2025-09-11T13:38:45-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990PF 2024-01-01 611816821 THE GOODMAN FAMILY OPERATING FOUNDATION GOOD 9523618000 1107 HAZELTINE BLVD BOX 36 CHASKA MN 55318 CLINT KNACKE TREASURER 9523618000 2025-09-10 1 0 KIMBERLY ANDERSON P00188889 6086628600 2025-09-10 2024 2025-03-06 01:10:19Z X 356423652 X 0 X 454776 454776 454776 1860662 15909414 0 55769791 55769791 55769791 58085229 56224567 56224567 0 0 0 0 24085007 24085007 24085007 0 3004613 3004613 3004613 0 162275 0 0 162275 772536 0 0 772536 6617818 6617818 6617818 0 5627504 5064754 5064754 613740 1843887 1843887 1843887 0 5177053 5177053 5177053 2540456 2540456 2540456 0 323485 291137 291137 32349 9886449 7599843 7599843 1019166 60041083 56224568 56224568 2600066 238334 238334 60279417 56224568 56224568 2838400 -2194188 0 0 6195916 19956525 19956525 4237074 3172269 3172269 4991181 1235953 9757552 3755228 3755228 184822568 0 192168348 184822568 184822568 191922 272835 272835 581485 815285 815285 144592523 14354259 112093409 130238264 130238264 6726209 13390678 13390678 331951915 356423652 356423652 3903449 4831880 171962 471548 68240724 86578432 0 28771 72316135 91910631 X 69117846 81863659 190517934 182649362 259635780 264513021 331951915 356423652 259635780 -2194188 7071429 264513021 0 264513021 FIXED ASSETS P 15475 356951 911979 -539553 -539553 -539553 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 0 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 15312 S 181 ST DRIVE GOODYEAR AZ 85338 SITE DIRECTOR 40.00 137585 46184 0 CRISTIN CARRILLO 1460 S TALLEY LANE FLAGSTAFF AZ 86001 DIRECTOR OF NURSING 40.00 139050 5562 0 JULIE KELLY 6680 SANDHILL DRIVE LINO LAKES MN 55014 SITE DIRECTOR 40.00 125321 15440 0 DARLA LANGENHORST 907 SUNNYSIDE AVE VALLEY SPRINGS SD 57068 DIRECTOR OF NURSING 40.00 116306 9544 0 STEPHEN LEVEL 401 E 8TH STREET STE 214 SIOUX FALLS SD 57103 LPN 40.00 122529 0 0 104 THE GOODMAN GROUP 1107 HAZELTINE BLVD SUITE 200 CHASKA MN 55318 ACCOUNTING AND MANAGEMENT 6221416 JOHN B GOODMAN LIMITED PARTNERSHIP 1107 HAZELTINE BLVD SUITE 200 CHASKA MN 55318 DESIGN AND DEVELOPMENT 2912358 RELIANT REHABILITATION HOLDINGS INC 5800 GRANITE PARKWAY SUITE 1000 PLANO TX 75024 THERAPY/REHAB SERVICES 1156081 SENIOR CARE SOLUTIONS PO BOX 2283 STILLWATER MN 55082 NURSE STAFFING 397028 BRAM FLOORING LLC 18700 N 107TH AVE SUN CITY AZ 85373 FLOORING 299860 20 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. 15112610 THE FOUNDATION IS THE SOLE MEMBER OF FLAGSTAFF TRANSITIONAL CARE, LLC. IN JANUARY 2024, FLAGSTAFF TRANSITIONAL CARE, LLC ACQUIRED A FACILITY CONSISTING OF 50-UNIT MEMORY CARE FACILITIES. THE FACILITY IS LOCATED IN FLAGSTAFF, ARIZONA. 7559037 THE FOUNDATION IS THE SOLE MEMBER OF ILHC OF SIOUX FALLS, LLC. IN JANUARY 2024, ILHC OF SIOUX FALLS, LLC ACQUIRED A FACILITY CONSISTING OF 140 INDEPENDENT LIVING AND ASSISTED LIVING FACILITIES. THE FACILITY IS LOCATED IN SIOUX FALLS, SOUTH DAKOTA. 6973115 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. THE FACILITY IS LOCATED IN SIOUX FALLS, SOUTH DAKOTA. 8844031 0 0 14053839 0 14053839 0 0 14053839 210808 13843031 692152 X 2838400 0 2120748 4959148 X 0 0 0 0 0 0 0 0 0 0 4959148 51730261 9400134 10492121 76581664 238541 204333 166333 0 609207 4720607 51525928 9233801 10492121 75972457 356423652 331951915 294643528 298216479 1281235574 333294858 128577170 65866219 66930012 594668259 461435 726453 591225 371095 2150208 52414199 28232406 20157651 15339337 116143593 0 0 0 0 55769791 29142158 19814606 13420286 118146841 X 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. 2000 AMERICAN CANCER SOCIETY PO BOX 6704 HAGERSTOWN MD 21741 PC SUPPORTS RESEARCH, CANCER EDUCATION, CANCER PREVENTION, AND DISEASE NAVIGATION. 10000 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 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 BARRIER FREE GOLF INC 1110 YELLOW BRICK ROAD CHASKA MN 55318 PC WORKS WITH GOLF COURSES AND MUNICIPALILTIES TO CREATE ACCESS PATHWAYS TO FUN GOLF FOR ALL. 33334 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. 2000 CHILDRENS CANCER RESEARCH 7301 OHMS LN SUITE 355 MINNEAPOLIS MN 55439 PC SUPPORT RESEARCH ACROSS THE COUNTRY WHICH MAKES THE GREATEST IMPACT ON CHILDREN FIGHTING CANCER. 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 FOLDS OF HONOR - MN INC 372 FERNDALE ROAD SOUTH WAYZATA MN 55391 PC PROVIDES SCHOLARSHIPS TO FAMILIES OF AMERICA'S FALLEN OR DISABLED MILITARY AND RESPONDERS 15000 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. 2000 GIVE DIRECTLY PO BOX 3221 NEW YORK NY 10163 PC EMPOWER FAMILIES IN POVERTY TO CHOOSE HOW BEST TO IMPROVE THEIR LIVES. 4500 GROVES ACADEMY 3200 HIGHWAY 100 S ST LOUIS PARK MN 55416 PC AN EDUCATIONAL ECOSYSTMEN THAT EMPOWERS EACH AND EVERY UNIQUE LEARNER TO DISCOVER THEIR BRILLANCE. 2000 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. 50000 MINNEAPOLIS INSTITUTE OF ART 2400 THIRD AVENUE SOUTH MINNEAPOLIS MN 55404 PC DEDICATED TO EXHIBITING AND SUPPORTING ARTISTS LIVING AND WORKING IN MINNESOTA 10000 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 HOUSING SOLUTIONS OF NORTHERN ARIZONA INC 1500 E DEDAR AVE SUITE 86 PO BOX 30134 FLAGSTAFF AZ 86003 PC BUILDING OPPORTUNITIES FOR SUSTAINABLE, AFFORDABLE HOUSING IN NORTHERN ARIZONA. 2000 PRAGER UNIVERSITY FOUNDATION 15021 VENTURA BLVD 552 SHERMAN OAKS CA 91403 PC PROMOTE AMERICAN VALULES THROUGH CREATIVE EDUCATIONAL VIDEOS. 2000 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 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 NORTHERN ARIZONA HEALTHCARE 1200 N BEAVER ST 4TH FLOOR FLAGSTAFF AZ 86001 PC THE MISSION OF NORTHERN ARIZONA HEALTHCARE (NAH) OFFICE OF PHILANTHROPY IS TO STRENGTHEN THE IMPACT OF NAH, A NONPROFIT HEALTH SYSTEM, THROUGH DIVERSE PHILANTHROPIC INVESTMENTS, TO ENSURE NAH IS IMPROVING HEALTH AND HEALING PEOPLE WHILE ELEVATING WELL-BEING CLOSE TO HOME AND THROUGHOUT OUR COMMUNITIES. 5000 ONE SUMMIT INC 4 HIGH STREET SUITE 128 NORTH ANDOVER MA 01845 PC EVOLVED TO PROVIDE ASSISTANCE, INCLUDING IMMEDIATE FINANCIAL AID, EDUCATIONS, AND ONGOING SUPPORT FOR ALL PUBLIC SAFETY MEMBERS AND THEIR FAMILIES. 15000 UNIVERSITY OF MN RAPTOR CENTER 1920 FITCH AVENUE ST PAUL MN 55108 PC SPECIALIZED HOSPITAL ADMITS AROUND 1,000 BIRDS OF PREY EACH YEAR - GOAL IS TO REHABILITATE AND RELEASE THEM BACK TO THE WILD. ALSO TRAIN FUTURE GENERATIONS OF VETERINARIANS AND WILDLIFE REHABILITATORS, CONDUCT GROUND-BREAKING RESEARCH ON RAPTORS AND THE ENVIRONMENT, AND EDUCATE AND INSPIRE THOUSANDS OF PEOPLE EACH YEAR THROUGH OUR UNIQUE EDUCATIONAL PROGRAMMING. 2000 FEEDING AMERICA 161 NORTH CLARK STREET SUITE 700 CHICAGO IL 60601 PC FEEDING AMERICA IS THE LARGEST CHARITY WORKING TO END HUNGER IN THE UNITED STATES. WE PARTNER WITH FOOD BANKS, FOOD PANTRIES, AND LOCAL FOOD PROGRAMS TO BRING FOOD TO PEOPLE FACING HUNGER. WE ADVOCATE FOR POLICIES THAT CREATE LONG-TERM SOLUTIONS TO HUNGER. 7000 FLAGSTAFF FAMILY FOOD CENTER 14202 N 73RD AVE PEORIA AZ 85381 PC PROVIDE HUNGER RELIEF AND WORK TO INCREASE FOOD SECURITY IN THE COMMUNITY. RESCUE FOOD FROM LOCAL SOURCES, COORDINATE VOLUNTEERS TO PREPARE, SERVE, AND DISTRIBUTE FOOD, AND MAINTAIN A SAFE COMMUNITY GATHERING PLACE FOR SHARING MEALS. 2000 MN 100 CLUB PO BOX 1066 ANOKA MN 55303 PC PROVIDE FINANCIAL ASSISTANCE TO THE FAMILIES OF PEACE OFFICERS, FIREFIGHTERS, CORRECTIONAL OFFICERS, AND EMS WHO LIVE AND SERVE IN MINNESOTA AND WHO ARE SERIOUSLY INJURED OR KILLED IN THE LINE OF DUTY WHILE PROTECTING OUR LIVES AND PROPERTY. 10000 238334 0 14 454776 19 1860662 RENT REVENUE - RIDGES AT PEORIA, LLC 13633121 RENT REVENUE - EMERALD SPRINGS OF YUMA LLC 3660867 ANCILLARY SERVICE REVENUE - RIDGES AT PEORIA, LLC 3176868 ANCILLARY SERVICE REVENUE - EMERALD SPRINGS OF YUMA LLC 1138599 ANCILLARY SERVICE REVENUE - DISCOVERY CARE CENTRE LLC 4967835 MISCELLANEOUS REVENUE - RIDGES AT PEORIA, LLC 460657 RENT REVENUE - DISCOVERY CARE CENTRE LLC 0 MISCELLANEOUS REVENUE - EMERALD SPRINGS OF YUMA LLC 154926 LOSS ON ILHC OF STILLWATER -2141667 MISCELLANEOUS REVENUE - VALLEY VIEW 500183 MISCELLANEOUS REVENUE - DISCOVERY 10106 RENT REVENUE - LAKE LORRAINE, LLC 9664216 ANCILLARY REVENUE - LAKE LORRAINE, LLC 2930211 MISCELLANEOUS REVENUE - LAKE LORRAINE, LLC 469981 RENT REVENUE - ASPIRE TRANSITIONAL CARE, LLC 18946 ANCILLARY REVENUE - ASPIRE TRANSITIONAL CARE, LLC 8180213 MISCELLANEOUS REVENUE - ASPIRE TRANSITIONAL CARE, LLC 13022 RENT REVENUE - ILHC OF SIOUX FALLS, LLC 6385298 ANCILLARY REVENUE - ILHC OF SIOUX FALLS, LLC 2251230 MISCELLANEOUS REVENUE - ILHC OF SIOUX FALLS, LLC 295179 0 2315438 55769791 58085229 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 11O ILHC OF SIOUX FALLS RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 11P ILHC OF SIOUX FALLS ANCILLIARY FROM DIRECT CHARITABLE ACTIVITIES 11Q ILHC OF SIOUX FALLS MISCELLANEOUS REV. FROM DIR. CHARITABLE ACTIVITIES 11R ASPIRE TRANSITIONAL CARE RENT REV. FROM DIRECT CHARITABLE ACTIVITIES 11S ASPIRE TRANSITIONAL CARE ANCILLIARY FROM DIRECT CHARITABLE ACTIVITIES 11T ASPIRE TRANSITIONAL CARE MISCELL. REV. FROM DIR. CHARITABLE ACTIVITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 772536 0 0 772536 ACQUISTIONS TRANSACTION PURCHASED 15893939 13492971 COST 753 2400215 LAND 10856534 0 10856534 10856534 BUILDINGS 110134226 7449401 102684825 102684825 EQUIPMENT 19146391 5907144 13239247 13239247 OTHER 4455372 997714 3457658 3457658 LEGAL 162275 0 0 162275 TENANT SECURITY DEPOSITS 19257 267892 267892 INVESTMENT IN ILHC OF STILLWATER 6706952 10453231 10453231 GOODWILL 0 2669555 2669555 MAINTENANCE 931457 931457 931457 0 FOOD 2733921 2733921 2733921 0 OTHER 1167681 1167681 1167681 0 INSURANCE 1209112 1209112 1209112 0 INFORMATION TECHNOLOGY 686400 0 0 71519 OFFICE EXPENSES 424414 108787 108787 315627 ADVERTISING 652559 0 0 0 SUPPLIES 1448885 1448885 1448885 0 DRUGS 632020 0 0 632020 RENT REVENUE - RIDGES AT PEORIA, LLC 13633121 13633121 13633121 RENT REVENUE - EMERALD SPRINGS OF YUMA LLC 3660867 3660867 3660867 ANCILLARY SERVICE REVENUE - RIDGES AT PEORIA, LLC 3176868 3176868 3176868 ANCILLARY SERVICE REVENUE - EMERALD SPRINGS OF YUMA LLC 1138599 1138599 1138599 ANCILLARY SERVICE REVENUE - DISCOVERY CARE CENTRE LLC 4967835 4967835 4967835 MISCELLANEOUS REVENUE - RIDGES AT PEORIA, LLC 460657 460657 460657 MISCELLANEOUS REVENUE - EMERALD SPRINGS OF YUMA LLC 154926 154926 154926 LOSS ON ILHC OF STILLWATER -2141667 -2141667 -2141667 MISCELLANEOUS REVENUE - VALLEY VIEW 500183 500183 500183 MISCELLANEOUS REVENUE - DISCOVERY 10106 10106 10106 RENT REVENUE - LAKE LORRAINE, LLC 9664216 9664216 9664216 ANCILLARY REVENUE - LAKE LORRAINE, LLC 2930211 2930211 2930211 MISCELLANEOUS REVENUE - LAKE LORRAINE, LLC 469981 469981 469981 RENT REVENUE - ASPIRE TRANSITIONAL CARE, LLC 18946 18946 18946 ANCILLARY REVENUE - ASPIRE TRANSITIONAL CARE, LLC 8180213 8180213 8180213 MISCELLANEOUS REVENUE - ASPIRE TRANSITIONAL CARE, LLC 13022 13022 13022 RENT REVENUE - ILHC OF SIOUX FALLS, LLC 6385298 6385298 6385298 ANCILLARY REVENUE - ILHC OF SIOUX FALLS, LLC 2251230 2251230 2251230 MISCELLANEOUS REVENUE - ILHC OF SIOUX FALLS, LLC 295179 295179 295179 PRESENT VALUE ADJUSTMENT OF ANNUITY RECEIVABLE 7071429 DEFERRED LOAN COSTS 0 28771 MANAGEMENT 3636047 3636047 3636047 0 OTHER 2981771 2981771 2981771 0 PAYROLL TAX 1843887 1843887 1843887 0