Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
MADRONO FOUNDATION
C/O WOODY CREEK MANAGEMENT GROUP
Number and street (or P.O. box number if mail is not delivered to street address)250 STEELE STREET SUITE 375
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80206
A Employer identification number

46-5476723
B Telephone number (see instructions)

(303) 225-8475
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$18,287,357J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 402,471
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 315,624 310,800  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 767,390
b Gross sales price for all assets on line 6a 4,812,443
7 Capital gain net income (from Part IV, line 2)... 767,390
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,485,485 1,078,190 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,000 2,500 0 2,500
c Other professional fees (attach schedule).... Click to see attachment 144,284 110,518 0 33,765
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,784 4,847 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 3,139 2,433 0 706
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 160,207 120,298 0 36,971
25 Contributions, gifts, grants paid....... 1,325,000 1,325,000
26 Total expenses and disbursements. Add lines 24 and 25 1,485,207 120,298 0 1,361,971
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 278
b Net investment income (if negative, enter -0-) 957,892
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 731,288 887,472 887,472
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment1,205,802 1,205,802
b Investments—corporate stock (attach schedule)....... 13,836,674 Click to see attachment15,394,505 15,394,505
c Investments—corporate bonds (attach schedule)....... 1,966,066 Click to see attachment799,578 799,578
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,534,028 18,287,357 18,287,357
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 16,534,028 18,287,357
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 16,534,028 18,287,357
30 Total liabilities and net assets/fund balances (see instructions). 16,534,028 18,287,357
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
16,534,028
2
Enter amount from Part I, line 27a .....................
2
278
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,753,051
4
Add lines 1, 2, and 3 ..........................
4
18,287,357
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
18,287,357
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES - SHORT TERM P    
b PUBLICLY TRADED SECURITIES - LONG TERM P    
c TOTAL CAPITAL GAIN DISTRIBUTIONS P    
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 840,430   755,511 84,919
b 3,941,229   3,289,542 651,687
c 30,784     30,784
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       84,919
b       651,687
c       30,784
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 767,390
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 84,919
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 13,315
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 13,315
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 13,315
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 4,080
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 9,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,080
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 235
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletMADRONOFOUNDATION.ORG
    14
    The books are in care ofbulletWOODY CREEK MANAGEMENT GROUP Telephone no.bullet (303) 225-8475

    Located atbullet250 STEELE STREET SUITE 375DENVERCO ZIP+4bullet80206
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MARTIN KOHOUT DIRECTOR
    1.00     		0 0 0
    250 STEELE STREET SUITE 375
    DENVER,CO80206
    ELIZABETH KOHOUT DIRECTOR
    1.00     		0 0 0
    250 STEELE STREET SUITE 375
    DENVER,CO80206
    CHRISTOPHER KOHOUT DIRECTOR
    1.00     		0 0 0
    250 STEELE STREET SUITE 375
    DENVER,CO80206
    THEA KOHOUT DIRECTOR
    1.00     		0 0 0
    250 STEELE STREET SUITE 375
    DENVER,CO80206
    JENNIFER CROSSETT SECRETARY AND TREASURER
    1.00     		0 0 0
    250 STEELE STREET SUITE 375
    DENVER,CO80206
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    MERRILL LYNCH INVESTMENT MANAGEMENT FEES 76,753
    1500 AMERICAN BOULEVARD
    PENNINGTON,NJ08534
    WOODY CREEK MANAGEMENT GROUP BACK OFFICE 67,531
    250 STEELE STREET SUITE 375
    DENVER,CO80206
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    15,441,763
    b
    Average of monthly cash balances.......................
    1b
    872,114
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,313,877
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    16,313,877
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    244,708
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,069,169
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    803,458
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    803,458
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    13,315
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,315
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    790,143
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    790,143
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    790,143
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,361,971
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,361,971
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,361,971
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 790,143
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 122,557
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,361,971
    a Applied to 2019, but not more than line 2a 122,557
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 790,143
    e Remaining amount distributed out of corpus 449,271
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 449,271
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		449,271
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 449,271
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    THE DENVER FOUNDATION
    55 MADISON STREET
    DENVER,CO80206     		  PC GENERAL SUPPORT 62,500
    BERKSHIRE UNITED WAY
    200 SOUTH STREET
    PITTSFIELD,MA01201     		  PC GENERAL SUPPORT 125,000
    MILE HIGH UNITED WAY
    711 PARK AVENUE WEST
    DENVER,CO80205     		  PC GENERAL SUPPORT 62,500
    UNITED WAY FOR GREATER AUSTIN
    2000 E MLK JR BLVD
    AUSTIN,TX78702     		  PC GENERAL SUPPORT 125,000
    FRONT AND CENTERED
    1501 E MADISON ST STE 250
    SEATTLE,WA98122     		  PC GENERAL SUPPORT 125,000
    THE ORION SOCIETY
    187 MAIN STREET
    GREAT BARRINGTON,MA01230     		  PC GENERAL SUPPORT 100,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 THIRD AVENUE SUITE 1400
    SEATTLE,WA98101     		  PC GENERAL SUPPORT 125,000
    ACLU OF WASHINGTON FOUNDATION
    PO BOX 2728
    SEATTLE,WA98111     		  PC GENERAL SUPPORT 125,000
    ROCKY MOUNTAIN PEACE AND JUSTICE CENTER
    3970 BROADWAY 105
    BOULDER,CO80304     		  PC GENERAL SUPPORT 125,000
    ACLU FOUNDATION OF MASSACHUSETTS
    211 CONGRESS STREET
    BOSTON,MA02110     		  PC GENERAL SUPPORT 125,000
    CHIEF SEATTLE CLUB
    410 2ND AVE EXT S
    SEATTLE,WA98104     		  PC GENERAL SUPPORT 125,000
    CO CRIMINAL JUSTICE REFORM COALITION
    1212 MARIPOSA STREET SUITE 6
    DENVER,CO80204     		  PC GENERAL SUPPORT 100,000
    Total .................................bullet 3a 1,325,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 315,624  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 767,390  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,083,014 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,083,014
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    MADRONO FOUNDATION
    C/O WOODY CREEK MANAGEMENT GROUP
    Employer identification number

    46-5476723
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    MADRONO FOUNDATION
    C/O WOODY CREEK MANAGEMENT GROUP         		Employer identification number
    46-5476723
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    CATTO CHARITABLE LEAD ANNUITY TRUST
     
    250 STEELE STREET SUITE 375
     
    DENVER, CO80206

    		$ 301,021


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    CATTO CHARITABLE LEAD UNITRUST
     
    250 STEELE STREET SUITE 375
     
    DENVER, CO80206

    		$ 101,450


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    MADRONO FOUNDATION
    C/O WOODY CREEK MANAGEMENT GROUP         		Employer identification number

    46-5476723
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    MADRONO FOUNDATION
    C/O WOODY CREEK MANAGEMENT GROUP         		Employer identification number

    46-5476723
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,000 2,500 0 2,500

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CITIGROUP INC 64,180 64,180
    COMCAST CORP 63,800 63,800
    CVS HEALTH CORP 64,258 64,258
    ENTERPRISE PRODUCTS OPER 45,306 45,306
    GENERAL ELEC CAP CORP 46,082 46,082
    GOLDMAN SACHS GROUP INC 101,193 101,193
    JPMORGAN CHASE & CO 86,627 86,627
    MICROSOFT CORP 96,367 96,367
    MORGAN STANLEY 43,385 43,385
    SHELL INTERNATIONAL FIN 64,786 64,786
    VERIZON COMMUNICATIONS 60,113 60,113
    WELLS FARGO & COMPANY 63,481 63,481

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AAGIY 14,946 14,946
    AAIGF 11,488 11,488
    AAL 6,486 6,486
    AAP 10,561 10,561
    AAPL 617,970 617,970
    AAVMY 891 891
    ABB 7,499 7,499
    ABBV 49,860 49,860
    ABC 2,446 2,446
    ABMD 5,191 5,191
    ABT 47,881 47,881
    ACCYY 3,300 3,300
    ACN 51,233 51,233
    ACSAY 2,611 2,611
    ADBE 107,101 107,101
    ADDYY 7,325 7,325
    ADI 12,862 12,862
    ADM 10,089 10,089
    ADP 31,386 31,386
    ADRNY 5,480 5,480
    ADSK 21,083 21,083
    ADYEY 1,254 1,254
    ADYYF 11,662 11,662
    AEE 10,702 10,702
    AEG 2,577 2,577
    AEP 11,249 11,249
    AER 1,779 1,779
    AES 6,937 6,937
    AEXAY 1,616 1,616
    AFL 18,557 18,557
    AGESY 3,847 3,847
    AHEXY 1,731 1,731
    AHKSY 2,725 2,725
    AIG 14,889 14,889
    AIMC 29,399 29,399
    AIN 18,074 18,074
    AIQUY 8,821 8,821
    AIRC 6,919 6,919
    AIV 951 951
    AJG 8,542 8,542
    AKAM 38,979 38,979
    AKZOY 3,176 3,176
    ALB 5,462 5,462
    ALC 11,092 11,092
    ALFVY 3,121 3,121
    ALGN 8,556 8,556
    ALIZF 5,698 5,698
    ALIZY 12,334 12,334
    ALPMY 3,971 3,971
    ALXN 24,234 24,234
    AMADY 5,564 5,564
    AMAT 20,813 20,813
    AMD 28,267 28,267
    AME 15,854 15,854
    AMGN 55,680 55,680
    AMKBY 2,702 2,702
    AMP 8,168 8,168
    AMT 24,708 24,708
    AMZN 453,031 453,031
    ANET 4,362 4,362
    ANSS 38,226 38,226
    ANTM 16,708 16,708
    ANZBY 8,371 8,371
    AON 13,954 13,954
    APD 25,154 25,154
    APH 3,141 3,141
    APTV 21,252 21,252
    ARKAY 3,016 3,016
    ASAZY 3,483 3,483
    ASBFY 2,952 2,952
    ASGLY 862 862
    ASHTY 5,310 5,310
    ASML 28,796 28,796
    ASMLF 6,328 6,328
    ATASY 2,362 2,362
    ATDRY 1,490 1,490
    ATEYY 974 974
    ATLCY 2,702 2,702
    ATLKY 3,783 3,783
    ATVI 14,309 14,309
    AVB 6,261 6,261
    AVGO 53,455 53,455
    AVVIY 4,951 4,951
    AWCMY 1,199 1,199
    AWK 18,736 18,736
    AXAHY 4,506 4,506
    AXP 24,320 24,320
    AZN 14,257 14,257
    AZO 7,118 7,118
    BAC 74,706 74,706
    BASFY 8,094 8,094
    BAX 7,628 7,628
    BBL 6,740 6,740
    BBVA 3,268 3,268
    BCS 4,661 4,661
    BDX 21,033 21,033
    BEN 5,577 5,577
    BFAM 2,770 2,770
    BFB 7,074 7,074
    BGNE 1,810 1,810
    BHKLY 1,143 1,143
    BHP 14,254 14,254
    BIIB 11,517 11,517
    BK 8,961 8,961
    BKNG 26,746 26,746
    BLK 30,326 30,326
    BLL 22,472 22,472
    BMRN 6,845 6,845
    BMTC 15,921 15,921
    BMWYY 3,113 3,113
    BMY 40,906 40,906
    BNPQY 6,897 6,897
    BNTGY 4,022 4,022
    BRDCY 2,593 2,593
    BRKB 128,546 128,546
    BSX 17,484 17,484
    BTLCY 4,613 4,613
    BUD 6,926 6,926
    BURBY 2,138 2,138
    BXBLY 3,011 3,011
    BXP 8,608 8,608
    BZLFY 3,777 3,777
    C 40,292 40,292
    CABGY 3,826 3,826
    CAG 6,423 6,423
    CAH 3,698 3,698
    CAIXY 1,232 1,232
    CAJ 3,360 3,360
    CARR 4,228 4,228
    CAT 33,333 33,333
    CB 21,102 21,102
    CBT 16,033 16,033
    CCEP 3,141 3,141
    CCHGY 1,528 1,528
    CCI 20,072 20,072
    CCL 14,241 14,241
    CCLAY 4,452 4,452
    CCMP 24,074 24,074
    CDEVY 2,321 2,321
    CE 8,062 8,062
    CERN 12,016 12,016
    CF 11,118 11,118
    CFRUY 4,531 4,531
    CGEMY 3,301 3,301
    CHD 8,031 8,031
    CHGCY 5,111 5,111
    CHKP 3,192 3,192
    CHTR 21,184 21,184
    CHYHY 1,920 1,920
    CI 19,583 19,583
    CINF 5,421 5,421
    CJPRY 4,981 4,981
    CKHUY 2,459 2,459
    CL 21,393 21,393
    CLPBF 4,129 4,129
    CLX 8,082 8,082
    CMA 7,770 7,770
    CMCSA 87,727 87,727
    CME 22,408 22,408
    CMG 6,938 6,938
    CMPGY 4,967 4,967
    CMWAY 12,187 12,187
    CNC 6,428 6,428
    CNP 4,093 4,093
    CODYY 4,308 4,308
    COF 12,167 12,167
    COHR 14,562 14,562
    COO 4,363 4,363
    COST 15,459 15,459
    CPB 3,677 3,677
    CPYYY 996 996
    CRARY 4,115 4,115
    CRH 5,411 5,411
    CRM 82,394 82,394
    CRRFY 2,609 2,609
    CRTSF 4,019 4,019
    CRUS 15,218 15,218
    CRZBY 1,930 1,930
    CS 4,880 4,880
    CSCO 56,872 56,872
    CSLLY 12,235 12,235
    CSX 22,613 22,613
    CTSH 13,695 13,695
    CTTAY 2,365 2,365
    CTXS 6,640 6,640
    CUK 2,250 2,250
    CVS 40,735 40,735
    CYBR 2,264 2,264
    DANOY 5,820 5,820
    DAR 49,813 49,813
    DASTY 6,522 6,522
    DB 4,647 4,647
    DBOEY 4,854 4,854
    DBSDY 5,099 5,099
    DD 24,906 24,906
    DE 18,847 18,847
    DEO 12,714 12,714
    DFS 11,596 11,596
    DG 4,840 4,840
    DGX 3,578 3,578
    DHI 6,621 6,621
    DHR 51,128 51,128
    DIFTY 4,088 4,088
    DIOD 27,797 27,797
    DIS 123,652 123,652
    DISCK 2,490 2,490
    DISH 4,466 4,466
    DKILY 8,648 8,648
    DLR 11,587 11,587
    DLTR 7,352 7,352
    DMLRY 6,049 6,049
    DNKEY 1,586 1,586
    DNNGY 2,736 2,736
    DNPLY 3,298 3,298
    DNTUY 662 662
    DNZOY 5,382 5,382
    DOGEF 23,523 23,523
    DOV 12,129 12,129
    DOW 15,718 15,718
    DPSGY 7,282 7,282
    DQJCY 2,886 2,886
    DRE 3,600 3,600
    DRI 5,960 5,960
    DSDVY 7,063 7,063
    DSEEY 1,928 1,928
    DSNKY 8,319 8,319
    DTCWY 4,909 4,909
    DTEGY 5,375 5,375
    DUK 33,351 33,351
    DWAHY 7,082 7,082
    DXC 9,611 9,611
    DXCM 11,099 11,099
    EA 11,352 11,352
    EBAY 24,238 24,238
    EBKDY 1,563 1,563
    ECIFY 2,070 2,070
    ECL 48,282 48,282
    ED 15,838 15,838
    EDNMY 1,598 1,598
    EDPFY 3,481 3,481
    EFX 4,438 4,438
    EGP 26,112 26,112
    EIX 4,841 4,841
    EJPRY 5,330 5,330
    EL 22,376 22,376
    EMN 5,720 5,720
    EMR 22,439 22,439
    ENGGY 594 594
    ENGIY 4,731 4,731
    ENLAY 13,925 13,925
    ENS 22,608 22,608
    ENTG 53,084 53,084
    EONGY 3,021 3,021
    EQIX 33,590 33,590
    EQR 12,754 12,754
    ERIC 4,843 4,843
    ES 5,367 5,367
    ESALY 3,365 3,365
    ESLOF 7,028 7,028
    ESLOY 4,669 4,669
    ETN 36,789 36,789
    ETSY 4,273 4,273
    EW 15,520 15,520
    EXC 10,562 10,562
    EXPE 9,804 9,804
    EXPGY 5,926 5,926
    F 6,219 6,219
    FANUY 5,139 5,139
    FAST 16,272 16,272
    FB 228,795 228,795
    FBK 18,906 18,906
    FCAU 2,534 2,534
    FCFS 23,200 23,200
    FCX 19,971 19,971
    FDX 12,211 12,211
    FELE 27,080 27,080
    FERGY 4,956 4,956
    FIS 38,646 38,646
    FISV 16,863 16,863
    FJTSY 3,623 3,623
    FLIR 16,711 16,711
    FLS 11,690 11,690
    FLT 7,645 7,645
    FMC 10,121 10,121
    FMS 1,414 1,414
    FN 42 42
    FORM 25,184 25,184
    FOX 1,850 1,850
    FOXA 6,673 6,673
    FRCOY 4,946 4,946
    FRRVY 3,613 3,613
    FSNUY 2,203 2,203
    FSUGY 5,085 5,085
    FTNT 6,540 6,540
    FTV 8,150 8,150
    FUJHY 1,165 1,165
    FUJIY 3,762 3,762
    FUPBY 3,176 3,176
    GBERF 5,647 5,647
    GEAGY 1,395 1,395
    GFSZY 1,660 1,660
    GILD 22,912 22,912
    GIS 15,652 15,652
    GLNCY 4,762 4,762
    GLPG 495 495
    GLW 6,917 6,917
    GM 4,625 4,625
    GMAB 2,401 2,401
    GOOG 140,249 140,249
    GOOGL 157,848 157,848
    GPC 6,834 6,834
    GPDNF 4,805 4,805
    GPN 17,892 17,892
    GPS 4,223 4,223
    GRFS 2,159 2,159
    GS 22,695 22,695
    GSK 10,127 10,127
    GVDNY 7,982 7,982
    GWW 25,335 25,335
    HAS 5,055 5,055
    HCA 11,849 11,849
    HCKT 13,262 13,262
    HCMLY 3,189 3,189
    HD 91,703 91,703
    HDELY 1,688 1,688
    HEINY 5,700 5,700
    HENKY 2,032 2,032
    HENOY 1,901 1,901
    HKXCY 5,149 5,149
    HLPPY 4,969 4,969
    HLUYY 1,196 1,196
    HMC 4,947 4,947
    HMN 15,776 15,776
    HNNMY 1,772 1,772
    HOCPY 11,111 11,111
    HOKCY 3,587 3,587
    HOLX 3,717 3,717
    HON 16,602 16,602
    HPE 7,518 7,518
    HPQ 6,521 6,521
    HSBC 11,357 11,357
    HSIC 4,215 4,215
    HST 11,302 11,302
    HSY 15,701 15,701
    HTHIY 5,403 5,403
    HTLF 14,786 14,786
    HUM 9,853 9,853
    HWM 26,675 26,675
    HXGBY 4,264 4,264
    HXL 17,760 17,760
    IBDRY 11,335 11,335
    IBM 34,641 34,641
    ICE 17,536 17,536
    ICL 1,850 1,850
    IDEXY 3,949 3,949
    IDXX 8,004 8,004
    IFJPY 2,007 2,007
    IFNNY 6,828 6,828
    IHG 5,409 5,409
    ILMN 15,921 15,921
    INCY 5,832 5,832
    INCZY 1,428 1,428
    INFO 17,889 17,889
    ING 3,628 3,628
    INTC 52,996 52,996
    INTU 26,228 26,228
    IQV 8,785 8,785
    IR 4,103 4,103
    IRM 5,576 5,576
    ISNPY 3,413 3,413
    ISRG 31,110 31,110
    ITOCY 7,800 7,800
    ITVPY 1,925 1,925
    ITW 17,138 17,138
    IVZ 5,442 5,442
    IX 3,018 3,018
    JACK 34,360 34,360
    JBAXY 2,649 2,649
    JBHT 3,966 3,966
    JCI 5,455 5,455
    JGCCY 1,197 1,197
    JHX 4,066 4,066
    JKHY 4,539 4,539
    JMHLY 2,813 2,813
    JNJ 118,433 118,433
    JNPR 7,411 7,411
    JPM 116,605 116,605
    JPXGY 3,710 3,710
    JSAIY 2,890 2,890
    JSHLY 2,252 2,252
    K 9,964 9,964
    KAOOY 5,331 5,331
    KBCSF 7,995 7,995
    KBCSY 1,850 1,850
    KDDIY 5,554 5,554
    KEY 22,760 22,760
    KGFHY 2,685 2,685
    KHC 12,452 12,452
    KKPNY 3,064 3,064
    KLAC 10,105 10,105
    KMB 10,794 10,794
    KMTUY 3,601 3,601
    KNBWY 3,620 3,620
    KNYJY 5,694 5,694
    KO 63,549 63,549
    KR 8,295 8,295
    KRYAY 2,696 2,696
    KSU 6,741 6,741
    KUBTY 4,527 4,527
    KYOCY 4,689 4,689
    LB 3,015 3,015
    LEN 11,137 11,137
    LFUS 25,739 25,739
    LGGNF 7,847 7,847
    LGGNY 4,074 4,074
    LH 5,500 5,500
    LIN 47,729 47,729
    LLY 39,367 39,367
    LNC 11,076 11,076
    LNSTY 6,256 6,256
    LOW 32,446 32,446
    LRCX 10,397 10,397
    LRLCY 11,812 11,812
    LUMN 6,176 6,176
    LVMUY 20,220 20,220
    LW 4,334 4,334
    LYB 14,217 14,217
    LYG 5,209 5,209
    LYV 8,677 8,677
    LZAGY 6,220 6,220
    MA 105,014 105,014
    MAKSY 920 920
    MAR 5,148 5,148
    MAURY 3,299 3,299
    MCD 52,394 52,394
    MCHP 9,951 9,951
    MCK 6,091 6,091
    MCO 8,713 8,713
    MDIBY 1,026 1,026
    MDLZ 35,165 35,165
    MDT 41,614 41,614
    MET 3,101 3,101
    MFG 3,210 3,210
    MFGP 1,091 1,091
    MGDDY 2,857 2,857
    MGM 5,833 5,833
    MHGVY 4,272 4,272
    MIELY 4,216 4,216
    MITEY 7,180 7,180
    MITSY 6,273 6,273
    MKC 7,271 7,271
    MKKGY 1,926 1,926
    MKTAY 4,331 4,331
    MLCO 743 743
    MLM 6,536 6,536
    MMC 19,436 19,436
    MMM 44,953 44,953
    MNST 23,321 23,321
    MOGA 15,554 15,554
    MOS 8,773 8,773
    MPW 9,507 9,507
    MPWR 39,214 39,214
    MQBKY 6,759 6,759
    MRAAY 6,960 6,960
    MRK 65,404 65,404
    MS 24,620 24,620
    MSADY 2,681 2,681
    MSCI 9,831 9,831
    MSFT 517,490 517,490
    MSI 8,849 8,849
    MT 3,987 3,987
    MTB 2,038 2,038
    MTD 6,843 6,843
    MTH 19,559 19,559
    MTSFY 2,008 2,008
    MTUAY 2,084 2,084
    MU 26,106 26,106
    MUFG 5,444 5,444
    MURGY 6,154 6,154
    MXIM 8,250 8,250
    MZDAY 1,864 1,864
    NABZY 7,330 7,330
    NCLH 6,871 6,871
    NCMGY 3,340 3,340
    NDEKY 2,420 2,420
    NEE 48,330 48,330
    NEM 21,456 21,456
    NFLX 68,721 68,721
    NGG 5,730 5,730
    NGLOY 5,296 5,296
    NHYDY 2,837 2,837
    NI 14,967 14,967
    NICE 4,824 4,824
    NINOY 833 833
    NJDCY 10,024 10,024
    NKE 39,073 39,073
    NLOK 4,720 4,720
    NLSN 5,200 5,200
    NMR 2,032 2,032
    NNGRY 2,201 2,201
    NOK 3,118 3,118
    NONOF 15,019 15,019
    NOW 28,642 28,642
    NRDBY 3,715 3,715
    NRG 4,096 4,096
    NSANY 1,792 1,792
    NSC 23,540 23,540
    NSRGY 37,369 37,369
    NTAP 12,130 12,130
    NTDOY 8,461 8,461
    NTNX 5,198 5,198
    NTRS 6,897 6,897
    NTTYY 6,455 6,455
    NUE 28,210 28,210
    NVDA 105,558 105,558
    NVO 11,324 11,324
    NVS 20,789 20,789
    NVZMY 2,113 2,113
    NWG 2,483 2,483
    NWL 4,291 4,291
    NWSA 4,927 4,927
    NXPI 14,639 14,639
    OCPNY 4,053 4,053
    OMC 11,921 11,921
    OMRNY 5,104 5,104
    ORAN 4,142 4,142
    ORCL 42,402 42,402
    ORKLY 4,434 4,434
    ORPEF 4,609 4,609
    OTIS 8,044 8,044
    OTSKY 4,761 4,761
    OVCHY 3,135 3,135
    PANW 17,426 17,426
    PAYC 4,978 4,978
    PAYX 10,630 10,630
    PBCT 8,579 8,579
    PCAR 16,146 16,146
    PCRFY 4,301 4,301
    PDRDY 7,445 7,445
    PDYPY 4,384 4,384
    PEAK 3,630 3,630
    PEB 18,286 18,286
    PEG 16,802 16,802
    PENN 49,784 49,784
    PEP 80,287 80,287
    PFE 71,020 71,020
    PG 92,175 92,175
    PGR 12,567 12,567
    PH 34,075 34,075
    PHG 5,529 5,529
    PKCOY 1,614 1,614
    PLD 19,547 19,547
    PNC 15,209 15,209
    PPG 8,515 8,515
    PPL 11,231 11,231
    PPRUY 6,960 6,960
    PROSY 3,646 3,646
    PRU 13,672 13,672
    PRYMY 1,102 1,102
    PSA 7,395 7,395
    PSMMY 3,598 3,598
    PSO 1,791 1,791
    PUBGY 1,939 1,939
    PUK 7,872 7,872
    PUKPF 11,184 11,184
    PVH 4,322 4,322
    PWR 20,684 20,684
    PYPL 76,637 76,637
    QBIEY 4,469 4,469
    QCOM 66,924 66,924
    QGEN 3,015 3,015
    QRVO 5,657 5,657
    RACE 4,134 4,134
    RBGLY 5,857 5,857
    RCL 8,371 8,371
    RCRUY 5,184 5,184
    RDEIY 746 746
    REGN 15,470 15,470
    RELX 6,268 6,268
    RF 5,727 5,727
    RHHBY 25,313 25,313
    RIO 9,409 9,409
    RJF 24,700 24,700
    RKUNY 1,181 1,181
    RNLSY 1,136 1,136
    ROK 12,800 12,800
    ROP 42,276 42,276
    ROST 11,061 11,061
    RSG 10,408 10,408
    RTOKY 1,461 1,461
    RWEOY 3,483 3,483
    RYKKY 1,638 1,638
    SAN 5,769 5,769
    SANM 23,073 23,073
    SAP 14,222 14,222
    SAPGF 3,293 3,293
    SAXPY 2,738 2,738
    SBAC 8,470 8,470
    SBGSY 9,444 9,444
    SBNY 10,289 10,289
    SBUX 40,467 40,467
    SCBFY 832 832
    SCGLY 1,819 1,819
    SCHW 19,373 19,373
    SCHYY 1,877 1,877
    SCMWY 1,506 1,506
    SCRYY 1,326 1,326
    SCS 16,922 16,922
    SDVKY 4,577 4,577
    SDXAY 2,072 2,072
    SEKEY 1,456 1,456
    SFTBY 14,276 14,276
    SGPYY 616 616
    SGSOY 4,324 4,324
    SHECY 8,758 8,758
    SHW 13,973 13,973
    SIEGY 11,135 11,135
    SJM 7,751 7,751
    SKFRY 2,748 2,748
    SKHHY 6,194 6,194
    SKHSF 8,243 8,243
    SKHSY 4,078 4,078
    SLG 5,306 5,306
    SMCAY 4,933 4,933
    SMFG 4,192 4,192
    SMGZY 2,772 2,772
    SMMNY 1,236 1,236
    SMNNY 3,697 3,697
    SNE 13,152 13,152
    SNN 4,347 4,347
    SNPHY 2,426 2,426
    SNPS 9,339 9,339
    SNY 10,892 10,892
    SO 24,036 24,036
    SOMLY 3,552 3,552
    SONVY 3,995 3,995
    SOUHY 3,754 3,754
    SPG 9,473 9,473
    SPGI 20,396 20,396
    SPKKY 2,392 2,392
    SPLK 15,131 15,131
    SPXCY 2,213 2,213
    SRE 11,220 11,220
    SSDOY 4,230 4,230
    SSEZY 3,233 3,233
    SSMXY 4,996 4,996
    SSREY 4,101 4,101
    STBFY 2,472 2,472
    STFC 6,480 6,480
    STM 3,603 3,603
    STT 8,376 8,376
    STZ 13,371 13,371
    SUHJY 5,615 5,615
    SUTNY 2,732 2,732
    SVNDY 4,923 4,923
    SVNLY 2,146 2,146
    SWDBY 2,136 2,136
    SWGAY 1,168 1,168
    SWK 11,972 11,972
    SWKS 7,343 7,343
    SWRAY 2,305 2,305
    SYF 4,898 4,898
    SYIEF 15,940 15,940
    SYIEY 5,193 5,193
    SYK 24,521 24,521
    SYY 14,268 14,268
    SZKMY 1,496 1,496
    SZSAY 1,091 1,091
    T 61,129 61,129
    TAK 9,835 9,835
    TAP 12,481 12,481
    TDG 50,781 50,781
    TDY 63,938 63,938
    TEAM 4,915 4,915
    TEF 2,155 2,155
    TEL 13,327 13,327
    TELNY 2,654 2,654
    TEVA 2,086 2,086
    TEZNY 4,777 4,777
    TFC 19,857 19,857
    TGT 22,435 22,435
    THKLY 1,172 1,172
    TIAIY 833 833
    TIF 5,788 5,788
    TIIAY 1,006 1,006
    TJX 12,984 12,984
    TKOMY 4,697 4,697
    TLPFY 858 858
    TLSNY 779 779
    TLSYY 2,454 2,454
    TM 19,799 19,799
    TMICY 5,686 5,686
    TMO 91,823 91,823
    TMSNY 1,275 1,275
    TMUS 18,622 18,622
    TOELY 7,680 7,680
    TOSYY 2,231 2,231
    TPR 2,457 2,457
    TRMK 10,030 10,030
    TROW 4,242 4,242
    TRV 12,502 12,502
    TRYIY 1,916 1,916
    TSCDY 4,490 4,490
    TSCO 3,798 3,798
    TSLA 145,470 145,470
    TSM 13,530 13,530
    TSRYY 2,211 2,211
    TT 7,554 7,554
    TTGT 43,299 43,299
    TTMI 17,214 17,214
    TTNDY 4,070 4,070
    TTWO 5,614 5,614
    TUIFY 1,181 1,181
    TWTR 16,798 16,798
    TXN 52,230 52,230
    UBER 17,352 17,352
    UBS 6,914 6,914
    UBSFY 1,040 1,040
    UDR 4,153 4,153
    UFCS 5,727 5,727
    UL 18,423 18,423
    ULTA 21,839 21,839
    UMICY 1,346 1,346
    UNCRY 1,863 1,863
    UNH 117,560 117,560
    UNICY 4,664 4,664
    UNLYF 5,707 5,707
    UNP 42,298 42,298
    UOVEY 3,556 3,556
    UPMMY 3,710 3,710
    UPS 49,544 49,544
    URI 6,498 6,498
    USB 13,987 13,987
    UUGRY 3,226 3,226
    V 154,094 154,094
    VAR 3,853 3,853
    VCISY 7,531 7,531
    VEOEY 4,009 4,009
    VFC 6,923 6,923
    VIAC 5,034 5,034
    VIVHY 6,103 6,103
    VLEEF 5,810 5,810
    VLEEY 2,511 2,511
    VLVLY 5,982 5,982
    VMW 10,387 10,387
    VNO 10,500 10,500
    VOD 6,052 6,052
    VRSK 12,464 12,464
    VRSN 11,694 11,694
    VRTX 20,340 20,340
    VTR 2,895 2,895
    VTRS 10,127 10,127
    VWAGY 1,168 1,168
    VWAPY 2,795 2,795
    VWDRY 5,245 5,245
    VWSYF 21,548 21,548
    VZ 61,672 61,672
    WAB 11,354 11,354
    WBA 19,635 19,635
    WBK 7,798 7,798
    WBT 22,059 22,059
    WCAGY 7 7
    WDAY 4,556 4,556
    WDC 8,314 8,314
    WEC 12,617 12,617
    WELL 5,367 5,367
    WFAFY 5,252 5,252
    WFC 45,936 45,936
    WIX 2,251 2,251
    WJRYY 3,883 3,883
    WLTW 7,590 7,590
    WM 14,988 14,988
    WMT 71,981 71,981
    WPP 2,814 2,814
    WSBC 14,331 14,331
    WTS 4,506 4,506
    WWW 26,143 26,143
    WY 8,657 8,657
    WYNMY 1,307 1,307
    WYNN 9,936 9,936
    XEL 10,408 10,408
    XLNX 13,903 13,903
    XRAY 6,288 6,288
    XRX 2,970 2,970
    XYL 6,519 6,519
    YAHOY 2,511 2,511
    YARIY 2,852 2,852
    YASKY 2,207 2,207
    YUM 13,580 13,580
    ZBH 8,481 8,481
    ZLNDY 1,161 1,161
    ZTS 18,383 18,383
    ZURVY 10,182 10,182
    LMECX 943,554 943,554
    LMLCX 480,203 480,203
    LMSMX 656,999 656,999
    PGINX 372,110 372,110
    TSBHX 500,463 500,463

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    US Government Securities - End of Year Book Value:

    1,205,802
    US Government Securities - End of Year Fair Market Value:

    1,205,802
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 OtherExpensesSchedule
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 2,433 2,433 0 0
    WEBSITE 706 0 0 706


    TY 2020 OtherIncreasesSchedule
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    Description Amount
    UNREALIZED GAIN 1,753,051


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FAMILY OFFICE FEES 67,531 33,765 0 33,765
    INVESTMENT MANAGEMENT FEES 76,753 76,753 0 0


    TY 2020 TaxesSchedule
    Name:
    MADRONO FOUNDATION
     
    C/O WOODY CREEK MANAGEMENT GROUP
    EIN:
    46-5476723
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES FROM 1099 4,847 4,847 0 0
    FEDERAL TAXES 2,937 0 0 0