2024-11-12T08:57:16-08:00 2023-12-31 810390489 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990PF 2023-01-01 261478178 MADRONA HILL FOUNDATION MADR 5039916559 3130 MARTINWOOD RD MISSOULA MT 59802 MARK BURNHAM SEC/TRES 2024-11-12 true true MATTHEW K PRITCHARD CPA P01787690 4067213555 2023 2024-10-15 13:58:12Z X X 3008275 X X 11524 11524 11524 65861 65861 65861 10636 273368 10636 1994 88021 88021 79379 4000 28006 28006 254 40 32260 28046 0 347000 347000 379260 28046 347000 -291239 59975 79379 449928 47417 47417 328252 173938 175726 19500 19500 1870691 2137489 2785132 3719 3719 6983 3529 2675354 2381873 3008275 0 X 2675354 2381873 2675354 2381873 2675354 2381873 2675354 -291239 2384115 2242 2381873 FIDELITY ST COVERED P 2023-01-01 2023-06-01 80000 78006 1994 1994 FIDELITY LT COVERED P 2010-01-01 2023-06-01 193368 184726 8642 8642 10636 1994 834 834 834 2069 2069 1235 1235 false false false false false false false true true MT OR true false false false false true N/A THE FOUNDATION 5039916559 3130 MARTINWOOD RD MISSOULA MT 59802 false false false false false false false false false false false false false false false false false false false false false false MARK BURNHAM 3130 MARTINWOOD RD MISSOULA MT 59802 SEC/TRES 1.00 0 CHERYL BURNHAM 3130 MARTINWOOD RD MISSOULA MT 59802 President 1.00 0 GRACE BURNHAM 3130 MARTINWOOD RD MISSOULA MT 59802 Vice President 1.00 0 ANNE BURNHAM 3130 MARTINWOOD RD MISSOULA MT 59802 Vice President 1.00 0 GORDON BURNHAM 3130 MARTINWOOD RD MISSOULA MT 59802 Vice President 1.00 0 MARK HOYT 693 CHEMEKETA ST NE SALEM OR 97301 Vice President 1.00 0 NONE NONE 2787286 87241 0 2874527 0 2874527 43118 2831409 141570 141570 834 834 140736 140736 140736 347000 347000 140736 302959 410649 201003 657165 193432 1765208 347000 0 140736 206264 1971472 0 302959 1668513 410649 201003 657165 193432 206264 MARK BURNHAM CHERYL BURNHAM MARK BURNHAM 3130 MARTINWOOD RD MISSOULA MT 59802 5039916559 ALL REQUESTS MUST BE MADE IN WRITING. THE FOUNDATION DOES NOT HAVE A STANDARD FORM FOR THE APPLICATION. THE BOARD MEETS TO REVIEW REQUESTS ON 4/30 AND 10/30 THE FOUNDATION HAS SET NO RESTRICTIONS, HOWEVER THE FOCUS IS ON CHILDREN AND EDUCATION MARION POLK FOOD SHARE 1600 SALEM INDUSTRIAL DR SALEM OR 97301 PC COMMUNITY SUPPORT 20000 ST FRANCIS SHELTER 1820 BERRY ST SE SALEM OR 97302 PC COMMUNITY SUPPORT 25000 UNIV OF MONTANA FOUNDATION PO BOX 7159 MISSOULA MT 59807 PC PUBLIC HEALTH FELLOWSHIP 200000 MISSOULA FAMILY YMCA 3000 RUSSELL ST MISSOULA MT 59801 PC COMMUNITY SUPPORT 50000 PARTNERS HOPE FOUNDATION PO BOX 1262 MISSOULA MT 59806 PC COMMUNITY SUPPORT 40000 MISSOULA FOOD BANK 1720 WYOMING ST MISSOULA MT 59801 PC COMMUNITY SUPPORT 12000 347000 14 11524 14 65861 18 10636 88021 88021 false false false false false false false false false false 4000 0 0 0 LEHMAN BRTH HLD ESCROW DPS 19500 145130 148805 28808 26921 STONERIDGE ALT LENDING RISK AT COST 173570 133405 STONERIDGE REINSURAC RISK PREM AT COST VANGUARD INTL EQUITY INDEX FDS SMCAP AT COST 83937 123887 VANGUARD INTL EQUITY INDEX FDS ALLWORD E AT COST 185257 254258 VANGUARD INTL EQUITY INDEX FDS EMR AT COST 95617 116108 VANGUARD SMALL CAP VALUE AT COST 134176 274454 VANGUARD INDEX FUNDS VANGUARD VALUE AT COST 173385 294216 VANGUARD IDX FUND TOTAL STK AT COST 373499 702646 VANGUARD SHT-TERM INFLATION-PROTECT AT COST 55898 54139 VANGUARD GLOBAL EX-US REAL ESTATE AT COST 77688 78067 VANGUARD REAL ESTATE ETF AT COST 69582 95429 DFA INFLATION PROTECTED SEC PORT AT COST 103720 83937 DFA INTERMEDIATE GOVT AT COST 103720 88145 VANGUARD GNMA ADMIRAL AT COST 103720 90956 VANGUARD SHORT TERM TREASURY ADMIRAL AT COST 103720 95485 FIDELITY GOVERNMENT MONEY MARKET AT COST 300000 300000 Machinery and Equipment 3719 3719 DIVIDEND AND INTEREST RECEIVABLE 4914 2294 Prepaid Federal Tax 2069 1235 foriegn tax 1408 TAXES 834 BANK FEES 40 40 MISCELLANEOUS 214 INVESTMENT FEES 28006 28006 0 0