2026-09-01T15:44:32-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990PF 2025-01-01 611816821 THE GOODMAN FAMILY OPERATING FOUNDATION GOOD 9523618000 1107 HAZELTINE BLVD BOX 36 CHASKA MN 55318 CLINT KNACKE TREASURER 9523618000 2026-08-31 1 TINA HENTON P00630282 4078021200 2026-08-31 2025 X 347858912 X 0 X 1381922 1381922 1381922 -135995 4004000 0 0 60146668 60146668 60146668 61392595 61528590 61528590 0 0 0 0 22771977 22771977 22771977 0 4273970 4273970 4273970 0 232072 0 0 232072 799020 0 0 799020 7058239 7058239 7058239 0 5195891 4676302 4676302 541439 5239666 5239666 5239666 2464056 2464056 2464056 0 267711 240940 240940 26771 9805803 9739120 9739120 66683 58108405 56464270 56464270 1665985 18750000 18750000 76858405 56464270 56464270 20415985 -15465810 5064320 5064320 19956525 27215673 27215673 3172269 3272333 3272333 4004702 996612 3755228 3008090 3008090 176140755 0 184822568 176140755 176140755 272835 187236 187236 815285 873236 873236 141333753 18315037 130238264 123018716 123018716 13390678 14142873 14142873 356423652 347858912 347858912 4831880 3824240 471548 352078 86578432 87788724 28771 57543 91910631 92022585 X 81863659 81337849 182649362 174498478 264513021 255836327 356423652 347858912 264513021 -15465810 6789116 255836327 0 255836327 FIXED ASSETS P 4000 731332 1336158 -600826 -600826 -600826 -600826 70394 0 70394 0 70394 0 0 0 0 0 3599 73993 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 170752 40496 0 JILL DYKSTRA 501 S MAIN STREET LENNOX SD 57068 SITE DIRECTOR 40.00 152315 39374 0 KYRSTEN FOKKEN 8213 E WATER WOOD ST SIOUX FALLS SD 57110 SITE DIRECTOR 40.00 151138 25283 0 CRISTIN CARRILLO 1460 S TALLEY LANE FLAGSTAFF AZ 86001 DIRECTOR OF NURSING 40.00 163997 6626 0 GARY OLSON 430 CANYON SPRINGS RD PRESCOTT AZ 86303 SITE DIRECTOR 40.00 161792 3981 0 169 THE GOODMAN GROUP 1107 HAZELTINE BLVD SUITE 200 CHASKA MN 55318 ACCOUNTING AND MANAGEMENT 6559660 JOHN B GOODMAN LIMITED PARTNERSHIP 1107 HAZELTINE BLVD SUITE 200 CHASKA MN 55318 DESIGN AND DEVELOPMENT 2263305 RELIANT REHABILITATION HOLDINGS INC 5800 GRANITE PARKWAY SUITE 1000 PLANO TX 75024 THERAPY/REHAB SERVICES 1318416 GUARDIAN PHARMACY OF ARIZONA LLC PO BOX 80145 CITY OF INDUSTRY CA 91716 PHARMACEUTICAL 603728 B&H REGRIGERATION COMPANY 1410 S 2ND AVE YUMA AZ 85364 HVAC SERVICES 268823 14 THE FUNDS WERE USED FOR PURCHASE OF AN 198-UNIT INDEPENDENT, ASSISTED LIVING AND MEMORY CARE FACILITY IN SARASOTA FLORIDA. THE GOODMAN FAMILY OPERATING FOUNDATION CONTINUES TO MAINTAIN SIGNIFICANT INVOLVEMENT WITH THE OPERATION OF THIS FACILITY. 18550000 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. 15234518 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. 8162777 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. 7220954 0 0 30350976 0 30350976 0 0 30350976 455265 29895711 1494786 X 20415985 0 568210 20984195 X 1494786 0 0 0 1494786 1270568 0 0 0 1270568 20984195 4959148 51730261 9400134 87073738 200000 238541 204333 166333 809207 20784195 4720607 51525928 9233801 86264531 0 0 996524 461435 726453 591225 2775637 0 0 0 0 X 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. 8500 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 3500 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 ELLIS ISLAND HONORS SOCIETY 867 HEMPSTEAD TURNPIKE SUITE 100 FRANKLIN SQUARE NY 11010 PC CREATE SCHOLARSHIPS WITH A FOCUS ON IMMIGRATION, SUPPORTING CULTURAL EVENTS AND PROGRAMS AROUND THE NATION, AND MOBILIZING THE COMMUNITY OF ELLIS ISLAND MEDAL OF HONOR RECIPIENTS TO RAISE FUNDS FOR DISASTER RELIEF WORLDWIDE. 5000 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. 5000 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 GIVE DIRECTLY PO BOX 3221 NEW YORK NY 10163 PC EMPOWER FAMILIES IN POVERTY TO CHOOSE HOW BEST TO IMPROVE THEIR LIVES. 2500 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 MAKE A WISH 1919 UNIVERSITY AVE W SUITE 415 ST PAUL MN 55104 PC CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. 8500 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 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. 7500 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 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. 5000 PINKY SWEAR FOUNDATION 555 W 78TH STREET SUITE E EDINA MN 55439 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. 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 THE GOODMAN FAMILY FOUNDATION OF FLORIDA 1107 HAZELTINE BLVD CHASKA MN 55318 POF FOR PURCHASE OF A 198-UNIT INDEPENDENT, ASSISTED LIVING AND MEMORY CARE FACILITY. 18550000 TURNING POINT USA 4940 EAST BEVERLY ROAD PHOENIX AZ 85044 PC ADVOCATES FOR CONSERVATIVE POLITICS ON HIGH SCHOOL, COLLEGE, AND UNIVERSITY CAMPUSES. 10000 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 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. 3500 18750000 0 ANCILLARY REVENUE - ASPIRE TRANSITIONAL CARE, LLC 9621263 ANCILLARY REVENUE - ILHC OF SIOUX FALLS, LLC 2623670 ANCILLARY REVENUE - LAKE LORRAINE, LLC 3448173 ANCILLARY SERVICE REVENUE - DISCOVERY CARE CENTRE LLC 2178513 ANCILLARY SERVICE REVENUE - EMERALD SPRINGS OF YUMA LLC 966034 ANCILLARY SERVICE REVENUE - RIDGES AT PEORIA, LLC 3469043 MISCELLANEOUS REVENUE - ASPIRE TRANSITIONAL CARE, LLC 320533 MISCELLANEOUS REVENUE - DISCOVERY 69320 MISCELLANEOUS REVENUE - EMERALD SPRINGS OF YUMA LLC 357153 MISCELLANEOUS REVENUE - ILHC OF SIOUX FALLS, LLC 790942 MISCELLANEOUS REVENUE - LAKE LORRAINE, LLC 426921 MISCELLANEOUS REVENUE - RIDGES AT PEORIA, LLC 1785192 MISCELLANEOUS REVENUE - VALLEY VIEW 1621 RENT REVENUE - ASPIRE TRANSITIONAL CARE, LLC 14885 RENT REVENUE - DISCOVERY CARE CENTRE LLC 0 RENT REVENUE - EMERALD SPRINGS OF YUMA LLC 3818761 RENT REVENUE - ILHC OF SIOUX FALLS, LLC 6797309 RENT REVENUE - LAKE LORRAINE, LLC 10211034 RENT REVENUE - RIDGES AT PEORIA, LLC 14205222 14 1381922 19 -135995 LOSS ON ILHC OF STILLWATER -958921 0 1245927 60146668 61392595 1A RIDGES RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A EMERALD RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A RIDGES ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A EMERALD ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A DISCOVERY CARE ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A RIDGES MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A DISCOVERY CARE RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A EMERALD MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTIVITIE 11A LOSS ON NONPROFIT JOINT VENTURE AS PART OF DIRECT CHARITABLE ACTIVITIE 1A VALLEY VIEW MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTI 1A DISCOVERY MISCELLANEOUS PROGRAM REVENUE FROM DIRECT CHARITABLE ACTIVIT 1A LAKE LORRAINE, LLC RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A LAKE LORRAINE CARE ANCILLARY REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A LAKE LORRAINE MISCELLANEOUS PROG. REV. FROM DIR CHARITABLE ACTIVITIES 1A ILHC OF SIOUX FALLS RENT REVENUE FROM DIRECT CHARITABLE ACTIVITIES 1A ILHC OF SIOUX FALLS ANCILLIARY FROM DIRECT CHARITABLE ACTIVITIES 1A ILHC OF SIOUX FALLS MISCELLANEOUS REV. FROM DIR. CHARITABLE ACTIVITIES 1A ASPIRE TRANSITIONAL CARE RENT REV. FROM DIRECT CHARITABLE ACTIVITIES 1A ASPIRE TRANSITIONAL CARE ANCILLIARY FROM DIRECT CHARITABLE ACTIVITIES 1A ASPIRE TRANSITIONAL CARE MISCELL. REV. FROM DIR. CHARITABLE ACTIVITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 799020 0 0 799020 ACQUISTIONS TRANSACTION PURCHASED 4000000 4251755 COST 0 464831 716586 LAND 10856534 0 10856534 10856534 BUILDINGS 111245326 11287978 99957348 99957348 EQUIPMENT 18772963 7027059 11745904 11745904 OTHER 458930 0 458930 458930 LEGAL 232072 0 0 232072 TENANT SECURITY DEPOSITS 267892 1388859 1388859 INVESTMENT IN ILHC OF STILLWATER 10453231 10381076 10381076 GOODWILL 2669555 2372938 2372938 MAINTENANCE 972286 972286 972286 0 FOOD 2707392 2707392 2707392 0 OTHER 266131 266131 266131 0 INSURANCE 1278445 1278445 1278445 0 INFORMATION TECHNOLOGY 666833 600150 600150 66683 OFFICE EXPENSES 403659 403659 403659 0 ADVERTISING 653241 653241 653241 0 SUPPLIES 1389509 1389509 1389509 0 DRUGS 691017 691017 691017 0 BAD DEBT EXPENSE 777290 777290 777290 0 ANCILLARY REVENUE - ASPIRE TRANSITIONAL CARE, LLC 9621263 9621263 9621263 ANCILLARY REVENUE - ILHC OF SIOUX FALLS, LLC 2623670 2623670 2623670 ANCILLARY REVENUE - LAKE LORRAINE, LLC 3448173 3448173 3448173 ANCILLARY SERVICE REVENUE - DISCOVERY CARE CENTRE LLC 2178513 2178513 2178513 ANCILLARY SERVICE REVENUE - EMERALD SPRINGS OF YUMA LLC 966034 966034 966034 ANCILLARY SERVICE REVENUE - RIDGES AT PEORIA, LLC 3469043 3469043 3469043 MISCELLANEOUS REVENUE - ASPIRE TRANSITIONAL CARE, LLC 320533 320533 320533 MISCELLANEOUS REVENUE - DISCOVERY 69320 69320 69320 MISCELLANEOUS REVENUE - EMERALD SPRINGS OF YUMA LLC 357153 357153 357153 MISCELLANEOUS REVENUE - ILHC OF SIOUX FALLS, LLC 790942 790942 790942 MISCELLANEOUS REVENUE - LAKE LORRAINE, LLC 426921 426921 426921 MISCELLANEOUS REVENUE - RIDGES AT PEORIA, LLC 1785192 1785192 1785192 MISCELLANEOUS REVENUE - VALLEY VIEW 1621 1621 1621 RENT REVENUE - ASPIRE TRANSITIONAL CARE, LLC 14885 14885 14885 RENT REVENUE - EMERALD SPRINGS OF YUMA LLC 3818761 3818761 3818761 RENT REVENUE - ILHC OF SIOUX FALLS, LLC 6797309 6797309 6797309 RENT REVENUE - LAKE LORRAINE, LLC 10211034 10211034 10211034 RENT REVENUE - RIDGES AT PEORIA, LLC 14205222 14205222 14205222 LOSS ON ILHC OF STILLWATER -958921 -958921 -958921 PRESENT VALUE ADJUSTMENT OF ANNUITY RECEIVABLE 6789116 DEFERRED LOAN COSTS 28771 57543 MANAGEMENT 3642770 3642770 3642770 0 OTHER 3415469 3415469 3415469 0