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          </USAddress>
          <ServiceTypeTxt>DESIGN AND DEVELOPMENT</ServiceTypeTxt>
          <CompensationAmt>2490700</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>THE GOODMAN GROUP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>1107 HAZELTINE BLVD SUITE 200</AddressLine1Txt>
            <CityNm>CHASKA</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55318</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>ACCOUNTING AND MANAGEMENT</ServiceTypeTxt>
          <CompensationAmt>551899</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>M&amp;J MECHANICAL HEATING &amp; COOLING</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2990 E NORTHERN AVE SUITE E100</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85028</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>HVAC</ServiceTypeTxt>
          <CompensationAmt>252384</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DELOITTE TAX LLP</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>50 S 6TH STREET SUITE 2800</AddressLine1Txt>
            <CityNm>MINNEAPOLIS</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55402</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>TAX SERVICES</ServiceTypeTxt>
          <CompensationAmt>56621</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>POLAR COOLING LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2734 EAST 14TH ST</AddressLine1Txt>
            <CityNm>YUMA</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85365</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>HVAC</ServiceTypeTxt>
          <CompensationAmt>51847</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>NET OPERATIONAL EXPENSES OF ILHC OF STILLWATER LLC, A FACILITY CONSISTING OF 59 INDEPENDENT LIVING UNITS, 32 ASSISTED LIVING UNITS, 32 MEMORY CARE UNITS, AND 16 CARE SUITES.</Description1Txt>
        <Expenses1Amt>389698</Expenses1Amt>
        <Description2Txt>NET OPERATIONAL EXPENSES OF EMERALD SPRING OF YUMA, LLC, A FACILITY CONSISTING OF 147 INDEPENDENT LIVING AND ASSISTED LIVING UNITS.</Description2Txt>
        <Expenses2Amt>346301</Expenses2Amt>
        <Description3Txt>NET OPERATIONAL EXPENSES OF RIDGES AT PEORIA, LLC, A FACILITY CONSISITING OF 107 INDEPENDENT AND ASSISTED LIVING UNIT FACILITY KNOWN AS ARBOR RIDGE, 244 INDEPENDENT AND ASSISTED LIVING UNIT FACILITY KNOWN AS GARDEN RIDGE, AND 80 MEMORY CARE UNIT FACILITY KNOWN AS SENITA RIDGE.</Description3Txt>
        <Expenses3Amt>1123279</Expenses3Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>0</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>3078081</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>0</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>3078081</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>3078081</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>46171</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>3031910</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>151596</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>151596</MinimumInvestmentReturnAmt>
        <TotalTaxAmt>0</TotalTaxAmt>
        <DistributableBeforeAdjAmt>151596</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>151596</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>151596</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>1870493</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>66315903</CharitableAssetsAcquisPaidAmt>
        <QualifyingDistributionsAmt>68186396</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>68186396</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>151596</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr1Amt>9698617</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>9698617</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>68186396</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>151596</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>68034800</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>77733417</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>77733417</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear1Amt>9698617</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>68034800</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG ISLAND LEGACY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 175</AddressLine1Txt>
            <CityNm>LONG LAKE</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55356</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TO MAKE CERTAIN IMPROVEMENTS THAT WILL PRESERVE THE HISTORY AND NATURAL BEAUTY OF BIG ISLAND PARK.</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>10000</TotalGrantOrContriPdDurYrAmt>
        <TotalGrantOrContriApprvFutAmt>0</TotalGrantOrContriApprvFutAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>115427</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <NetRntlIncmReDebtFincdPropGrp>
          <RelatedOrExemptFunctionIncmAmt>14633590</RelatedOrExemptFunctionIncmAmt>
        </NetRntlIncmReDebtFincdPropGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>0</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>14749017</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>14749017</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>5A</LineNumberTxt>
          <RelationshipStatementTxt>RENTAL INCOME FROM DIRECT CHARITABLE ACTIVITIES LISTED ON PART IX-A</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>3</LineNumberTxt>
          <RelationshipStatementTxt>INTEREST INCOME FROM DIRECT CHARITABLE ACTIVITIES LISTED ON PART IX-A</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>ILHC OF STILLWATER, LLC</Desc>
        <BOYBookValueAmt>7795648</BOYBookValueAmt>
        <EOYBookValueAmt>6310909</EOYBookValueAmt>
        <EOYFMVAmt>6310909</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>ILHC OF STILLWATER, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>3060063</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2494790</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2494790</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>389698</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADMINISTRATIVE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>41717</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>34050</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>34050</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1215</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RIDGES AT PEORIA, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>9559024</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>7802119</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>7802119</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1123279</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMERALD SPRINGS AT YUMA, LLC</Desc>
        <RevenueAndExpensesPerBooksAmt>2945984</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>2404526</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>2404526</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>346301</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>CHANGE IN PRESENT VALUE OF ANNUITY RECEIVABLE</Desc>
        <Amt>9539104</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>CURRENT PORTION OF LONG-TERM DEBT</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>6600000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>LONG-TERM DEBT</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>30000000</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
  </ReturnData>
</Return>
