO UNITE AMERICANS FROM ALL WALKS OF LIFE IN GIVING WILDLIFE A VOICE. 5000 AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA) 424 E 92ND ST NEW YORK NY 10128 PC PROVIDES EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY TO ANIMALS THROUGHOUT THE UNITED STATES 5000 PACER CENTER INC 8161 NORMANDALE BLVD MINNEAPOLIS MN 55437 PC PROVIDES INDIVIDUAL ASSISTANCE, WORKSHOPS, PUBLICATIONS, AND OTHER RESOURCES TO HELP FAMILIES MAKE DECISIONS ABOUT EDUCATION AND OTHER SERVICES FOR THEIR CHILD OR YOUNG ADULT WITH DISABILITIES. 10000 204333 0 14 827304 18 -810448 RENT REVENUE - RIDGES AT PEORIA, LLC 10849997 RENT REVENUE - EMERALD SPRINGS OF YUMA LLC 3526578 ANCILLARY SERVICE REVENUE - RIDGES AT PEORIA, LLC 3097313 ANCILLARY SERVICE REVENUE - EMERALD SPRINGS OF YUMA LLC 1019023 ANCILLARY SERVICE REVENUE - DISCOVERY CARE CENTRE LLC 5873580 MISCELLANEOUS REVENUE - RIDGES AT PEORIA, LLC 586196 RENT REVENUE - DISCOVERY CARE CENTRE LLC 3349 MISCELLANEOUS REVENUE - EMERALD SPRINGS OF YUMA LLC 111708 LOSS ON ILHC OF STILLWATER -625742 MISCELLANEOUS REVENUE - VALLEY VIEW 363667 MISCELLANEOUS REVENUE - DISCOVERY 49729 RENT REVENUE - LAKE LORRAINE, LLC 2597753 ANCILLARY REVENUE - LAKE LORRAINE, LLC 703306 MISCELLANEOUS REVENUE - LAKE LORRAINE, LLC 75949 0 16856 28232406 28249262 11A RIDGES RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11B EMERALD RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11C RIDGES ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11D EMERALD ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11E DISCOVERY CARE ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11F RIDGES MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11G DISCOVERY CARE RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11H EMERALD MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTIVITIE 11I LOSS ON NONPROFIT JOINT VENTURE AS PART OF DIRECT CHARITABLE ACTIVITIE 11J VALLEY VIEW MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTI 11K DISCOVERY MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTIVIT 11L LAKE LORRAINE, LLC RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11M LAKE LORRAINE CARE ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11N LAKE LORRAINE MISCELLANEOUS PROG. REV. FROM DIR CHARITABLE ACTIVITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 401494 0 0 401494 LAND 9090229 0 9090229 9090229 BUILDINGS 93002784 4901315 88101469 88101469 EQUIPMENT 16131515 4204499 11927016 11927016 OTHER 3403037 428342 2974695 2974695 LEGAL 78542 0 0 78542 TENANT SECURITY DEPOSITS 16475 19257 19257 INVESTMENT IN ILHC OF STILLWATER 3886413 6706952 6706952 MAINTENANCE 643192 0 0 570691 FOOD 1599428 1599428 1599428 0 OTHER 1020545 0 0 1020545 INSURANCE 741550 0 0 741550 INFORMATION TECHNOLOGY 396026 0 0 396026 OFFICE EXPENSES 259642 0 0 259642 ADVERTISING 551460 0 0 551460 SUPPLIES 944990 944990 944990 0 DRUGS 60226 0 0 60226 RENT REVENUE - RIDGES AT PEORIA, LLC 10849997 10849997 10849997 RENT REVENUE - EMERALD SPRINGS OF YUMA LLC 3526578 3526578 3526578 ANCILLARY SERVICE REVENUE - RIDGES AT PEORIA, LLC 3097313 3097313 3097313 ANCILLARY SERVICE REVENUE - EMERALD SPRINGS OF YUMA LLC 1019023 1019023 1019023 ANCILLARY SERVICE REVENUE - DISCOVERY CARE CENTRE LLC 5873580 5873580 5873580 MISCELLANEOUS REVENUE - RIDGES AT PEORIA, LLC 586196 586196 586196 RENT REVENUE - DISCOVERY CARE CENTRE LLC 3349 3349 3349 MISCELLANEOUS REVENUE - EMERALD SPRINGS OF YUMA LLC 111708 111708 111708 LOSS ON ILHC OF STILLWATER -625742 -543294 -543294 MISCELLANEOUS REVENUE - VALLEY VIEW 363667 363667 363667 MISCELLANEOUS REVENUE - DISCOVERY 49729 49729 49729 RENT REVENUE - LAKE LORRAINE, LLC 2597753 2597753 2597753 ANCILLARY REVENUE - LAKE LORRAINE, LLC 703306 703306 703306 MISCELLANEOUS REVENUE - LAKE LORRAINE, LLC 75949 75949 75949 PRESENT VALUE ADJUSTMENT OF ANNUITY RECEIVABLE 7309569 DEFERRED LOAN COSTS 32812 0 MANAGEMENT 1792528 1792528 1792528 0 OTHER 1202691 1202691 1202691 0 PAYROLL TAX 1077857 1077857 1077857 0